|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KODUMUDI
|
TN-10-003-007-001/1009-A
(KONTHALAM)
|
2910003000NRG23280520220399398
|
29/05/2022
|
Magaswari
|
2910003WL012854
|
Magaswari
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Magaswari
|
CANARA BANK(508532)
|
|
2
|
KODUMUDI
|
TN-10-003-007-001/967-A
(KONTHALAM)
|
2910003000NRG23280520220399400
|
29/05/2022
|
Devi
|
2910003WL012854
|
Devi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KODUMUDI
|
TN-10-003-007-003/1002-A
(KONTHALAM)
|
2910003000NRG23280520220399401
|
29/05/2022
|
Gunasundari
|
2910003WL012854
|
Gunasundari
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
4
|
KODUMUDI
|
TN-10-003-007-003/731-A
(KONTHALAM)
|
2910003000NRG23280520220399403
|
29/05/2022
|
SUMATHI
|
2910003WL012854
|
SUMATHI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODUMUDI
|
TN-10-003-007-003/829
(KONTHALAM)
|
2910003000NRG23280520220399404
|
29/05/2022
|
THAMILARASI
|
2910003WL012854
|
THAMILARASI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
6
|
KODUMUDI
|
TN-10-003-007-003/859
(KONTHALAM)
|
2910003000NRG23280520220399405
|
29/05/2022
|
MYTHILI
|
2910003WL012854
|
MYTHILI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
MYTHILI
|
CANARA BANK(508532)
|
|
7
|
KODUMUDI
|
TN-10-003-007-003/989-A
(KONTHALAM)
|
2910003000NRG23280520220399406
|
29/05/2022
|
NEELAVATHI
|
2910003WL012854
|
NEELAVATHI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KODUMUDI
|
TN-10-003-007-004/1010-A
(KONTHALAM)
|
2910003000NRG23280520220399407
|
29/05/2022
|
Sangeetha
|
2910003WL012854
|
Sangeetha
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KODUMUDI
|
TN-10-003-007-004/826
(KONTHALAM)
|
2910003000NRG23280520220399427
|
29/05/2022
|
THILAGAVATHI
|
2910003WL012854
|
THILAGAVATHI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
10
|
KODUMUDI
|
TN-10-003-007-004/857
(KONTHALAM)
|
2910003000NRG23280520220399428
|
29/05/2022
|
PAPPATHI
|
2910003WL012854
|
PAPPATHI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KODUMUDI
|
TN-10-003-007-004/858
(KONTHALAM)
|
2910003000NRG23280520220399429
|
29/05/2022
|
VASANTHI
|
2910003WL012854
|
VASANTHI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KODUMUDI
|
TN-10-003-007-004/882-A
(KONTHALAM)
|
2910003000NRG23280520220399430
|
29/05/2022
|
SAMPOORANAM.G
|
2910003WL012854
|
SAMPOORANAM.G
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMPOORANAM.G
|
CANARA BANK(508532)
|
|
13
|
KODUMUDI
|
TN-10-003-007-004/923-A
(KONTHALAM)
|
2910003000NRG23280520220399431
|
29/05/2022
|
Devi
|
2910003WL012854
|
Devi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devi
|
CANARA BANK(508532)
|
|
14
|
KODUMUDI
|
TN-10-003-007-004/924-A
(KONTHALAM)
|
2910003000NRG23280520220399433
|
29/05/2022
|
Padmavathi
|
2910003WL012854
|
Padmavathi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
15
|
KODUMUDI
|
TN-10-003-007-004/956-A
(KONTHALAM)
|
2910003000NRG23280520220399434
|
29/05/2022
|
Ramayi
|
2910003WL012854
|
Ramayi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramayi
|
CANARA BANK(508532)
|
|
16
|
KODUMUDI
|
TN-10-003-007-004/993-A
(KONTHALAM)
|
2910003000NRG23280520220399435
|
29/05/2022
|
SUBBULAKSHMI
|
2910003WL012854
|
SUBBULAKSHMI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KODUMUDI
|
TN-10-003-007-007/100-A
(KONTHALAM)
|
2910003000NRG23270520220378399
|
29/05/2022
|
MARAN.B
|
2910003WL012379
|
MARAN.B
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARAN.B
|
CANARA BANK(508532)
|
|
18
|
KODUMUDI
|
TN-10-003-007-007/103-A
(KONTHALAM)
|
2910003000NRG23270520220378400
|
29/05/2022
|
KUMARASAMY
|
2910003WL012379
|
KUMARASAMY
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
19
|
KODUMUDI
|
TN-10-003-007-007/105-A
(KONTHALAM)
|
2910003000NRG23270520220378401
|
29/05/2022
|
PAPPAL.K
|
2910003WL012379
|
PAPPAL.K
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAPPAL.K
|
CANARA BANK(508532)
|
|
20
|
KODUMUDI
|
TN-10-003-007-007/112-A
(KONTHALAM)
|
2910003000NRG23270520220378402
|
29/05/2022
|
RAMAL
|
2910003WL012379
|
RAMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAL
|
CANARA BANK(508532)
|
|
21
|
KODUMUDI
|
TN-10-003-007-007/113-A
(KONTHALAM)
|
2910003000NRG23270520220378403
|
29/05/2022
|
PAPPAL.M
|
2910003WL012379
|
PAPPAL.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAPPAL.M
|
CANARA BANK(508532)
|
|
22
|
KODUMUDI
|
TN-10-003-007-007/120-A
(KONTHALAM)
|
2910003000NRG23270520220378404
|
29/05/2022
|
NACHAL.V
|
2910003WL012379
|
NACHAL.V
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
NACHAL.V
|
CANARA BANK(508532)
|
|
23
|
KODUMUDI
|
TN-10-003-007-007/123-A
(KONTHALAM)
|
2910003000NRG23270520220378405
|
29/05/2022
|
PAPPAL.R
|
2910003WL012379
|
PAPPAL.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAPPAL.R
|
CANARA BANK(508532)
|
|
24
|
KODUMUDI
|
TN-10-003-007-007/126-A
(KONTHALAM)
|
2910003000NRG23270520220378406
|
29/05/2022
|
Thangamani
|
2910003WL012379
|
Thangamani
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thangamani
|
CANARA BANK(508532)
|
|
25
|
KODUMUDI
|
TN-10-003-007-007/129-A
(KONTHALAM)
|
2910003000NRG23270520220378407
|
29/05/2022
|
POORANI.K
|
2910003WL012379
|
POORANI.K
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
POORANI.K
|
CANARA BANK(508532)
|
|
26
|
KODUMUDI
|
TN-10-003-007-007/160-A
(KONTHALAM)
|
2910003000NRG23280520220399439
|
29/05/2022
|
DHANALAKSHMI
|
2910003WL012854
|
DHANALAKSHMI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
KODUMUDI
|
TN-10-003-007-007/172-A
(KONTHALAM)
|
2910003000NRG23270520220377669
|
29/05/2022
|
PERIYASAMY
|
2910003WL012361
|
PERIYASAMY
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
PERIYASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KODUMUDI
|
TN-10-003-007-007/182-A
(KONTHALAM)
|
2910003000NRG23280520220399441
|
29/05/2022
|
THANGAMANI.L
|
2910003WL012854
|
THANGAMANI.L
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANGAMANI.L
|
CANARA BANK(508532)
|
|
29
|
KODUMUDI
|
TN-10-003-007-007/188-A
(KONTHALAM)
|
2910003000NRG23280520220399442
|
29/05/2022
|
PONGIYAMMAL.V
|
2910003WL012854
|
PONGIYAMMAL.V
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
PONGIYAMMAL.V
|
CANARA BANK(508532)
|
|
30
|
KODUMUDI
|
TN-10-003-007-007/191-A
(KONTHALAM)
|
2910003000NRG23280520220399444
|
29/05/2022
|
DEVI.N
|
2910003WL012854
|
DEVI.N
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVI.N
|
CANARA BANK(508532)
|
|
31
|
KODUMUDI
|
TN-10-003-007-007/199-A
(KONTHALAM)
|
2910003000NRG23280520220399445
|
29/05/2022
|
GUNAVATHY
|
2910003WL012854
|
GUNAVATHY
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
GUNAVATHY
|
CANARA BANK(508532)
|
|
32
|
KODUMUDI
|
TN-10-003-007-007/200-A
(KONTHALAM)
|
2910003000NRG23280520220399446
|
29/05/2022
|
LAKSHMI.S
|
2910003WL012854
|
LAKSHMI.S
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
33
|
KODUMUDI
|
TN-10-003-007-007/203-A
(KONTHALAM)
|
2910003000NRG23280520220399447
|
29/05/2022
|
UMA.T
|
2910003WL012854
|
UMA.T
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
UMA.T
|
CANARA BANK(508532)
|
|
34
|
KODUMUDI
|
TN-10-003-007-007/205-A
(KONTHALAM)
|
2910003000NRG23280520220399449
|
29/05/2022
|
RUKUMANI.N
|
2910003WL012854
|
RUKUMANI.N
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUKUMANI.N
|
CANARA BANK(508532)
|
|
35
|
KODUMUDI
|
TN-10-003-007-007/208-A
(KONTHALAM)
|
2910003000NRG23280520220399450
|
29/05/2022
|
SARASHVATHI.D
|
2910003WL012854
|
SARASHVATHI.D
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASHVATHI.D
|
CANARA BANK(508532)
|
|
36
|
KODUMUDI
|
TN-10-003-007-007/210-A
(KONTHALAM)
|
2910003000NRG23280520220399451
|
29/05/2022
|
MAHESWARI.S
|
2910003WL012854
|
MAHESWARI.S
|
00078
|
CNRB0001030
|
230
|
230
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KODUMUDI
|
TN-10-003-007-007/212-A
(KONTHALAM)
|
2910003000NRG23280520220399452
|
29/05/2022
|
RATHI.G
|
2910003WL012854
|
RATHI.G
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATHI.G
|
CANARA BANK(508532)
|
|
38
|
KODUMUDI
|
TN-10-003-007-007/215-A
(KONTHALAM)
|
2910003000NRG23280520220399453
|
29/05/2022
|
SELVARAJ.R
|
2910003WL012854
|
SELVARAJ.R
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVARAJ.R
|
CANARA BANK(508532)
|
|
39
|
KODUMUDI
|
TN-10-003-007-007/217-A
(KONTHALAM)
|
2910003000NRG23280520220399454
|
29/05/2022
|
ANNAMMAL.S
|
2910003WL012854
|
ANNAMMAL.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANNAMMAL.S
|
CANARA BANK(508532)
|
|
40
|
KODUMUDI
|
TN-10-003-007-007/219-A
(KONTHALAM)
|
2910003000NRG23280520220399455
|
29/05/2022
|
THANABAGIYAM.M
|
2910003WL012854
|
THANABAGIYAM.M
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANABAGIYAM.M
|
CANARA BANK(508532)
|
|
41
|
KODUMUDI
|
TN-10-003-007-007/240-A
(KONTHALAM)
|
2910003000NRG23280520220399458
|
29/05/2022
|
SAROJA.E
|
2910003WL012854
|
SAROJA.E
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA.E
|
CANARA BANK(508532)
|
|
42
|
KODUMUDI
|
TN-10-003-007-007/241-A
(KONTHALAM)
|
2910003000NRG23280520220399459
|
29/05/2022
|
KUNJAMMAL.U
|
2910003WL012854
|
KUNJAMMAL.U
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUNJAMMAL.U
|
CANARA BANK(508532)
|
|
43
|
KODUMUDI
|
TN-10-003-007-007/245-A
(KONTHALAM)
|
2910003000NRG23280520220399460
|
29/05/2022
|
THILAGAVATHI.K
|
2910003WL012854
|
THILAGAVATHI.K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
THILAGAVATHI.K
|
CANARA BANK(508532)
|
|
44
|
KODUMUDI
|
TN-10-003-007-007/247
(KONTHALAM)
|
2910003000NRG23280520220399461
|
29/05/2022
|
SARASWATHI.R
|
2910003WL012854
|
SARASWATHI.R
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI.R
|
CANARA BANK(508532)
|
|
45
|
KODUMUDI
|
TN-10-003-007-007/253-A
(KONTHALAM)
|
2910003000NRG23280520220399462
|
29/05/2022
|
KAVITHA
|
2910003WL012854
|
KAVITHA
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
46
|
KODUMUDI
|
TN-10-003-007-007/269-A
(KONTHALAM)
|
2910003000NRG23280520220399463
|
29/05/2022
|
MARIYAMMAL.P
|
2910003WL012854
|
MARIYAMMAL.P
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIYAMMAL.P
|
CANARA BANK(508532)
|
|
47
|
KODUMUDI
|
TN-10-003-007-007/270-A
(KONTHALAM)
|
2910003000NRG23280520220399464
|
29/05/2022
|
ESWARI.S
|
2910003WL012854
|
ESWARI.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
ESWARI.S
|
CANARA BANK(508532)
|
|
48
|
KODUMUDI
|
TN-10-003-007-007/271-A
(KONTHALAM)
|
2910003000NRG23280520220399465
|
29/05/2022
|
MANIMAGALI
|
2910003WL012854
|
MANIMAGALI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANIMAGALI
|
CANARA BANK(508532)
|
|
49
|
KODUMUDI
|
TN-10-003-007-007/273-A
(KONTHALAM)
|
2910003000NRG23280520220399466
|
29/05/2022
|
SELVI.S
|
2910003WL012854
|
SELVI.S
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI.S
|
CANARA BANK(508532)
|
|
50
|
KODUMUDI
|
TN-10-003-007-007/277-A
(KONTHALAM)
|
2910003000NRG23280520220399467
|
29/05/2022
|
SAMIYAATHAL
|
2910003WL012854
|
SAMIYAATHAL
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMIYAATHAL
|
CANARA BANK(508532)
|
|
51
|
KODUMUDI
|
TN-10-003-007-007/290-A
(KONTHALAM)
|
2910003000NRG23280520220399468
|
29/05/2022
|
MENAKA
|
2910003WL012854
|
MENAKA
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
MENAKA
|
CANARA BANK(508532)
|
|
52
|
KODUMUDI
|
TN-10-003-007-007/345-A
(KONTHALAM)
|
2910003000NRG23280520220399470
|
29/05/2022
|
GOVINTHAN
|
2910003WL012854
|
GOVINTHAN
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINTHAN
|
CANARA BANK(508532)
|
|
53
|
KODUMUDI
|
TN-10-003-007-007/345-A
(KONTHALAM)
|
2910003000NRG23280520220399469
|
29/05/2022
|
PARVATHAM.G
|
2910003WL012854
|
PARVATHAM.G
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARVATHAM.G
|
CANARA BANK(508532)
|
|
54
|
KODUMUDI
|
TN-10-003-007-007/364-A
(KONTHALAM)
|
2910003000NRG23280520220399471
|
29/05/2022
|
SUPPAYAL.P
|
2910003WL012854
|
SUPPAYAL.P
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUPPAYAL.P
|
CANARA BANK(508532)
|
|
55
|
KODUMUDI
|
TN-10-003-007-007/370-A
(KONTHALAM)
|
2910003000NRG23280520220399472
|
29/05/2022
|
BHARATHI.T
|
2910003WL012854
|
BHARATHI.T
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
BHARATHI.T
|
CANARA BANK(508532)
|
|
56
|
KODUMUDI
|
TN-10-003-007-007/381-A
(KONTHALAM)
|
2910003000NRG23280520220399476
|
29/05/2022
|
DEIVANAI
|
2910003WL012854
|
DEIVANAI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
57
|
KODUMUDI
|
TN-10-003-007-007/393-A
(KONTHALAM)
|
2910003000NRG23280520220399477
|
29/05/2022
|
KARUVAYEE.P
|
2910003WL012854
|
KARUVAYEE.P
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
KARUVAYEE.P
|
CANARA BANK(508532)
|
|
58
|
KODUMUDI
|
TN-10-003-007-007/406-A
(KONTHALAM)
|
2910003000NRG23280520220399479
|
29/05/2022
|
RASAMMAL.S
|
2910003WL012854
|
RASAMMAL.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
RASAMMAL.S
|
CANARA BANK(508532)
|
|
59
|
KODUMUDI
|
TN-10-003-007-007/424-A
(KONTHALAM)
|
2910003000NRG23280520220399480
|
29/05/2022
|
SARASVATHI.G
|
2910003WL012854
|
SARASVATHI.G
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASVATHI.G
|
CANARA BANK(508532)
|
|
60
|
KODUMUDI
|
TN-10-003-007-007/425-A
(KONTHALAM)
|
2910003000NRG23280520220399481
|
29/05/2022
|
JAYAMANI.S
|
2910003WL012854
|
JAYAMANI.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYAMANI.S
|
CANARA BANK(508532)
|
|
61
|
KODUMUDI
|
TN-10-003-007-007/426-A
(KONTHALAM)
|
2910003000NRG23280520220399482
|
29/05/2022
|
DEVARAJ
|
2910003WL012854
|
DEVARAJ
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
62
|
KODUMUDI
|
TN-10-003-007-007/427-A
(KONTHALAM)
|
2910003000NRG23280520220399483
|
29/05/2022
|
RAMASAMY.K
|
2910003WL012854
|
RAMASAMY.K
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMASAMY.K
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KODUMUDI
|
TN-10-003-007-007/468-A
(KONTHALAM)
|
2910003000NRG23270520220378408
|
29/05/2022
|
RATTHINAM.S
|
2910003WL012379
|
RATTHINAM.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATTHINAM.S
|
CANARA BANK(508532)
|
|
64
|
KODUMUDI
|
TN-10-003-007-007/469-A
(KONTHALAM)
|
2910003000NRG23280520220399486
|
29/05/2022
|
PALANIYAMMAL.N
|
2910003WL012854
|
PALANIYAMMAL.N
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
PALANIYAMMAL.N
|
CANARA BANK(508532)
|
|
65
|
KODUMUDI
|
TN-10-003-007-007/512-A
(KONTHALAM)
|
2910003000NRG23270520220378409
|
29/05/2022
|
JANAGI.S
|
2910003WL012379
|
JANAGI.S
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
JANAGI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KODUMUDI
|
TN-10-003-007-007/520-A
(KONTHALAM)
|
2910003000NRG23270520220378410
|
29/05/2022
|
BANUMATHY
|
2910003WL012379
|
BANUMATHY
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
67
|
KODUMUDI
|
TN-10-003-007-007/521-A
(KONTHALAM)
|
2910003000NRG23270520220378411
|
29/05/2022
|
PERIYAMMAL.M
|
2910003WL012379
|
PERIYAMMAL.M
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
PERIYAMMAL.M
|
CANARA BANK(508532)
|
|
68
|
KODUMUDI
|
TN-10-003-007-007/57-A
(KONTHALAM)
|
2910003000NRG23270520220378413
|
29/05/2022
|
RAMASAMY.R
|
2910003WL012379
|
RAMASAMY.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMASAMY.R
|
CANARA BANK(508532)
|
|
69
|
KODUMUDI
|
TN-10-003-007-007/59-A
(KONTHALAM)
|
2910003000NRG23270520220378417
|
29/05/2022
|
THULASIMANI
|
2910003WL012379
|
THULASIMANI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
70
|
KODUMUDI
|
TN-10-003-007-007/623-A
(KONTHALAM)
|
2910003000NRG23270520220378418
|
29/05/2022
|
SERANGAYI.P
|
2910003WL012379
|
SERANGAYI.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
SERANGAYI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KODUMUDI
|
TN-10-003-007-007/624-A
(KONTHALAM)
|
2910003000NRG23270520220378419
|
29/05/2022
|
RAMAYEE.N
|
2910003WL012379
|
RAMAYEE.N
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAYEE.N
|
CANARA BANK(508532)
|
|
72
|
KODUMUDI
|
TN-10-003-007-007/625-A
(KONTHALAM)
|
2910003000NRG23270520220378420
|
29/05/2022
|
ARUKKANI.C
|
2910003WL012379
|
ARUKKANI.C
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARUKKANI.C
|
CANARA BANK(508532)
|
|
73
|
KODUMUDI
|
TN-10-003-007-007/628-A
(KONTHALAM)
|
2910003000NRG23270520220378422
|
29/05/2022
|
PAVAYEE.V
|
2910003WL012379
|
PAVAYEE.V
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAVAYEE.V
|
CANARA BANK(508532)
|
|
74
|
KODUMUDI
|
TN-10-003-007-007/628-A
(KONTHALAM)
|
2910003000NRG23270520220378421
|
29/05/2022
|
VEERASAMY.M
|
2910003WL012379
|
VEERASAMY.M
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
VEERASAMY.M
|
STATE BANK OF INDIA(508548)
|
|
75
|
KODUMUDI
|
TN-10-003-007-007/643-A
(KONTHALAM)
|
2910003000NRG23270520220377670
|
29/05/2022
|
DEVI.S
|
2910003WL012361
|
DEVI.S
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVI.S
|
CANARA BANK(508532)
|
|
76
|
KODUMUDI
|
TN-10-003-007-007/644-A
(KONTHALAM)
|
2910003000NRG23270520220378423
|
29/05/2022
|
NACHAMMAL.N
|
2910003WL012379
|
NACHAMMAL.N
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
NACHAMMAL.N
|
CANARA BANK(508532)
|
|
77
|
KODUMUDI
|
TN-10-003-007-007/645-A
(KONTHALAM)
|
2910003000NRG23270520220378424
|
29/05/2022
|
ARUKKANI .K
|
2910003WL012379
|
ARUKKANI .K
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARUKKANI .K
|
CANARA BANK(508532)
|
|
78
|
KODUMUDI
|
TN-10-003-007-007/651-A
(KONTHALAM)
|
2910003000NRG23270520220378426
|
29/05/2022
|
THULASIAMMAL
|
2910003WL012379
|
THULASIAMMAL
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
THULASIAMMAL
|
CANARA BANK(508532)
|
|
79
|
KODUMUDI
|
TN-10-003-007-007/652-A
(KONTHALAM)
|
2910003000NRG23280520220399487
|
29/05/2022
|
LOGANATHAN.U
|
2910003WL012854
|
LOGANATHAN.U
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
LOGANATHAN.U
|
STATE BANK OF INDIA(508548)
|
|
80
|
KODUMUDI
|
TN-10-003-007-007/655-A
(KONTHALAM)
|
2910003000NRG23270520220378427
|
29/05/2022
|
VALLIYAMMAL.D
|
2910003WL012379
|
VALLIYAMMAL.D
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIYAMMAL.D
|
CANARA BANK(508532)
|
|
81
|
KODUMUDI
|
TN-10-003-007-007/671-A
(KONTHALAM)
|
2910003000NRG23280520220399488
|
29/05/2022
|
JAYAMANI.T
|
2910003WL012854
|
JAYAMANI.T
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYAMANI.T
|
CANARA BANK(508532)
|
|
82
|
KODUMUDI
|
TN-10-003-007-007/675-A
(KONTHALAM)
|
2910003000NRG23280520220399489
|
29/05/2022
|
SAROJINI.S
|
2910003WL012854
|
SAROJINI.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJINI.S
|
CANARA BANK(508532)
|
|
83
|
KODUMUDI
|
TN-10-003-007-007/690-A
(KONTHALAM)
|
2910003000NRG23280520220399491
|
29/05/2022
|
NEELA.S
|
2910003WL012854
|
NEELA.S
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
NEELA.S
|
CANARA BANK(508532)
|
|
84
|
KODUMUDI
|
TN-10-003-007-007/700-A
(KONTHALAM)
|
2910003000NRG23270520220378428
|
29/05/2022
|
MUNIYAMMAL.P
|
2910003WL012379
|
MUNIYAMMAL.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMAL.P
|
CANARA BANK(508532)
|
|
85
|
KODUMUDI
|
TN-10-003-007-007/701-A
(KONTHALAM)
|
2910003000NRG23270520220378429
|
29/05/2022
|
SHANTHI.T
|
2910003WL012379
|
SHANTHI.T
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI.T
|
CANARA BANK(508532)
|
|
86
|
KODUMUDI
|
TN-10-003-007-007/704-A
(KONTHALAM)
|
2910003000NRG23270520220378431
|
29/05/2022
|
KAVERI
|
2910003WL012379
|
KAVERI
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVERI
|
CANARA BANK(508532)
|
|
87
|
KODUMUDI
|
TN-10-003-007-007/706-A
(KONTHALAM)
|
2910003000NRG23270520220378432
|
29/05/2022
|
MUTTHAYEE.C
|
2910003WL012379
|
MUTTHAYEE.C
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTTHAYEE.C
|
CANARA BANK(508532)
|
|
88
|
KODUMUDI
|
TN-10-003-007-007/711-A
(KONTHALAM)
|
2910003000NRG23270520220378434
|
29/05/2022
|
SARASUVATHI.M
|
2910003WL012379
|
SARASUVATHI.M
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASUVATHI.M
|
CANARA BANK(508532)
|
|
89
|
KODUMUDI
|
TN-10-003-007-007/719-A
(KONTHALAM)
|
2910003000NRG23270520220378435
|
29/05/2022
|
THILAKAVATHI
|
2910003WL012379
|
THILAKAVATHI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
THILAKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KODUMUDI
|
TN-10-003-007-007/724-A
(KONTHALAM)
|
2910003000NRG23270520220378436
|
29/05/2022
|
PALANIYANDI.S
|
2910003WL012379
|
PALANIYANDI.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
PALANIYANDI.S
|
CANARA BANK(508532)
|
|
91
|
KODUMUDI
|
TN-10-003-007-007/736-A
(KONTHALAM)
|
2910003000NRG23270520220378437
|
29/05/2022
|
MARAYEE.M
|
2910003WL012379
|
MARAYEE.M
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARAYEE.M
|
CANARA BANK(508532)
|
|
92
|
KODUMUDI
|
TN-10-003-007-007/738-A
(KONTHALAM)
|
2910003000NRG23280520220399492
|
29/05/2022
|
MUTTHAMMAL.S
|
2910003WL012854
|
MUTTHAMMAL.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTTHAMMAL.S
|
CANARA BANK(508532)
|
|
93
|
KODUMUDI
|
TN-10-003-007-007/755-A
(KONTHALAM)
|
2910003000NRG23280520220399494
|
29/05/2022
|
KALAIVANI.B
|
2910003WL012854
|
KALAIVANI.B
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAIVANI.B
|
CANARA BANK(508532)
|
|
94
|
KODUMUDI
|
TN-10-003-007-007/76-A
(KONTHALAM)
|
2910003000NRG23270520220378439
|
29/05/2022
|
KUTTIYAPPAN
|
2910003WL012379
|
KUTTIYAPPAN
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUTTIYAPPAN
|
CANARA BANK(508532)
|
|
95
|
KODUMUDI
|
TN-10-003-007-007/76-A
(KONTHALAM)
|
2910003000NRG23270520220378438
|
29/05/2022
|
SARAWATHI
|
2910003WL012379
|
SARAWATHI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARAWATHI
|
CANARA BANK(508532)
|
|
96
|
KODUMUDI
|
TN-10-003-007-007/761-A
(KONTHALAM)
|
2910003000NRG23270520220378440
|
29/05/2022
|
PALANIAMMAL.D
|
2910003WL012379
|
PALANIAMMAL.D
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
PALANIAMMAL.D
|
CANARA BANK(508532)
|
|
97
|
KODUMUDI
|
TN-10-003-007-007/763-A
(KONTHALAM)
|
2910003000NRG23280520220399495
|
29/05/2022
|
CHELLAMMAL.S
|
2910003WL012854
|
CHELLAMMAL.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHELLAMMAL.S
|
CANARA BANK(508532)
|
|
98
|
KODUMUDI
|
TN-10-003-007-007/77-A
(KONTHALAM)
|
2910003000NRG23270520220378441
|
29/05/2022
|
KURUNATHAR.P
|
2910003WL012379
|
KURUNATHAR.P
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
KURUNATHAR.P
|
CANARA BANK(508532)
|
|
99
|
KODUMUDI
|
TN-10-003-007-007/777-A
(KONTHALAM)
|
2910003000NRG23280520220399496
|
29/05/2022
|
KAMALAM.S
|
2910003WL012854
|
KAMALAM.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMALAM.S
|
CANARA BANK(508532)
|
|
100
|
KODUMUDI
|
TN-10-003-007-007/78-A
(KONTHALAM)
|
2910003000NRG23270520220378442
|
29/05/2022
|
Neelaveni
|
2910003WL012379
|
Neelaveni
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Neelaveni
|
BANK OF BARODA(606985)
|
|
101
|
KODUMUDI
|
TN-10-003-007-007/790-A
(KONTHALAM)
|
2910003000NRG23270520220378445
|
29/05/2022
|
RAMAIAMMAL.K
|
2910003WL012379
|
RAMAIAMMAL.K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAIAMMAL.K
|
CANARA BANK(508532)
|
|
102
|
KODUMUDI
|
TN-10-003-007-007/798-A
(KONTHALAM)
|
2910003000NRG23280520220399497
|
29/05/2022
|
SemalaiyappaNadar
|
2910003WL012854
|
SemalaiyappaNadar
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SemalaiyappaNadar
|
CANARA BANK(508532)
|
|
103
|
KODUMUDI
|
TN-10-003-007-007/80-A
(KONTHALAM)
|
2910003000NRG23270520220378446
|
29/05/2022
|
RAMAL
|
2910003WL012379
|
RAMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAL
|
CANARA BANK(508532)
|
|
104
|
KODUMUDI
|
TN-10-003-007-007/801-A
(KONTHALAM)
|
2910003000NRG23280520220399498
|
29/05/2022
|
RAMAYI.M
|
2910003WL012854
|
RAMAYI.M
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAYI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KODUMUDI
|
TN-10-003-007-007/819-A
(KONTHALAM)
|
2910003000NRG23280520220399499
|
29/05/2022
|
GOWTHAMI.R
|
2910003WL012854
|
GOWTHAMI.R
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOWTHAMI.R
|
CANARA BANK(508532)
|
|
106
|
KODUMUDI
|
TN-10-003-007-007/86-A
(KONTHALAM)
|
2910003000NRG23270520220378447
|
29/05/2022
|
NACHI.V
|
2910003WL012379
|
NACHI.V
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
NACHI.V
|
CANARA BANK(508532)
|
|
107
|
KODUMUDI
|
TN-10-003-007-007/89-A
(KONTHALAM)
|
2910003000NRG23270520220378448
|
29/05/2022
|
RAMAL.P
|
2910003WL012379
|
RAMAL.P
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAL.P
|
CANARA BANK(508532)
|
|
108
|
KODUMUDI
|
TN-10-003-007-007/92-A
(KONTHALAM)
|
2910003000NRG23270520220378449
|
29/05/2022
|
LAKSHMI
|
2910003WL012379
|
LAKSHMI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
KODUMUDI
|
TN-10-003-007-007/94-A
(KONTHALAM)
|
2910003000NRG23270520220378450
|
29/05/2022
|
SELLAL.N
|
2910003WL012379
|
SELLAL.N
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELLAL.N
|
CANARA BANK(508532)
|
|
110
|
KODUMUDI
|
TN-10-003-007-007/949-A
(KONTHALAM)
|
2910003000NRG23270520220378451
|
29/05/2022
|
Sokayee
|
2910003WL012379
|
Sokayee
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sokayee
|
STATE BANK OF INDIA(508548)
|
|
111
|
KODUMUDI
|
TN-10-003-007-007/99-A
(KONTHALAM)
|
2910003000NRG23270520220378452
|
29/05/2022
|
NATRAYAN.R
|
2910003WL012379
|
NATRAYAN.R
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
NATRAYAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KODUMUDI
|
TN-10-003-007-008/919-A
(KONTHALAM)
|
2910003000NRG23280520220399502
|
29/05/2022
|
YASODHA
|
2910003WL012854
|
YASODHA
|
00078
|
CNRB0001030
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787281
|
|
YASODHA
|
CANARA BANK(508532)
|
|
113
|
KODUMUDI
|
TN-10-003-007-012/775-A
(KONTHALAM)
|
2910003000NRG23270520220378455
|
29/05/2022
|
LAKSHMI.R
|
2910003WL012379
|
LAKSHMI.R
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI.R
|
CANARA BANK(508532)
|
|
114
|
KODUMUDI
|
TN-10-003-007-012/812-A
(KONTHALAM)
|
2910003000NRG23280520220399504
|
29/05/2022
|
Nesamani
|
2910003WL012854
|
Nesamani
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nesamani
|
CANARA BANK(508532)
|
|
115
|
KODUMUDI
|
TN-10-003-007-016/1001-A
(KONTHALAM)
|
2910003000NRG23280520220399505
|
29/05/2022
|
Krishnaveni
|
2910003WL012854
|
Krishnaveni
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
116
|
KODUMUDI
|
TN-10-003-007-019/1005-A
(KONTHALAM)
|
2910003000NRG23270520220378457
|
29/05/2022
|
Vellaiymmal
|
2910003WL012379
|
Vellaiymmal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vellaiymmal
|
CANARA BANK(508532)
|
|
117
|
KODUMUDI
|
TN-10-003-007-019/62-A
(KONTHALAM)
|
2910003000NRG23270520220378467
|
29/05/2022
|
RAMAL.R
|
2910003WL012379
|
RAMAL.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAL.R
|
CANARA BANK(508532)
|
|
118
|
KODUMUDI
|
TN-10-003-007-019/769-A
(KONTHALAM)
|
2910003000NRG23270520220378468
|
29/05/2022
|
AARAN.A
|
2910003WL012379
|
AARAN.A
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
AARAN.A
|
CANARA BANK(508532)
|
|
119
|
KODUMUDI
|
TN-10-003-007-019/817-A
(KONTHALAM)
|
2910003000NRG23270520220378469
|
29/05/2022
|
PAVAYAMMAL.M
|
2910003WL012379
|
PAVAYAMMAL.M
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAVAYAMMAL.M
|
CANARA BANK(508532)
|
|
120
|
KODUMUDI
|
TN-10-003-007-019/866-A
(KONTHALAM)
|
2910003000NRG23270520220378470
|
29/05/2022
|
MARAGATHAM
|
2910003WL012379
|
MARAGATHAM
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
121
|
KODUMUDI
|
TN-10-003-007-019/929-A
(KONTHALAM)
|
2910003000NRG23270520220386393
|
29/05/2022
|
SELVAKUMAR
|
2910003WL012598
|
SELVAKUMAR
|
00078
|
CNRB0001030
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
122
|
KODUMUDI
|
TN-10-003-007-019/975-A
(KONTHALAM)
|
2910003000NRG23270520220378473
|
29/05/2022
|
VELLAIYAMMAL
|
2910003WL012379
|
VELLAIYAMMAL
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
123
|
KODUMUDI
|
TN-10-003-007-021/1000-A
(KONTHALAM)
|
2910003000NRG23270520220378474
|
29/05/2022
|
Kavithadevi
|
2910003WL012379
|
Kavithadevi
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kavithadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KODUMUDI
|
TN-10-003-007-021/1007-A
(KONTHALAM)
|
2910003000NRG23270520220378476
|
29/05/2022
|
Palaniyammal
|
2910003WL012379
|
Palaniyammal
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
125
|
KODUMUDI
|
TN-10-003-007-021/954-A
(KONTHALAM)
|
2910003000NRG23270520220378489
|
29/05/2022
|
BAGAVATHIYAPPAN
|
2910003WL012379
|
BAGAVATHIYAPPAN
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
BAGAVATHIYAPPAN
|
CANARA BANK(508532)
|
|
126
|
KODUMUDI
|
TN-10-003-007-022/552
(KONTHALAM)
|
2910003000NRG23270520220378495
|
29/05/2022
|
SARASWATHI
|
2910003WL012379
|
SARASWATHI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
127
|
KODUMUDI
|
TN-10-003-007-027/725-A
(KONTHALAM)
|
2910003000NRG23270520220378497
|
29/05/2022
|
PUSHPALATHA.A
|
2910003WL012379
|
PUSHPALATHA.A
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUSHPALATHA.A
|
CANARA BANK(508532)
|
|
128
|
KODUMUDI
|
TN-10-003-007-027/901-A
(KONTHALAM)
|
2910003000NRG23270520220378498
|
29/05/2022
|
Eswari.P
|
2910003WL012379
|
Eswari.P
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eswari.P
|
CANARA BANK(508532)
|
|
129
|
KODUMUDI
|
TN-10-003-007-035/894-A
(KONTHALAM)
|
2910003000NRG23270520220378501
|
29/05/2022
|
SUPPANAGOUNDER
|
2910003WL012379
|
SUPPANAGOUNDER
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUPPANAGOUNDER
|
CANARA BANK(508532)
|
|
130
|
KODUMUDI
|
TN-10-003-010-001/258-A
(VALLIPURAM)
|
2910003000NRG23270520220385979
|
29/05/2022
|
Gomathi
|
2910003WL012587
|
Gomathi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gomathi
|
FEDERAL BANK(607165)
|
|
131
|
KODUMUDI
|
TN-10-003-010-001/260-A
(VALLIPURAM)
|
2910003000NRG23270520220385980
|
29/05/2022
|
Anantheswari
|
2910003WL012587
|
Anantheswari
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anantheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KODUMUDI
|
TN-10-003-010-002/222-A
(VALLIPURAM)
|
2910003000NRG23270520220377672
|
29/05/2022
|
Elaiyammal
|
2910003WL012362
|
Elaiyammal
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elaiyammal
|
CANARA BANK(508532)
|
|
133
|
KODUMUDI
|
TN-10-003-010-002/244-A
(VALLIPURAM)
|
2910003000NRG23270520220385986
|
29/05/2022
|
Rathi
|
2910003WL012587
|
Rathi
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathi
|
CANARA BANK(508532)
|
|
134
|
KODUMUDI
|
TN-10-003-010-004/243-A
(VALLIPURAM)
|
2910003000NRG23270520220385988
|
29/05/2022
|
SUBRAMANI
|
2910003WL012587
|
SUBRAMANI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
135
|
KODUMUDI
|
TN-10-003-010-007/250-A
(VALLIPURAM)
|
2910003000NRG23270520220385989
|
29/05/2022
|
Pavathal
|
2910003WL012587
|
Pavathal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pavathal
|
CANARA BANK(508532)
|
|
136
|
KODUMUDI
|
TN-10-003-010-007/262-A
(VALLIPURAM)
|
2910003000NRG23270520220385990
|
29/05/2022
|
Nallathal
|
2910003WL012587
|
Nallathal
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nallathal
|
CANARA BANK(508532)
|
|
137
|
KODUMUDI
|
TN-10-003-010-010/1-A
(VALLIPURAM)
|
2910003000NRG23270520220377673
|
29/05/2022
|
VEERAN
|
2910003WL012362
|
VEERAN
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
VEERAN
|
CANARA BANK(508532)
|
|
138
|
KODUMUDI
|
TN-10-003-010-010/112-A
(VALLIPURAM)
|
2910003000NRG23270520220385993
|
29/05/2022
|
PONNUSAMY
|
2910003WL012587
|
PONNUSAMY
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
139
|
KODUMUDI
|
TN-10-003-010-010/116-A
(VALLIPURAM)
|
2910003000NRG23270520220385994
|
29/05/2022
|
SARASWATHI
|
2910003WL012587
|
SARASWATHI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
140
|
KODUMUDI
|
TN-10-003-010-010/122-A
(VALLIPURAM)
|
2910003000NRG23270520220385995
|
29/05/2022
|
SUBRAMANI
|
2910003WL012587
|
SUBRAMANI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
141
|
KODUMUDI
|
TN-10-003-010-010/148-A
(VALLIPURAM)
|
2910003000NRG23270520220385996
|
29/05/2022
|
KALIYAMMAL.P
|
2910003WL012587
|
KALIYAMMAL.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALIYAMMAL.P
|
CANARA BANK(508532)
|
|
142
|
KODUMUDI
|
TN-10-003-010-010/151-A
(VALLIPURAM)
|
2910003000NRG23270520220385997
|
29/05/2022
|
BANUMATHI.P
|
2910003WL012587
|
BANUMATHI.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
BANUMATHI.P
|
CANARA BANK(508532)
|
|
143
|
KODUMUDI
|
TN-10-003-010-010/16-A
(VALLIPURAM)
|
2910003000NRG23270520220377675
|
29/05/2022
|
SAMPOORANAM.
|
2910003WL012362
|
SAMPOORANAM.
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMPOORANAM.
|
CANARA BANK(508532)
|
|
144
|
KODUMUDI
|
TN-10-003-010-010/17-A
(VALLIPURAM)
|
2910003000NRG23270520220377676
|
29/05/2022
|
RAMAL.M
|
2910003WL012362
|
RAMAL.M
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAL.M
|
CANARA BANK(508532)
|
|
145
|
KODUMUDI
|
TN-10-003-010-010/177-A
(VALLIPURAM)
|
2910003000NRG23270520220385999
|
29/05/2022
|
KALIYAMMAL
|
2910003WL012587
|
KALIYAMMAL
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
146
|
KODUMUDI
|
TN-10-003-010-010/179-A
(VALLIPURAM)
|
2910003000NRG23270520220386000
|
29/05/2022
|
ARUKAANI.R
|
2910003WL012587
|
ARUKAANI.R
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARUKAANI.R
|
CANARA BANK(508532)
|
|
147
|
KODUMUDI
|
TN-10-003-010-010/182-A
(VALLIPURAM)
|
2910003000NRG23270520220377854
|
29/05/2022
|
AMMASAI.M
|
2910003WL012364
|
AMMASAI.M
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMMASAI.M
|
CANARA BANK(508532)
|
|
148
|
KODUMUDI
|
TN-10-003-010-010/183-A
(VALLIPURAM)
|
2910003000NRG23270520220377677
|
29/05/2022
|
SANTHI.R
|
2910003WL012362
|
SANTHI.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI.R
|
CANARA BANK(508532)
|
|
149
|
KODUMUDI
|
TN-10-003-010-010/187-A
(VALLIPURAM)
|
2910003000NRG23270520220377678
|
29/05/2022
|
LAKSHMI.K
|
2910003WL012362
|
LAKSHMI.K
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI.K
|
CANARA BANK(508532)
|
|
150
|
KODUMUDI
|
TN-10-003-010-010/190-A
(VALLIPURAM)
|
2910003000NRG23270520220377679
|
29/05/2022
|
KUPPAL.K
|
2910003WL012362
|
KUPPAL.K
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAL.K
|
CANARA BANK(508532)
|
|
151
|
KODUMUDI
|
TN-10-003-010-010/216-A
(VALLIPURAM)
|
2910003000NRG23270520220386002
|
29/05/2022
|
Saraswathi.P
|
2910003WL012587
|
Saraswathi.P
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KODUMUDI
|
TN-10-003-010-010/23-A
(VALLIPURAM)
|
2910003000NRG23270520220377682
|
29/05/2022
|
LATHA.T
|
2910003WL012362
|
LATHA.T
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA.T
|
CANARA BANK(508532)
|
|
153
|
KODUMUDI
|
TN-10-003-010-010/25-A
(VALLIPURAM)
|
2910003000NRG23270520220377683
|
29/05/2022
|
Magesh
|
2910003WL012362
|
Magesh
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Magesh
|
CANARA BANK(508532)
|
|
154
|
KODUMUDI
|
TN-10-003-010-010/26-A
(VALLIPURAM)
|
2910003000NRG23270520220377684
|
29/05/2022
|
MUTHULAKSHMI.
|
2910003WL012362
|
MUTHULAKSHMI.
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHULAKSHMI.
|
CANARA BANK(508532)
|
|
155
|
KODUMUDI
|
TN-10-003-010-010/27-A
(VALLIPURAM)
|
2910003000NRG23270520220377685
|
29/05/2022
|
GANESAN
|
2910003WL012362
|
GANESAN
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
GANESAN
|
CANARA BANK(508532)
|
|
156
|
KODUMUDI
|
TN-10-003-010-010/30-A
(VALLIPURAM)
|
2910003000NRG23270520220377686
|
29/05/2022
|
LAKSHMI.S
|
2910003WL012362
|
LAKSHMI.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
157
|
KODUMUDI
|
TN-10-003-010-010/32-A
(VALLIPURAM)
|
2910003000NRG23270520220377687
|
29/05/2022
|
KUPPATHAL.V
|
2910003WL012362
|
KUPPATHAL.V
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPATHAL.V
|
CANARA BANK(508532)
|
|
158
|
KODUMUDI
|
TN-10-003-010-010/33-A
(VALLIPURAM)
|
2910003000NRG23270520220377688
|
29/05/2022
|
RAMAL.C
|
2910003WL012362
|
RAMAL.C
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAL.C
|
CANARA BANK(508532)
|
|
159
|
KODUMUDI
|
TN-10-003-010-010/34-A
(VALLIPURAM)
|
2910003000NRG23270520220377689
|
29/05/2022
|
PAPATHI.M
|
2910003WL012362
|
PAPATHI.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAPATHI.M
|
CANARA BANK(508532)
|
|
160
|
KODUMUDI
|
TN-10-003-010-010/35-A
(VALLIPURAM)
|
2910003000NRG23270520220377690
|
29/05/2022
|
PADMAVATHI.N
|
2910003WL012362
|
PADMAVATHI.N
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
PADMAVATHI.N
|
CANARA BANK(508532)
|
|
161
|
KODUMUDI
|
TN-10-003-010-010/36-A
(VALLIPURAM)
|
2910003000NRG23270520220377691
|
29/05/2022
|
RAMATHAL.V
|
2910003WL012362
|
RAMATHAL.V
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMATHAL.V
|
CANARA BANK(508532)
|
|
162
|
KODUMUDI
|
TN-10-003-010-010/41-A
(VALLIPURAM)
|
2910003000NRG23270520220377693
|
29/05/2022
|
PONGIYAMMAL.K
|
2910003WL012362
|
PONGIYAMMAL.K
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
PONGIYAMMAL.K
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KODUMUDI
|
TN-10-003-010-010/43-A
(VALLIPURAM)
|
2910003000NRG23270520220377694
|
29/05/2022
|
SOWNDHARAM.S
|
2910003WL012362
|
SOWNDHARAM.S
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SOWNDHARAM.S
|
CANARA BANK(508532)
|
|
164
|
KODUMUDI
|
TN-10-003-010-010/45-A
(VALLIPURAM)
|
2910003000NRG23270520220377695
|
29/05/2022
|
MARIYAMMAL.V
|
2910003WL012362
|
MARIYAMMAL.V
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIYAMMAL.V
|
CANARA BANK(508532)
|
|
165
|
KODUMUDI
|
TN-10-003-010-010/53-A
(VALLIPURAM)
|
2910003000NRG23270520220377696
|
29/05/2022
|
PALANIYAMMAL.
|
2910003WL012362
|
PALANIYAMMAL.
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
PALANIYAMMAL.
|
CANARA BANK(508532)
|
|
166
|
KODUMUDI
|
TN-10-003-010-010/58-A
(VALLIPURAM)
|
2910003000NRG23270520220377699
|
29/05/2022
|
KARUPPAYAMMAL
|
2910003WL012362
|
KARUPPAYAMMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
KARUPPAYAMMAL
|
CANARA BANK(508532)
|
|
167
|
KODUMUDI
|
TN-10-003-010-010/71-A
(VALLIPURAM)
|
2910003000NRG23270520220386004
|
29/05/2022
|
SUMATHY
|
2910003WL012587
|
SUMATHY
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KODUMUDI
|
TN-10-003-010-010/77-A
(VALLIPURAM)
|
2910003000NRG23270520220386005
|
29/05/2022
|
NALLAPPA GOUNDERN
|
2910003WL012587
|
NALLAPPA GOUNDERN
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
NALLAPPA GOUNDERN
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KODUMUDI
|
TN-10-003-010-010/9-A
(VALLIPURAM)
|
2910003000NRG23270520220377702
|
29/05/2022
|
SARASAL.V
|
2910003WL012362
|
SARASAL.V
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASAL.V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168832
|
168832
|
|
|
|
|
|
|
|
|
170
|
KODUMUDI
|
TN-10-003-002-002/224-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399522
|
29/05/2022
|
JEGANATHAN
|
2910003WL012855
|
JEGANATHAN
|
00078
|
CNRB0003527
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
JEGANATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
171
|
KODUMUDI
|
TN-10-003-002-002/136-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399513
|
29/05/2022
|
MANORANJITHAM .S
|
2910003WL012855
|
MANORANJITHAM .S
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANORANJITHAM .S
|
STATE BANK OF INDIA(508548)
|
|
172
|
KODUMUDI
|
TN-10-003-002-002/137-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399514
|
29/05/2022
|
SARASWATHI.S
|
2910003WL012855
|
SARASWATHI.S
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI.S
|
STATE BANK OF INDIA(508548)
|
|
173
|
KODUMUDI
|
TN-10-003-002-002/151-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399515
|
29/05/2022
|
Pavathal
|
2910003WL012855
|
Pavathal
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pavathal
|
STATE BANK OF INDIA(508548)
|
|
174
|
KODUMUDI
|
TN-10-003-002-002/156-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399516
|
29/05/2022
|
Tamilarasi
|
2910003WL012855
|
Tamilarasi
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
175
|
KODUMUDI
|
TN-10-003-002-002/167-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399517
|
29/05/2022
|
JEYAMANI
|
2910003WL012855
|
JEYAMANI
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
JEYAMANI
|
CANARA BANK(508532)
|
|
176
|
KODUMUDI
|
TN-10-003-002-002/221-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399520
|
29/05/2022
|
Selvi
|
2910003WL012855
|
Selvi
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
CANARA BANK(508532)
|
|
177
|
KODUMUDI
|
TN-10-003-002-002/223-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399521
|
29/05/2022
|
SARASWATHI.R
|
2910003WL012855
|
SARASWATHI.R
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI.R
|
STATE BANK OF INDIA(508548)
|
|
178
|
KODUMUDI
|
TN-10-003-002-002/226-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399523
|
29/05/2022
|
MUTHULAKSHMI.C
|
2910003WL012855
|
MUTHULAKSHMI.C
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHULAKSHMI.C
|
STATE BANK OF INDIA(508548)
|
|
179
|
KODUMUDI
|
TN-10-003-002-002/228-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399524
|
29/05/2022
|
CHINNAMMAL.M
|
2910003WL012855
|
CHINNAMMAL.M
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
180
|
KODUMUDI
|
TN-10-003-002-002/229-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399525
|
29/05/2022
|
MALAIYAMMAL.K
|
2910003WL012855
|
MALAIYAMMAL.K
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALAIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
181
|
KODUMUDI
|
TN-10-003-002-002/23-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399526
|
29/05/2022
|
PALANIYAMMAL.T
|
2910003WL012855
|
PALANIYAMMAL.T
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
PALANIYAMMAL.T
|
STATE BANK OF INDIA(508548)
|
|
182
|
KODUMUDI
|
TN-10-003-002-002/230-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399527
|
29/05/2022
|
SHANMUGAM.P
|
2910003WL012855
|
SHANMUGAM.P
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANMUGAM.P
|
STATE BANK OF INDIA(508548)
|
|
183
|
KODUMUDI
|
TN-10-003-002-002/244-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399528
|
29/05/2022
|
NATARAJAN.M
|
2910003WL012855
|
NATARAJAN.M
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
NATARAJAN.M
|
CANARA BANK(508532)
|
|
184
|
KODUMUDI
|
TN-10-003-002-002/251-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399530
|
29/05/2022
|
RAJESHWARI
|
2910003WL012855
|
RAJESHWARI
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KODUMUDI
|
TN-10-003-002-002/254-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399531
|
29/05/2022
|
LOGASATHY
|
2910003WL012855
|
LOGASATHY
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
LOGASATHY
|
STATE BANK OF INDIA(508548)
|
|
186
|
KODUMUDI
|
TN-10-003-002-002/261-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399532
|
29/05/2022
|
Pushpathal
|
2910003WL012855
|
Pushpathal
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pushpathal
|
STATE BANK OF INDIA(508548)
|
|
187
|
KODUMUDI
|
TN-10-003-002-002/265-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399533
|
29/05/2022
|
MALAIYAMMAL
|
2910003WL012855
|
MALAIYAMMAL
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALAIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
188
|
KODUMUDI
|
TN-10-003-002-002/269-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399534
|
29/05/2022
|
KARUPPANAN
|
2910003WL012855
|
KARUPPANAN
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
KARUPPANAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
KODUMUDI
|
TN-10-003-002-002/276-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399535
|
29/05/2022
|
PREMA.M
|
2910003WL012855
|
PREMA.M
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
PREMA.M
|
STATE BANK OF INDIA(508548)
|
|
190
|
KODUMUDI
|
TN-10-003-002-002/278-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399536
|
29/05/2022
|
PAVUNAL.K
|
2910003WL012855
|
PAVUNAL.K
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
PAVUNAL.K
|
STATE BANK OF INDIA(508548)
|
|
191
|
KODUMUDI
|
TN-10-003-002-002/279-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399537
|
29/05/2022
|
Rangammal
|
2910003WL012855
|
Rangammal
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
KODUMUDI
|
TN-10-003-002-002/280-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399538
|
29/05/2022
|
MALAIYAMMAL.R
|
2910003WL012855
|
MALAIYAMMAL.R
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALAIYAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
193
|
KODUMUDI
|
TN-10-003-002-002/283-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399539
|
29/05/2022
|
Pappayammal
|
2910003WL012855
|
Pappayammal
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pappayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
KODUMUDI
|
TN-10-003-002-002/285-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399540
|
29/05/2022
|
SAMIYATHAL.P
|
2910003WL012855
|
SAMIYATHAL.P
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMIYATHAL.P
|
STATE BANK OF INDIA(508548)
|
|
195
|
KODUMUDI
|
TN-10-003-002-002/296-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399541
|
29/05/2022
|
Nallammal
|
2910003WL012855
|
Nallammal
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
KODUMUDI
|
TN-10-003-002-002/308-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399542
|
29/05/2022
|
MARAIYAMMAL.K
|
2910003WL012855
|
MARAIYAMMAL.K
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARAIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
197
|
KODUMUDI
|
TN-10-003-002-002/320-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399543
|
29/05/2022
|
Maruthamuthu
|
2910003WL012855
|
Maruthamuthu
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maruthamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KODUMUDI
|
TN-10-003-002-002/481-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399544
|
29/05/2022
|
RANI
|
2910003WL012855
|
RANI
|
00415
|
SBIN0001726
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KODUMUDI
|
TN-10-003-002-002/484-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399545
|
29/05/2022
|
SANTHIMATHI.G
|
2910003WL012855
|
SANTHIMATHI.G
|
00415
|
SBIN0001726
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHIMATHI.G
|
CANARA BANK(508532)
|
|
200
|
KODUMUDI
|
TN-10-003-002-002/489-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399546
|
29/05/2022
|
Valliyammal
|
2910003WL012855
|
Valliyammal
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
201
|
KODUMUDI
|
TN-10-003-002-002/500-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399547
|
29/05/2022
|
Lakshmi.S
|
2910003WL012855
|
Lakshmi.S
|
00415
|
SBIN0001726
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
202
|
KODUMUDI
|
TN-10-003-002-002/503-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399548
|
29/05/2022
|
mageshwari
|
2910003WL012855
|
mageshwari
|
00415
|
SBIN0001726
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
mageshwari
|
STATE BANK OF INDIA(508548)
|
|
203
|
KODUMUDI
|
TN-10-003-002-002/538-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399549
|
29/05/2022
|
RAMASAMY.P
|
2910003WL012855
|
RAMASAMY.P
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMASAMY.P
|
CANARA BANK(508532)
|
|
204
|
KODUMUDI
|
TN-10-003-002-006/565-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399551
|
29/05/2022
|
LAKSHMI
|
2910003WL012855
|
LAKSHMI
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KODUMUDI
|
TN-10-003-002-009/519-A
(AYYAMPALAYAM)
|
2910003000NRG23280520220399554
|
29/05/2022
|
PALANISAMY.K
|
2910003WL012855
|
PALANISAMY.K
|
00415
|
SBIN0001726
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
PALANISAMY.K
|
STATE BANK OF INDIA(508548)
|
|
206
|
KODUMUDI
|
TN-10-003-007-019/1012-A
(KONTHALAM)
|
2910003000NRG23270520220378458
|
29/05/2022
|
Suthamani
|
2910003WL012379
|
Suthamani
|
00415
|
SBIN0001726
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suthamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207702
|
207702
|
|
|
|
|
|
|
|