|
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-10-003-007-007/476-A
(KONTHALAM)
|
2910003000NRG23140720220857296
|
15/07/2022
|
CHITRA
|
2910003WL027457
|
CHITRA
|
00045
|
BARB0CHENNI
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KODUMUDI
|
TN-10-003-007-004/923-A
(KONTHALAM)
|
2910003000NRG23140720220857234
|
15/07/2022
|
Devi
|
2910003WL027456
|
Devi
|
00078
|
CNRB0001030
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
KODUMUDI
|
TN-10-003-007-007/1-A
(KONTHALAM)
|
2910003000NRG23140720220857115
|
15/07/2022
|
VIJAYA
|
2910003WL027455
|
VIJAYA
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
4
|
KODUMUDI
|
TN-10-003-007-007/10-A
(KONTHALAM)
|
2910003000NRG23140720220857116
|
15/07/2022
|
CHELLAL
|
2910003WL027455
|
CHELLAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHELLAL
|
CANARA BANK(508532)
|
|
5
|
KODUMUDI
|
TN-10-003-007-007/128-A
(KONTHALAM)
|
2910003000NRG23140720220857117
|
15/07/2022
|
PALANIYAMMAL.E
|
2910003WL027455
|
PALANIYAMMAL.E
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL.E
|
CANARA BANK(508532)
|
|
6
|
KODUMUDI
|
TN-10-003-007-007/135-A
(KONTHALAM)
|
2910003000NRG23140720220857120
|
15/07/2022
|
SOWTHIRAM.T
|
2910003WL027455
|
SOWTHIRAM.T
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
SOWTHIRAM.T
|
CANARA BANK(508532)
|
|
7
|
KODUMUDI
|
TN-10-003-007-007/139-A
(KONTHALAM)
|
2910003000NRG23140720220857123
|
15/07/2022
|
PERUMAL
|
2910003WL027455
|
PERUMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
8
|
KODUMUDI
|
TN-10-003-007-007/142-A
(KONTHALAM)
|
2910003000NRG23140720220857124
|
15/07/2022
|
PRAVEENA
|
2910003WL027455
|
PRAVEENA
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
PRAVEENA
|
CANARA BANK(508532)
|
|
9
|
KODUMUDI
|
TN-10-003-007-007/144-A
(KONTHALAM)
|
2910003000NRG23140720220857125
|
15/07/2022
|
SELVI.R
|
2910003WL027455
|
SELVI.R
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI.R
|
CANARA BANK(508532)
|
|
10
|
KODUMUDI
|
TN-10-003-007-007/147-A
(KONTHALAM)
|
2910003000NRG23140720220857127
|
15/07/2022
|
SANDHIRAVADIU.R
|
2910003WL027455
|
SANDHIRAVADIU.R
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANDHIRAVADIU.R
|
CANARA BANK(508532)
|
|
11
|
KODUMUDI
|
TN-10-003-007-007/153-A
(KONTHALAM)
|
2910003000NRG23140720220857129
|
15/07/2022
|
SANTHI.S
|
2910003WL027455
|
SANTHI.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANTHI.S
|
CANARA BANK(508532)
|
|
12
|
KODUMUDI
|
TN-10-003-007-007/160-A
(KONTHALAM)
|
2910003000NRG23140720220857238
|
15/07/2022
|
DHANALAKSHMI
|
2910003WL027456
|
DHANALAKSHMI
|
00078
|
CNRB0001030
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
KODUMUDI
|
TN-10-003-007-007/166-A
(KONTHALAM)
|
2910003000NRG23140720220857134
|
15/07/2022
|
KALADEVI
|
2910003WL027455
|
KALADEVI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALADEVI
|
CANARA BANK(508532)
|
|
14
|
KODUMUDI
|
TN-10-003-007-007/172-A
(KONTHALAM)
|
2910003000NRG23140720220857136
|
15/07/2022
|
MALLIKA
|
2910003WL027455
|
MALLIKA
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
15
|
KODUMUDI
|
TN-10-003-007-007/19-A
(KONTHALAM)
|
2910003000NRG23140720220857137
|
15/07/2022
|
NACHAL.R
|
2910003WL027455
|
NACHAL.R
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
NACHAL.R
|
CANARA BANK(508532)
|
|
16
|
KODUMUDI
|
TN-10-003-007-007/2-A
(KONTHALAM)
|
2910003000NRG23140720220857138
|
15/07/2022
|
LAKSHMI.S
|
2910003WL027455
|
LAKSHMI.S
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
17
|
KODUMUDI
|
TN-10-003-007-007/20-A
(KONTHALAM)
|
2910003000NRG23140720220857139
|
15/07/2022
|
RAMAL
|
2910003WL027455
|
RAMAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMAL
|
CANARA BANK(508532)
|
|
18
|
KODUMUDI
|
TN-10-003-007-007/26-A
(KONTHALAM)
|
2910003000NRG23140720220857140
|
15/07/2022
|
VEERAL.K
|
2910003WL027455
|
VEERAL.K
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAL.K
|
CANARA BANK(508532)
|
|
19
|
KODUMUDI
|
TN-10-003-007-007/28-A
(KONTHALAM)
|
2910003000NRG23140720220857141
|
15/07/2022
|
JAYAMANI.A
|
2910003WL027455
|
JAYAMANI.A
|
00078
|
CNRB0001030
|
920
|
920
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KODUMUDI
|
TN-10-003-007-007/287-A
(KONTHALAM)
|
2910003000NRG23140720220857239
|
15/07/2022
|
SARATHA.T
|
2910003WL027456
|
SARATHA.T
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARATHA.T
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KODUMUDI
|
TN-10-003-007-007/29-A
(KONTHALAM)
|
2910003000NRG23140720220857142
|
15/07/2022
|
SAGUNTHALA.S
|
2910003WL027455
|
SAGUNTHALA.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGUNTHALA.S
|
CANARA BANK(508532)
|
|
22
|
KODUMUDI
|
TN-10-003-007-007/290-A
(KONTHALAM)
|
2910003000NRG23140720220857291
|
15/07/2022
|
MENAKA
|
2910003WL027457
|
MENAKA
|
00078
|
CNRB0001030
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734089
|
|
MENAKA
|
CANARA BANK(508532)
|
|
23
|
KODUMUDI
|
TN-10-003-007-007/290-A
(KONTHALAM)
|
2910003000NRG23140720220857240
|
15/07/2022
|
PUSHPAGANDHI.S
|
2910003WL027456
|
PUSHPAGANDHI.S
|
00078
|
CNRB0001030
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAGANDHI.S
|
CANARA BANK(508532)
|
|
24
|
KODUMUDI
|
TN-10-003-007-007/30-A
(KONTHALAM)
|
2910003000NRG23140720220857143
|
15/07/2022
|
Kuppal
|
2910003WL027455
|
Kuppal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppal
|
CANARA BANK(508532)
|
|
25
|
KODUMUDI
|
TN-10-003-007-007/307-A
(KONTHALAM)
|
2910003000NRG23140720220857241
|
15/07/2022
|
DURAISAMY
|
2910003WL027456
|
DURAISAMY
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
DURAISAMY
|
CANARA BANK(508532)
|
|
26
|
KODUMUDI
|
TN-10-003-007-007/308-A
(KONTHALAM)
|
2910003000NRG23140720220857242
|
15/07/2022
|
ANGAMMAL.V
|
2910003WL027456
|
ANGAMMAL.V
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANGAMMAL.V
|
CANARA BANK(508532)
|
|
27
|
KODUMUDI
|
TN-10-003-007-007/31-A
(KONTHALAM)
|
2910003000NRG23140720220857144
|
15/07/2022
|
POONKODI
|
2910003WL027455
|
POONKODI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
POONKODI
|
CANARA BANK(508532)
|
|
28
|
KODUMUDI
|
TN-10-003-007-007/310-A
(KONTHALAM)
|
2910003000NRG23140720220857244
|
15/07/2022
|
MOGANASUNDARI
|
2910003WL027456
|
MOGANASUNDARI
|
00078
|
CNRB0001030
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734089
|
|
MOGANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KODUMUDI
|
TN-10-003-007-007/310-A
(KONTHALAM)
|
2910003000NRG23140720220857243
|
15/07/2022
|
MUTHUSAMY.P
|
2910003WL027456
|
MUTHUSAMY.P
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHUSAMY.P
|
CANARA BANK(508532)
|
|
30
|
KODUMUDI
|
TN-10-003-007-007/313-A
(KONTHALAM)
|
2910003000NRG23140720220857245
|
15/07/2022
|
PALANIYAMMAL.P
|
2910003WL027456
|
PALANIYAMMAL.P
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL.P
|
CANARA BANK(508532)
|
|
31
|
KODUMUDI
|
TN-10-003-007-007/319-A
(KONTHALAM)
|
2910003000NRG23140720220857247
|
15/07/2022
|
PONGIYAMMAL.M
|
2910003WL027456
|
PONGIYAMMAL.M
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONGIYAMMAL.M
|
CANARA BANK(508532)
|
|
32
|
KODUMUDI
|
TN-10-003-007-007/32-A
(KONTHALAM)
|
2910003000NRG23140720220857145
|
15/07/2022
|
PALANIYAMMAL .K
|
2910003WL027455
|
PALANIYAMMAL .K
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL .K
|
CANARA BANK(508532)
|
|
33
|
KODUMUDI
|
TN-10-003-007-007/321-A
(KONTHALAM)
|
2910003000NRG23140720220857248
|
15/07/2022
|
THAGAYAMMAL
|
2910003WL027456
|
THAGAYAMMAL
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAGAYAMMAL
|
CANARA BANK(508532)
|
|
34
|
KODUMUDI
|
TN-10-003-007-007/330-A
(KONTHALAM)
|
2910003000NRG23140720220857250
|
15/07/2022
|
THAGAMANI
|
2910003WL027456
|
THAGAMANI
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAGAMANI
|
CANARA BANK(508532)
|
|
35
|
KODUMUDI
|
TN-10-003-007-007/331-A
(KONTHALAM)
|
2910003000NRG23140720220857251
|
15/07/2022
|
Rangasamy
|
2910003WL027456
|
Rangasamy
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
KODUMUDI
|
TN-10-003-007-007/335-A
(KONTHALAM)
|
2910003000NRG23140720220857252
|
15/07/2022
|
RASAMMAL.N
|
2910003WL027456
|
RASAMMAL.N
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RASAMMAL.N
|
CANARA BANK(508532)
|
|
37
|
KODUMUDI
|
TN-10-003-007-007/336-A
(KONTHALAM)
|
2910003000NRG23140720220857253
|
15/07/2022
|
SUBPAYAAL
|
2910003WL027456
|
SUBPAYAAL
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUBPAYAAL
|
CANARA BANK(508532)
|
|
38
|
KODUMUDI
|
TN-10-003-007-007/339-A
(KONTHALAM)
|
2910003000NRG23140720220857254
|
15/07/2022
|
RASAMMAL.S
|
2910003WL027456
|
RASAMMAL.S
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
RASAMMAL.S
|
CANARA BANK(508532)
|
|
39
|
KODUMUDI
|
TN-10-003-007-007/348-A
(KONTHALAM)
|
2910003000NRG23140720220857255
|
15/07/2022
|
GOVINTHAMMAL.S
|
2910003WL027456
|
GOVINTHAMMAL.S
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOVINTHAMMAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KODUMUDI
|
TN-10-003-007-007/355-A
(KONTHALAM)
|
2910003000NRG23140720220857256
|
15/07/2022
|
DULASIMANI.R
|
2910003WL027456
|
DULASIMANI.R
|
00078
|
CNRB0001030
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734089
|
|
DULASIMANI.R
|
CANARA BANK(508532)
|
|
41
|
KODUMUDI
|
TN-10-003-007-007/356-A
(KONTHALAM)
|
2910003000NRG23140720220857146
|
15/07/2022
|
SHANTHI.S
|
2910003WL027455
|
SHANTHI.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHANTHI.S
|
CANARA BANK(508532)
|
|
42
|
KODUMUDI
|
TN-10-003-007-007/361-A
(KONTHALAM)
|
2910003000NRG23140720220857257
|
15/07/2022
|
PONNAMMAL.M
|
2910003WL027456
|
PONNAMMAL.M
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAMMAL.M
|
CANARA BANK(508532)
|
|
43
|
KODUMUDI
|
TN-10-003-007-007/367-A
(KONTHALAM)
|
2910003000NRG23140720220857258
|
15/07/2022
|
PALANIYAMMAL.T
|
2910003WL027456
|
PALANIYAMMAL.T
|
00078
|
CNRB0001030
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL.T
|
CANARA BANK(508532)
|
|
44
|
KODUMUDI
|
TN-10-003-007-007/369-A
(KONTHALAM)
|
2910003000NRG23140720220857259
|
15/07/2022
|
NALLAPPAN.V
|
2910003WL027456
|
NALLAPPAN.V
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
NALLAPPAN.V
|
CANARA BANK(508532)
|
|
45
|
KODUMUDI
|
TN-10-003-007-007/37-A
(KONTHALAM)
|
2910003000NRG23140720220857147
|
15/07/2022
|
SOWNDRAM.M
|
2910003WL027455
|
SOWNDRAM.M
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
SOWNDRAM.M
|
CANARA BANK(508532)
|
|
46
|
KODUMUDI
|
TN-10-003-007-007/4-A
(KONTHALAM)
|
2910003000NRG23140720220857150
|
15/07/2022
|
SAGUNTHALA.V
|
2910003WL027455
|
SAGUNTHALA.V
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGUNTHALA.V
|
CANARA BANK(508532)
|
|
47
|
KODUMUDI
|
TN-10-003-007-007/40-A
(KONTHALAM)
|
2910003000NRG23140720220857151
|
15/07/2022
|
BABY.P
|
2910003WL027455
|
BABY.P
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
BABY.P
|
CANARA BANK(508532)
|
|
48
|
KODUMUDI
|
TN-10-003-007-007/413-A
(KONTHALAM)
|
2910003000NRG23140720220857262
|
15/07/2022
|
SARASVATHI.M
|
2910003WL027456
|
SARASVATHI.M
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASVATHI.M
|
CANARA BANK(508532)
|
|
49
|
KODUMUDI
|
TN-10-003-007-007/435-A
(KONTHALAM)
|
2910003000NRG23140720220857264
|
15/07/2022
|
THANGAMANI.D
|
2910003WL027456
|
THANGAMANI.D
|
00078
|
CNRB0001030
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAMANI.D
|
CANARA BANK(508532)
|
|
50
|
KODUMUDI
|
TN-10-003-007-007/45-A
(KONTHALAM)
|
2910003000NRG23140720220857155
|
15/07/2022
|
PONKIYAMMA
|
2910003WL027455
|
PONKIYAMMA
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONKIYAMMA
|
CANARA BANK(508532)
|
|
51
|
KODUMUDI
|
TN-10-003-007-007/450-A
(KONTHALAM)
|
2910003000NRG23140720220857265
|
15/07/2022
|
HEMAVATHI
|
2910003WL027456
|
HEMAVATHI
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
52
|
KODUMUDI
|
TN-10-003-007-007/454-A
(KONTHALAM)
|
2910003000NRG23140720220857266
|
15/07/2022
|
DEVI.A
|
2910003WL027456
|
DEVI.A
|
00078
|
CNRB0001030
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734089
|
|
DEVI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KODUMUDI
|
TN-10-003-007-007/463-A
(KONTHALAM)
|
2910003000NRG23140720220857292
|
15/07/2022
|
SARASU.K
|
2910003WL027457
|
SARASU.K
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASU.K
|
CANARA BANK(508532)
|
|
54
|
KODUMUDI
|
TN-10-003-007-007/465-A
(KONTHALAM)
|
2910003000NRG23140720220857295
|
15/07/2022
|
PALANISAMY.M
|
2910003WL027457
|
PALANISAMY.M
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANISAMY.M
|
CANARA BANK(508532)
|
|
55
|
KODUMUDI
|
TN-10-003-007-007/465-A
(KONTHALAM)
|
2910003000NRG23140720220857294
|
15/07/2022
|
VIJAYA.P
|
2910003WL027457
|
VIJAYA.P
|
00078
|
CNRB0001030
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA.P
|
CANARA BANK(508532)
|
|
56
|
KODUMUDI
|
TN-10-003-007-007/5-A
(KONTHALAM)
|
2910003000NRG23140720220857157
|
15/07/2022
|
NACHAL.P
|
2910003WL027455
|
NACHAL.P
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
NACHAL.P
|
CANARA BANK(508532)
|
|
57
|
KODUMUDI
|
TN-10-003-007-007/50-A
(KONTHALAM)
|
2910003000NRG23140720220857158
|
15/07/2022
|
SULOOSANA
|
2910003WL027455
|
SULOOSANA
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
SULOOSANA
|
CANARA BANK(508532)
|
|
58
|
KODUMUDI
|
TN-10-003-007-007/501-A
(KONTHALAM)
|
2910003000NRG23140720220857297
|
15/07/2022
|
MUTTHULAKSHMI.P
|
2910003WL027457
|
MUTTHULAKSHMI.P
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTTHULAKSHMI.P
|
CANARA BANK(508532)
|
|
59
|
KODUMUDI
|
TN-10-003-007-007/502-A
(KONTHALAM)
|
2910003000NRG23140720220857298
|
15/07/2022
|
DHULASIMANI.T
|
2910003WL027457
|
DHULASIMANI.T
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHULASIMANI.T
|
CANARA BANK(508532)
|
|
60
|
KODUMUDI
|
TN-10-003-007-007/507-A
(KONTHALAM)
|
2910003000NRG23140720220857299
|
15/07/2022
|
PERIYASAMY.R
|
2910003WL027457
|
PERIYASAMY.R
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERIYASAMY.R
|
CANARA BANK(508532)
|
|
61
|
KODUMUDI
|
TN-10-003-007-007/51-A
(KONTHALAM)
|
2910003000NRG23140720220857159
|
15/07/2022
|
RANGAMMAL.E
|
2910003WL027455
|
RANGAMMAL.E
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANGAMMAL.E
|
CANARA BANK(508532)
|
|
62
|
KODUMUDI
|
TN-10-003-007-007/52-A
(KONTHALAM)
|
2910003000NRG23140720220857160
|
15/07/2022
|
SAMPOORANAM
|
2910003WL027455
|
SAMPOORANAM
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KODUMUDI
|
TN-10-003-007-007/522-A
(KONTHALAM)
|
2910003000NRG23140720220857304
|
15/07/2022
|
UMA
|
2910003WL027457
|
UMA
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
UMA
|
CANARA BANK(508532)
|
|
64
|
KODUMUDI
|
TN-10-003-007-007/53-A
(KONTHALAM)
|
2910003000NRG23140720220857161
|
15/07/2022
|
PARVATHI.G
|
2910003WL027455
|
PARVATHI.G
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARVATHI.G
|
CANARA BANK(508532)
|
|
65
|
KODUMUDI
|
TN-10-003-007-007/539-A
(KONTHALAM)
|
2910003000NRG23140720220857306
|
15/07/2022
|
RUKKUMANI.K
|
2910003WL027457
|
RUKKUMANI.K
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
RUKKUMANI.K
|
CANARA BANK(508532)
|
|
66
|
KODUMUDI
|
TN-10-003-007-007/54-A
(KONTHALAM)
|
2910003000NRG23140720220857162
|
15/07/2022
|
RAMASAMY
|
2910003WL027455
|
RAMASAMY
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
67
|
KODUMUDI
|
TN-10-003-007-007/541-A
(KONTHALAM)
|
2910003000NRG23140720220857307
|
15/07/2022
|
PUSHPAGANTHI.V
|
2910003WL027457
|
PUSHPAGANTHI.V
|
00078
|
CNRB0001030
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAGANTHI.V
|
CANARA BANK(508532)
|
|
68
|
KODUMUDI
|
TN-10-003-007-007/553-A
(KONTHALAM)
|
2910003000NRG23140720220857310
|
15/07/2022
|
KANNAMAL.V
|
2910003WL027457
|
KANNAMAL.V
|
00078
|
CNRB0001030
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANNAMAL.V
|
CANARA BANK(508532)
|
|
69
|
KODUMUDI
|
TN-10-003-007-007/564-A
(KONTHALAM)
|
2910003000NRG23140720220857314
|
15/07/2022
|
MEENASHI.K
|
2910003WL027457
|
MEENASHI.K
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEENASHI.K
|
CANARA BANK(508532)
|
|
70
|
KODUMUDI
|
TN-10-003-007-007/599-A
(KONTHALAM)
|
2910003000NRG23140720220857163
|
15/07/2022
|
PAPPATHI.M
|
2910003WL027455
|
PAPPATHI.M
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPATHI.M
|
CANARA BANK(508532)
|
|
71
|
KODUMUDI
|
TN-10-003-007-007/601-A
(KONTHALAM)
|
2910003000NRG23140720220857164
|
15/07/2022
|
THANABAGIYAM.M
|
2910003WL027455
|
THANABAGIYAM.M
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANABAGIYAM.M
|
CANARA BANK(508532)
|
|
72
|
KODUMUDI
|
TN-10-003-007-007/604-A
(KONTHALAM)
|
2910003000NRG23140720220857316
|
15/07/2022
|
THENMOZHILI.M
|
2910003WL027457
|
THENMOZHILI.M
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THENMOZHILI.M
|
CANARA BANK(508532)
|
|
73
|
KODUMUDI
|
TN-10-003-007-007/609-A
(KONTHALAM)
|
2910003000NRG23140720220857268
|
15/07/2022
|
UMAMAHESHWARI.N
|
2910003WL027456
|
UMAMAHESHWARI.N
|
00078
|
CNRB0001030
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734089
|
|
UMAMAHESHWARI.N
|
CANARA BANK(508532)
|
|
74
|
KODUMUDI
|
TN-10-003-007-007/617-A
(KONTHALAM)
|
2910003000NRG23140720220857165
|
15/07/2022
|
JAYALAKSHMI.R
|
2910003WL027455
|
JAYALAKSHMI.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYALAKSHMI.R
|
CANARA BANK(508532)
|
|
75
|
KODUMUDI
|
TN-10-003-007-007/637-A
(KONTHALAM)
|
2910003000NRG23140720220857166
|
15/07/2022
|
VADIVEL
|
2910003WL027455
|
VADIVEL
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KODUMUDI
|
TN-10-003-007-007/638-A
(KONTHALAM)
|
2910003000NRG23140720220857167
|
15/07/2022
|
SAVITHA.M
|
2910003WL027455
|
SAVITHA.M
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAVITHA.M
|
CANARA BANK(508532)
|
|
77
|
KODUMUDI
|
TN-10-003-007-007/640-A
(KONTHALAM)
|
2910003000NRG23140720220857168
|
15/07/2022
|
MARAL.R
|
2910003WL027455
|
MARAL.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARAL.R
|
CANARA BANK(508532)
|
|
78
|
KODUMUDI
|
TN-10-003-007-007/643-A
(KONTHALAM)
|
2910003000NRG23140720220857349
|
15/07/2022
|
DEVI.S
|
2910003WL027458
|
DEVI.S
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
DEVI.S
|
CANARA BANK(508532)
|
|
79
|
KODUMUDI
|
TN-10-003-007-007/652-A
(KONTHALAM)
|
2910003000NRG23140720220857318
|
15/07/2022
|
LOGANATHAN.U
|
2910003WL027457
|
LOGANATHAN.U
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734089
|
|
LOGANATHAN.U
|
STATE BANK OF INDIA(508548)
|
|
80
|
KODUMUDI
|
TN-10-003-007-007/681-A
(KONTHALAM)
|
2910003000NRG23140720220857171
|
15/07/2022
|
SARASVATHI.S
|
2910003WL027455
|
SARASVATHI.S
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASVATHI.S
|
CANARA BANK(508532)
|
|
81
|
KODUMUDI
|
TN-10-003-007-007/692-A
(KONTHALAM)
|
2910003000NRG23140720220857270
|
15/07/2022
|
SARASVATHI.T
|
2910003WL027456
|
SARASVATHI.T
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASVATHI.T
|
CANARA BANK(508532)
|
|
82
|
KODUMUDI
|
TN-10-003-007-007/740-A
(KONTHALAM)
|
2910003000NRG23140720220857271
|
15/07/2022
|
BABY.S
|
2910003WL027456
|
BABY.S
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
BABY.S
|
CANARA BANK(508532)
|
|
83
|
KODUMUDI
|
TN-10-003-007-007/743-A
(KONTHALAM)
|
2910003000NRG23140720220857273
|
15/07/2022
|
Palaniyappan
|
2910003WL027456
|
Palaniyappan
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KODUMUDI
|
TN-10-003-007-007/751-A
(KONTHALAM)
|
2910003000NRG23140720220857274
|
15/07/2022
|
KUPPAMMAL.K
|
2910003WL027456
|
KUPPAMMAL.K
|
00078
|
CNRB0001030
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUPPAMMAL.K
|
CANARA BANK(508532)
|
|
85
|
KODUMUDI
|
TN-10-003-007-007/753-A
(KONTHALAM)
|
2910003000NRG23140720220857173
|
15/07/2022
|
Perumal
|
2910003WL027455
|
Perumal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumal
|
CANARA BANK(508532)
|
|
86
|
KODUMUDI
|
TN-10-003-007-007/792-A
(KONTHALAM)
|
2910003000NRG23140720220857275
|
15/07/2022
|
SUBRAMANI.P
|
2910003WL027456
|
SUBRAMANI.P
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUBRAMANI.P
|
CANARA BANK(508532)
|
|
87
|
KODUMUDI
|
TN-10-003-007-007/810-A
(KONTHALAM)
|
2910003000NRG23140720220857276
|
15/07/2022
|
SENTAMILSELVI.S
|
2910003WL027456
|
SENTAMILSELVI.S
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SENTAMILSELVI.S
|
CANARA BANK(508532)
|
|
88
|
KODUMUDI
|
TN-10-003-007-007/819-A
(KONTHALAM)
|
2910003000NRG23140720220857277
|
15/07/2022
|
GOWTHAMI.R
|
2910003WL027456
|
GOWTHAMI.R
|
00078
|
CNRB0001030
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOWTHAMI.R
|
CANARA BANK(508532)
|
|
89
|
KODUMUDI
|
TN-10-003-007-007/822-A
(KONTHALAM)
|
2910003000NRG23140720220857278
|
15/07/2022
|
DEIVANAI.S
|
2910003WL027456
|
DEIVANAI.S
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
DEIVANAI.S
|
CANARA BANK(508532)
|
|
90
|
KODUMUDI
|
TN-10-003-007-007/909-A
(KONTHALAM)
|
2910003000NRG23140720220857174
|
15/07/2022
|
JAYAMANI
|
2910003WL027455
|
JAYAMANI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYAMANI
|
CANARA BANK(508532)
|
|
91
|
KODUMUDI
|
TN-10-003-007-007/99-A
(KONTHALAM)
|
2910003000NRG23140720220857175
|
15/07/2022
|
NATRAYAN.R
|
2910003WL027455
|
NATRAYAN.R
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
NATRAYAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KODUMUDI
|
TN-10-003-007-008/919-A
(KONTHALAM)
|
2910003000NRG23140720220857320
|
15/07/2022
|
YASODHA
|
2910003WL027457
|
YASODHA
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
YASODHA
|
CANARA BANK(508532)
|
|
93
|
KODUMUDI
|
TN-10-003-007-008/922-A
(KONTHALAM)
|
2910003000NRG23140720220857285
|
15/07/2022
|
KULANDHAIYAMMAL.R
|
2910003WL027456
|
KULANDHAIYAMMAL.R
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULANDHAIYAMMAL.R
|
CANARA BANK(508532)
|
|
94
|
KODUMUDI
|
TN-10-003-007-011/987-A
(KONTHALAM)
|
2910003000NRG23140720220857287
|
15/07/2022
|
Nirmaladevi
|
2910003WL027456
|
Nirmaladevi
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nirmaladevi
|
CANARA BANK(508532)
|
|
95
|
KODUMUDI
|
TN-10-003-007-012/747-A
(KONTHALAM)
|
2910003000NRG23140720220857288
|
15/07/2022
|
SOWNTHIRAM
|
2910003WL027456
|
SOWNTHIRAM
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
SOWNTHIRAM
|
CANARA BANK(508532)
|
|
96
|
KODUMUDI
|
TN-10-003-007-012/779-A
(KONTHALAM)
|
2910003000NRG23140720220857176
|
15/07/2022
|
VASANTHAMANI.K
|
2910003WL027455
|
VASANTHAMANI.K
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANTHAMANI.K
|
CANARA BANK(508532)
|
|
97
|
KODUMUDI
|
TN-10-003-007-012/783-A
(KONTHALAM)
|
2910003000NRG23140720220857177
|
15/07/2022
|
THALAISUMI
|
2910003WL027455
|
THALAISUMI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
THALAISUMI
|
CANARA BANK(508532)
|
|
98
|
KODUMUDI
|
TN-10-003-007-012/795-A
(KONTHALAM)
|
2910003000NRG23140720220857289
|
15/07/2022
|
PAVATHAL
|
2910003WL027456
|
PAVATHAL
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAVATHAL
|
CANARA BANK(508532)
|
|
99
|
KODUMUDI
|
TN-10-003-007-014/966-A
(KONTHALAM)
|
2910003000NRG23140720220857324
|
15/07/2022
|
Logampal
|
2910003WL027457
|
Logampal
|
00078
|
CNRB0001030
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734089
|
|
Logampal
|
CANARA BANK(508532)
|
|
100
|
KODUMUDI
|
TN-10-003-007-015/864-A
(KONTHALAM)
|
2910003000NRG23140720220857184
|
15/07/2022
|
Parameshwari
|
2910003WL027455
|
Parameshwari
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
101
|
KODUMUDI
|
TN-10-003-007-015/883-A
(KONTHALAM)
|
2910003000NRG23140720220857185
|
15/07/2022
|
MANIMALA
|
2910003WL027455
|
MANIMALA
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIMALA
|
CANARA BANK(508532)
|
|
102
|
KODUMUDI
|
TN-10-003-007-015/899-A
(KONTHALAM)
|
2910003000NRG23140720220857186
|
15/07/2022
|
PANDIYAMMAL N
|
2910003WL027455
|
PANDIYAMMAL N
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
PANDIYAMMAL N
|
CANARA BANK(508532)
|
|
103
|
KODUMUDI
|
TN-10-003-007-015/946-A
(KONTHALAM)
|
2910003000NRG23140720220857187
|
15/07/2022
|
Sasikala
|
2910003WL027455
|
Sasikala
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KODUMUDI
|
TN-10-003-007-015/952-A
(KONTHALAM)
|
2910003000NRG23140720220857188
|
15/07/2022
|
Rajeshwari
|
2910003WL027455
|
Rajeshwari
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
105
|
KODUMUDI
|
TN-10-003-007-016/843
(KONTHALAM)
|
2910003000NRG23140720220857333
|
15/07/2022
|
ESWARI
|
2910003WL027457
|
ESWARI
|
00078
|
CNRB0001030
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734089
|
|
ESWARI
|
CANARA BANK(508532)
|
|
106
|
KODUMUDI
|
TN-10-003-007-016/871-A
(KONTHALAM)
|
2910003000NRG23140720220857335
|
15/07/2022
|
Marayee.D
|
2910003WL027457
|
Marayee.D
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marayee.D
|
CANARA BANK(508532)
|
|
107
|
KODUMUDI
|
TN-10-003-007-016/881-A
(KONTHALAM)
|
2910003000NRG23140720220857336
|
15/07/2022
|
Kannusamy.R
|
2910003WL027457
|
Kannusamy.R
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannusamy.R
|
STATE BANK OF INDIA(508548)
|
|
108
|
KODUMUDI
|
TN-10-003-007-016/964-A
(KONTHALAM)
|
2910003000NRG23140720220857337
|
15/07/2022
|
Chitayee
|
2910003WL027457
|
Chitayee
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitayee
|
CANARA BANK(508532)
|
|
109
|
KODUMUDI
|
TN-10-003-007-016/968-A
(KONTHALAM)
|
2910003000NRG23140720220857338
|
15/07/2022
|
Sucila
|
2910003WL027457
|
Sucila
|
00078
|
CNRB0001030
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sucila
|
CANARA BANK(508532)
|
|
110
|
KODUMUDI
|
TN-10-003-007-017/978-A
(KONTHALAM)
|
2910003000NRG23140720220857341
|
15/07/2022
|
Jayanthi
|
2910003WL027457
|
Jayanthi
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
111
|
KODUMUDI
|
TN-10-003-007-019/863
(KONTHALAM)
|
2910003000NRG23140720220857342
|
15/07/2022
|
SHANKAR.P
|
2910003WL027457
|
SHANKAR.P
|
00078
|
CNRB0001030
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHANKAR.P
|
CANARA BANK(508532)
|
|
112
|
KODUMUDI
|
TN-10-003-007-019/929-A
(KONTHALAM)
|
2910003000NRG23140720220857352
|
15/07/2022
|
SELVAKUMAR
|
2910003WL027458
|
SELVAKUMAR
|
00078
|
CNRB0001030
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
113
|
KODUMUDI
|
TN-10-003-007-027/842
(KONTHALAM)
|
2910003000NRG23140720220857345
|
15/07/2022
|
DHANABAKKAYAM
|
2910003WL027457
|
DHANABAKKAYAM
|
00078
|
CNRB0001030
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANABAKKAYAM
|
CANARA BANK(508532)
|
|
114
|
KODUMUDI
|
TN-10-003-007-027/847-A
(KONTHALAM)
|
2910003000NRG23140720220857194
|
15/07/2022
|
SAMPOORANAM
|
2910003WL027455
|
SAMPOORANAM
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
115
|
KODUMUDI
|
TN-10-003-007-027/852
(KONTHALAM)
|
2910003000NRG23140720220857195
|
15/07/2022
|
PUSHABAVATHI
|
2910003WL027455
|
PUSHABAVATHI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHABAVATHI
|
CANARA BANK(508532)
|
|
116
|
KODUMUDI
|
TN-10-003-007-027/879-A
(KONTHALAM)
|
2910003000NRG23140720220857197
|
15/07/2022
|
RAMASAMY
|
2910003WL027455
|
RAMASAMY
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
117
|
KODUMUDI
|
TN-10-003-007-027/885-A
(KONTHALAM)
|
2910003000NRG23140720220857198
|
15/07/2022
|
KULANTHASAMY
|
2910003WL027455
|
KULANTHASAMY
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULANTHASAMY
|
CANARA BANK(508532)
|
|
118
|
KODUMUDI
|
TN-10-003-007-027/893-A
(KONTHALAM)
|
2910003000NRG23140720220857200
|
15/07/2022
|
Boopathi.K
|
2910003WL027455
|
Boopathi.K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Boopathi.K
|
CANARA BANK(508532)
|
|
119
|
KODUMUDI
|
TN-10-003-007-027/896-A
(KONTHALAM)
|
2910003000NRG23140720220857201
|
15/07/2022
|
Kalamani.R
|
2910003WL027455
|
Kalamani.R
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalamani.R
|
CANARA BANK(508532)
|
|
120
|
KODUMUDI
|
TN-10-003-007-027/941-A
(KONTHALAM)
|
2910003000NRG23140720220857202
|
15/07/2022
|
SANMUGADEVI
|
2910003WL027455
|
SANMUGADEVI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANMUGADEVI
|
CANARA BANK(508532)
|
|
121
|
KODUMUDI
|
TN-10-003-007-027/979-A
(KONTHALAM)
|
2910003000NRG23140720220857204
|
15/07/2022
|
Lakshmi
|
2910003WL027455
|
Lakshmi
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KODUMUDI
|
TN-10-003-007-027/981-A
(KONTHALAM)
|
2910003000NRG23140720220857205
|
15/07/2022
|
Arumugam
|
2910003WL027455
|
Arumugam
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arumugam
|
CANARA BANK(508532)
|
|
123
|
KODUMUDI
|
TN-10-003-007-027/982-A
(KONTHALAM)
|
2910003000NRG23140720220857206
|
15/07/2022
|
Selvi
|
2910003WL027455
|
Selvi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KODUMUDI
|
TN-10-003-007-027/992-A
(KONTHALAM)
|
2910003000NRG23140720220857207
|
15/07/2022
|
PARVATHI
|
2910003WL027455
|
PARVATHI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
125
|
KODUMUDI
|
TN-10-003-007-033/840
(KONTHALAM)
|
2910003000NRG23140720220857214
|
15/07/2022
|
KALAISELVI .L
|
2910003WL027455
|
KALAISELVI .L
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAISELVI .L
|
CANARA BANK(508532)
|
|
126
|
KODUMUDI
|
TN-10-003-007-033/848
(KONTHALAM)
|
2910003000NRG23140720220857215
|
15/07/2022
|
GANDHIMATHI
|
2910003WL027455
|
GANDHIMATHI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
127
|
KODUMUDI
|
TN-10-003-007-033/849
(KONTHALAM)
|
2910003000NRG23140720220857216
|
15/07/2022
|
PAVATHAL
|
2910003WL027455
|
PAVATHAL
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAVATHAL
|
CANARA BANK(508532)
|
|
128
|
KODUMUDI
|
TN-10-003-007-033/850
(KONTHALAM)
|
2910003000NRG23140720220857217
|
15/07/2022
|
NEELAVATHI
|
2910003WL027455
|
NEELAVATHI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
129
|
KODUMUDI
|
TN-10-003-007-033/851
(KONTHALAM)
|
2910003000NRG23140720220857218
|
15/07/2022
|
PONGOTHAI
|
2910003WL027455
|
PONGOTHAI
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONGOTHAI
|
CANARA BANK(508532)
|
|
130
|
KODUMUDI
|
TN-10-003-007-033/891-A
(KONTHALAM)
|
2910003000NRG23140720220857219
|
15/07/2022
|
MuthuLakshmi.N
|
2910003WL027455
|
MuthuLakshmi.N
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
MuthuLakshmi.N
|
CANARA BANK(508532)
|
|
131
|
KODUMUDI
|
TN-10-003-007-033/934-A
(KONTHALAM)
|
2910003000NRG23140720220857220
|
15/07/2022
|
Angammal
|
2910003WL027455
|
Angammal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KODUMUDI
|
TN-10-003-007-033/957-A
(KONTHALAM)
|
2910003000NRG23140720220857221
|
15/07/2022
|
Poorani
|
2910003WL027455
|
Poorani
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
133
|
KODUMUDI
|
TN-10-003-007-033/977-A
(KONTHALAM)
|
2910003000NRG23140720220857222
|
15/07/2022
|
Angammal
|
2910003WL027455
|
Angammal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Angammal
|
CANARA BANK(508532)
|
|
134
|
KODUMUDI
|
TN-10-003-010-001/214-A
(VALLIPURAM)
|
2910003000NRG23150720220862537
|
15/07/2022
|
Mahalakshmi
|
2910003WL027584
|
Mahalakshmi
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
135
|
KODUMUDI
|
TN-10-003-010-001/246-A
(VALLIPURAM)
|
2910003000NRG23150720220862538
|
15/07/2022
|
Annapoorani
|
2910003WL027584
|
Annapoorani
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KODUMUDI
|
TN-10-003-010-001/260-A
(VALLIPURAM)
|
2910003000NRG23150720220862540
|
15/07/2022
|
Anantheswari
|
2910003WL027584
|
Anantheswari
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anantheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KODUMUDI
|
TN-10-003-010-002/222-A
(VALLIPURAM)
|
2910003000NRG23150720220862546
|
15/07/2022
|
Elaiyammal
|
2910003WL027584
|
Elaiyammal
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elaiyammal
|
CANARA BANK(508532)
|
|
138
|
KODUMUDI
|
TN-10-003-010-002/244-A
(VALLIPURAM)
|
2910003000NRG23150720220862548
|
15/07/2022
|
Rathi
|
2910003WL027584
|
Rathi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathi
|
CANARA BANK(508532)
|
|
139
|
KODUMUDI
|
TN-10-003-010-002/254-A
(VALLIPURAM)
|
2910003000NRG23150720220862549
|
15/07/2022
|
Chitra
|
2910003WL027584
|
Chitra
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
CANARA BANK(508532)
|
|
140
|
KODUMUDI
|
TN-10-003-010-006/223-A
(VALLIPURAM)
|
2910003000NRG23150720220862552
|
15/07/2022
|
Geetha
|
2910003WL027584
|
Geetha
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
CANARA BANK(508532)
|
|
141
|
KODUMUDI
|
TN-10-003-010-007/253-A
(VALLIPURAM)
|
2910003000NRG23150720220862553
|
15/07/2022
|
Muthulakshmi
|
2910003WL027584
|
Muthulakshmi
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KODUMUDI
|
TN-10-003-010-007/262-A
(VALLIPURAM)
|
2910003000NRG23150720220862554
|
15/07/2022
|
Nallathal
|
2910003WL027584
|
Nallathal
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nallathal
|
CANARA BANK(508532)
|
|
143
|
KODUMUDI
|
TN-10-003-010-010/100-A
(VALLIPURAM)
|
2910003000NRG23150720220862557
|
15/07/2022
|
PALANIYAMMAL.
|
2910003WL027584
|
PALANIYAMMAL.
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL.
|
CANARA BANK(508532)
|
|
144
|
KODUMUDI
|
TN-10-003-010-010/112-A
(VALLIPURAM)
|
2910003000NRG23150720220862558
|
15/07/2022
|
PONNUSAMY
|
2910003WL027584
|
PONNUSAMY
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
145
|
KODUMUDI
|
TN-10-003-010-010/116-A
(VALLIPURAM)
|
2910003000NRG23150720220862559
|
15/07/2022
|
SARASWATHI
|
2910003WL027584
|
SARASWATHI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
146
|
KODUMUDI
|
TN-10-003-010-010/122-A
(VALLIPURAM)
|
2910003000NRG23150720220862561
|
15/07/2022
|
SUBRAMANI
|
2910003WL027584
|
SUBRAMANI
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
147
|
KODUMUDI
|
TN-10-003-010-010/148-A
(VALLIPURAM)
|
2910003000NRG23150720220862563
|
15/07/2022
|
KALIYAMMAL.P
|
2910003WL027584
|
KALIYAMMAL.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALIYAMMAL.P
|
CANARA BANK(508532)
|
|
148
|
KODUMUDI
|
TN-10-003-010-010/151-A
(VALLIPURAM)
|
2910003000NRG23150720220862564
|
15/07/2022
|
BANUMATHI.P
|
2910003WL027584
|
BANUMATHI.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
BANUMATHI.P
|
CANARA BANK(508532)
|
|
149
|
KODUMUDI
|
TN-10-003-010-010/16-A
(VALLIPURAM)
|
2910003000NRG23150720220862566
|
15/07/2022
|
SAMPOORANAM.
|
2910003WL027584
|
SAMPOORANAM.
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAMPOORANAM.
|
CANARA BANK(508532)
|
|
150
|
KODUMUDI
|
TN-10-003-010-010/17-A
(VALLIPURAM)
|
2910003000NRG23150720220862567
|
15/07/2022
|
RAMAL.M
|
2910003WL027584
|
RAMAL.M
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMAL.M
|
CANARA BANK(508532)
|
|
151
|
KODUMUDI
|
TN-10-003-010-010/179-A
(VALLIPURAM)
|
2910003000NRG23150720220862569
|
15/07/2022
|
ARUKAANI.R
|
2910003WL027584
|
ARUKAANI.R
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARUKAANI.R
|
CANARA BANK(508532)
|
|
152
|
KODUMUDI
|
TN-10-003-010-010/182-A
(VALLIPURAM)
|
2910003000NRG23150720220862429
|
15/07/2022
|
AMMASAI.M
|
2910003WL027580
|
AMMASAI.M
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMMASAI.M
|
CANARA BANK(508532)
|
|
153
|
KODUMUDI
|
TN-10-003-010-010/183-A
(VALLIPURAM)
|
2910003000NRG23150720220862570
|
15/07/2022
|
SANTHI.R
|
2910003WL027584
|
SANTHI.R
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANTHI.R
|
CANARA BANK(508532)
|
|
154
|
KODUMUDI
|
TN-10-003-010-010/187-A
(VALLIPURAM)
|
2910003000NRG23150720220862571
|
15/07/2022
|
LAKSHMI.K
|
2910003WL027584
|
LAKSHMI.K
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI.K
|
CANARA BANK(508532)
|
|
155
|
KODUMUDI
|
TN-10-003-010-010/188-A
(VALLIPURAM)
|
2910003000NRG23150720220862572
|
15/07/2022
|
CHELLAMMAL.S
|
2910003WL027584
|
CHELLAMMAL.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHELLAMMAL.S
|
CANARA BANK(508532)
|
|
156
|
KODUMUDI
|
TN-10-003-010-010/19-A
(VALLIPURAM)
|
2910003000NRG23150720220862573
|
15/07/2022
|
PAPATHI.B
|
2910003WL027584
|
PAPATHI.B
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPATHI.B
|
CANARA BANK(508532)
|
|
157
|
KODUMUDI
|
TN-10-003-010-010/190-A
(VALLIPURAM)
|
2910003000NRG23150720220862574
|
15/07/2022
|
KUPPAL.K
|
2910003WL027584
|
KUPPAL.K
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUPPAL.K
|
CANARA BANK(508532)
|
|
158
|
KODUMUDI
|
TN-10-003-010-010/21-A
(VALLIPURAM)
|
2910003000NRG23150720220862577
|
15/07/2022
|
LATHA
|
2910003WL027584
|
LATHA
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
LATHA
|
CANARA BANK(508532)
|
|
159
|
KODUMUDI
|
TN-10-003-010-010/25-A
(VALLIPURAM)
|
2910003000NRG23150720220862579
|
15/07/2022
|
Magesh
|
2910003WL027584
|
Magesh
|
00078
|
CNRB0001030
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734089
|
|
Magesh
|
CANARA BANK(508532)
|
|
160
|
KODUMUDI
|
TN-10-003-010-010/27-A
(VALLIPURAM)
|
2910003000NRG23150720220862580
|
15/07/2022
|
GANESAN
|
2910003WL027584
|
GANESAN
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
GANESAN
|
CANARA BANK(508532)
|
|
161
|
KODUMUDI
|
TN-10-003-010-010/30-A
(VALLIPURAM)
|
2910003000NRG23150720220862582
|
15/07/2022
|
LAKSHMI.S
|
2910003WL027584
|
LAKSHMI.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
162
|
KODUMUDI
|
TN-10-003-010-010/33-A
(VALLIPURAM)
|
2910003000NRG23150720220862583
|
15/07/2022
|
RAMAL.C
|
2910003WL027584
|
RAMAL.C
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMAL.C
|
CANARA BANK(508532)
|
|
163
|
KODUMUDI
|
TN-10-003-010-010/35-A
(VALLIPURAM)
|
2910003000NRG23150720220862584
|
15/07/2022
|
PADMAVATHI.N
|
2910003WL027584
|
PADMAVATHI.N
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
PADMAVATHI.N
|
CANARA BANK(508532)
|
|
164
|
KODUMUDI
|
TN-10-003-010-010/41-A
(VALLIPURAM)
|
2910003000NRG23150720220862586
|
15/07/2022
|
PONGIYAMMAL.K
|
2910003WL027584
|
PONGIYAMMAL.K
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONGIYAMMAL.K
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KODUMUDI
|
TN-10-003-010-010/43-A
(VALLIPURAM)
|
2910003000NRG23150720220862587
|
15/07/2022
|
SOWNDHARAM.S
|
2910003WL027584
|
SOWNDHARAM.S
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
SOWNDHARAM.S
|
CANARA BANK(508532)
|
|
166
|
KODUMUDI
|
TN-10-003-010-010/53-A
(VALLIPURAM)
|
2910003000NRG23150720220862588
|
15/07/2022
|
PALANIYAMMAL.
|
2910003WL027584
|
PALANIYAMMAL.
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL.
|
CANARA BANK(508532)
|
|
167
|
KODUMUDI
|
TN-10-003-010-010/71-A
(VALLIPURAM)
|
2910003000NRG23150720220862591
|
15/07/2022
|
SUMATHY
|
2910003WL027584
|
SUMATHY
|
00078
|
CNRB0001030
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KODUMUDI
|
TN-10-003-010-010/9-A
(VALLIPURAM)
|
2910003000NRG23150720220862592
|
15/07/2022
|
SARASAL.V
|
2910003WL027584
|
SARASAL.V
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASAL.V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177951
|
177951
|
|
|
|
|
|
|
|
|
169
|
KODUMUDI
|
TN-10-003-009-001/556-A
(N.KOLANALLI)
|
2910003000NRG23140720220858085
|
15/07/2022
|
USHA.T
|
2910003WL027473
|
USHA.T
|
00078
|
CNRB0001660
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
USHA.T
|
CANARA BANK(508532)
|
|
170
|
KODUMUDI
|
TN-10-003-009-005/608-A
(N.KOLANALLI)
|
2910003000NRG23140720220858090
|
15/07/2022
|
KALPANA
|
2910003WL027473
|
KALPANA
|
00078
|
CNRB0001660
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALPANA
|
CANARA BANK(508532)
|
|
171
|
KODUMUDI
|
TN-10-003-009-009/170-A
(N.KOLANALLI)
|
2910003000NRG23140720220858091
|
15/07/2022
|
KAVITHA.S
|
2910003WL027473
|
KAVITHA.S
|
00078
|
CNRB0001660
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAVITHA.S
|
STATE BANK OF INDIA(508548)
|
|
172
|
KODUMUDI
|
TN-10-003-009-009/192-A
(N.KOLANALLI)
|
2910003000NRG23140720220858092
|
15/07/2022
|
PADMAVATHI.K
|
2910003WL027473
|
PADMAVATHI.K
|
00078
|
CNRB0001660
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
PADMAVATHI.K
|
CANARA BANK(508532)
|
|
173
|
KODUMUDI
|
TN-10-003-009-009/2-A
(N.KOLANALLI)
|
2910003000NRG23140720220858095
|
15/07/2022
|
MAHESHWARI.K
|
2910003WL027474
|
MAHESHWARI.K
|
00078
|
CNRB0001660
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHESHWARI.K
|
CANARA BANK(508532)
|
|
174
|
KODUMUDI
|
TN-10-003-009-009/32-A
(N.KOLANALLI)
|
2910003000NRG23140720220858096
|
15/07/2022
|
SHANMUGAM
|
2910003WL027474
|
SHANMUGAM
|
00078
|
CNRB0001660
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
175
|
KODUMUDI
|
TN-10-003-009-009/35-A
(N.KOLANALLI)
|
2910003000NRG23140720220858093
|
15/07/2022
|
PAWON.K
|
2910003WL027473
|
PAWON.K
|
00078
|
CNRB0001660
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAWON.K
|
GENERAL POST OFFICE(607245)
|
|
176
|
KODUMUDI
|
TN-10-003-009-009/42-A
(N.KOLANALLI)
|
2910003000NRG23140720220858094
|
15/07/2022
|
MAHESHWARI
|
2910003WL027473
|
MAHESHWARI
|
00078
|
CNRB0001660
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
177
|
KODUMUDI
|
TN-10-003-009-009/495-A
(N.KOLANALLI)
|
2910003000NRG23140720220858098
|
15/07/2022
|
MEKALA.S
|
2910003WL027474
|
MEKALA.S
|
00078
|
CNRB0001660
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEKALA.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13808
|
13808
|
|
|
|
|
|
|
|
|
178
|
KODUMUDI
|
TN-10-003-010-001/258-A
(VALLIPURAM)
|
2910003000NRG23150720220862539
|
15/07/2022
|
Gomathi
|
2910003WL027584
|
Gomathi
|
00127
|
FDRL0001875
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gomathi
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193659
|
193659
|
|
|
|
|
|
|
|