|
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
|
AMMAPET
|
TN-10-012-020-007/1501-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220648121
|
23/06/2022
|
Kasiyammal
|
2910012WL020268
|
Kasiyammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-020-007/1671-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647527
|
23/06/2022
|
Sellammal
|
2910012WL020245
|
Sellammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-020-007/1700-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647528
|
23/06/2022
|
Rajammal
|
2910012WL020245
|
Rajammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-020-007/962
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647532
|
23/06/2022
|
Nachayammal
|
2910012WL020245
|
Nachayammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachayammal
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-020-008/1596
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647533
|
23/06/2022
|
Kanayal
|
2910012WL020245
|
Kanayal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanayal
|
CANARA BANK(508532)
|
|
6
|
AMMAPET
|
TN-10-012-020-008/1635-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220648122
|
23/06/2022
|
Kannayal
|
2910012WL020268
|
Kannayal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannayal
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-020-010/1352-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647765
|
23/06/2022
|
Chithramani
|
2910012WL020255
|
Chithramani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chithramani
|
CANARA BANK(508532)
|
|
8
|
AMMAPET
|
TN-10-012-020-010/1662-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647534
|
23/06/2022
|
Thangaraj
|
2910012WL020245
|
Thangaraj
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
9
|
AMMAPET
|
TN-10-012-020-010/1670-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647535
|
23/06/2022
|
Kanniyammal
|
2910012WL020245
|
Kanniyammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-020-013/1264-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647759
|
23/06/2022
|
Nelavathy
|
2910012WL020254
|
Nelavathy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nelavathy
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-020-013/1283-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647667
|
23/06/2022
|
Nataraj
|
2910012WL020248
|
Nataraj
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nataraj
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-020-013/1609-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647537
|
23/06/2022
|
Sengottaiyan
|
2910012WL020245
|
Sengottaiyan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sengottaiyan
|
CANARA BANK(508532)
|
|
13
|
AMMAPET
|
TN-10-012-020-013/1614-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647538
|
23/06/2022
|
Muthusamy
|
2910012WL020245
|
Muthusamy
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-020-013/1639-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647852
|
23/06/2022
|
Ponnaal
|
2910012WL020257
|
Ponnaal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnaal
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-020-014/1382-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647674
|
23/06/2022
|
Thulasi
|
2910012WL020249
|
Thulasi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thulasi
|
CANARA BANK(508532)
|
|
16
|
AMMAPET
|
TN-10-012-020-014/1383-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647742
|
23/06/2022
|
Santhi
|
2910012WL020252
|
Santhi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-020-014/1408-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647483
|
23/06/2022
|
Sarithadevi
|
2910012WL020244
|
Sarithadevi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarithadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-020-014/1415-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647743
|
23/06/2022
|
Poongodi
|
2910012WL020252
|
Poongodi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongodi
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-020-014/1416-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647744
|
23/06/2022
|
Sambooranam
|
2910012WL020252
|
Sambooranam
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sambooranam
|
CANARA BANK(508532)
|
|
20
|
AMMAPET
|
TN-10-012-020-014/1418-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647484
|
23/06/2022
|
Ramayal
|
2910012WL020244
|
Ramayal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayal
|
CANARA BANK(508532)
|
|
21
|
AMMAPET
|
TN-10-012-020-014/1421-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647745
|
23/06/2022
|
Saraswathi
|
2910012WL020252
|
Saraswathi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
22
|
AMMAPET
|
TN-10-012-020-014/1422-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647746
|
23/06/2022
|
Pachal
|
2910012WL020252
|
Pachal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
AMMAPET
|
TN-10-012-020-014/1426-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647485
|
23/06/2022
|
Rathamani
|
2910012WL020244
|
Rathamani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathamani
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-020-014/1434-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647486
|
23/06/2022
|
Vasantha
|
2910012WL020244
|
Vasantha
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-020-014/1440-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647487
|
23/06/2022
|
Meenachi
|
2910012WL020244
|
Meenachi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMMAPET
|
TN-10-012-020-014/1441-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647747
|
23/06/2022
|
Ramayal
|
2910012WL020252
|
Ramayal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayal
|
CANARA BANK(508532)
|
|
27
|
AMMAPET
|
TN-10-012-020-014/1443-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647488
|
23/06/2022
|
Mani
|
2910012WL020244
|
Mani
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMMAPET
|
TN-10-012-020-014/1447-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647748
|
23/06/2022
|
Sellammal
|
2910012WL020252
|
Sellammal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-020-014/1456-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647749
|
23/06/2022
|
Malarkodi
|
2910012WL020252
|
Malarkodi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-020-014/1471-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647489
|
23/06/2022
|
Semban
|
2910012WL020244
|
Semban
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Semban
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-020-014/1476-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647490
|
23/06/2022
|
Lakshmi
|
2910012WL020244
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-020-014/1478-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647766
|
23/06/2022
|
Manimekhalai
|
2910012WL020255
|
Manimekhalai
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manimekhalai
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-020-014/1480-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647675
|
23/06/2022
|
Palaniammal
|
2910012WL020249
|
Palaniammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
34
|
AMMAPET
|
TN-10-012-020-014/1506-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647491
|
23/06/2022
|
Kumarasamy
|
2910012WL020244
|
Kumarasamy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumarasamy
|
CANARA BANK(508532)
|
|
35
|
AMMAPET
|
TN-10-012-020-014/1523-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647767
|
23/06/2022
|
Amsavalli
|
2910012WL020255
|
Amsavalli
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-020-014/1613-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647750
|
23/06/2022
|
Mani
|
2910012WL020252
|
Mani
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-020-014/1703-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647610
|
23/06/2022
|
Eshwaran
|
2910012WL020246
|
Eshwaran
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eshwaran
|
AXIS BANK(607153)
|
|
38
|
AMMAPET
|
TN-10-012-020-014/1724-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647493
|
23/06/2022
|
Kunjammal
|
2910012WL020244
|
Kunjammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-020-015/1302-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647498
|
23/06/2022
|
Kannusamy
|
2910012WL020244
|
Kannusamy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannusamy
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-020-015/1401-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647868
|
23/06/2022
|
Chandra
|
2910012WL020259
|
Chandra
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
CANARA BANK(508532)
|
|
41
|
AMMAPET
|
TN-10-012-020-015/1438-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647499
|
23/06/2022
|
Seenivasa perumal
|
2910012WL020244
|
Seenivasa perumal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seenivasa perumal
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-020-015/1525-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647501
|
23/06/2022
|
Kullal
|
2910012WL020244
|
Kullal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kullal
|
CANARA BANK(508532)
|
|
43
|
AMMAPET
|
TN-10-012-020-015/1610-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647502
|
23/06/2022
|
Loganathan
|
2910012WL020244
|
Loganathan
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Loganathan
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-020-015/1664-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220648078
|
23/06/2022
|
Mathammal
|
2910012WL020265
|
Mathammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathammal
|
CANARA BANK(508532)
|
|
45
|
AMMAPET
|
TN-10-012-020-020/1008-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647544
|
23/06/2022
|
Pavalal.S
|
2910012WL020245
|
Pavalal.S
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavalal.S
|
CANARA BANK(508532)
|
|
46
|
AMMAPET
|
TN-10-012-020-020/1015-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647545
|
23/06/2022
|
Angayee
|
2910012WL020245
|
Angayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angayee
|
CANARA BANK(508532)
|
|
47
|
AMMAPET
|
TN-10-012-020-020/1017-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647508
|
23/06/2022
|
Alagammal
|
2910012WL020244
|
Alagammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagammal
|
CANARA BANK(508532)
|
|
48
|
AMMAPET
|
TN-10-012-020-020/1025-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647546
|
23/06/2022
|
Sembayee
|
2910012WL020245
|
Sembayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sembayee
|
CANARA BANK(508532)
|
|
49
|
AMMAPET
|
TN-10-012-020-020/1027-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647547
|
23/06/2022
|
Govindhan
|
2910012WL020245
|
Govindhan
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindhan
|
CANARA BANK(508532)
|
|
50
|
AMMAPET
|
TN-10-012-020-020/1032-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647548
|
23/06/2022
|
Somasundari.C
|
2910012WL020245
|
Somasundari.C
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Somasundari.C
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-020-020/1034-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647768
|
23/06/2022
|
pachayal
|
2910012WL020255
|
pachayal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
pachayal
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-020-020/1037-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220648125
|
23/06/2022
|
Sarasal
|
2910012WL020268
|
Sarasal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasal
|
CANARA BANK(508532)
|
|
53
|
AMMAPET
|
TN-10-012-020-020/104-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647549
|
23/06/2022
|
Mari
|
2910012WL020245
|
Mari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mari
|
CANARA BANK(508532)
|
|
54
|
AMMAPET
|
TN-10-012-020-020/1049-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647550
|
23/06/2022
|
Pachaiyal.C
|
2910012WL020245
|
Pachaiyal.C
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachaiyal.C
|
CANARA BANK(508532)
|
|
55
|
AMMAPET
|
TN-10-012-020-020/105-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647551
|
23/06/2022
|
Saguthala
|
2910012WL020245
|
Saguthala
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saguthala
|
CANARA BANK(508532)
|
|
56
|
AMMAPET
|
TN-10-012-020-020/1061-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647769
|
23/06/2022
|
Sarasal
|
2910012WL020255
|
Sarasal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasal
|
CANARA BANK(508532)
|
|
57
|
AMMAPET
|
TN-10-012-020-020/1062-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647552
|
23/06/2022
|
Rasammal.R
|
2910012WL020245
|
Rasammal.R
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal.R
|
CANARA BANK(508532)
|
|
58
|
AMMAPET
|
TN-10-012-020-020/1065-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647770
|
23/06/2022
|
Rasammal
|
2910012WL020255
|
Rasammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
CANARA BANK(508532)
|
|
59
|
AMMAPET
|
TN-10-012-020-020/1073-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647510
|
23/06/2022
|
Sengodu
|
2910012WL020244
|
Sengodu
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sengodu
|
CANARA BANK(508532)
|
|
60
|
AMMAPET
|
TN-10-012-020-020/1083-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647511
|
23/06/2022
|
Pavalayal
|
2910012WL020244
|
Pavalayal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavalayal
|
CANARA BANK(508532)
|
|
61
|
AMMAPET
|
TN-10-012-020-020/1093
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647553
|
23/06/2022
|
Rajathi.S
|
2910012WL020245
|
Rajathi.S
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajathi.S
|
CANARA BANK(508532)
|
|
62
|
AMMAPET
|
TN-10-012-020-020/1102-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647554
|
23/06/2022
|
Eswari
|
2910012WL020245
|
Eswari
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
CANARA BANK(508532)
|
|
63
|
AMMAPET
|
TN-10-012-020-020/1112
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647513
|
23/06/2022
|
Kasi
|
2910012WL020244
|
Kasi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasi
|
CANARA BANK(508532)
|
|
64
|
AMMAPET
|
TN-10-012-020-020/1119
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647555
|
23/06/2022
|
Semabathal
|
2910012WL020245
|
Semabathal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Semabathal
|
CANARA BANK(508532)
|
|
65
|
AMMAPET
|
TN-10-012-020-020/1121-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647556
|
23/06/2022
|
Sararoja
|
2910012WL020245
|
Sararoja
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sararoja
|
CANARA BANK(508532)
|
|
66
|
AMMAPET
|
TN-10-012-020-020/1124-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647557
|
23/06/2022
|
Senthilkumar
|
2910012WL020245
|
Senthilkumar
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
67
|
AMMAPET
|
TN-10-012-020-020/1132-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647558
|
23/06/2022
|
Amsal
|
2910012WL020245
|
Amsal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsal
|
CANARA BANK(508532)
|
|
68
|
AMMAPET
|
TN-10-012-020-020/1133-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647559
|
23/06/2022
|
Easwari
|
2910012WL020245
|
Easwari
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Easwari
|
CANARA BANK(508532)
|
|
69
|
AMMAPET
|
TN-10-012-020-020/1153-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647560
|
23/06/2022
|
Pachiammal
|
2910012WL020245
|
Pachiammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
70
|
AMMAPET
|
TN-10-012-020-020/1164-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647561
|
23/06/2022
|
Kaniammal
|
2910012WL020245
|
Kaniammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaniammal
|
CANARA BANK(508532)
|
|
71
|
AMMAPET
|
TN-10-012-020-020/1167-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647562
|
23/06/2022
|
Algammal
|
2910012WL020245
|
Algammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Algammal
|
CANARA BANK(508532)
|
|
72
|
AMMAPET
|
TN-10-012-020-020/1169-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647563
|
23/06/2022
|
Sembayee
|
2910012WL020245
|
Sembayee
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sembayee
|
CANARA BANK(508532)
|
|
73
|
AMMAPET
|
TN-10-012-020-020/1172-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647878
|
23/06/2022
|
Selvi.R
|
2910012WL020260
|
Selvi.R
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMMAPET
|
TN-10-012-020-020/1176-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647771
|
23/06/2022
|
Maheswarai
|
2910012WL020255
|
Maheswarai
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheswarai
|
CANARA BANK(508532)
|
|
75
|
AMMAPET
|
TN-10-012-020-020/1177-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647772
|
23/06/2022
|
Minichi
|
2910012WL020255
|
Minichi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Minichi
|
CANARA BANK(508532)
|
|
76
|
AMMAPET
|
TN-10-012-020-020/1180-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647564
|
23/06/2022
|
Chinnapoonu
|
2910012WL020245
|
Chinnapoonu
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapoonu
|
CANARA BANK(508532)
|
|
77
|
AMMAPET
|
TN-10-012-020-020/1182-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647565
|
23/06/2022
|
Pappathi
|
2910012WL020245
|
Pappathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
CANARA BANK(508532)
|
|
78
|
AMMAPET
|
TN-10-012-020-020/1188-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647566
|
23/06/2022
|
Thangamani
|
2910012WL020245
|
Thangamani
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
CANARA BANK(508532)
|
|
79
|
AMMAPET
|
TN-10-012-020-020/1191-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647773
|
23/06/2022
|
Ratha
|
2910012WL020255
|
Ratha
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ratha
|
CANARA BANK(508532)
|
|
80
|
AMMAPET
|
TN-10-012-020-020/1193-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647514
|
23/06/2022
|
Govidammal
|
2910012WL020244
|
Govidammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govidammal
|
CANARA BANK(508532)
|
|
81
|
AMMAPET
|
TN-10-012-020-020/1226-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647853
|
23/06/2022
|
Janaki
|
2910012WL020257
|
Janaki
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Janaki
|
CANARA BANK(508532)
|
|
82
|
AMMAPET
|
TN-10-012-020-020/1231-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647567
|
23/06/2022
|
Pongiyammal
|
2910012WL020245
|
Pongiyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pongiyammal
|
CANARA BANK(508532)
|
|
83
|
AMMAPET
|
TN-10-012-020-020/1244-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647568
|
23/06/2022
|
Rathiya
|
2910012WL020245
|
Rathiya
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathiya
|
CANARA BANK(508532)
|
|
84
|
AMMAPET
|
TN-10-012-020-020/1285-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647569
|
23/06/2022
|
Sokkammal
|
2910012WL020245
|
Sokkammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
85
|
AMMAPET
|
TN-10-012-020-020/1323-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220648126
|
23/06/2022
|
Ramasamy
|
2910012WL020268
|
Ramasamy
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
86
|
AMMAPET
|
TN-10-012-020-020/1340-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647864
|
23/06/2022
|
Lalitha
|
2910012WL020258
|
Lalitha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalitha
|
CANARA BANK(508532)
|
|
87
|
AMMAPET
|
TN-10-012-020-020/1342-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647774
|
23/06/2022
|
Thangammal
|
2910012WL020255
|
Thangammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
CANARA BANK(508532)
|
|
88
|
AMMAPET
|
TN-10-012-020-020/1345-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647571
|
23/06/2022
|
Krishnaveni
|
2910012WL020245
|
Krishnaveni
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
89
|
AMMAPET
|
TN-10-012-020-020/1353-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647572
|
23/06/2022
|
Mallika
|
2910012WL020245
|
Mallika
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
CANARA BANK(508532)
|
|
90
|
AMMAPET
|
TN-10-012-020-020/1375-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647775
|
23/06/2022
|
Kumarathi
|
2910012WL020255
|
Kumarathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumarathi
|
CANARA BANK(508532)
|
|
91
|
AMMAPET
|
TN-10-012-020-020/1377-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647573
|
23/06/2022
|
Chellammal
|
2910012WL020245
|
Chellammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
CANARA BANK(508532)
|
|
92
|
AMMAPET
|
TN-10-012-020-020/1396-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647776
|
23/06/2022
|
Sembayee
|
2910012WL020255
|
Sembayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sembayee
|
CANARA BANK(508532)
|
|
93
|
AMMAPET
|
TN-10-012-020-020/1406-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647574
|
23/06/2022
|
Madhammal
|
2910012WL020245
|
Madhammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhammal
|
CANARA BANK(508532)
|
|
94
|
AMMAPET
|
TN-10-012-020-020/1560-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647575
|
23/06/2022
|
Sellammal
|
2910012WL020245
|
Sellammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
CANARA BANK(508532)
|
|
95
|
AMMAPET
|
TN-10-012-020-020/1583-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647576
|
23/06/2022
|
Sudha
|
2910012WL020245
|
Sudha
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
CANARA BANK(508532)
|
|
96
|
AMMAPET
|
TN-10-012-020-020/1592-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647577
|
23/06/2022
|
Sarasal
|
2910012WL020245
|
Sarasal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasal
|
CANARA BANK(508532)
|
|
97
|
AMMAPET
|
TN-10-012-020-020/1730-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647855
|
23/06/2022
|
Murugan
|
2910012WL020257
|
Murugan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
CANARA BANK(508532)
|
|
98
|
AMMAPET
|
TN-10-012-020-020/29-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647582
|
23/06/2022
|
Chinnakannu
|
2910012WL020245
|
Chinnakannu
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
99
|
AMMAPET
|
TN-10-012-020-020/30-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647583
|
23/06/2022
|
Mariammal
|
2910012WL020245
|
Mariammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
CANARA BANK(508532)
|
|
100
|
AMMAPET
|
TN-10-012-020-020/303-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647584
|
23/06/2022
|
Sembayal
|
2910012WL020245
|
Sembayal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sembayal
|
CANARA BANK(508532)
|
|
101
|
AMMAPET
|
TN-10-012-020-020/325-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647865
|
23/06/2022
|
Latha
|
2910012WL020258
|
Latha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
CANARA BANK(508532)
|
|
102
|
AMMAPET
|
TN-10-012-020-020/408-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647780
|
23/06/2022
|
Manichi
|
2910012WL020255
|
Manichi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manichi
|
CANARA BANK(508532)
|
|
103
|
AMMAPET
|
TN-10-012-020-020/44-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647586
|
23/06/2022
|
Chandra
|
2910012WL020245
|
Chandra
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
CANARA BANK(508532)
|
|
104
|
AMMAPET
|
TN-10-012-020-020/488-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647587
|
23/06/2022
|
Ponnammal
|
2910012WL020245
|
Ponnammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
105
|
AMMAPET
|
TN-10-012-020-020/49-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647588
|
23/06/2022
|
Soundarapandiyan
|
2910012WL020245
|
Soundarapandiyan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soundarapandiyan
|
CANARA BANK(508532)
|
|
106
|
AMMAPET
|
TN-10-012-020-020/50-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647872
|
23/06/2022
|
Rajamani.M
|
2910012WL020259
|
Rajamani.M
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamani.M
|
CANARA BANK(508532)
|
|
107
|
AMMAPET
|
TN-10-012-020-020/52-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647589
|
23/06/2022
|
Kaliammal.S
|
2910012WL020245
|
Kaliammal.S
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal.S
|
CANARA BANK(508532)
|
|
108
|
AMMAPET
|
TN-10-012-020-020/527-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647590
|
23/06/2022
|
Mageswari
|
2910012WL020245
|
Mageswari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mageswari
|
CANARA BANK(508532)
|
|
109
|
AMMAPET
|
TN-10-012-020-020/531-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220648082
|
23/06/2022
|
Ladhamani
|
2910012WL020265
|
Ladhamani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ladhamani
|
CANARA BANK(508532)
|
|
110
|
AMMAPET
|
TN-10-012-020-020/56-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647591
|
23/06/2022
|
Vengammal
|
2910012WL020245
|
Vengammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vengammal
|
CANARA BANK(508532)
|
|
111
|
AMMAPET
|
TN-10-012-020-020/828
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647594
|
23/06/2022
|
Palaniyammal
|
2910012WL020245
|
Palaniyammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
112
|
AMMAPET
|
TN-10-012-020-020/937-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647595
|
23/06/2022
|
Kannammal.P
|
2910012WL020245
|
Kannammal.P
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal.P
|
CANARA BANK(508532)
|
|
113
|
AMMAPET
|
TN-10-012-020-020/947-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647517
|
23/06/2022
|
Easwari
|
2910012WL020244
|
Easwari
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Easwari
|
CANARA BANK(508532)
|
|
114
|
AMMAPET
|
TN-10-012-020-020/975
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647596
|
23/06/2022
|
Perumayee
|
2910012WL020245
|
Perumayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayee
|
CANARA BANK(508532)
|
|
115
|
AMMAPET
|
TN-10-012-020-020/979-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647597
|
23/06/2022
|
Karupayee
|
2910012WL020245
|
Karupayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karupayee
|
CANARA BANK(508532)
|
|
116
|
AMMAPET
|
TN-10-012-020-020/99-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647873
|
23/06/2022
|
Arayee.R
|
2910012WL020259
|
Arayee.R
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arayee.R
|
CANARA BANK(508532)
|
|
117
|
AMMAPET
|
TN-10-012-020-020/994-a
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647598
|
23/06/2022
|
Muthayammal
|
2910012WL020245
|
Muthayammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
118
|
AMMAPET
|
TN-10-012-020-021/1233-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647781
|
23/06/2022
|
Alamelu
|
2910012WL020255
|
Alamelu
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
CANARA BANK(508532)
|
|
119
|
AMMAPET
|
TN-10-012-020-021/1258-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647518
|
23/06/2022
|
Rathna
|
2910012WL020244
|
Rathna
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathna
|
CANARA BANK(508532)
|
|
120
|
AMMAPET
|
TN-10-012-020-021/1651-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647519
|
23/06/2022
|
Lakshmi
|
2910012WL020244
|
Lakshmi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
121
|
AMMAPET
|
TN-10-012-020-023/1414-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647599
|
23/06/2022
|
Santhi
|
2910012WL020245
|
Santhi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
CANARA BANK(508532)
|
|
122
|
AMMAPET
|
TN-10-012-020-023/1451-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647600
|
23/06/2022
|
Muthayi
|
2910012WL020245
|
Muthayi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthayi
|
CANARA BANK(508532)
|
|
123
|
AMMAPET
|
TN-10-012-020-023/1526-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647601
|
23/06/2022
|
Semban
|
2910012WL020245
|
Semban
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Semban
|
CANARA BANK(508532)
|
|
124
|
AMMAPET
|
TN-10-012-020-023/1568-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647603
|
23/06/2022
|
Lakshmi
|
2910012WL020245
|
Lakshmi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
125
|
AMMAPET
|
TN-10-012-020-023/1629-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647604
|
23/06/2022
|
Veerammal
|
2910012WL020245
|
Veerammal
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
CANARA BANK(508532)
|
|
126
|
AMMAPET
|
TN-10-012-020-023/1655-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647605
|
23/06/2022
|
Minichi
|
2910012WL020245
|
Minichi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Minichi
|
CANARA BANK(508532)
|
|
127
|
AMMAPET
|
TN-10-012-020-023/1681-A
(VELLITHIRUPPUR)
|
2910012000NRG23230620220647682
|
23/06/2022
|
Jamunarani
|
2910012WL020249
|
Jamunarani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153902
|
153902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153902
|
153902
|
|
|
|
|
|
|
|