|
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-22-010-031-001/1-A
(RAJAMPATTI)
|
2922010000NRG23241220221701734
|
24/12/2022
|
MARIMUTHU
|
2922010WL044427
|
MARIMUTHU
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-031-001/1-A
(RAJAMPATTI)
|
2922010000NRG23241220221701735
|
24/12/2022
|
SUBBULAKSHMI
|
2922010WL044427
|
SUBBULAKSHMI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-031-001/101-A
(RAJAMPATTI)
|
2922010000NRG23241220221701736
|
24/12/2022
|
KUPPUSAMY
|
2922010WL044427
|
KUPPUSAMY
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-031-001/121-A
(RAJAMPATTI)
|
2922010000NRG23241220221701737
|
24/12/2022
|
VELAMMAL
|
2922010WL044427
|
VELAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-031-001/125-A
(RAJAMPATTI)
|
2922010000NRG23241220221701738
|
24/12/2022
|
CHELLAMMAL
|
2922010WL044427
|
CHELLAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-031-001/128-A
(RAJAMPATTI)
|
2922010000NRG23241220221701739
|
24/12/2022
|
KANNIYAMMAL
|
2922010WL044427
|
KANNIYAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-031-001/142-A
(RAJAMPATTI)
|
2922010000NRG23241220221701740
|
24/12/2022
|
ARUKKANI
|
2922010WL044427
|
ARUKKANI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-031-001/144-A
(RAJAMPATTI)
|
2922010000NRG23241220221701741
|
24/12/2022
|
THOTTICHIYAMMAL
|
2922010WL044427
|
THOTTICHIYAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
THOTTICHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-031-001/159-A
(RAJAMPATTI)
|
2922010000NRG23241220221701742
|
24/12/2022
|
NALLAN
|
2922010WL044427
|
NALLAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
NALLAN
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-031-001/160-A
(RAJAMPATTI)
|
2922010000NRG23241220221701743
|
24/12/2022
|
PONNAMMAL
|
2922010WL044427
|
PONNAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-031-001/162-A
(RAJAMPATTI)
|
2922010000NRG23241220221701744
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044427
|
THIRUMATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-031-001/163-A
(RAJAMPATTI)
|
2922010000NRG23241220221701745
|
24/12/2022
|
KAVERI
|
2922010WL044427
|
KAVERI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAVERI
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-031-001/170
(RAJAMPATTI)
|
2922010000NRG23241220221701746
|
24/12/2022
|
AMMAKANNU
|
2922010WL044427
|
AMMAKANNU
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMMAKANNU
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-031-001/191-A
(RAJAMPATTI)
|
2922010000NRG23241220221701747
|
24/12/2022
|
RANI
|
2922010WL044427
|
RANI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANI
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-031-001/247-A
(RAJAMPATTI)
|
2922010000NRG23241220221701748
|
24/12/2022
|
DHANALAKSHMI
|
2922010WL044427
|
DHANALAKSHMI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-031-001/250-A
(RAJAMPATTI)
|
2922010000NRG23241220221701749
|
24/12/2022
|
KARUPATHAL
|
2922010WL044427
|
KARUPATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-031-001/277-A
(RAJAMPATTI)
|
2922010000NRG23241220221701750
|
24/12/2022
|
MUTHU PALANIYAMMAL
|
2922010WL044427
|
MUTHU PALANIYAMMAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHU PALANIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-031-001/28-A
(RAJAMPATTI)
|
2922010000NRG23241220221701751
|
24/12/2022
|
CHITHRA
|
2922010WL044427
|
CHITHRA
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-031-001/285-A
(RAJAMPATTI)
|
2922010000NRG23241220221701752
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044427
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
HDFC BANK LTD(607152)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-031-001/290-A
(RAJAMPATTI)
|
2922010000NRG23241220221701753
|
24/12/2022
|
MAILATHAL
|
2922010WL044427
|
MAILATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-031-001/291-A
(RAJAMPATTI)
|
2922010000NRG23241220221701754
|
24/12/2022
|
NACHATHAL
|
2922010WL044427
|
NACHATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-031-001/292-A
(RAJAMPATTI)
|
2922010000NRG23241220221701755
|
24/12/2022
|
MUTHULAKSHMI
|
2922010WL044427
|
MUTHULAKSHMI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-031-001/294-A
(RAJAMPATTI)
|
2922010000NRG23241220221701756
|
24/12/2022
|
SIVAGAMI
|
2922010WL044427
|
SIVAGAMI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-031-001/31-A
(RAJAMPATTI)
|
2922010000NRG23241220221701757
|
24/12/2022
|
LAKSMI
|
2922010WL044427
|
LAKSMI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSMI
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-031-001/310-A
(RAJAMPATTI)
|
2922010000NRG23241220221701758
|
24/12/2022
|
LAKSHMI
|
2922010WL044427
|
LAKSHMI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-031-001/311-A
(RAJAMPATTI)
|
2922010000NRG23241220221701759
|
24/12/2022
|
SAMIKANNU
|
2922010WL044427
|
SAMIKANNU
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAMIKANNU
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-031-001/312-A
(RAJAMPATTI)
|
2922010000NRG23241220221701760
|
24/12/2022
|
SUSILA
|
2922010WL044427
|
SUSILA
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUSILA
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-031-001/317-A
(RAJAMPATTI)
|
2922010000NRG23241220221701762
|
24/12/2022
|
PALANISAMY
|
2922010WL044427
|
PALANISAMY
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-031-001/320-A
(RAJAMPATTI)
|
2922010000NRG23241220221701764
|
24/12/2022
|
POONKODI
|
2922010WL044427
|
POONKODI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-031-001/322-A
(RAJAMPATTI)
|
2922010000NRG23241220221701765
|
24/12/2022
|
DHAIVATHAL
|
2922010WL044427
|
DHAIVATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-031-001/326-A
(RAJAMPATTI)
|
2922010000NRG23241220221701767
|
24/12/2022
|
RATHINAM
|
2922010WL044427
|
RATHINAM
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-031-001/328-A
(RAJAMPATTI)
|
2922010000NRG23241220221701768
|
24/12/2022
|
RAMASAMI
|
2922010WL044427
|
RAMASAMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMASAMI
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-031-001/329-A
(RAJAMPATTI)
|
2922010000NRG23241220221701769
|
24/12/2022
|
PONNUTHAI
|
2922010WL044427
|
PONNUTHAI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-031-001/330-A
(RAJAMPATTI)
|
2922010000NRG23241220221701770
|
24/12/2022
|
VEERAMMAL
|
2922010WL044427
|
VEERAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-031-001/358-A
(RAJAMPATTI)
|
2922010000NRG23241220221701771
|
24/12/2022
|
DHAIVATHAL
|
2922010WL044427
|
DHAIVATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-031-001/368-A
(RAJAMPATTI)
|
2922010000NRG23241220221701773
|
24/12/2022
|
VENNILA
|
2922010WL044427
|
VENNILA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
VENNILA
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-031-001/372-A
(RAJAMPATTI)
|
2922010000NRG23241220221701774
|
24/12/2022
|
DHAIVATHAL
|
2922010WL044427
|
DHAIVATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-031-001/374-A
(RAJAMPATTI)
|
2922010000NRG23241220221701775
|
24/12/2022
|
MUTHU LAKSHMI
|
2922010WL044427
|
MUTHU LAKSHMI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-031-001/375-A
(RAJAMPATTI)
|
2922010000NRG23241220221701776
|
24/12/2022
|
MANIMEGALAI
|
2922010WL044427
|
MANIMEGALAI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-031-001/378-A
(RAJAMPATTI)
|
2922010000NRG23241220221701777
|
24/12/2022
|
KAVERI
|
2922010WL044427
|
KAVERI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAVERI
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-031-001/382-A
(RAJAMPATTI)
|
2922010000NRG23241220221701778
|
24/12/2022
|
KALAMANI
|
2922010WL044427
|
KALAMANI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-031-001/383-A
(RAJAMPATTI)
|
2922010000NRG23241220221701779
|
24/12/2022
|
SOUNDAPPAN
|
2922010WL044427
|
SOUNDAPPAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
SOUNDAPPAN
|
CANARA BANK(508532)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-031-001/386-A
(RAJAMPATTI)
|
2922010000NRG23241220221701780
|
24/12/2022
|
MAILATHAL
|
2922010WL044427
|
MAILATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-031-001/4-A
(RAJAMPATTI)
|
2922010000NRG23241220221701781
|
24/12/2022
|
PERUMALAMMAL
|
2922010WL044427
|
PERUMALAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PERUMALAMMAL
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-031-001/400-A
(RAJAMPATTI)
|
2922010000NRG23241220221701782
|
24/12/2022
|
SELVI
|
2922010WL044427
|
SELVI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-031-001/41-A
(RAJAMPATTI)
|
2922010000NRG23241220221701783
|
24/12/2022
|
MURUGATHAL
|
2922010WL044427
|
MURUGATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-031-001/416-A
(RAJAMPATTI)
|
2922010000NRG23241220221701785
|
24/12/2022
|
MANI
|
2922010WL044427
|
MANI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
MANI
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-031-001/416-A
(RAJAMPATTI)
|
2922010000NRG23241220221701784
|
24/12/2022
|
PAPATHI
|
2922010WL044427
|
PAPATHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-031-001/42-A
(RAJAMPATTI)
|
2922010000NRG23241220221701786
|
24/12/2022
|
CHELLAMUTHU
|
2922010WL044427
|
CHELLAMUTHU
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-031-001/42-A
(RAJAMPATTI)
|
2922010000NRG23241220221701787
|
24/12/2022
|
SUNDARAMMAL
|
2922010WL044427
|
SUNDARAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-031-001/420-A
(RAJAMPATTI)
|
2922010000NRG23241220221701788
|
24/12/2022
|
AMSAVENI
|
2922010WL044427
|
AMSAVENI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-031-001/423-A
(RAJAMPATTI)
|
2922010000NRG23241220221701789
|
24/12/2022
|
TAMILSELVI
|
2922010WL044427
|
TAMILSELVI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-031-001/424-A
(RAJAMPATTI)
|
2922010000NRG23241220221701790
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044427
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-031-001/429-A
(RAJAMPATTI)
|
2922010000NRG23241220221701791
|
24/12/2022
|
SOWNDHARI
|
2922010WL044427
|
SOWNDHARI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
SOWNDHARI
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-031-001/43-A
(RAJAMPATTI)
|
2922010000NRG23241220221701792
|
24/12/2022
|
VALLINAYAGAM
|
2922010WL044427
|
VALLINAYAGAM
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-031-001/453-A
(RAJAMPATTI)
|
2922010000NRG23241220221701793
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044427
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-031-001/49-A
(RAJAMPATTI)
|
2922010000NRG23241220221701795
|
24/12/2022
|
MALAIAMMAL
|
2922010WL044427
|
MALAIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
MALAIAMMAL
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-031-001/52-A
(RAJAMPATTI)
|
2922010000NRG23241220221701796
|
24/12/2022
|
AYYAMMAL
|
2922010WL044427
|
AYYAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-031-001/568-A
(RAJAMPATTI)
|
2922010000NRG23241220221701797
|
24/12/2022
|
KALAVATHI
|
2922010WL044427
|
KALAVATHI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-031-001/569-A
(RAJAMPATTI)
|
2922010000NRG23241220221701798
|
24/12/2022
|
DEIVATHAL
|
2922010WL044427
|
DEIVATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
DEIVATHAL
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-031-001/573-A
(RAJAMPATTI)
|
2922010000NRG23241220221701799
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044427
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-031-001/576-A
(RAJAMPATTI)
|
2922010000NRG23241220221701800
|
24/12/2022
|
VADUGATHAL
|
2922010WL044427
|
VADUGATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
VADUGATHAL
|
CANARA BANK(508532)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-031-001/608-A
(RAJAMPATTI)
|
2922010000NRG23241220221701801
|
24/12/2022
|
VALLIAMMAL
|
2922010WL044427
|
VALLIAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-031-001/611-A
(RAJAMPATTI)
|
2922010000NRG23241220221701802
|
24/12/2022
|
SUBRAMANI
|
2922010WL044427
|
SUBRAMANI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-031-001/613-A
(RAJAMPATTI)
|
2922010000NRG23241220221701803
|
24/12/2022
|
DEIVATHAL
|
2922010WL044427
|
DEIVATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
DEIVATHAL
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-031-001/638-A
(RAJAMPATTI)
|
2922010000NRG23241220221701804
|
24/12/2022
|
LAKSMI
|
2922010WL044427
|
LAKSMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSMI
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-031-001/640-A
(RAJAMPATTI)
|
2922010000NRG23241220221701805
|
24/12/2022
|
RAMATHAL
|
2922010WL044427
|
RAMATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-031-001/65-A
(RAJAMPATTI)
|
2922010000NRG23241220221701806
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044427
|
THIRUMATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-031-001/650-A
(RAJAMPATTI)
|
2922010000NRG23241220221701807
|
24/12/2022
|
ELLAMMAL
|
2922010WL044427
|
ELLAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-031-001/651-A
(RAJAMPATTI)
|
2922010000NRG23241220221701808
|
24/12/2022
|
MASILAMANI
|
2922010WL044427
|
MASILAMANI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-031-001/671-A
(RAJAMPATTI)
|
2922010000NRG23241220221701810
|
24/12/2022
|
MARIAMMAL
|
2922010WL044427
|
MARIAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-031-001/690-A
(RAJAMPATTI)
|
2922010000NRG23241220221701811
|
24/12/2022
|
SANTHI
|
2922010WL044427
|
SANTHI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANTHI
|
CANARA BANK(508532)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-031-001/696-A
(RAJAMPATTI)
|
2922010000NRG23241220221701812
|
24/12/2022
|
MURUGATHAL
|
2922010WL044427
|
MURUGATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-031-001/699-A
(RAJAMPATTI)
|
2922010000NRG23241220221701814
|
24/12/2022
|
MANORANJEETHAM
|
2922010WL044427
|
MANORANJEETHAM
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
MANORANJEETHAM
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-031-001/709-A
(RAJAMPATTI)
|
2922010000NRG23241220221701816
|
24/12/2022
|
SAROJA
|
2922010WL044427
|
SAROJA
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAROJA
|
CANARA BANK(508532)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-031-001/714-A
(RAJAMPATTI)
|
2922010000NRG23241220221701817
|
24/12/2022
|
PATHMAVATHI
|
2922010WL044427
|
PATHMAVATHI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-031-001/715-A
(RAJAMPATTI)
|
2922010000NRG23241220221701818
|
24/12/2022
|
SUSEELA
|
2922010WL044427
|
SUSEELA
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-031-001/758-A
(RAJAMPATTI)
|
2922010000NRG23241220221701819
|
24/12/2022
|
KUMARATHAL
|
2922010WL044427
|
KUMARATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-031-001/76-A
(RAJAMPATTI)
|
2922010000NRG23241220221701820
|
24/12/2022
|
PALANIAMMAL
|
2922010WL044427
|
PALANIAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-031-001/78-A
(RAJAMPATTI)
|
2922010000NRG23241220221701823
|
24/12/2022
|
PALANISAMY
|
2922010WL044427
|
PALANISAMY
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-031-001/78-A
(RAJAMPATTI)
|
2922010000NRG23241220221701822
|
24/12/2022
|
THUKKAIAMMAL
|
2922010WL044427
|
THUKKAIAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THUKKAIAMMAL
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-031-001/787-A
(RAJAMPATTI)
|
2922010000NRG23241220221701824
|
24/12/2022
|
MARIMUTHU
|
2922010WL044427
|
MARIMUTHU
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-031-001/788-A
(RAJAMPATTI)
|
2922010000NRG23241220221701825
|
24/12/2022
|
KUMARATHAL
|
2922010WL044427
|
KUMARATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-031-001/79-A
(RAJAMPATTI)
|
2922010000NRG23241220221701826
|
24/12/2022
|
MUTHU LAKSHMI
|
2922010WL044427
|
MUTHU LAKSHMI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-031-001/795-A
(RAJAMPATTI)
|
2922010000NRG23241220221701827
|
24/12/2022
|
GOWSALYA
|
2922010WL044427
|
GOWSALYA
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOWSALYA
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-031-001/82-A
(RAJAMPATTI)
|
2922010000NRG23241220221701828
|
24/12/2022
|
KANNIAMMAL
|
2922010WL044427
|
KANNIAMMAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-031-001/836-A
(RAJAMPATTI)
|
2922010000NRG23241220221701829
|
24/12/2022
|
JOTHIMANI
|
2922010WL044427
|
JOTHIMANI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-031-001/839-A
(RAJAMPATTI)
|
2922010000NRG23241220221701830
|
24/12/2022
|
MUTHUSAMY
|
2922010WL044427
|
MUTHUSAMY
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-031-001/857-A
(RAJAMPATTI)
|
2922010000NRG23241220221701831
|
24/12/2022
|
VALARAMATHI
|
2922010WL044427
|
VALARAMATHI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALARAMATHI
|
CANARA BANK(508532)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-031-001/86-A
(RAJAMPATTI)
|
2922010000NRG23241220221701832
|
24/12/2022
|
PALANIYAMMAL
|
2922010WL044427
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-031-001/867-A
(RAJAMPATTI)
|
2922010000NRG23241220221701833
|
24/12/2022
|
DURGAIYAMMAL
|
2922010WL044427
|
DURGAIYAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
DURGAIYAMMAL
|
CANARA BANK(508532)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-031-001/870-A
(RAJAMPATTI)
|
2922010000NRG23241220221701834
|
24/12/2022
|
SENBAGAM
|
2922010WL044427
|
SENBAGAM
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SENBAGAM
|
CANARA BANK(508532)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-031-001/871-A
(RAJAMPATTI)
|
2922010000NRG23241220221701835
|
24/12/2022
|
THENMOZHI
|
2922010WL044427
|
THENMOZHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-031-001/872-A
(RAJAMPATTI)
|
2922010000NRG23241220221701836
|
24/12/2022
|
MEGALA
|
2922010WL044427
|
MEGALA
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MEGALA
|
HDFC BANK LTD(607152)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-031-001/874-A
(RAJAMPATTI)
|
2922010000NRG23241220221701837
|
24/12/2022
|
DHANALAKSHMI
|
2922010WL044427
|
DHANALAKSHMI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-031-001/918-A
(RAJAMPATTI)
|
2922010000NRG23241220221701839
|
24/12/2022
|
PAPPUSAMY
|
2922010WL044427
|
PAPPUSAMY
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PAPPUSAMY
|
CANARA BANK(508532)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-031-001/918-A
(RAJAMPATTI)
|
2922010000NRG23241220221701838
|
24/12/2022
|
SAROJA
|
2922010WL044427
|
SAROJA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAROJA
|
CANARA BANK(508532)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-031-001/947-A
(RAJAMPATTI)
|
2922010000NRG23241220221701840
|
24/12/2022
|
SIVAPAKHIYAM
|
2922010WL044427
|
SIVAPAKHIYAM
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
SIVAPAKHIYAM
|
CANARA BANK(508532)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-031-002/47-A
(RAJAMPATTI)
|
2922010000NRG23241220221701841
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044427
|
THIRUMATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-031-002/564-A
(RAJAMPATTI)
|
2922010000NRG23241220221701842
|
24/12/2022
|
SARASWATHY
|
2922010WL044427
|
SARASWATHY
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-031-004/505-A
(RAJAMPATTI)
|
2922010000NRG23241220221701844
|
24/12/2022
|
GOUNDATHAL
|
2922010WL044427
|
GOUNDATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOUNDATHAL
|
CANARA BANK(508532)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-031-004/570-A
(RAJAMPATTI)
|
2922010000NRG23241220221701845
|
24/12/2022
|
KARUPPUCHAMY
|
2922010WL044427
|
KARUPPUCHAMY
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPUCHAMY
|
CANARA BANK(508532)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-031-006/11-A
(RAJAMPATTI)
|
2922010000NRG23241220221701861
|
24/12/2022
|
MAGUDEESWARI
|
2922010WL044428
|
MAGUDEESWARI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAGUDEESWARI
|
CANARA BANK(508532)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-031-006/15-A
(RAJAMPATTI)
|
2922010000NRG23241220221701862
|
24/12/2022
|
PARVATHI
|
2922010WL044428
|
PARVATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-031-006/15-A
(RAJAMPATTI)
|
2922010000NRG23241220221701863
|
24/12/2022
|
RAMACHANDRAN
|
2922010WL044428
|
RAMACHANDRAN
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-031-006/184-A
(RAJAMPATTI)
|
2922010000NRG23241220221701864
|
24/12/2022
|
RANI
|
2922010WL044428
|
RANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANI
|
CANARA BANK(508532)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-031-006/19-A
(RAJAMPATTI)
|
2922010000NRG23241220221701865
|
24/12/2022
|
KARUPPAN
|
2922010WL044428
|
KARUPPAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPAN
|
CANARA BANK(508532)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-031-006/19-A
(RAJAMPATTI)
|
2922010000NRG23241220221701866
|
24/12/2022
|
POOVAL
|
2922010WL044428
|
POOVAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
POOVAL
|
CANARA BANK(508532)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-031-006/25-A
(RAJAMPATTI)
|
2922010000NRG23241220221701867
|
24/12/2022
|
KUPPAMMAL
|
2922010WL044428
|
KUPPAMMAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-031-006/264-A
(RAJAMPATTI)
|
2922010000NRG23241220221701869
|
24/12/2022
|
SUDHAMANI
|
2922010WL044428
|
SUDHAMANI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-031-006/334-A
(RAJAMPATTI)
|
2922010000NRG23241220221701870
|
24/12/2022
|
KALIYATHAL
|
2922010WL044428
|
KALIYATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-031-006/335-A
(RAJAMPATTI)
|
2922010000NRG23241220221701871
|
24/12/2022
|
CHINNATHAL
|
2922010WL044428
|
CHINNATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-031-006/339-A
(RAJAMPATTI)
|
2922010000NRG23241220221701872
|
24/12/2022
|
VELLAITHAI
|
2922010WL044428
|
VELLAITHAI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-031-006/341-A
(RAJAMPATTI)
|
2922010000NRG23241220221701873
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044428
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-031-006/342-A
(RAJAMPATTI)
|
2922010000NRG23241220221701874
|
24/12/2022
|
SELLAMMAL
|
2922010WL044428
|
SELLAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-031-006/343-A
(RAJAMPATTI)
|
2922010000NRG23241220221701875
|
24/12/2022
|
DHANALAKHMI
|
2922010WL044428
|
DHANALAKHMI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHANALAKHMI
|
CANARA BANK(508532)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-031-006/344-A
(RAJAMPATTI)
|
2922010000NRG23241220221701876
|
24/12/2022
|
JOTHIMANI
|
2922010WL044428
|
JOTHIMANI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-031-006/345-A
(RAJAMPATTI)
|
2922010000NRG23241220221701877
|
24/12/2022
|
KUPPATHAL
|
2922010WL044428
|
KUPPATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-031-006/346-A
(RAJAMPATTI)
|
2922010000NRG23241220221701878
|
24/12/2022
|
MAGUDEESHWARI
|
2922010WL044428
|
MAGUDEESHWARI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAGUDEESHWARI
|
CANARA BANK(508532)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-031-006/347-A
(RAJAMPATTI)
|
2922010000NRG23241220221701879
|
24/12/2022
|
VELATHAL
|
2922010WL044428
|
VELATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-031-006/349-A
(RAJAMPATTI)
|
2922010000NRG23241220221701880
|
24/12/2022
|
KANDIYATHAL
|
2922010WL044428
|
KANDIYATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANDIYATHAL
|
CANARA BANK(508532)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-031-006/435-A
(RAJAMPATTI)
|
2922010000NRG23241220221701881
|
24/12/2022
|
VALLINAYAGAM
|
2922010WL044428
|
VALLINAYAGAM
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-031-006/459-A
(RAJAMPATTI)
|
2922010000NRG23241220221701882
|
24/12/2022
|
RAJESWARI
|
2922010WL044428
|
RAJESWARI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-031-006/485-A
(RAJAMPATTI)
|
2922010000NRG23241220221701883
|
24/12/2022
|
MOTAIYATHAL
|
2922010WL044428
|
MOTAIYATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
MOTAIYATHAL
|
CANARA BANK(508532)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-031-006/601-A
(RAJAMPATTI)
|
2922010000NRG23241220221701884
|
24/12/2022
|
MUTHATHAL
|
2922010WL044428
|
MUTHATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUTHATHAL
|
CANARA BANK(508532)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-031-006/729-A
(RAJAMPATTI)
|
2922010000NRG23241220221701886
|
24/12/2022
|
KANNIAMMAL
|
2922010WL044428
|
KANNIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-031-006/729-A
(RAJAMPATTI)
|
2922010000NRG23241220221701887
|
24/12/2022
|
KARUPPAN
|
2922010WL044428
|
KARUPPAN
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-031-006/747-A
(RAJAMPATTI)
|
2922010000NRG23241220221701888
|
24/12/2022
|
SILABU SELVI
|
2922010WL044428
|
SILABU SELVI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
SILABU SELVI
|
CANARA BANK(508532)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-031-006/812-A
(RAJAMPATTI)
|
2922010000NRG23241220221701890
|
24/12/2022
|
MAYILATHAL
|
2922010WL044428
|
MAYILATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-031-006/814-A
(RAJAMPATTI)
|
2922010000NRG23241220221701891
|
24/12/2022
|
ARAMMAL
|
2922010WL044428
|
ARAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARAMMAL
|
CANARA BANK(508532)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-031-006/849-A
(RAJAMPATTI)
|
2922010000NRG23241220221701893
|
24/12/2022
|
MASANIYAMMAL
|
2922010WL044428
|
MASANIYAMMAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
MASANIYAMMAL
|
CANARA BANK(508532)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-031-006/877-A
(RAJAMPATTI)
|
2922010000NRG23241220221701894
|
24/12/2022
|
THANGAVEL
|
2922010WL044428
|
THANGAVEL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-031-006/907-A
(RAJAMPATTI)
|
2922010000NRG23241220221701895
|
24/12/2022
|
SRIDEVI
|
2922010WL044428
|
SRIDEVI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
SRIDEVI
|
BANK OF BARODA(606985)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-031-006/935-A
(RAJAMPATTI)
|
2922010000NRG23241220221701896
|
24/12/2022
|
NANDHINI
|
2922010WL044428
|
NANDHINI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-031-006/958-A
(RAJAMPATTI)
|
2922010000NRG23241220221701897
|
24/12/2022
|
SAROJA
|
2922010WL044428
|
SAROJA
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-031-031/223-A
(RAJAMPATTI)
|
2922010000NRG23241220221701846
|
24/12/2022
|
KALIYAMMAL
|
2922010WL044427
|
KALIYAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-031-031/351-A
(RAJAMPATTI)
|
2922010000NRG23241220221701847
|
24/12/2022
|
THIRUMATHAL
|
2922010WL044427
|
THIRUMATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-031-031/354-A
(RAJAMPATTI)
|
2922010000NRG23241220221701848
|
24/12/2022
|
VELLAITHAI
|
2922010WL044427
|
VELLAITHAI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-031-031/364-A
(RAJAMPATTI)
|
2922010000NRG23241220221701849
|
24/12/2022
|
MARIAMMAL
|
2922010WL044427
|
MARIAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-031-031/377-A
(RAJAMPATTI)
|
2922010000NRG23241220221701850
|
24/12/2022
|
LAKSHMI
|
2922010WL044427
|
LAKSHMI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-031-031/406-A
(RAJAMPATTI)
|
2922010000NRG23241220221701851
|
24/12/2022
|
KUPPAMMAL
|
2922010WL044427
|
KUPPAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-031-031/443-A
(RAJAMPATTI)
|
2922010000NRG23241220221701898
|
24/12/2022
|
PONNATHAL
|
2922010WL044428
|
PONNATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PONNATHAL
|
CANARA BANK(508532)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-031-031/457-A
(RAJAMPATTI)
|
2922010000NRG23241220221701852
|
24/12/2022
|
KRISHNAVENI
|
2922010WL044427
|
KRISHNAVENI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-031-031/500-A
(RAJAMPATTI)
|
2922010000NRG23241220221701853
|
24/12/2022
|
KALIYAMMAL
|
2922010WL044427
|
KALIYAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-031-031/585-A
(RAJAMPATTI)
|
2922010000NRG23241220221701854
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044427
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-031-031/618-A
(RAJAMPATTI)
|
2922010000NRG23241220221701855
|
24/12/2022
|
RANGATHAL
|
2922010WL044427
|
RANGATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANGATHAL
|
CANARA BANK(508532)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-031-031/91-A
(RAJAMPATTI)
|
2922010000NRG23241220221701856
|
24/12/2022
|
JAKKAMMAL
|
2922010WL044427
|
JAKKAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
JAKKAMMAL
|
CANARA BANK(508532)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-031-031/93-A
(RAJAMPATTI)
|
2922010000NRG23241220221701857
|
24/12/2022
|
KARUPPAMMAL
|
2922010WL044427
|
KARUPPAMMAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-031-031/94-A
(RAJAMPATTI)
|
2922010000NRG23241220221701858
|
24/12/2022
|
KARUPPAMMAL
|
2922010WL044427
|
KARUPPAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-031-031/95-A
(RAJAMPATTI)
|
2922010000NRG23241220221701859
|
24/12/2022
|
VELAMMAL
|
2922010WL044427
|
VELAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108141
|
108141
|
|
|
|
|
|
|
|
|
151
|
THOPPAMPATTY
|
TN-22-010-031-001/319-A
(RAJAMPATTI)
|
2922010000NRG23241220221701763
|
24/12/2022
|
MALLIKA
|
2922010WL044427
|
MALLIKA
|
00078
|
CNRB0001028
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108601
|
108601
|
|
|
|
|
|
|
|