|
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
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1386-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038583
|
22/04/2022
|
Gomathi
|
2917006WL001159
|
Gomathi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gomathi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038669
|
22/04/2022
|
Manimegalai
|
2917006WL001161
|
Manimegalai
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1016-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038585
|
22/04/2022
|
jayakodi
|
2917006WL001159
|
jayakodi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
jayakodi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1049-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038587
|
22/04/2022
|
Thangamani
|
2917006WL001159
|
Thangamani
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangamani
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1070-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038588
|
22/04/2022
|
Rajalakshmi .S
|
2917006WL001159
|
Rajalakshmi .S
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajalakshmi .S
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1071-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038589
|
22/04/2022
|
arasan
|
2917006WL001159
|
arasan
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
arasan
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1080-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038590
|
22/04/2022
|
Eswari.K
|
2917006WL001159
|
Eswari.K
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Eswari.K
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1088-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038591
|
22/04/2022
|
Sirumbayee
|
2917006WL001159
|
Sirumbayee
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1335
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038670
|
22/04/2022
|
Bakiyam
|
2917006WL001161
|
Bakiyam
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1336-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038671
|
22/04/2022
|
Muthulakshmi
|
2917006WL001161
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1337-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038672
|
22/04/2022
|
Muthulakshmi
|
2917006WL001161
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1351-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038673
|
22/04/2022
|
Jegadhambal
|
2917006WL001161
|
Jegadhambal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jegadhambal
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1381-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038674
|
22/04/2022
|
Jayalakshmi
|
2917006WL001161
|
Jayalakshmi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038675
|
22/04/2022
|
Maheshwari
|
2917006WL001161
|
Maheshwari
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1437-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038676
|
22/04/2022
|
Meenakshi
|
2917006WL001161
|
Meenakshi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1469-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038677
|
22/04/2022
|
sulochana
|
2917006WL001161
|
sulochana
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
sulochana
|
HDFC BANK LTD(607152)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/155-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038596
|
22/04/2022
|
sumathy
|
2917006WL001159
|
sumathy
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
sumathy
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/156-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038597
|
22/04/2022
|
chinnammal
|
2917006WL001159
|
chinnammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
chinnammal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/158-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038598
|
22/04/2022
|
Periyakkal
|
2917006WL001159
|
Periyakkal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/159-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038599
|
22/04/2022
|
Sirumpayee
|
2917006WL001159
|
Sirumpayee
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sirumpayee
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/160-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038600
|
22/04/2022
|
Rengammal
|
2917006WL001159
|
Rengammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rengammal
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/162-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038601
|
22/04/2022
|
Nithya
|
2917006WL001159
|
Nithya
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nithya
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/163-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038602
|
22/04/2022
|
Saroja
|
2917006WL001159
|
Saroja
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/164-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038603
|
22/04/2022
|
periyakkal
|
2917006WL001159
|
periyakkal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
periyakkal
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/166-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038604
|
22/04/2022
|
Santhi
|
2917006WL001159
|
Santhi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhi
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/167-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038605
|
22/04/2022
|
saroja
|
2917006WL001159
|
saroja
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
saroja
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/168-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038606
|
22/04/2022
|
Rajammal
|
2917006WL001159
|
Rajammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajammal
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/171-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038607
|
22/04/2022
|
periyakkal
|
2917006WL001159
|
periyakkal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
periyakkal
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/179-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038610
|
22/04/2022
|
pappathi
|
2917006WL001159
|
pappathi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
pappathi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/227-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038633
|
22/04/2022
|
periyakkal
|
2917006WL001160
|
periyakkal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
periyakkal
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038634
|
22/04/2022
|
Pitchaimani
|
2917006WL001160
|
Pitchaimani
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/243-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038636
|
22/04/2022
|
Poovayi.M
|
2917006WL001160
|
Poovayi.M
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poovayi.M
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038681
|
22/04/2022
|
Thangammal
|
2917006WL001161
|
Thangammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangammal
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/251-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038637
|
22/04/2022
|
Muthukkannu
|
2917006WL001160
|
Muthukkannu
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthukkannu
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/258-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038638
|
22/04/2022
|
karuthamani
|
2917006WL001160
|
karuthamani
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
karuthamani
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/276-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038639
|
22/04/2022
|
sampoornam
|
2917006WL001160
|
sampoornam
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
sampoornam
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/282-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038682
|
22/04/2022
|
Alagammal.M
|
2917006WL001161
|
Alagammal.M
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Alagammal.M
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/378-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038641
|
22/04/2022
|
sarasu
|
2917006WL001160
|
sarasu
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
sarasu
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/379-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038684
|
22/04/2022
|
pitchaiyammal
|
2917006WL001161
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
pitchaiyammal
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/381-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038642
|
22/04/2022
|
Thailammal
|
2917006WL001160
|
Thailammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thailammal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038685
|
22/04/2022
|
Anjalam
|
2917006WL001161
|
Anjalam
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anjalam
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/404-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038643
|
22/04/2022
|
mariyaee
|
2917006WL001160
|
mariyaee
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
mariyaee
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/410-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038645
|
22/04/2022
|
kamatchi
|
2917006WL001160
|
kamatchi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
kamatchi
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/417-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038647
|
22/04/2022
|
Malliga.K
|
2917006WL001160
|
Malliga.K
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malliga.K
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/420-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038648
|
22/04/2022
|
Malarkodi
|
2917006WL001160
|
Malarkodi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038649
|
22/04/2022
|
Dhanam
|
2917006WL001160
|
Dhanam
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/424-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038650
|
22/04/2022
|
Marudayee
|
2917006WL001160
|
Marudayee
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Marudayee
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/427-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038651
|
22/04/2022
|
Krishnaveni
|
2917006WL001160
|
Krishnaveni
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/436-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040099
|
22/04/2022
|
Rajeshwari.S
|
2917006WL001202
|
Rajeshwari.S
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajeshwari.S
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/437-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040100
|
22/04/2022
|
kamatchi
|
2917006WL001202
|
kamatchi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
kamatchi
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/439-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040101
|
22/04/2022
|
Palaniammal
|
2917006WL001202
|
Palaniammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/443-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040102
|
22/04/2022
|
kamatchi
|
2917006WL001202
|
kamatchi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
kamatchi
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040103
|
22/04/2022
|
jothi
|
2917006WL001202
|
jothi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
jothi
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/445-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040104
|
22/04/2022
|
Thayar
|
2917006WL001202
|
Thayar
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thayar
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/447-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040105
|
22/04/2022
|
Santha
|
2917006WL001202
|
Santha
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/448-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040106
|
22/04/2022
|
saroja
|
2917006WL001202
|
saroja
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040107
|
22/04/2022
|
kandan
|
2917006WL001202
|
kandan
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
kandan
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/450-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040108
|
22/04/2022
|
Thilaga
|
2917006WL001202
|
Thilaga
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thilaga
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/451-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040109
|
22/04/2022
|
Akkandiammal
|
2917006WL001202
|
Akkandiammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Akkandiammal
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/452-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040110
|
22/04/2022
|
Murugesan
|
2917006WL001202
|
Murugesan
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugesan
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/453-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040111
|
22/04/2022
|
parasu raman
|
2917006WL001202
|
parasu raman
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
parasu raman
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040112
|
22/04/2022
|
vasantha
|
2917006WL001202
|
vasantha
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
vasantha
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/456-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040114
|
22/04/2022
|
Revathy
|
2917006WL001202
|
Revathy
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Revathy
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/461-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040115
|
22/04/2022
|
Rani
|
2917006WL001202
|
Rani
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rani
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/463-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040116
|
22/04/2022
|
sirumbayee.M
|
2917006WL001202
|
sirumbayee.M
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
sirumbayee.M
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/464-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040117
|
22/04/2022
|
lakshmi
|
2917006WL001202
|
lakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
lakshmi
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040118
|
22/04/2022
|
mariyaee
|
2917006WL001202
|
mariyaee
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
mariyaee
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/466-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040119
|
22/04/2022
|
saroja
|
2917006WL001202
|
saroja
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
saroja
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040120
|
22/04/2022
|
muthulakshmi
|
2917006WL001202
|
muthulakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/469-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040121
|
22/04/2022
|
krishnan
|
2917006WL001202
|
krishnan
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499728
|
|
krishnan
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/477-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038653
|
22/04/2022
|
Dhanam
|
2917006WL001160
|
Dhanam
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanam
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/482-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038654
|
22/04/2022
|
Baby
|
2917006WL001160
|
Baby
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499728
|
|
Baby
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/487-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040122
|
22/04/2022
|
Thulasimani
|
2917006WL001202
|
Thulasimani
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/490-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038655
|
22/04/2022
|
dhanalakshmi
|
2917006WL001160
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/491-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038656
|
22/04/2022
|
tamilselvi
|
2917006WL001160
|
tamilselvi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
tamilselvi
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038657
|
22/04/2022
|
lakshmi
|
2917006WL001160
|
lakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
lakshmi
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/495-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038658
|
22/04/2022
|
Angammal
|
2917006WL001160
|
Angammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Angammal
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/496-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038659
|
22/04/2022
|
sirumpayee
|
2917006WL001160
|
sirumpayee
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/498-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038660
|
22/04/2022
|
Murugambal
|
2917006WL001160
|
Murugambal
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugambal
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/508-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038662
|
22/04/2022
|
Thailayi
|
2917006WL001160
|
Thailayi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thailayi
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/528-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038664
|
22/04/2022
|
Murugambal
|
2917006WL001160
|
Murugambal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugambal
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/529-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038665
|
22/04/2022
|
navayee
|
2917006WL001160
|
navayee
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
navayee
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038667
|
22/04/2022
|
Eswari
|
2917006WL001160
|
Eswari
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Eswari
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038686
|
22/04/2022
|
Maheshwari
|
2917006WL001161
|
Maheshwari
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/559-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038687
|
22/04/2022
|
saroja
|
2917006WL001161
|
saroja
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
saroja
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/560-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038688
|
22/04/2022
|
Mallika.T
|
2917006WL001161
|
Mallika.T
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mallika.T
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040123
|
22/04/2022
|
Parameshwari
|
2917006WL001202
|
Parameshwari
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/575-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040124
|
22/04/2022
|
pitchaiyammal
|
2917006WL001202
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/666-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038617
|
22/04/2022
|
karuppayee
|
2917006WL001159
|
karuppayee
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
karuppayee
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/692-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038618
|
22/04/2022
|
santhi
|
2917006WL001159
|
santhi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
santhi
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/693-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038619
|
22/04/2022
|
sirumpayee
|
2917006WL001159
|
sirumpayee
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/702-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038622
|
22/04/2022
|
Manickayee
|
2917006WL001159
|
Manickayee
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manickayee
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/704-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038624
|
22/04/2022
|
navaneedham
|
2917006WL001159
|
navaneedham
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
navaneedham
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/713-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038625
|
22/04/2022
|
Amirtham
|
2917006WL001159
|
Amirtham
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amirtham
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/714-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038626
|
22/04/2022
|
Vijaya
|
2917006WL001159
|
Vijaya
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaya
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/723-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038627
|
22/04/2022
|
Rajamani
|
2917006WL001159
|
Rajamani
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajamani
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/729-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038629
|
22/04/2022
|
Kavitha
|
2917006WL001159
|
Kavitha
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/784-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040125
|
22/04/2022
|
Rajeshwari
|
2917006WL001202
|
Rajeshwari
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/790-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040126
|
22/04/2022
|
Marudambal
|
2917006WL001202
|
Marudambal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Marudambal
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040127
|
22/04/2022
|
Palaniammal
|
2917006WL001202
|
Palaniammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/795-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040128
|
22/04/2022
|
amirtham
|
2917006WL001202
|
amirtham
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
amirtham
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/800-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040130
|
22/04/2022
|
Nagalakshmi
|
2917006WL001202
|
Nagalakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/801-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040131
|
22/04/2022
|
maheswari
|
2917006WL001202
|
maheswari
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
maheswari
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/804-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040132
|
22/04/2022
|
Vellaiyammal
|
2917006WL001202
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/814-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040133
|
22/04/2022
|
palayee
|
2917006WL001202
|
palayee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
palayee
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/831-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040134
|
22/04/2022
|
pohtumponnu
|
2917006WL001202
|
pohtumponnu
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
pohtumponnu
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/843-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038630
|
22/04/2022
|
Malayalan.S
|
2917006WL001159
|
Malayalan.S
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malayalan.S
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/850-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040135
|
22/04/2022
|
Periyasamy
|
2917006WL001202
|
Periyasamy
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/853-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040136
|
22/04/2022
|
Indiarani
|
2917006WL001202
|
Indiarani
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Indiarani
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/854-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040137
|
22/04/2022
|
Susila
|
2917006WL001202
|
Susila
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040138
|
22/04/2022
|
Rajammal
|
2917006WL001202
|
Rajammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajammal
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/856-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040139
|
22/04/2022
|
Rathi.G
|
2917006WL001202
|
Rathi.G
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rathi.G
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/859-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040140
|
22/04/2022
|
pattu
|
2917006WL001202
|
pattu
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
pattu
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/860-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040141
|
22/04/2022
|
Muthureer.Ti
|
2917006WL001202
|
Muthureer.Ti
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthureer.Ti
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/866-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040142
|
22/04/2022
|
Ratha.P
|
2917006WL001202
|
Ratha.P
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ratha.P
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/869-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040143
|
22/04/2022
|
Perumal
|
2917006WL001202
|
Perumal
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
Perumal
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/872-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040145
|
22/04/2022
|
dhanalakshmi
|
2917006WL001202
|
dhanalakshmi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040148
|
22/04/2022
|
pappa
|
2917006WL001202
|
pappa
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
pappa
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/978-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220038631
|
22/04/2022
|
selvaraj
|
2917006WL001159
|
selvaraj
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
selvaraj
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/980-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210420220040149
|
22/04/2022
|
sathya
|
2917006WL001202
|
sathya
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139299
|
139299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139299
|
139299
|
|
|
|
|
|
|
|