|
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-17-006-020-001/1352-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674822
|
16/09/2022
|
Saroja
|
2917006WL022735
|
Saroja
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1414-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674823
|
16/09/2022
|
Poovammal
|
2917006WL022735
|
Poovammal
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poovammal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674824
|
16/09/2022
|
Thangamani
|
2917006WL022735
|
Thangamani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangamani
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-003/1309-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674861
|
16/09/2022
|
vennila
|
2917006WL022736
|
vennila
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857841
|
|
vennila
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1304-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675930
|
16/09/2022
|
Janaki
|
2917006WL022784
|
Janaki
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Janaki
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1305-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677328
|
16/09/2022
|
Mariyayee
|
2917006WL022826
|
Mariyayee
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1308-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674862
|
16/09/2022
|
Thangal
|
2917006WL022736
|
Thangal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1311-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674863
|
16/09/2022
|
Murugayee
|
2917006WL022736
|
Murugayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugayee
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1418
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674864
|
16/09/2022
|
Deepa
|
2917006WL022736
|
Deepa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857841
|
|
Deepa
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1425-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674865
|
16/09/2022
|
Sujatha
|
2917006WL022736
|
Sujatha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sujatha
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1494-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675931
|
16/09/2022
|
Chellammal
|
2917006WL022784
|
Chellammal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chellammal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677329
|
16/09/2022
|
Dhivya
|
2917006WL022826
|
Dhivya
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhivya
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674866
|
16/09/2022
|
Vellaiyammal
|
2917006WL022736
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1543-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674867
|
16/09/2022
|
Pushpavathi
|
2917006WL022736
|
Pushpavathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1544-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675932
|
16/09/2022
|
Govindhammal
|
2917006WL022784
|
Govindhammal
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674868
|
16/09/2022
|
Senbagavalli
|
2917006WL022736
|
Senbagavalli
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857841
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1551-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674869
|
16/09/2022
|
Rajeshwari
|
2917006WL022736
|
Rajeshwari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1245-B
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674839
|
16/09/2022
|
Palanivel
|
2917006WL022735
|
Palanivel
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palanivel
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1340-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676835
|
16/09/2022
|
Prema
|
2917006WL022810
|
Prema
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Prema
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1420-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676836
|
16/09/2022
|
Palaniyammal
|
2917006WL022810
|
Palaniyammal
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1270-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676668
|
16/09/2022
|
Vasantha
|
2917006WL022802
|
Vasantha
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1572-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676669
|
16/09/2022
|
Dhanaalkshmi
|
2917006WL022802
|
Dhanaalkshmi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanaalkshmi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1582-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676671
|
16/09/2022
|
Saradha
|
2917006WL022802
|
Saradha
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675934
|
16/09/2022
|
Sree rengayee
|
2917006WL022784
|
Sree rengayee
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sree rengayee
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675935
|
16/09/2022
|
Boopathy
|
2917006WL022784
|
Boopathy
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
14/10/2022
|
|
035857841
|
|
Boopathy
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1013-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677299
|
16/09/2022
|
mookkammal
|
2917006WL022825
|
mookkammal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035857841
|
|
mookkammal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1037-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676848
|
16/09/2022
|
kannammal
|
2917006WL022810
|
kannammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
kannammal
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/105-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675937
|
16/09/2022
|
Manimegalai
|
2917006WL022784
|
Manimegalai
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/106-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677332
|
16/09/2022
|
Elagiam.G
|
2917006WL022826
|
Elagiam.G
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
Elagiam.G
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/107-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677333
|
16/09/2022
|
sembayee
|
2917006WL022826
|
sembayee
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
sembayee
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1075-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676849
|
16/09/2022
|
valliyammal
|
2917006WL022810
|
valliyammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
valliyammal
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/11-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674870
|
16/09/2022
|
mariyayee
|
2917006WL022736
|
mariyayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857841
|
|
mariyayee
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/110-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677334
|
16/09/2022
|
periyakkal
|
2917006WL022826
|
periyakkal
|
00078
|
CNRB0001616
|
243
|
243
|
Processed
|
14/10/2022
|
|
035857841
|
|
periyakkal
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1103-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675938
|
16/09/2022
|
thangamani
|
2917006WL022784
|
thangamani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
thangamani
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1114-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676850
|
16/09/2022
|
vairammal
|
2917006WL022810
|
vairammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
vairammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/115-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676675
|
16/09/2022
|
lakshmi
|
2917006WL022802
|
lakshmi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
lakshmi
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/116-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676676
|
16/09/2022
|
Akkandi
|
2917006WL022802
|
Akkandi
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Akkandi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1166-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676677
|
16/09/2022
|
saraswathy
|
2917006WL022802
|
saraswathy
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
saraswathy
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1174-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677300
|
16/09/2022
|
Jayalakshmi
|
2917006WL022825
|
Jayalakshmi
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/118-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676678
|
16/09/2022
|
kamatchi
|
2917006WL022802
|
kamatchi
|
00078
|
CNRB0001616
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857841
|
|
kamatchi
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1181-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676679
|
16/09/2022
|
Palaniyammal.S
|
2917006WL022802
|
Palaniyammal.S
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal.S
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/119-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676680
|
16/09/2022
|
ANGAMMAL P
|
2917006WL022802
|
ANGAMMAL P
|
00078
|
CNRB0001616
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANGAMMAL P
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1191-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676681
|
16/09/2022
|
Oonthayee
|
2917006WL022802
|
Oonthayee
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857841
|
|
Oonthayee
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1202-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676851
|
16/09/2022
|
saroja
|
2917006WL022810
|
saroja
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
saroja
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1209-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677301
|
16/09/2022
|
Paripooranam
|
2917006WL022825
|
Paripooranam
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035857841
|
|
Paripooranam
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1213-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676682
|
16/09/2022
|
Selvarani
|
2917006WL022802
|
Selvarani
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvarani
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1227-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676683
|
16/09/2022
|
Rajathi
|
2917006WL022802
|
Rajathi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajathi
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1285-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676480
|
16/09/2022
|
Kamatchi devi
|
2917006WL022798
|
Kamatchi devi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamatchi devi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1286-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676684
|
16/09/2022
|
THAMILSELVI R
|
2917006WL022802
|
THAMILSELVI R
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
THAMILSELVI R
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1288-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676685
|
16/09/2022
|
Mariyaee.S
|
2917006WL022802
|
Mariyaee.S
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyaee.S
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1290-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674842
|
16/09/2022
|
Valli
|
2917006WL022735
|
Valli
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valli
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/132-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674843
|
16/09/2022
|
kalavathy
|
2917006WL022735
|
kalavathy
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857841
|
|
kalavathy
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/133-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674844
|
16/09/2022
|
Nagammal
|
2917006WL022735
|
Nagammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagammal
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/137-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674845
|
16/09/2022
|
Ellammal
|
2917006WL022735
|
Ellammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ellammal
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/139-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674846
|
16/09/2022
|
jothilakshmi
|
2917006WL022735
|
jothilakshmi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
14/10/2022
|
|
035857841
|
|
jothilakshmi
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/147-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674847
|
16/09/2022
|
Sirumbayee
|
2917006WL022735
|
Sirumbayee
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/149-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674848
|
16/09/2022
|
Rengammal
|
2917006WL022735
|
Rengammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rengammal
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/150-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674849
|
16/09/2022
|
Mookkayee.T
|
2917006WL022735
|
Mookkayee.T
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mookkayee.T
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/151-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674850
|
16/09/2022
|
veerammal
|
2917006WL022735
|
veerammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
veerammal
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/152-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674851
|
16/09/2022
|
malaikulandy
|
2917006WL022735
|
malaikulandy
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
malaikulandy
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/153-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674852
|
16/09/2022
|
Chandramathy
|
2917006WL022735
|
Chandramathy
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chandramathy
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/154-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674853
|
16/09/2022
|
BAKKIYAM
|
2917006WL022735
|
BAKKIYAM
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857841
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/155-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674854
|
16/09/2022
|
sumathy
|
2917006WL022735
|
sumathy
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
sumathy
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/156-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674855
|
16/09/2022
|
chinnammal
|
2917006WL022735
|
chinnammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
chinnammal
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/158-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674856
|
16/09/2022
|
Periyakkal
|
2917006WL022735
|
Periyakkal
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
14/10/2022
|
|
035857841
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/159-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674858
|
16/09/2022
|
Sirumpayee
|
2917006WL022735
|
Sirumpayee
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sirumpayee
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/16-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675941
|
16/09/2022
|
Marudhai .C
|
2917006WL022784
|
Marudhai .C
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marudhai .C
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/160-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676687
|
16/09/2022
|
Rengammal
|
2917006WL022802
|
Rengammal
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rengammal
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/162-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676688
|
16/09/2022
|
Nithya
|
2917006WL022802
|
Nithya
|
00078
|
CNRB0001616
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nithya
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/163-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676689
|
16/09/2022
|
Saroja
|
2917006WL022802
|
Saroja
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/167-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676692
|
16/09/2022
|
saroja
|
2917006WL022802
|
saroja
|
00078
|
CNRB0001616
|
230
|
230
|
Processed
|
14/10/2022
|
|
035857841
|
|
saroja
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/176-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676693
|
16/09/2022
|
Vijaya
|
2917006WL022802
|
Vijaya
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/228-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676858
|
16/09/2022
|
santhi
|
2917006WL022810
|
santhi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
santhi
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674871
|
16/09/2022
|
chandra
|
2917006WL022736
|
chandra
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857841
|
|
chandra
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/243-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676859
|
16/09/2022
|
Poovayi.M
|
2917006WL022810
|
Poovayi.M
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poovayi.M
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/247-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677302
|
16/09/2022
|
Mariyayee
|
2917006WL022825
|
Mariyayee
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/25-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675942
|
16/09/2022
|
thangammal
|
2917006WL022784
|
thangammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
thangammal
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/268-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677303
|
16/09/2022
|
Chinnapponnu
|
2917006WL022825
|
Chinnapponnu
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnapponnu
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677335
|
16/09/2022
|
Dhanam.P
|
2917006WL022826
|
Dhanam.P
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/283-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677304
|
16/09/2022
|
Navamani
|
2917006WL022825
|
Navamani
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857841
|
|
Navamani
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/287-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676860
|
16/09/2022
|
pushpam
|
2917006WL022810
|
pushpam
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
pushpam
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/29-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677336
|
16/09/2022
|
Mookkayee
|
2917006WL022826
|
Mookkayee
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/3-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677337
|
16/09/2022
|
Kayarkanni
|
2917006WL022826
|
Kayarkanni
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kayarkanni
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/30-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674872
|
16/09/2022
|
veermmal
|
2917006WL022736
|
veermmal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
veermmal
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/318-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676694
|
16/09/2022
|
Saroja
|
2917006WL022802
|
Saroja
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/32-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677338
|
16/09/2022
|
Dhanapakiyam.S
|
2917006WL022826
|
Dhanapakiyam.S
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanapakiyam.S
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/33-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675943
|
16/09/2022
|
Arukkani
|
2917006WL022784
|
Arukkani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arukkani
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/335-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676695
|
16/09/2022
|
lakshmi
|
2917006WL022802
|
lakshmi
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857841
|
|
lakshmi
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/34-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677339
|
16/09/2022
|
Dhanalakshmi
|
2917006WL022826
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/347-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674873
|
16/09/2022
|
Govinthammal
|
2917006WL022736
|
Govinthammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/36-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677340
|
16/09/2022
|
Mahalakshmi
|
2917006WL022826
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/373-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675944
|
16/09/2022
|
kamatchi
|
2917006WL022784
|
kamatchi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
kamatchi
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/378-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677305
|
16/09/2022
|
sarasu
|
2917006WL022825
|
sarasu
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857841
|
|
sarasu
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/38-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675945
|
16/09/2022
|
Sarasu
|
2917006WL022784
|
Sarasu
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarasu
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676861
|
16/09/2022
|
ilangiyam
|
2917006WL022810
|
ilangiyam
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
ilangiyam
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/41-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675946
|
16/09/2022
|
Ramani
|
2917006WL022784
|
Ramani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramani
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/417-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677307
|
16/09/2022
|
Malliga.K
|
2917006WL022825
|
Malliga.K
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga.K
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/42-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677341
|
16/09/2022
|
Valarmathi.T
|
2917006WL022826
|
Valarmathi.T
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valarmathi.T
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/422-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677308
|
16/09/2022
|
pappathy
|
2917006WL022825
|
pappathy
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857841
|
|
pappathy
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/423-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677309
|
16/09/2022
|
Dhanabakkiyam
|
2917006WL022825
|
Dhanabakkiyam
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/424-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677310
|
16/09/2022
|
Marudayee
|
2917006WL022825
|
Marudayee
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marudayee
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/426-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677311
|
16/09/2022
|
Malliga
|
2917006WL022825
|
Malliga
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/427-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676863
|
16/09/2022
|
Krishnaveni
|
2917006WL022810
|
Krishnaveni
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
14/10/2022
|
|
035857841
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/437-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675947
|
16/09/2022
|
kamatchi
|
2917006WL022784
|
kamatchi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
kamatchi
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/446-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677342
|
16/09/2022
|
Sundari
|
2917006WL022826
|
Sundari
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674874
|
16/09/2022
|
kandan
|
2917006WL022736
|
kandan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
kandan
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/451-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674875
|
16/09/2022
|
Akkandiammal
|
2917006WL022736
|
Akkandiammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Akkandiammal
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/453-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674876
|
16/09/2022
|
parasu raman
|
2917006WL022736
|
parasu raman
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
parasu raman
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674877
|
16/09/2022
|
vasantha
|
2917006WL022736
|
vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
vasantha
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675948
|
16/09/2022
|
mariyaee
|
2917006WL022784
|
mariyaee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
mariyaee
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/466-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674878
|
16/09/2022
|
saroja
|
2917006WL022736
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
saroja
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/477-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676864
|
16/09/2022
|
Dhanam
|
2917006WL022810
|
Dhanam
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanam
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/480-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677313
|
16/09/2022
|
Amsavalli
|
2917006WL022825
|
Amsavalli
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677314
|
16/09/2022
|
sivsakthi
|
2917006WL022825
|
sivsakthi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035857841
|
|
sivsakthi
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/486-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677315
|
16/09/2022
|
Thangamani
|
2917006WL022825
|
Thangamani
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangamani
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676865
|
16/09/2022
|
lakshmi
|
2917006WL022810
|
lakshmi
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
lakshmi
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/495-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676866
|
16/09/2022
|
Angammal
|
2917006WL022810
|
Angammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Angammal
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/5-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677343
|
16/09/2022
|
Rajeswari
|
2917006WL022826
|
Rajeswari
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/50-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675949
|
16/09/2022
|
Sirumbayee
|
2917006WL022784
|
Sirumbayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/503-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676481
|
16/09/2022
|
sudha
|
2917006WL022798
|
sudha
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/528-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677316
|
16/09/2022
|
Murugambal
|
2917006WL022825
|
Murugambal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugambal
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/53-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674879
|
16/09/2022
|
Mookayee
|
2917006WL022736
|
Mookayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mookayee
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/538-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674859
|
16/09/2022
|
kanagavalli
|
2917006WL022735
|
kanagavalli
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
14/10/2022
|
|
035857841
|
|
kanagavalli
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/54-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675950
|
16/09/2022
|
Renuka.K
|
2917006WL022784
|
Renuka.K
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857841
|
|
Renuka.K
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/56-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675951
|
16/09/2022
|
Sirumbayee
|
2917006WL022784
|
Sirumbayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/564-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676696
|
16/09/2022
|
Subulakshmi
|
2917006WL022802
|
Subulakshmi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/59-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675952
|
16/09/2022
|
Manikandan
|
2917006WL022784
|
Manikandan
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manikandan
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/625-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676700
|
16/09/2022
|
Ramasamy
|
2917006WL022802
|
Ramasamy
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/638-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676701
|
16/09/2022
|
Arumugam
|
2917006WL022802
|
Arumugam
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arumugam
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/65-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674880
|
16/09/2022
|
suppulakshmi
|
2917006WL022736
|
suppulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
suppulakshmi
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/651-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676702
|
16/09/2022
|
lakshmi
|
2917006WL022802
|
lakshmi
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
lakshmi
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/658-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677318
|
16/09/2022
|
selvarani
|
2917006WL022825
|
selvarani
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857841
|
|
selvarani
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/659-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676867
|
16/09/2022
|
lakshmi
|
2917006WL022810
|
lakshmi
|
00078
|
CNRB0001616
|
243
|
243
|
Processed
|
14/10/2022
|
|
035857841
|
|
lakshmi
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/667-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676868
|
16/09/2022
|
selvarani
|
2917006WL022810
|
selvarani
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
selvarani
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/674-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677319
|
16/09/2022
|
sarasu
|
2917006WL022825
|
sarasu
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035857841
|
|
sarasu
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/684-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677320
|
16/09/2022
|
Amutha
|
2917006WL022825
|
Amutha
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amutha
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/7-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675953
|
16/09/2022
|
pattayee
|
2917006WL022784
|
pattayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
pattayee
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/70-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677344
|
16/09/2022
|
lakshmi
|
2917006WL022826
|
lakshmi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
lakshmi
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/704-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676703
|
16/09/2022
|
navaneedham
|
2917006WL022802
|
navaneedham
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
navaneedham
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/72-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675954
|
16/09/2022
|
janaki
|
2917006WL022784
|
janaki
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857841
|
|
janaki
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/727-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676870
|
16/09/2022
|
marudambal
|
2917006WL022810
|
marudambal
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
marudambal
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/729-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676704
|
16/09/2022
|
Kavitha
|
2917006WL022802
|
Kavitha
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/73-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675955
|
16/09/2022
|
Muthulakshmi
|
2917006WL022784
|
Muthulakshmi
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/738-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677321
|
16/09/2022
|
Mani
|
2917006WL022825
|
Mani
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mani
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/784-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677346
|
16/09/2022
|
Rajeshwari
|
2917006WL022826
|
Rajeshwari
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/79-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675956
|
16/09/2022
|
Elanchiyam
|
2917006WL022784
|
Elanchiyam
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/790-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677347
|
16/09/2022
|
Marudambal
|
2917006WL022826
|
Marudambal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marudambal
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/792-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677348
|
16/09/2022
|
jothi
|
2917006WL022826
|
jothi
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
jothi
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/795-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675957
|
16/09/2022
|
amirtham
|
2917006WL022784
|
amirtham
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
amirtham
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/8-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677349
|
16/09/2022
|
chinnammal
|
2917006WL022826
|
chinnammal
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035857841
|
|
chinnammal
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/804-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675959
|
16/09/2022
|
Vellaiyammal
|
2917006WL022784
|
Vellaiyammal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/81-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677350
|
16/09/2022
|
sarasu
|
2917006WL022826
|
sarasu
|
00078
|
CNRB0001616
|
486
|
486
|
Processed
|
14/10/2022
|
|
035857841
|
|
sarasu
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/82-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677351
|
16/09/2022
|
sumathy
|
2917006WL022826
|
sumathy
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
sumathy
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/83-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677352
|
16/09/2022
|
Balayee.A
|
2917006WL022826
|
Balayee.A
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Balayee.A
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/831-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677353
|
16/09/2022
|
pohtumponnu
|
2917006WL022826
|
pohtumponnu
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
pohtumponnu
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/832-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677323
|
16/09/2022
|
mahalakshmi
|
2917006WL022825
|
mahalakshmi
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
14/10/2022
|
|
035857841
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/843-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676706
|
16/09/2022
|
Palaniyammal
|
2917006WL022802
|
Palaniyammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677354
|
16/09/2022
|
Rajammal
|
2917006WL022826
|
Rajammal
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajammal
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/866-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675960
|
16/09/2022
|
Ratha.P
|
2917006WL022784
|
Ratha.P
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ratha.P
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/87-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675961
|
16/09/2022
|
veerammal
|
2917006WL022784
|
veerammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
veerammal
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/877-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676871
|
16/09/2022
|
Santhi
|
2917006WL022810
|
Santhi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/88-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675962
|
16/09/2022
|
periyakkal
|
2917006WL022784
|
periyakkal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035857841
|
|
periyakkal
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/886-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676872
|
16/09/2022
|
Annakili.K
|
2917006WL022810
|
Annakili.K
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annakili.K
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/9-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675963
|
16/09/2022
|
kuppammal
|
2917006WL022784
|
kuppammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
kuppammal
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/90-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677355
|
16/09/2022
|
Rani
|
2917006WL022826
|
Rani
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/904-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677325
|
16/09/2022
|
Anajalai
|
2917006WL022825
|
Anajalai
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anajalai
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/91-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675964
|
16/09/2022
|
Vairamoorthy
|
2917006WL022784
|
Vairamoorthy
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vairamoorthy
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/93-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677358
|
16/09/2022
|
manjula
|
2917006WL022826
|
manjula
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
14/10/2022
|
|
035857841
|
|
manjula
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677359
|
16/09/2022
|
Chandra
|
2917006WL022826
|
Chandra
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chandra
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/98-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677360
|
16/09/2022
|
Vellaiammal.N
|
2917006WL022826
|
Vellaiammal.N
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiammal.N
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/983-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677327
|
16/09/2022
|
Thailayee
|
2917006WL022825
|
Thailayee
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thailayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192395
|
192395
|
|
|
|
|
|
|
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1026-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160920220677288
|
16/09/2022
|
prema
|
2917006WL022824
|
prema
|
00415
|
SBIN0005631
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857841
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192676
|
192676
|
|
|
|
|
|
|
|