|
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
|
THOPPAMPATTY
|
TN-22-010-013-001/10-A
(KOTTATHURAI)
|
2922010000NRG23300520220303048
|
30/05/2022
|
MURUGAYEE
|
2922010WL006658
|
MURUGAYEE
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAYEE
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-013-001/101-A
(KOTTATHURAI)
|
2922010000NRG23300520220303049
|
30/05/2022
|
THULASI
|
2922010WL006658
|
THULASI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASI
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-013-001/102-A
(KOTTATHURAI)
|
2922010000NRG23300520220303050
|
30/05/2022
|
PAPATHI
|
2922010WL006658
|
PAPATHI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-013-001/108-A
(KOTTATHURAI)
|
2922010000NRG23300520220303026
|
30/05/2022
|
LAKSHMI
|
2922010WL006657
|
LAKSHMI
|
00078
|
CNRB0000947
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-013-001/110-A
(KOTTATHURAI)
|
2922010000NRG23300520220303016
|
30/05/2022
|
MANI
|
2922010WL006656
|
MANI
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANI
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-013-001/112-A
(KOTTATHURAI)
|
2922010000NRG23300520220303052
|
30/05/2022
|
KITTANAMMAL
|
2922010WL006658
|
KITTANAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KITTANAMMAL
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-013-001/115-A
(KOTTATHURAI)
|
2922010000NRG23300520220303053
|
30/05/2022
|
RAMATHAL
|
2922010WL006658
|
RAMATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-013-001/121-A
(KOTTATHURAI)
|
2922010000NRG23300520220303054
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006658
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-013-001/127-A
(KOTTATHURAI)
|
2922010000NRG23300520220303027
|
30/05/2022
|
PALANIAMMAL
|
2922010WL006657
|
PALANIAMMAL
|
00078
|
CNRB0000947
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-013-001/136-A
(KOTTATHURAI)
|
2922010000NRG23300520220303055
|
30/05/2022
|
SELVI
|
2922010WL006658
|
SELVI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-013-001/141-A
(KOTTATHURAI)
|
2922010000NRG23300520220303056
|
30/05/2022
|
THAIYAMMAL
|
2922010WL006658
|
THAIYAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-013-001/143-A
(KOTTATHURAI)
|
2922010000NRG23300520220303058
|
30/05/2022
|
KARTHIGAIMANI
|
2922010WL006658
|
KARTHIGAIMANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHIGAIMANI
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-013-001/144-A
(KOTTATHURAI)
|
2922010000NRG23300520220303059
|
30/05/2022
|
KARPAGAM
|
2922010WL006658
|
KARPAGAM
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-013-001/149-A
(KOTTATHURAI)
|
2922010000NRG23300520220303060
|
30/05/2022
|
MAILATHAL
|
2922010WL006658
|
MAILATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-013-001/166-A
(KOTTATHURAI)
|
2922010000NRG23300520220303061
|
30/05/2022
|
KALIAMMAL
|
2922010WL006658
|
KALIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-013-001/170-A
(KOTTATHURAI)
|
2922010000NRG23300520220303017
|
30/05/2022
|
VEERAMANI
|
2922010WL006656
|
VEERAMANI
|
00078
|
CNRB0000947
|
768
|
768
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-013-001/171-A
(KOTTATHURAI)
|
2922010000NRG23300520220303018
|
30/05/2022
|
RUKUMANI
|
2922010WL006656
|
RUKUMANI
|
00078
|
CNRB0000947
|
768
|
768
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-013-001/173-A
(KOTTATHURAI)
|
2922010000NRG23300520220303019
|
30/05/2022
|
PAPPATHI
|
2922010WL006656
|
PAPPATHI
|
00078
|
CNRB0000947
|
1024
|
1024
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THOPPAMPATTY
|
TN-22-010-013-001/177-A
(KOTTATHURAI)
|
2922010000NRG23300520220303028
|
30/05/2022
|
MARIAMMAL
|
2922010WL006657
|
MARIAMMAL
|
00078
|
CNRB0000947
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-013-001/181-A
(KOTTATHURAI)
|
2922010000NRG23300520220303062
|
30/05/2022
|
KARUPPAN
|
2922010WL006658
|
KARUPPAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAN
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-013-001/181-A
(KOTTATHURAI)
|
2922010000NRG23300520220303063
|
30/05/2022
|
MURUGATHAL
|
2922010WL006658
|
MURUGATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-013-001/203-A
(KOTTATHURAI)
|
2922010000NRG23300520220303064
|
30/05/2022
|
MUNIAMMAL
|
2922010WL006658
|
MUNIAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-013-001/221-A
(KOTTATHURAI)
|
2922010000NRG23300520220303145
|
30/05/2022
|
PALANIYATHAL
|
2922010WL006659
|
PALANIYATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYATHAL
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-013-001/259-A
(KOTTATHURAI)
|
2922010000NRG23300520220303020
|
30/05/2022
|
CHANTRA
|
2922010WL006656
|
CHANTRA
|
00078
|
CNRB0000947
|
768
|
768
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANTRA
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-013-001/260-A
(KOTTATHURAI)
|
2922010000NRG23300520220303065
|
30/05/2022
|
THUKAIYAMMAL
|
2922010WL006658
|
THUKAIYAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
THUKAIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-013-001/263-A
(KOTTATHURAI)
|
2922010000NRG23300520220303066
|
30/05/2022
|
KANAGA
|
2922010WL006658
|
KANAGA
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGA
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-013-001/264-A
(KOTTATHURAI)
|
2922010000NRG23300520220303067
|
30/05/2022
|
PAPPATHI
|
2922010WL006658
|
PAPPATHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-013-001/272-A
(KOTTATHURAI)
|
2922010000NRG23300520220303068
|
30/05/2022
|
PONNATHAL
|
2922010WL006658
|
PONNATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNATHAL
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-013-001/301-A
(KOTTATHURAI)
|
2922010000NRG23300520220303069
|
30/05/2022
|
MEENA
|
2922010WL006658
|
MEENA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-013-001/310-A
(KOTTATHURAI)
|
2922010000NRG23300520220303070
|
30/05/2022
|
MANI
|
2922010WL006658
|
MANI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-013-001/329
(KOTTATHURAI)
|
2922010000NRG23300520220303021
|
30/05/2022
|
PAPPATHI
|
2922010WL006656
|
PAPPATHI
|
00078
|
CNRB0000947
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-013-001/339-A
(KOTTATHURAI)
|
2922010000NRG23300520220303071
|
30/05/2022
|
MANIMEGALAI
|
2922010WL006658
|
MANIMEGALAI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-013-001/355-A
(KOTTATHURAI)
|
2922010000NRG23300520220303072
|
30/05/2022
|
CHINNATHAI
|
2922010WL006658
|
CHINNATHAI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-013-001/369-A
(KOTTATHURAI)
|
2922010000NRG23300520220303073
|
30/05/2022
|
VANJATHAL
|
2922010WL006658
|
VANJATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANJATHAL
|
CANARA BANK(508532)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-013-001/396-A
(KOTTATHURAI)
|
2922010000NRG23300520220303074
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006658
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-013-001/409-A
(KOTTATHURAI)
|
2922010000NRG23300520220303075
|
30/05/2022
|
RANI
|
2922010WL006658
|
RANI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-013-001/421-A
(KOTTATHURAI)
|
2922010000NRG23300520220303022
|
30/05/2022
|
NACHAMMAL
|
2922010WL006656
|
NACHAMMAL
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-013-001/424-A
(KOTTATHURAI)
|
2922010000NRG23300520220303023
|
30/05/2022
|
SELVI
|
2922010WL006656
|
SELVI
|
00078
|
CNRB0000947
|
768
|
768
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-013-001/427-A
(KOTTATHURAI)
|
2922010000NRG23300520220303076
|
30/05/2022
|
PARIMALAM
|
2922010WL006658
|
PARIMALAM
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALAM
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-013-001/444-A
(KOTTATHURAI)
|
2922010000NRG23300520220303077
|
30/05/2022
|
RATHINAM
|
2922010WL006658
|
RATHINAM
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-013-001/462-A
(KOTTATHURAI)
|
2922010000NRG23300520220303078
|
30/05/2022
|
PAPPATHI
|
2922010WL006658
|
PAPPATHI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-013-001/482-A
(KOTTATHURAI)
|
2922010000NRG23300520220303079
|
30/05/2022
|
RAMATHAL
|
2922010WL006658
|
RAMATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-013-001/485-A
(KOTTATHURAI)
|
2922010000NRG23300520220303080
|
30/05/2022
|
MALLISHWARI
|
2922010WL006658
|
MALLISHWARI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLISHWARI
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-013-001/499-A
(KOTTATHURAI)
|
2922010000NRG23300520220303024
|
30/05/2022
|
LAKSHMI
|
2922010WL006656
|
LAKSHMI
|
00078
|
CNRB0000947
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-013-001/500-A
(KOTTATHURAI)
|
2922010000NRG23300520220303025
|
30/05/2022
|
SARASWATHI
|
2922010WL006656
|
SARASWATHI
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-013-001/504-A
(KOTTATHURAI)
|
2922010000NRG23300520220303081
|
30/05/2022
|
VEERAMMAL
|
2922010WL006658
|
VEERAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-013-001/505-A
(KOTTATHURAI)
|
2922010000NRG23300520220303082
|
30/05/2022
|
RAJAMMAL
|
2922010WL006658
|
RAJAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-013-001/509-A
(KOTTATHURAI)
|
2922010000NRG23300520220303083
|
30/05/2022
|
MANONMANI
|
2922010WL006658
|
MANONMANI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-013-001/512-A
(KOTTATHURAI)
|
2922010000NRG23300520220303084
|
30/05/2022
|
RAMATHAL
|
2922010WL006658
|
RAMATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-013-001/53-A
(KOTTATHURAI)
|
2922010000NRG23300520220303085
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006658
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-013-001/547-A
(KOTTATHURAI)
|
2922010000NRG23300520220303086
|
30/05/2022
|
CHITRA
|
2922010WL006658
|
CHITRA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-013-001/553-A
(KOTTATHURAI)
|
2922010000NRG23300520220303087
|
30/05/2022
|
BALAMANI
|
2922010WL006658
|
BALAMANI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-013-001/58-A
(KOTTATHURAI)
|
2922010000NRG23300520220303089
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006658
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-013-001/616-A
(KOTTATHURAI)
|
2922010000NRG23300520220303090
|
30/05/2022
|
SATHYA
|
2922010WL006658
|
SATHYA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYA
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-013-001/629-A
(KOTTATHURAI)
|
2922010000NRG23300520220303091
|
30/05/2022
|
MARIAMMAL
|
2922010WL006658
|
MARIAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-013-001/63-A
(KOTTATHURAI)
|
2922010000NRG23300520220303029
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006657
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-013-001/630-A
(KOTTATHURAI)
|
2922010000NRG23300520220303030
|
30/05/2022
|
LAKSMI
|
2922010WL006657
|
LAKSMI
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSMI
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-013-001/658-A
(KOTTATHURAI)
|
2922010000NRG23300520220303092
|
30/05/2022
|
VENKITTAMMAL
|
2922010WL006658
|
VENKITTAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENKITTAMMAL
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-013-001/72-A
(KOTTATHURAI)
|
2922010000NRG23300520220303096
|
30/05/2022
|
ESWARI
|
2922010WL006658
|
ESWARI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
CANARA BANK(508532)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-013-001/73-A
(KOTTATHURAI)
|
2922010000NRG23300520220303099
|
30/05/2022
|
MARIAMMAL
|
2922010WL006658
|
MARIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-013-001/74-A
(KOTTATHURAI)
|
2922010000NRG23300520220303100
|
30/05/2022
|
PONNAMMAL
|
2922010WL006658
|
PONNAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-013-001/78-A
(KOTTATHURAI)
|
2922010000NRG23300520220303032
|
30/05/2022
|
MUTHULAKSMI
|
2922010WL006657
|
MUTHULAKSMI
|
00078
|
CNRB0000947
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSMI
|
CANARA BANK(508532)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-013-001/79-A
(KOTTATHURAI)
|
2922010000NRG23300520220303104
|
30/05/2022
|
NACHAMMAL
|
2922010WL006658
|
NACHAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-013-001/88-A
(KOTTATHURAI)
|
2922010000NRG23300520220303105
|
30/05/2022
|
AMSAVENI
|
2922010WL006658
|
AMSAVENI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-013-001/92-A
(KOTTATHURAI)
|
2922010000NRG23300520220303106
|
30/05/2022
|
THULASI
|
2922010WL006658
|
THULASI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASI
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-013-001/95-A
(KOTTATHURAI)
|
2922010000NRG23300520220303107
|
30/05/2022
|
LAKSHMI
|
2922010WL006658
|
LAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-013-001/96-A
(KOTTATHURAI)
|
2922010000NRG23300520220303108
|
30/05/2022
|
THULASI
|
2922010WL006658
|
THULASI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASI
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-013-002/150-A
(KOTTATHURAI)
|
2922010000NRG23300520220303109
|
30/05/2022
|
VEERAMMAL
|
2922010WL006658
|
VEERAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-013-002/153-A
(KOTTATHURAI)
|
2922010000NRG23300520220303110
|
30/05/2022
|
PICHAIYAMMAL
|
2922010WL006658
|
PICHAIYAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-013-002/16-A
(KOTTATHURAI)
|
2922010000NRG23300520220303111
|
30/05/2022
|
PANCHAVARNAM
|
2922010WL006658
|
PANCHAVARNAM
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-013-002/24-A
(KOTTATHURAI)
|
2922010000NRG23300520220303113
|
30/05/2022
|
SARASHWATHIYAMMAL
|
2922010WL006658
|
SARASHWATHIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASHWATHIYAMMAL
|
CANARA BANK(508532)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-013-002/242-A
(KOTTATHURAI)
|
2922010000NRG23300520220303114
|
30/05/2022
|
KALIYATHAL
|
2922010WL006658
|
KALIYATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-013-002/245-A
(KOTTATHURAI)
|
2922010000NRG23300520220303115
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006658
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-013-002/247-A
(KOTTATHURAI)
|
2922010000NRG23300520220303116
|
30/05/2022
|
VANJATHAL
|
2922010WL006658
|
VANJATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANJATHAL
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-013-002/274-A
(KOTTATHURAI)
|
2922010000NRG23300520220303034
|
30/05/2022
|
KALIAMMAL
|
2922010WL006657
|
KALIAMMAL
|
00078
|
CNRB0000947
|
1024
|
1024
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-013-002/282-A
(KOTTATHURAI)
|
2922010000NRG23300520220303035
|
30/05/2022
|
KUPPAMMAL
|
2922010WL006657
|
KUPPAMMAL
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-013-002/287-A
(KOTTATHURAI)
|
2922010000NRG23300520220303117
|
30/05/2022
|
SARASWATHI
|
2922010WL006658
|
SARASWATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-013-002/291-A
(KOTTATHURAI)
|
2922010000NRG23300520220303118
|
30/05/2022
|
NALLATHAL
|
2922010WL006658
|
NALLATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLATHAL
|
CANARA BANK(508532)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-013-002/297-A
(KOTTATHURAI)
|
2922010000NRG23300520220303119
|
30/05/2022
|
LAKSHMI
|
2922010WL006658
|
LAKSHMI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-013-002/455-A
(KOTTATHURAI)
|
2922010000NRG23300520220303120
|
30/05/2022
|
SUPPULAKSMI
|
2922010WL006658
|
SUPPULAKSMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPULAKSMI
|
CANARA BANK(508532)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-013-002/513-A
(KOTTATHURAI)
|
2922010000NRG23300520220303121
|
30/05/2022
|
THULASI
|
2922010WL006658
|
THULASI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASI
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-013-002/551-A
(KOTTATHURAI)
|
2922010000NRG23300520220303122
|
30/05/2022
|
ARUKKANI
|
2922010WL006658
|
ARUKKANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-013-002/582-A
(KOTTATHURAI)
|
2922010000NRG23300520220303036
|
30/05/2022
|
THANGAVEL
|
2922010WL006657
|
THANGAVEL
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-013-003/14-A
(KOTTATHURAI)
|
2922010000NRG23300520220303146
|
30/05/2022
|
GOWSALYA
|
2922010WL006659
|
GOWSALYA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWSALYA
|
CANARA BANK(508532)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-013-003/159-A
(KOTTATHURAI)
|
2922010000NRG23300520220303148
|
30/05/2022
|
KAMALA
|
2922010WL006659
|
KAMALA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-013-003/167-A
(KOTTATHURAI)
|
2922010000NRG23300520220303149
|
30/05/2022
|
KANNIAPPAN
|
2922010WL006659
|
KANNIAPPAN
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIAPPAN
|
CANARA BANK(508532)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-013-003/18-A
(KOTTATHURAI)
|
2922010000NRG23300520220303150
|
30/05/2022
|
LAKSHMI
|
2922010WL006659
|
LAKSHMI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-013-003/193-A
(KOTTATHURAI)
|
2922010000NRG23300520220303151
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006659
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-013-003/21-A
(KOTTATHURAI)
|
2922010000NRG23300520220303152
|
30/05/2022
|
DHANALAKSHMI
|
2922010WL006659
|
DHANALAKSHMI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-013-003/216-A
(KOTTATHURAI)
|
2922010000NRG23300520220303153
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006659
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-013-003/218-A
(KOTTATHURAI)
|
2922010000NRG23300520220303154
|
30/05/2022
|
NALLATHAL
|
2922010WL006659
|
NALLATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLATHAL
|
CANARA BANK(508532)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-013-003/219-A
(KOTTATHURAI)
|
2922010000NRG23300520220303155
|
30/05/2022
|
VALLIYATHAL
|
2922010WL006659
|
VALLIYATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-013-003/220-A
(KOTTATHURAI)
|
2922010000NRG23300520220303156
|
30/05/2022
|
PALANISAMY
|
2922010WL006659
|
PALANISAMY
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-013-003/246-A
(KOTTATHURAI)
|
2922010000NRG23300520220303157
|
30/05/2022
|
MAILATHAL
|
2922010WL006659
|
MAILATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-013-003/26-A
(KOTTATHURAI)
|
2922010000NRG23300520220303158
|
30/05/2022
|
VIJAYA
|
2922010WL006659
|
VIJAYA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-013-003/30-A
(KOTTATHURAI)
|
2922010000NRG23300520220303159
|
30/05/2022
|
SARATHA
|
2922010WL006659
|
SARATHA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARATHA
|
CANARA BANK(508532)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-013-003/306-A
(KOTTATHURAI)
|
2922010000NRG23300520220303160
|
30/05/2022
|
KALIYAMMAL
|
2922010WL006659
|
KALIYAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-013-003/307-A
(KOTTATHURAI)
|
2922010000NRG23300520220303161
|
30/05/2022
|
POONGODI
|
2922010WL006659
|
POONGODI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGODI
|
CANARA BANK(508532)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-013-003/315-A
(KOTTATHURAI)
|
2922010000NRG23300520220303164
|
30/05/2022
|
VALLI
|
2922010WL006659
|
VALLI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
CANARA BANK(508532)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-013-003/32-A
(KOTTATHURAI)
|
2922010000NRG23300520220303165
|
30/05/2022
|
KUPPAMMAL
|
2922010WL006659
|
KUPPAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-013-003/322-A
(KOTTATHURAI)
|
2922010000NRG23300520220303166
|
30/05/2022
|
KUMARAN
|
2922010WL006659
|
KUMARAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-013-003/330-A
(KOTTATHURAI)
|
2922010000NRG23300520220303167
|
30/05/2022
|
MAILAN
|
2922010WL006659
|
MAILAN
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAILAN
|
CANARA BANK(508532)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-013-003/336-A
(KOTTATHURAI)
|
2922010000NRG23300520220303168
|
30/05/2022
|
KANNIAMMAL
|
2922010WL006659
|
KANNIAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-013-003/352
(KOTTATHURAI)
|
2922010000NRG23300520220303169
|
30/05/2022
|
PONNATHAL
|
2922010WL006659
|
PONNATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNATHAL
|
CANARA BANK(508532)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-013-003/358-A
(KOTTATHURAI)
|
2922010000NRG23300520220303170
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006659
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-013-003/365-A
(KOTTATHURAI)
|
2922010000NRG23300520220303171
|
30/05/2022
|
VIJAYA
|
2922010WL006659
|
VIJAYA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-013-003/370-A
(KOTTATHURAI)
|
2922010000NRG23300520220303172
|
30/05/2022
|
THOTTIYAMMAL
|
2922010WL006659
|
THOTTIYAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
THOTTIYAMMAL
|
CANARA BANK(508532)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-013-003/373-A
(KOTTATHURAI)
|
2922010000NRG23300520220303173
|
30/05/2022
|
PAPPATHI
|
2922010WL006659
|
PAPPATHI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-013-003/39-A
(KOTTATHURAI)
|
2922010000NRG23300520220303174
|
30/05/2022
|
LINGATHAL
|
2922010WL006659
|
LINGATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
LINGATHAL
|
CANARA BANK(508532)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-013-003/408-A
(KOTTATHURAI)
|
2922010000NRG23300520220303175
|
30/05/2022
|
CHELLAMMAL
|
2922010WL006659
|
CHELLAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-013-003/42-A
(KOTTATHURAI)
|
2922010000NRG23300520220303176
|
30/05/2022
|
PUSHPATHAL
|
2922010WL006659
|
PUSHPATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPATHAL
|
CANARA BANK(508532)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-013-003/430-A
(KOTTATHURAI)
|
2922010000NRG23300520220303177
|
30/05/2022
|
ARASI
|
2922010WL006659
|
ARASI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARASI
|
CANARA BANK(508532)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-013-003/435-A
(KOTTATHURAI)
|
2922010000NRG23300520220303178
|
30/05/2022
|
TAMILARASI
|
2922010WL006659
|
TAMILARASI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-013-003/463-A
(KOTTATHURAI)
|
2922010000NRG23300520220303179
|
30/05/2022
|
PERIYATHAL
|
2922010WL006659
|
PERIYATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-013-003/469-A
(KOTTATHURAI)
|
2922010000NRG23300520220303180
|
30/05/2022
|
RANJITHA
|
2922010WL006659
|
RANJITHA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-013-003/481-A
(KOTTATHURAI)
|
2922010000NRG23300520220303123
|
30/05/2022
|
VIJAYALAKSHMI
|
2922010WL006658
|
VIJAYALAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-013-003/489-A
(KOTTATHURAI)
|
2922010000NRG23300520220303124
|
30/05/2022
|
KAYARNISHA
|
2922010WL006658
|
KAYARNISHA
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAYARNISHA
|
CANARA BANK(508532)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-013-003/50-A
(KOTTATHURAI)
|
2922010000NRG23300520220303181
|
30/05/2022
|
RAJESWARI
|
2922010WL006659
|
RAJESWARI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-013-003/510-A
(KOTTATHURAI)
|
2922010000NRG23300520220303182
|
30/05/2022
|
NEELATHAL
|
2922010WL006659
|
NEELATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELATHAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-013-003/517-A
(KOTTATHURAI)
|
2922010000NRG23300520220303039
|
30/05/2022
|
THULASIMANI
|
2922010WL006657
|
THULASIMANI
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-013-003/519-A
(KOTTATHURAI)
|
2922010000NRG23300520220303125
|
30/05/2022
|
RAJABUNISHA
|
2922010WL006658
|
RAJABUNISHA
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJABUNISHA
|
CANARA BANK(508532)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-013-003/7-A
(KOTTATHURAI)
|
2922010000NRG23300520220303183
|
30/05/2022
|
VALLI
|
2922010WL006659
|
VALLI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
CANARA BANK(508532)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-013-003/84-A
(KOTTATHURAI)
|
2922010000NRG23300520220303184
|
30/05/2022
|
KAMALA
|
2922010WL006659
|
KAMALA
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-013-004/118-A
(KOTTATHURAI)
|
2922010000NRG23300520220303126
|
30/05/2022
|
DEIVANAI
|
2922010WL006658
|
DEIVANAI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-013-004/133-A
(KOTTATHURAI)
|
2922010000NRG23300520220303185
|
30/05/2022
|
KARUPPAMMAL
|
2922010WL006659
|
KARUPPAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-013-004/137-A
(KOTTATHURAI)
|
2922010000NRG23300520220303127
|
30/05/2022
|
PALANISAMY
|
2922010WL006658
|
PALANISAMY
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-013-004/183-A
(KOTTATHURAI)
|
2922010000NRG23300520220303040
|
30/05/2022
|
MARIYAMMAL
|
2922010WL006657
|
MARIYAMMAL
|
00078
|
CNRB0000947
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-013-004/185-A
(KOTTATHURAI)
|
2922010000NRG23300520220303041
|
30/05/2022
|
SAKTHI
|
2922010WL006657
|
SAKTHI
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKTHI
|
HDFC BANK LTD(607152)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-013-004/192-A
(KOTTATHURAI)
|
2922010000NRG23300520220303042
|
30/05/2022
|
JOTHILAKSHMI
|
2922010WL006657
|
JOTHILAKSHMI
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHILAKSHMI
|
HDFC BANK LTD(607152)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-013-004/198-A
(KOTTATHURAI)
|
2922010000NRG23300520220303128
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006658
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-013-004/252-A
(KOTTATHURAI)
|
2922010000NRG23300520220303129
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006658
|
VALLIYAMMAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-013-004/254-A
(KOTTATHURAI)
|
2922010000NRG23300520220303130
|
30/05/2022
|
BAGYALAKSHMI
|
2922010WL006658
|
BAGYALAKSHMI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAGYALAKSHMI
|
CANARA BANK(508532)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-013-004/280-A
(KOTTATHURAI)
|
2922010000NRG23300520220303131
|
30/05/2022
|
SARASWATHI
|
2922010WL006658
|
SARASWATHI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-013-004/284-A
(KOTTATHURAI)
|
2922010000NRG23300520220303132
|
30/05/2022
|
SELLATHAL
|
2922010WL006658
|
SELLATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLATHAL
|
CANARA BANK(508532)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-013-004/343-A
(KOTTATHURAI)
|
2922010000NRG23300520220303135
|
30/05/2022
|
PONNUTHAI
|
2922010WL006658
|
PONNUTHAI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-013-004/375-A
(KOTTATHURAI)
|
2922010000NRG23300520220303136
|
30/05/2022
|
RAJESWARI
|
2922010WL006658
|
RAJESWARI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-013-004/413-A
(KOTTATHURAI)
|
2922010000NRG23300520220303137
|
30/05/2022
|
SIVAKUMAR
|
2922010WL006658
|
SIVAKUMAR
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-013-004/538-A
(KOTTATHURAI)
|
2922010000NRG23300520220303044
|
30/05/2022
|
VALLIYAMMAL
|
2922010WL006657
|
VALLIYAMMAL
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-013-004/540-A
(KOTTATHURAI)
|
2922010000NRG23300520220303139
|
30/05/2022
|
DHARUSH BEGAM
|
2922010WL006658
|
DHARUSH BEGAM
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHARUSH BEGAM
|
CANARA BANK(508532)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-013-004/544-A
(KOTTATHURAI)
|
2922010000NRG23300520220303045
|
30/05/2022
|
PANJAVARNAM
|
2922010WL006657
|
PANJAVARNAM
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-013-004/85-A
(KOTTATHURAI)
|
2922010000NRG23300520220303047
|
30/05/2022
|
AMMAVASAI
|
2922010WL006657
|
AMMAVASAI
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMAVASAI
|
CANARA BANK(508532)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-013-005/528-A
(KOTTATHURAI)
|
2922010000NRG23300520220303186
|
30/05/2022
|
ESWARAN
|
2922010WL006659
|
ESWARAN
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARAN
|
CANARA BANK(508532)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-013-013/542-A
(KOTTATHURAI)
|
2922010000NRG23300520220303188
|
30/05/2022
|
KARUPPAMMAL
|
2922010WL006659
|
KARUPPAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-013-013/560-A
(KOTTATHURAI)
|
2922010000NRG23300520220303189
|
30/05/2022
|
SARASWATHI
|
2922010WL006659
|
SARASWATHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-013-013/648-A
(KOTTATHURAI)
|
2922010000NRG23300520220303190
|
30/05/2022
|
KANAGAMANI
|
2922010WL006659
|
KANAGAMANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157738
|
157738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157738
|
157738
|
|
|
|
|
|
|
|