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-17-006-020-005/1204-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221592
|
24/02/2023
|
Muthulakshmi
|
2917006WL045189
|
Muthulakshmi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1919-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221760
|
24/02/2023
|
Sudha
|
2917006WL045193
|
Sudha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1248-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222853
|
24/02/2023
|
Selvarani Thamilan
|
2917006WL045234
|
Selvarani Thamilan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvarani Thamilan
|
CANARA BANK(508532)
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1287-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217743
|
24/02/2023
|
Sivakumar
|
2917006WL045081
|
Sivakumar
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1294-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217744
|
24/02/2023
|
Sakthivel
|
2917006WL045081
|
Sakthivel
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1360-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217745
|
24/02/2023
|
Saroja
|
2917006WL045081
|
Saroja
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
CANARA BANK(508532)
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1394-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221584
|
24/02/2023
|
Jagathambal
|
2917006WL045189
|
Jagathambal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jagathambal
|
CANARA BANK(508532)
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1423-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217918
|
24/02/2023
|
Sivaranjani
|
2917006WL045084
|
Sivaranjani
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivaranjani
|
CANARA BANK(508532)
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1427-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217746
|
24/02/2023
|
Nallammal
|
2917006WL045081
|
Nallammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallammal
|
CANARA BANK(508532)
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1455-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221585
|
24/02/2023
|
Nithya
|
2917006WL045189
|
Nithya
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nithya
|
CANARA BANK(508532)
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1575-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217747
|
24/02/2023
|
Ponnammal
|
2917006WL045081
|
Ponnammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1602-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217748
|
24/02/2023
|
Pichayammal
|
2917006WL045081
|
Pichayammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pichayammal
|
STATE BANK OF INDIA(508548)
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1676-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222854
|
24/02/2023
|
Samboranam
|
2917006WL045234
|
Samboranam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Samboranam
|
CANARA BANK(508532)
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1704-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217749
|
24/02/2023
|
Vimala
|
2917006WL045081
|
Vimala
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vimala
|
BANK OF INDIA(508505)
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1705-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217750
|
24/02/2023
|
Lakshmi
|
2917006WL045081
|
Lakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
CANARA BANK(508532)
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1715-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222855
|
24/02/2023
|
Periyakkal
|
2917006WL045234
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
PALLAVAN GRAMA BANK(607052)
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1721-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222856
|
24/02/2023
|
Sumathi
|
2917006WL045234
|
Sumathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
BANK OF INDIA(508505)
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1731-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222857
|
24/02/2023
|
Nathiya
|
2917006WL045234
|
Nathiya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nathiya
|
CANARA BANK(508532)
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1735-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217751
|
24/02/2023
|
Pangajam
|
2917006WL045081
|
Pangajam
|
00078
|
CNRB0001616
|
1205
|
1205
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1741-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222858
|
24/02/2023
|
Nirmala
|
2917006WL045234
|
Nirmala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1745-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217752
|
24/02/2023
|
Lakshmi
|
2917006WL045081
|
Lakshmi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
CANARA BANK(508532)
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1810-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222859
|
24/02/2023
|
Jeyabharathi
|
2917006WL045234
|
Jeyabharathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyabharathi
|
CANARA BANK(508532)
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1844-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222860
|
24/02/2023
|
Muthulakshmi
|
2917006WL045234
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1935-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222861
|
24/02/2023
|
Periyanatchi
|
2917006WL045234
|
Periyanatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyanatchi
|
CANARA BANK(508532)
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1981-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222862
|
24/02/2023
|
Prema
|
2917006WL045234
|
Prema
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Prema
|
INDIAN BANK(607105)
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1992-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222863
|
24/02/2023
|
Siva
|
2917006WL045234
|
Siva
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Siva
|
ICICI BANK LTD(508534)
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1992-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222864
|
24/02/2023
|
VIVEGADHARSHINI
|
2917006WL045234
|
VIVEGADHARSHINI
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIVEGADHARSHINI
|
INDIAN BANK(607105)
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1283-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217753
|
24/02/2023
|
Saroja
|
2917006WL045081
|
Saroja
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
CANARA BANK(508532)
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1457-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217919
|
24/02/2023
|
Manivel
|
2917006WL045084
|
Manivel
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manivel
|
CANARA BANK(508532)
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1488-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217754
|
24/02/2023
|
Amutha
|
2917006WL045081
|
Amutha
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
CANARA BANK(508532)
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1528-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217755
|
24/02/2023
|
Marudhambal
|
2917006WL045081
|
Marudhambal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marudhambal
|
CANARA BANK(508532)
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1540-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217756
|
24/02/2023
|
Valarmathi
|
2917006WL045081
|
Valarmathi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi
|
CANARA BANK(508532)
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1649-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221586
|
24/02/2023
|
Palaniyammal
|
2917006WL045189
|
Palaniyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
CANARA BANK(508532)
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1665-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217757
|
24/02/2023
|
Vimala
|
2917006WL045081
|
Vimala
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vimala
|
BANK OF INDIA(508505)
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1674-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221587
|
24/02/2023
|
Muthulakshmanan
|
2917006WL045189
|
Muthulakshmanan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmanan
|
CANARA BANK(508532)
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1742-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217758
|
24/02/2023
|
Periyakkal
|
2917006WL045081
|
Periyakkal
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1794-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217759
|
24/02/2023
|
Rethinam
|
2917006WL045081
|
Rethinam
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rethinam
|
CANARA BANK(508532)
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1880-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217760
|
24/02/2023
|
Kaliyammal
|
2917006WL045081
|
Kaliyammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1882-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221588
|
24/02/2023
|
Mariyayee
|
2917006WL045189
|
Mariyayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyayee
|
CANARA BANK(508532)
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1884-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217920
|
24/02/2023
|
Sakthivel
|
2917006WL045084
|
Sakthivel
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sakthivel
|
CANARA BANK(508532)
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1893-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221589
|
24/02/2023
|
Shamugapriya
|
2917006WL045189
|
Shamugapriya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shamugapriya
|
CANARA BANK(508532)
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1898-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221590
|
24/02/2023
|
Chandra
|
2917006WL045189
|
Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandra
|
CANARA BANK(508532)
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1911-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217761
|
24/02/2023
|
Manimekalai
|
2917006WL045081
|
Manimekalai
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manimekalai
|
CANARA BANK(508532)
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1976-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217762
|
24/02/2023
|
Gandhimathi
|
2917006WL045081
|
Gandhimathi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gandhimathi
|
CANARA BANK(508532)
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/2024-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217763
|
24/02/2023
|
Rajeshwari
|
2917006WL045081
|
Rajeshwari
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeshwari
|
CANARA BANK(508532)
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/2026-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221591
|
24/02/2023
|
Dhanalakshmi
|
2917006WL045189
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1303-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217805
|
24/02/2023
|
Anitha
|
2917006WL045082
|
Anitha
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anitha
|
CANARA BANK(508532)
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1305-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217806
|
24/02/2023
|
Mariyayee
|
2917006WL045082
|
Mariyayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyayee
|
CANARA BANK(508532)
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1307-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217807
|
24/02/2023
|
Malliga
|
2917006WL045082
|
Malliga
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
CANARA BANK(508532)
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1311-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217808
|
24/02/2023
|
Murugayee
|
2917006WL045082
|
Murugayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugayee
|
CANARA BANK(508532)
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217809
|
24/02/2023
|
Thangamani
|
2917006WL045082
|
Thangamani
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangamani
|
CANARA BANK(508532)
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217810
|
24/02/2023
|
Dhivya
|
2917006WL045082
|
Dhivya
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhivya
|
CANARA BANK(508532)
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217811
|
24/02/2023
|
Senbagavalli
|
2917006WL045082
|
Senbagavalli
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Senbagavalli
|
CANARA BANK(508532)
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1551-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217812
|
24/02/2023
|
Rajeshwari
|
2917006WL045082
|
Rajeshwari
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeshwari
|
CANARA BANK(508532)
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1684-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217813
|
24/02/2023
|
Geetha
|
2917006WL045082
|
Geetha
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Geetha
|
CANARA BANK(508532)
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1688-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217814
|
24/02/2023
|
Subbulakshmi
|
2917006WL045082
|
Subbulakshmi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1771-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217815
|
24/02/2023
|
pappathi
|
2917006WL045082
|
pappathi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
pappathi
|
CANARA BANK(508532)
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1870-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217816
|
24/02/2023
|
Veerammal
|
2917006WL045082
|
Veerammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerammal
|
INDIAN BANK(607105)
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1905-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217817
|
24/02/2023
|
Nalini
|
2917006WL045082
|
Nalini
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nalini
|
CANARA BANK(508532)
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1914-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217818
|
24/02/2023
|
Revathi
|
2917006WL045082
|
Revathi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Revathi
|
CANARA BANK(508532)
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1979-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217819
|
24/02/2023
|
P Latha
|
2917006WL045082
|
P Latha
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
P Latha
|
INDIAN OVERSEAS BANK(508541)
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1980-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217820
|
24/02/2023
|
Deivamuthu
|
2917006WL045082
|
Deivamuthu
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Deivamuthu
|
INDIAN BANK(607105)
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1998-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217821
|
24/02/2023
|
Sathya
|
2917006WL045082
|
Sathya
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathya
|
CANARA BANK(508532)
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1245-B (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217764
|
24/02/2023
|
Palanivel
|
2917006WL045081
|
Palanivel
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palanivel
|
CANARA BANK(508532)
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1265-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221593
|
24/02/2023
|
sellaye
|
2917006WL045189
|
sellaye
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
sellaye
|
CANARA BANK(508532)
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1274-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221594
|
24/02/2023
|
Shivakami
|
2917006WL045189
|
Shivakami
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shivakami
|
CANARA BANK(508532)
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1276-B (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217921
|
24/02/2023
|
Akilambaal
|
2917006WL045084
|
Akilambaal
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
02/04/2023
|
|
005716042
|
|
Akilambaal
|
CANARA BANK(508532)
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1341-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221595
|
24/02/2023
|
Thailayee
|
2917006WL045189
|
Thailayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thailayee
|
CANARA BANK(508532)
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1344-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221596
|
24/02/2023
|
Ranjini
|
2917006WL045189
|
Ranjini
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ranjini
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1356-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217922
|
24/02/2023
|
janaki
|
2917006WL045084
|
janaki
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
janaki
|
CANARA BANK(508532)
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1412-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217923
|
24/02/2023
|
Chandra
|
2917006WL045084
|
Chandra
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandra
|
CANARA BANK(508532)
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1413 (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217924
|
24/02/2023
|
Malarvizhi
|
2917006WL045084
|
Malarvizhi
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malarvizhi
|
CANARA BANK(508532)
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221597
|
24/02/2023
|
Dhavamani
|
2917006WL045189
|
Dhavamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhavamani
|
CANARA BANK(508532)
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1496-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217925
|
24/02/2023
|
Kumarathi
|
2917006WL045084
|
Kumarathi
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kumarathi
|
CANARA BANK(508532)
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1500-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221598
|
24/02/2023
|
Jothi
|
2917006WL045189
|
Jothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
BANK OF INDIA(508505)
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1503-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221599
|
24/02/2023
|
Ramani
|
2917006WL045189
|
Ramani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramani
|
BANK OF INDIA(508505)
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1504-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221600
|
24/02/2023
|
Sirumbayee
|
2917006WL045189
|
Sirumbayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
CANARA BANK(508532)
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1523-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221601
|
24/02/2023
|
Gomathi
|
2917006WL045189
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
CANARA BANK(508532)
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1531-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217926
|
24/02/2023
|
Sampooranam
|
2917006WL045084
|
Sampooranam
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sampooranam
|
CANARA BANK(508532)
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1532-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217927
|
24/02/2023
|
Periyasamy
|
2917006WL045084
|
Periyasamy
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyasamy
|
CANARA BANK(508532)
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1541-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217928
|
24/02/2023
|
Dhanbackiyam
|
2917006WL045084
|
Dhanbackiyam
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanbackiyam
|
CANARA BANK(508532)
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1597-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217929
|
24/02/2023
|
Sandhanambal
|
2917006WL045084
|
Sandhanambal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sandhanambal
|
CANARA BANK(508532)
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1612-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221602
|
24/02/2023
|
Nisanthi
|
2917006WL045189
|
Nisanthi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nisanthi
|
CANARA BANK(508532)
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1633-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221603
|
24/02/2023
|
Ellajiyam
|
2917006WL045189
|
Ellajiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ellajiyam
|
CANARA BANK(508532)
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1677-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217930
|
24/02/2023
|
Manimegali
|
2917006WL045084
|
Manimegali
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manimegali
|
CANARA BANK(508532)
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1751-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217931
|
24/02/2023
|
Pappathi
|
2917006WL045084
|
Pappathi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
CANARA BANK(508532)
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1757-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217932
|
24/02/2023
|
Gomathi
|
2917006WL045084
|
Gomathi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
BANK OF INDIA(508505)
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1777-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221604
|
24/02/2023
|
Brindha
|
2917006WL045189
|
Brindha
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1778-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221605
|
24/02/2023
|
Saranya
|
2917006WL045189
|
Saranya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saranya
|
CANARA BANK(508532)
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1779-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221606
|
24/02/2023
|
Devi
|
2917006WL045189
|
Devi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devi
|
CANARA BANK(508532)
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1785-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217933
|
24/02/2023
|
Pothumani
|
2917006WL045084
|
Pothumani
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pothumani
|
CANARA BANK(508532)
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1786-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221607
|
24/02/2023
|
Bhavani
|
2917006WL045189
|
Bhavani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bhavani
|
KARUR VYSA BANK(607100)
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1867-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217934
|
24/02/2023
|
Suganya
|
2917006WL045084
|
Suganya
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suganya
|
CANARA BANK(508532)
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1923-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217935
|
24/02/2023
|
Kannammal
|
2917006WL045084
|
Kannammal
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kannammal
|
CANARA BANK(508532)
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1934-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217936
|
24/02/2023
|
Kalieswari
|
2917006WL045084
|
Kalieswari
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalieswari
|
CANARA BANK(508532)
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/2002-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221608
|
24/02/2023
|
Kannaki
|
2917006WL045189
|
Kannaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kannaki
|
BANK OF INDIA(508505)
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/2010-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221609
|
24/02/2023
|
Amuthavalli
|
2917006WL045189
|
Amuthavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amuthavalli
|
CANARA BANK(508532)
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/2018-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217937
|
24/02/2023
|
Mahajeya
|
2917006WL045084
|
Mahajeya
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mahajeya
|
CANARA BANK(508532)
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1254-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223010
|
24/02/2023
|
Vellaiyammal
|
2917006WL045242
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1270-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223011
|
24/02/2023
|
Vasantha
|
2917006WL045242
|
Vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha
|
CANARA BANK(508532)
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1293 (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223012
|
24/02/2023
|
sampooranam
|
2917006WL045242
|
sampooranam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
sampooranam
|
CANARA BANK(508532)
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1295 (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223013
|
24/02/2023
|
malliga
|
2917006WL045242
|
malliga
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
malliga
|
CANARA BANK(508532)
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1300-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221757
|
24/02/2023
|
Periyakkal
|
2917006WL045193
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
CANARA BANK(508532)
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1301-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223014
|
24/02/2023
|
Saroja
|
2917006WL045242
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
CANARA BANK(508532)
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1349-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223015
|
24/02/2023
|
Dhanalakshmi
|
2917006WL045242
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1382-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223016
|
24/02/2023
|
Pitchaiyammal
|
2917006WL045242
|
Pitchaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1410-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223017
|
24/02/2023
|
Mokkayee
|
2917006WL045242
|
Mokkayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mokkayee
|
CANARA BANK(508532)
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1454-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223018
|
24/02/2023
|
Manjula
|
2917006WL045242
|
Manjula
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
CANARA BANK(508532)
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1458-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223019
|
24/02/2023
|
Chellammal
|
2917006WL045242
|
Chellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellammal
|
CANARA BANK(508532)
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1489-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223020
|
24/02/2023
|
Saranya
|
2917006WL045242
|
Saranya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saranya
|
CANARA BANK(508532)
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1502-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223021
|
24/02/2023
|
Jothilakshmi
|
2917006WL045242
|
Jothilakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1539-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217765
|
24/02/2023
|
Jothi
|
2917006WL045081
|
Jothi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
CANARA BANK(508532)
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1572-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223022
|
24/02/2023
|
Dhanaalkshmi
|
2917006WL045242
|
Dhanaalkshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanaalkshmi
|
CANARA BANK(508532)
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1573-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223023
|
24/02/2023
|
Janaki
|
2917006WL045242
|
Janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Janaki
|
CANARA BANK(508532)
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1574-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223024
|
24/02/2023
|
Rasammal
|
2917006WL045242
|
Rasammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rasammal
|
CANARA BANK(508532)
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1695-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221758
|
24/02/2023
|
karupayee
|
2917006WL045193
|
karupayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
karupayee
|
CANARA BANK(508532)
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1698-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223025
|
24/02/2023
|
Thangamani
|
2917006WL045242
|
Thangamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangamani
|
CANARA BANK(508532)
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1701-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223026
|
24/02/2023
|
Priya
|
2917006WL045242
|
Priya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Priya
|
CANARA BANK(508532)
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1708-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221759
|
24/02/2023
|
kaveri
|
2917006WL045193
|
kaveri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
kaveri
|
CANARA BANK(508532)
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1712-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223027
|
24/02/2023
|
Gomathi
|
2917006WL045242
|
Gomathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
CANARA BANK(508532)
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1750-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223028
|
24/02/2023
|
Pothumani
|
2917006WL045242
|
Pothumani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1808-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217766
|
24/02/2023
|
Mayil
|
2917006WL045081
|
Mayil
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mayil
|
CANARA BANK(508532)
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1912-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223029
|
24/02/2023
|
Valarmathi
|
2917006WL045242
|
Valarmathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1984-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223030
|
24/02/2023
|
Renuka
|
2917006WL045242
|
Renuka
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Renuka
|
BANK OF INDIA(508505)
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/2021-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217767
|
24/02/2023
|
Poongodi
|
2917006WL045081
|
Poongodi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poongodi
|
CANARA BANK(508532)
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/2022-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223031
|
24/02/2023
|
Valarmathi
|
2917006WL045242
|
Valarmathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi
|
CANARA BANK(508532)
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1006-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221610
|
24/02/2023
|
manjula
|
2917006WL045189
|
manjula
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
manjula
|
BANK OF INDIA(508505)
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1008-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217822
|
24/02/2023
|
Nagammal
|
2917006WL045082
|
Nagammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagammal
|
CANARA BANK(508532)
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217823
|
24/02/2023
|
Selvamani
|
2917006WL045082
|
Selvamani
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvamani
|
CANARA BANK(508532)
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1013-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217938
|
24/02/2023
|
mookkammal
|
2917006WL045084
|
mookkammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
mookkammal
|
CANARA BANK(508532)
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1016-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217768
|
24/02/2023
|
jayakodi
|
2917006WL045081
|
jayakodi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
jayakodi
|
CANARA BANK(508532)
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1037-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217939
|
24/02/2023
|
kannammal
|
2917006WL045084
|
kannammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
kannammal
|
CANARA BANK(508532)
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1043-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217824
|
24/02/2023
|
vijaya
|
2917006WL045082
|
vijaya
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
vijaya
|
CANARA BANK(508532)
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1044-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217825
|
24/02/2023
|
Sudha
|
2917006WL045082
|
Sudha
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sudha
|
CANARA BANK(508532)
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1066-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221611
|
24/02/2023
|
Angammal
|
2917006WL045189
|
Angammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
CANARA BANK(508532)
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1084-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217940
|
24/02/2023
|
Dhanam
|
2917006WL045084
|
Dhanam
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanam
|
CANARA BANK(508532)
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1088-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217769
|
24/02/2023
|
Sirumbayee
|
2917006WL045081
|
Sirumbayee
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
CANARA BANK(508532)
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1091-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217941
|
24/02/2023
|
latha
|
2917006WL045084
|
latha
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
latha
|
CANARA BANK(508532)
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1095-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217770
|
24/02/2023
|
Vellaiyammal
|
2917006WL045081
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1099-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221612
|
24/02/2023
|
kalaiselvi
|
2917006WL045189
|
kalaiselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
kalaiselvi
|
CANARA BANK(508532)
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/11-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217826
|
24/02/2023
|
mariyayee
|
2917006WL045082
|
mariyayee
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
mariyayee
|
CANARA BANK(508532)
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1103-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217827
|
24/02/2023
|
thangamani
|
2917006WL045082
|
thangamani
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
thangamani
|
CANARA BANK(508532)
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1104-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217828
|
24/02/2023
|
kamatchi.M
|
2917006WL045082
|
kamatchi.M
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
kamatchi.M
|
CANARA BANK(508532)
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1108-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217829
|
24/02/2023
|
savithiri
|
2917006WL045082
|
savithiri
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
savithiri
|
CANARA BANK(508532)
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1109-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217942
|
24/02/2023
|
Anajalam
|
2917006WL045084
|
Anajalam
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anajalam
|
CANARA BANK(508532)
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1111-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221613
|
24/02/2023
|
irulayee
|
2917006WL045189
|
irulayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
irulayee
|
BANK OF INDIA(508505)
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1113-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221614
|
24/02/2023
|
sirumbayee
|
2917006WL045189
|
sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
sirumbayee
|
CANARA BANK(508532)
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1114-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221615
|
24/02/2023
|
vairammal
|
2917006WL045189
|
vairammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
vairammal
|
CANARA BANK(508532)
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/112-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217830
|
24/02/2023
|
kumarathi.R
|
2917006WL045082
|
kumarathi.R
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
kumarathi.R
|
CANARA BANK(508532)
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1141-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221616
|
24/02/2023
|
rajeswari
|
2917006WL045189
|
rajeswari
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
rajeswari
|
CANARA BANK(508532)
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1145-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217771
|
24/02/2023
|
kandamani
|
2917006WL045081
|
kandamani
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
kandamani
|
CANARA BANK(508532)
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1171-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217772
|
24/02/2023
|
kailasam
|
2917006WL045081
|
kailasam
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
kailasam
|
CANARA BANK(508532)
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1177-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223032
|
24/02/2023
|
Sirumbayee
|
2917006WL045242
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
CANARA BANK(508532)
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/118-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223033
|
24/02/2023
|
kamatchi
|
2917006WL045242
|
kamatchi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
kamatchi
|
CANARA BANK(508532)
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1181-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223034
|
24/02/2023
|
Palaniyammal.S
|
2917006WL045242
|
Palaniyammal.S
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal.S
|
CANARA BANK(508532)
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/119-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223035
|
24/02/2023
|
ANGAMMAL P
|
2917006WL045242
|
ANGAMMAL P
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANGAMMAL P
|
CANARA BANK(508532)
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1191-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223036
|
24/02/2023
|
Vairaperumal
|
2917006WL045242
|
Vairaperumal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vairaperumal
|
BANK OF INDIA(508505)
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1193-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223037
|
24/02/2023
|
Kaveri
|
2917006WL045242
|
Kaveri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaveri
|
BANK OF INDIA(508505)
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1195-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221617
|
24/02/2023
|
Lakshmi
|
2917006WL045189
|
Lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
CANARA BANK(508532)
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1196-a (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217943
|
24/02/2023
|
Mookkammal
|
2917006WL045084
|
Mookkammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mookkammal
|
CANARA BANK(508532)
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1202-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221618
|
24/02/2023
|
saroja
|
2917006WL045189
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
saroja
|
CANARA BANK(508532)
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1209-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221619
|
24/02/2023
|
Paripooranam
|
2917006WL045189
|
Paripooranam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Paripooranam
|
CANARA BANK(508532)
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/121-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221762
|
24/02/2023
|
chitra
|
2917006WL045193
|
chitra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
chitra
|
CANARA BANK(508532)
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1210-a (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217944
|
24/02/2023
|
Arayee
|
2917006WL045084
|
Arayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arayee
|
CANARA BANK(508532)
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1211-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221620
|
24/02/2023
|
Backiam
|
2917006WL045189
|
Backiam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Backiam
|
CANARA BANK(508532)
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1213-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223038
|
24/02/2023
|
Selvarani
|
2917006WL045242
|
Selvarani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvarani
|
CANARA BANK(508532)
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/122-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221763
|
24/02/2023
|
sarasu
|
2917006WL045193
|
sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1222-a (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217946
|
24/02/2023
|
santhosh
|
2917006WL045084
|
santhosh
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
santhosh
|
BANK OF INDIA(508505)
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1226-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223039
|
24/02/2023
|
Maliga
|
2917006WL045242
|
Maliga
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maliga
|
CANARA BANK(508532)
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1227-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223040
|
24/02/2023
|
Rajathi
|
2917006WL045242
|
Rajathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajathi
|
CANARA BANK(508532)
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1232-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223041
|
24/02/2023
|
Chellammal
|
2917006WL045242
|
Chellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellammal
|
CANARA BANK(508532)
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1233-a (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223042
|
24/02/2023
|
Sirumbayee
|
2917006WL045242
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
CANARA BANK(508532)
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1235-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217831
|
24/02/2023
|
Dhanalakshmi
|
2917006WL045082
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1237-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217832
|
24/02/2023
|
Periyasamy
|
2917006WL045082
|
Periyasamy
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyasamy
|
CANARA BANK(508532)
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1246-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217773
|
24/02/2023
|
geetha
|
2917006WL045081
|
geetha
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
geetha
|
CANARA BANK(508532)
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1260-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217774
|
24/02/2023
|
Vijayalakshmi
|
2917006WL045081
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1271-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221621
|
24/02/2023
|
Ramayi
|
2917006WL045189
|
Ramayi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1286-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223043
|
24/02/2023
|
THAMILSELVI R
|
2917006WL045242
|
THAMILSELVI R
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
THAMILSELVI R
|
PALLAVAN GRAMA BANK(607052)
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/129-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223044
|
24/02/2023
|
vellaiyammal
|
2917006WL045242
|
vellaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
vellaiyammal
|
CANARA BANK(508532)
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1290-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223045
|
24/02/2023
|
Valli
|
2917006WL045242
|
Valli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valli
|
CANARA BANK(508532)
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/132-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223046
|
24/02/2023
|
kalavathy
|
2917006WL045242
|
kalavathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
kalavathy
|
CANARA BANK(508532)
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1336-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221622
|
24/02/2023
|
Muthulakshmi
|
2917006WL045189
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1337-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221623
|
24/02/2023
|
Muthulakshmi
|
2917006WL045189
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/135-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217775
|
24/02/2023
|
Rajee
|
2917006WL045081
|
Rajee
|
00078
|
CNRB0001616
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajee
|
CANARA BANK(508532)
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1351-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221624
|
24/02/2023
|
Jegadhambal
|
2917006WL045189
|
Jegadhambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jegadhambal
|
CANARA BANK(508532)
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/138-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223047
|
24/02/2023
|
Chinnaponnu.M
|
2917006WL045242
|
Chinnaponnu.M
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnaponnu.M
|
CANARA BANK(508532)
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1395-a (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217776
|
24/02/2023
|
Gomathi
|
2917006WL045081
|
Gomathi
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
CANARA BANK(508532)
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/144-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223048
|
24/02/2023
|
LAKSHMI
|
2917006WL045242
|
LAKSHMI
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
LAKSHMI
|
CANARA BANK(508532)
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/145-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223049
|
24/02/2023
|
palaniyamal
|
2917006WL045242
|
palaniyamal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
palaniyamal
|
CANARA BANK(508532)
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/146-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223050
|
24/02/2023
|
Banumathy
|
2917006WL045242
|
Banumathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Banumathy
|
CANARA BANK(508532)
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/147-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221764
|
24/02/2023
|
Sirumbayee
|
2917006WL045193
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
CANARA BANK(508532)
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1473-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221625
|
24/02/2023
|
Backiyam
|
2917006WL045189
|
Backiyam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Backiyam
|
CANARA BANK(508532)
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1475-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221626
|
24/02/2023
|
Pappathi
|
2917006WL045189
|
Pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
CANARA BANK(508532)
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1477-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217947
|
24/02/2023
|
Deivanai
|
2917006WL045084
|
Deivanai
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Deivanai
|
CANARA BANK(508532)
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1478-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221627
|
24/02/2023
|
Kavitha
|
2917006WL045189
|
Kavitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
CANARA BANK(508532)
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1481-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221628
|
24/02/2023
|
Logammal
|
2917006WL045189
|
Logammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Logammal
|
BANK OF INDIA(508505)
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/149-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223051
|
24/02/2023
|
Rengammal
|
2917006WL045242
|
Rengammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rengammal
|
CANARA BANK(508532)
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1492-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221629
|
24/02/2023
|
Govindhammal
|
2917006WL045189
|
Govindhammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindhammal
|
CANARA BANK(508532)
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/150-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223052
|
24/02/2023
|
Mookkayee.T
|
2917006WL045242
|
Mookkayee.T
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mookkayee.T
|
CANARA BANK(508532)
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/151-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223053
|
24/02/2023
|
veerammal
|
2917006WL045242
|
veerammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
veerammal
|
CANARA BANK(508532)
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/152-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221765
|
24/02/2023
|
malaikulandy
|
2917006WL045193
|
malaikulandy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
malaikulandy
|
CANARA BANK(508532)
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1520-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221630
|
24/02/2023
|
Vimala
|
2917006WL045189
|
Vimala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vimala
|
CANARA BANK(508532)
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1526-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217777
|
24/02/2023
|
Gajalakshmi
|
2917006WL045081
|
Gajalakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/154-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223054
|
24/02/2023
|
BAKKIYAM
|
2917006WL045242
|
BAKKIYAM
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/155-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223055
|
24/02/2023
|
sumathy
|
2917006WL045242
|
sumathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
sumathy
|
CANARA BANK(508532)
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/156-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223056
|
24/02/2023
|
chinnammal
|
2917006WL045242
|
chinnammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
chinnammal
|
CANARA BANK(508532)
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1564-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217778
|
24/02/2023
|
Pappathi
|
2917006WL045081
|
Pappathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pappathi
|
CANARA BANK(508532)
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/158-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223057
|
24/02/2023
|
Periyakkal
|
2917006WL045242
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
CANARA BANK(508532)
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/159-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223058
|
24/02/2023
|
Sirumpayee
|
2917006WL045242
|
Sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumpayee
|
CANARA BANK(508532)
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/160-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223059
|
24/02/2023
|
Rengammal
|
2917006WL045242
|
Rengammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rengammal
|
CANARA BANK(508532)
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/162-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223060
|
24/02/2023
|
Nithya
|
2917006WL045242
|
Nithya
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nithya
|
CANARA BANK(508532)
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/163-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223061
|
24/02/2023
|
Saroja
|
2917006WL045242
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
CANARA BANK(508532)
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1630-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221631
|
24/02/2023
|
Tamilarasi
|
2917006WL045189
|
Tamilarasi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilarasi
|
CANARA BANK(508532)
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1631-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217948
|
24/02/2023
|
Muthulakshmi
|
2917006WL045084
|
Muthulakshmi
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1637-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221632
|
24/02/2023
|
Govidhammal
|
2917006WL045189
|
Govidhammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govidhammal
|
CANARA BANK(508532)
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/164-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223062
|
24/02/2023
|
periyakkal
|
2917006WL045242
|
periyakkal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
periyakkal
|
CANARA BANK(508532)
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1647-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221633
|
24/02/2023
|
Anjaladevi
|
2917006WL045189
|
Anjaladevi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjaladevi
|
CANARA BANK(508532)
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1652-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217949
|
24/02/2023
|
Sheela
|
2917006WL045084
|
Sheela
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sheela
|
HDFC BANK LTD(607152)
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1669-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221634
|
24/02/2023
|
Periyakkal
|
2917006WL045189
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
CANARA BANK(508532)
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/167-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223063
|
24/02/2023
|
saroja
|
2917006WL045242
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
saroja
|
CANARA BANK(508532)
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1670-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221635
|
24/02/2023
|
Rajakumari
|
2917006WL045189
|
Rajakumari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajakumari
|
CANARA BANK(508532)
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1671-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221636
|
24/02/2023
|
Rubini
|
2917006WL045189
|
Rubini
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rubini
|
CANARA BANK(508532)
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/170-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223064
|
24/02/2023
|
malaikulunthi
|
2917006WL045242
|
malaikulunthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
malaikulunthi
|
CANARA BANK(508532)
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/171-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223065
|
24/02/2023
|
periyakkal
|
2917006WL045242
|
periyakkal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
periyakkal
|
CANARA BANK(508532)
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/173-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223066
|
24/02/2023
|
Sellammal
|
2917006WL045242
|
Sellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sellammal
|
CANARA BANK(508532)
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/174-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223067
|
24/02/2023
|
Valarmathi.P
|
2917006WL045242
|
Valarmathi.P
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi.P
|
CANARA BANK(508532)
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/176-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223068
|
24/02/2023
|
Vijaya
|
2917006WL045242
|
Vijaya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
CANARA BANK(508532)
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/179-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223069
|
24/02/2023
|
pappathi
|
2917006WL045242
|
pappathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/181-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223070
|
24/02/2023
|
Murugan
|
2917006WL045242
|
Murugan
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1822-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217779
|
24/02/2023
|
Mookkayee
|
2917006WL045081
|
Mookkayee
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mookkayee
|
CANARA BANK(508532)
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1831-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217950
|
24/02/2023
|
Periyakkal
|
2917006WL045084
|
Periyakkal
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
CANARA BANK(508532)
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1833-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221637
|
24/02/2023
|
Maheshwari
|
2917006WL045189
|
Maheshwari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1864-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221638
|
24/02/2023
|
Kalaiselvi
|
2917006WL045189
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/192-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223071
|
24/02/2023
|
Rajammal
|
2917006WL045242
|
Rajammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/193-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221766
|
24/02/2023
|
dhanalakshmi
|
2917006WL045193
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/194-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223072
|
24/02/2023
|
PONNI
|
2917006WL045242
|
PONNI
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
PONNI
|
CANARA BANK(508532)
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/196-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223073
|
24/02/2023
|
mariyaee
|
2917006WL045242
|
mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
mariyaee
|
CANARA BANK(508532)
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/197-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223074
|
24/02/2023
|
pappa
|
2917006WL045242
|
pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
pappa
|
CANARA BANK(508532)
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/199-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221767
|
24/02/2023
|
sirumpayee
|
2917006WL045193
|
sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
sirumpayee
|
CANARA BANK(508532)
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/2-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217833
|
24/02/2023
|
Periyannan
|
2917006WL045082
|
Periyannan
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyannan
|
CANARA BANK(508532)
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/200-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221768
|
24/02/2023
|
Vennila
|
2917006WL045193
|
Vennila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vennila
|
CANARA BANK(508532)
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/201-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223075
|
24/02/2023
|
Devasana
|
2917006WL045242
|
Devasana
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devasana
|
CANARA BANK(508532)
|
243
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/203-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223076
|
24/02/2023
|
Natesan
|
2917006WL045242
|
Natesan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Natesan
|
CANARA BANK(508532)
|
244
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/204-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223077
|
24/02/2023
|
Sirumbayee
|
2917006WL045242
|
Sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
CANARA BANK(508532)
|
245
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/217-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217951
|
24/02/2023
|
chellammal
|
2917006WL045084
|
chellammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
chellammal
|
CANARA BANK(508532)
|
246
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/222-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217952
|
24/02/2023
|
Azhlagammal.T
|
2917006WL045084
|
Azhlagammal.T
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Azhlagammal.T
|
CANARA BANK(508532)
|
247
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/228-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217953
|
24/02/2023
|
santhi
|
2917006WL045084
|
santhi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
santhi
|
CANARA BANK(508532)
|
248
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/235-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221639
|
24/02/2023
|
Pitchaimani
|
2917006WL045189
|
Pitchaimani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pitchaimani
|
CANARA BANK(508532)
|
249
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/243-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221640
|
24/02/2023
|
Poovayi.M
|
2917006WL045189
|
Poovayi.M
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poovayi.M
|
BANK OF INDIA(508505)
|
250
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/248-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217954
|
24/02/2023
|
vasantha
|
2917006WL045084
|
vasantha
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
vasantha
|
CANARA BANK(508532)
|
251
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/250-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221641
|
24/02/2023
|
Thangammal
|
2917006WL045189
|
Thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
CANARA BANK(508532)
|
252
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/251-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217955
|
24/02/2023
|
Muthukkannu
|
2917006WL045084
|
Muthukkannu
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthukkannu
|
CANARA BANK(508532)
|
253
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/252-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217956
|
24/02/2023
|
Angammal
|
2917006WL045084
|
Angammal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
BANK OF INDIA(508505)
|
254
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/258-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217957
|
24/02/2023
|
karuthamani
|
2917006WL045084
|
karuthamani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
karuthamani
|
CANARA BANK(508532)
|
255
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/259-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217958
|
24/02/2023
|
Alagurani
|
2917006WL045084
|
Alagurani
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagurani
|
CANARA BANK(508532)
|
256
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217834
|
24/02/2023
|
Dhanam.P
|
2917006WL045082
|
Dhanam.P
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
257
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/282-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221642
|
24/02/2023
|
Alagammal.M
|
2917006WL045189
|
Alagammal.M
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagammal.M
|
CANARA BANK(508532)
|
258
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/283-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221643
|
24/02/2023
|
Navamani
|
2917006WL045189
|
Navamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Navamani
|
CANARA BANK(508532)
|
259
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/287-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221644
|
24/02/2023
|
pushpam
|
2917006WL045189
|
pushpam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
pushpam
|
CANARA BANK(508532)
|
260
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/29-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217835
|
24/02/2023
|
Mookkayee
|
2917006WL045082
|
Mookkayee
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mookkayee
|
CANARA BANK(508532)
|
261
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/309-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222865
|
24/02/2023
|
Chitra
|
2917006WL045234
|
Chitra
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
CANARA BANK(508532)
|
262
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/310-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222866
|
24/02/2023
|
Sarasu
|
2917006WL045234
|
Sarasu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
CANARA BANK(508532)
|
263
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/318-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217780
|
24/02/2023
|
Saroja
|
2917006WL045081
|
Saroja
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
CANARA BANK(508532)
|
264
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/319-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222867
|
24/02/2023
|
lakshmi
|
2917006WL045234
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
265
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/326-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222868
|
24/02/2023
|
saroja
|
2917006WL045234
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
saroja
|
CANARA BANK(508532)
|
266
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/327-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222869
|
24/02/2023
|
Gokila.B
|
2917006WL045234
|
Gokila.B
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gokila.B
|
CANARA BANK(508532)
|
267
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/328-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217781
|
24/02/2023
|
aravayee
|
2917006WL045081
|
aravayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
aravayee
|
CANARA BANK(508532)
|
268
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/331-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217782
|
24/02/2023
|
Annavi
|
2917006WL045081
|
Annavi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Annavi
|
CANARA BANK(508532)
|
269
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/335-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217783
|
24/02/2023
|
lakshmi
|
2917006WL045081
|
lakshmi
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/04/2023
|
|
005716042
|
|
lakshmi
|
CANARA BANK(508532)
|
270
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/340-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217784
|
24/02/2023
|
Bakkiyam.K
|
2917006WL045081
|
Bakkiyam.K
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bakkiyam.K
|
CANARA BANK(508532)
|
271
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/341-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217785
|
24/02/2023
|
Gomathi
|
2917006WL045081
|
Gomathi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
272
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/342-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217786
|
24/02/2023
|
gokila
|
2917006WL045081
|
gokila
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/04/2023
|
|
005716042
|
|
gokila
|
CANARA BANK(508532)
|
273
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/346-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223078
|
24/02/2023
|
Sirumbayee
|
2917006WL045242
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumbayee
|
CANARA BANK(508532)
|
274
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/348-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223079
|
24/02/2023
|
Vijaya
|
2917006WL045242
|
Vijaya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
CANARA BANK(508532)
|
275
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/349-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223080
|
24/02/2023
|
muthulakshmi
|
2917006WL045242
|
muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
muthulakshmi
|
CANARA BANK(508532)
|
276
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/351-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223081
|
24/02/2023
|
Valammal
|
2917006WL045242
|
Valammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
277
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/352-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223082
|
24/02/2023
|
Santhi
|
2917006WL045242
|
Santhi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
CANARA BANK(508532)
|
278
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/356-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221769
|
24/02/2023
|
Maheswari
|
2917006WL045193
|
Maheswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maheswari
|
CANARA BANK(508532)
|
279
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/360-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221770
|
24/02/2023
|
Elangiyam
|
2917006WL045193
|
Elangiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Elangiyam
|
CANARA BANK(508532)
|
280
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/363-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223083
|
24/02/2023
|
Periyasamy
|
2917006WL045242
|
Periyasamy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyasamy
|
CANARA BANK(508532)
|
281
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/366-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223084
|
24/02/2023
|
Arayee.P
|
2917006WL045242
|
Arayee.P
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arayee.P
|
CANARA BANK(508532)
|
282
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/367-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223085
|
24/02/2023
|
SAROJA T
|
2917006WL045242
|
SAROJA T
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAROJA T
|
CANARA BANK(508532)
|
283
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/368-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223086
|
24/02/2023
|
periyakkal
|
2917006WL045242
|
periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
periyakkal
|
CANARA BANK(508532)
|
284
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/371-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221771
|
24/02/2023
|
pappathy
|
2917006WL045193
|
pappathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
pappathy
|
CANARA BANK(508532)
|
285
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/375-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217959
|
24/02/2023
|
jayalakshmi
|
2917006WL045084
|
jayalakshmi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
jayalakshmi
|
CANARA BANK(508532)
|
286
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/379-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221645
|
24/02/2023
|
pitchaiyammal
|
2917006WL045189
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
pitchaiyammal
|
CANARA BANK(508532)
|
287
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/381-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217960
|
24/02/2023
|
Thailammal
|
2917006WL045084
|
Thailammal
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thailammal
|
CANARA BANK(508532)
|
288
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221646
|
24/02/2023
|
Anjalam
|
2917006WL045189
|
Anjalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjalam
|
CANARA BANK(508532)
|
289
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/394-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217961
|
24/02/2023
|
muthammal
|
2917006WL045084
|
muthammal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
muthammal
|
CANARA BANK(508532)
|
290
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/4-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217836
|
24/02/2023
|
Periyakkal
|
2917006WL045082
|
Periyakkal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
CANARA BANK(508532)
|
291
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/40-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217837
|
24/02/2023
|
Aandi
|
2917006WL045082
|
Aandi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aandi
|
CANARA BANK(508532)
|
292
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/400-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217962
|
24/02/2023
|
jayalakshmi
|
2917006WL045084
|
jayalakshmi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
jayalakshmi
|
CANARA BANK(508532)
|
293
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/401-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221647
|
24/02/2023
|
ilangiyam
|
2917006WL045189
|
ilangiyam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
ilangiyam
|
CANARA BANK(508532)
|
294
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/405-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217963
|
24/02/2023
|
Rani
|
2917006WL045084
|
Rani
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
CANARA BANK(508532)
|
295
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/408-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217964
|
24/02/2023
|
Kanthamani.G
|
2917006WL045084
|
Kanthamani.G
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanthamani.G
|
CANARA BANK(508532)
|
296
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/409-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217965
|
24/02/2023
|
leelavathy
|
2917006WL045084
|
leelavathy
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
leelavathy
|
CANARA BANK(508532)
|
297
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/410-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217966
|
24/02/2023
|
kamatchi
|
2917006WL045084
|
kamatchi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
kamatchi
|
CANARA BANK(508532)
|
298
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/415-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221648
|
24/02/2023
|
Sirumpayee
|
2917006WL045189
|
Sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sirumpayee
|
CANARA BANK(508532)
|
299
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/416-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217967
|
24/02/2023
|
Elangiyam.S
|
2917006WL045084
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
300
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/42-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217838
|
24/02/2023
|
Valarmathi.T
|
2917006WL045082
|
Valarmathi.T
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi.T
|
CANARA BANK(508532)
|
301
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/422-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217968
|
24/02/2023
|
pappathy
|
2917006WL045084
|
pappathy
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
pappathy
|
CANARA BANK(508532)
|
302
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/423-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217969
|
24/02/2023
|
Dhanabakkiyam
|
2917006WL045084
|
Dhanabakkiyam
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
303
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/424-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217970
|
24/02/2023
|
Marudayee
|
2917006WL045084
|
Marudayee
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marudayee
|
CANARA BANK(508532)
|
304
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/426-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221649
|
24/02/2023
|
Malliga
|
2917006WL045189
|
Malliga
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
CANARA BANK(508532)
|
305
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/44-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217839
|
24/02/2023
|
Balasubramani
|
2917006WL045082
|
Balasubramani
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Balasubramani
|
CANARA BANK(508532)
|
306
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/446-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217840
|
24/02/2023
|
Sundari
|
2917006WL045082
|
Sundari
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
307
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/447-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217841
|
24/02/2023
|
Santha
|
2917006WL045082
|
Santha
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
308
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/456-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217842
|
24/02/2023
|
Revathy
|
2917006WL045082
|
Revathy
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Revathy
|
CANARA BANK(508532)
|
309
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/457-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223087
|
24/02/2023
|
Thulasi
|
2917006WL045242
|
Thulasi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thulasi
|
CANARA BANK(508532)
|
310
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/462-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217843
|
24/02/2023
|
Palaniyammal
|
2917006WL045082
|
Palaniyammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
CANARA BANK(508532)
|
311
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/463-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217844
|
24/02/2023
|
sirumbayee.M
|
2917006WL045082
|
sirumbayee.M
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
sirumbayee.M
|
CANARA BANK(508532)
|
312
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/464-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217845
|
24/02/2023
|
lakshmi
|
2917006WL045082
|
lakshmi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
lakshmi
|
CANARA BANK(508532)
|
313
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217846
|
24/02/2023
|
mariyaee
|
2917006WL045082
|
mariyaee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
mariyaee
|
CANARA BANK(508532)
|
314
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/469-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217847
|
24/02/2023
|
krishnan
|
2917006WL045082
|
krishnan
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
krishnan
|
CANARA BANK(508532)
|
315
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/477-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217971
|
24/02/2023
|
Dhanam
|
2917006WL045084
|
Dhanam
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanam
|
CANARA BANK(508532)
|
316
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/483-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221650
|
24/02/2023
|
rameshwari
|
2917006WL045189
|
rameshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
rameshwari
|
CANARA BANK(508532)
|
317
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/486-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221651
|
24/02/2023
|
Thangamani
|
2917006WL045189
|
Thangamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangamani
|
CANARA BANK(508532)
|
318
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/487-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217848
|
24/02/2023
|
Thulasimani
|
2917006WL045082
|
Thulasimani
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thulasimani
|
CANARA BANK(508532)
|
319
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/490-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221652
|
24/02/2023
|
dhanalakshmi
|
2917006WL045189
|
dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
320
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/495-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221653
|
24/02/2023
|
Angammal
|
2917006WL045189
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
CANARA BANK(508532)
|
321
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/496-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221654
|
24/02/2023
|
sirumpayee
|
2917006WL045189
|
sirumpayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
sirumpayee
|
CANARA BANK(508532)
|
322
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/506-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217972
|
24/02/2023
|
Devi
|
2917006WL045084
|
Devi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devi
|
CANARA BANK(508532)
|
323
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/508-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217973
|
24/02/2023
|
Thailayi
|
2917006WL045084
|
Thailayi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thailayi
|
CANARA BANK(508532)
|
324
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/51-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217849
|
24/02/2023
|
Thamilselvi
|
2917006WL045082
|
Thamilselvi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
325
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/511-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221655
|
24/02/2023
|
Subramaniyan
|
2917006WL045189
|
Subramaniyan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
326
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/521-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217974
|
24/02/2023
|
kannamal
|
2917006WL045084
|
kannamal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
kannamal
|
CANARA BANK(508532)
|
327
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/529-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217975
|
24/02/2023
|
navayee
|
2917006WL045084
|
navayee
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
navayee
|
CANARA BANK(508532)
|
328
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/537-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217976
|
24/02/2023
|
Maheshwari
|
2917006WL045084
|
Maheshwari
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maheshwari
|
CANARA BANK(508532)
|
329
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/539-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217787
|
24/02/2023
|
venkatesan
|
2917006WL045081
|
venkatesan
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/04/2023
|
|
005716042
|
|
venkatesan
|
CANARA BANK(508532)
|
330
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/545-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223088
|
24/02/2023
|
Vellaiyammal
|
2917006WL045242
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
331
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/551-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217788
|
24/02/2023
|
Natarajan
|
2917006WL045081
|
Natarajan
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Natarajan
|
CANARA BANK(508532)
|
332
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/557-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217789
|
24/02/2023
|
Chandra
|
2917006WL045081
|
Chandra
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandra
|
CANARA BANK(508532)
|
333
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/559-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217977
|
24/02/2023
|
saroja
|
2917006WL045084
|
saroja
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
saroja
|
CANARA BANK(508532)
|
334
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/560-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221656
|
24/02/2023
|
Mallika.T
|
2917006WL045189
|
Mallika.T
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallika.T
|
CANARA BANK(508532)
|
335
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/561-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221657
|
24/02/2023
|
thamilselvi
|
2917006WL045189
|
thamilselvi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716042
|
|
thamilselvi
|
CANARA BANK(508532)
|
336
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/575-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217850
|
24/02/2023
|
pitchaiyammal
|
2917006WL045082
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
337
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/586-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217790
|
24/02/2023
|
Iyyammal
|
2917006WL045081
|
Iyyammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
338
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/605-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217791
|
24/02/2023
|
kanniyammal
|
2917006WL045081
|
kanniyammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
kanniyammal
|
CANARA BANK(508532)
|
339
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/611-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217792
|
24/02/2023
|
Moorthy
|
2917006WL045081
|
Moorthy
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Moorthy
|
CANARA BANK(508532)
|
340
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/612-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217793
|
24/02/2023
|
Maruthambal
|
2917006WL045081
|
Maruthambal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maruthambal
|
CANARA BANK(508532)
|
341
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/617-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217794
|
24/02/2023
|
manickasundari
|
2917006WL045081
|
manickasundari
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/04/2023
|
|
005716042
|
|
manickasundari
|
CANARA BANK(508532)
|
342
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/618-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217795
|
24/02/2023
|
Minnalkodi
|
2917006WL045081
|
Minnalkodi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Minnalkodi
|
CANARA BANK(508532)
|
343
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/639-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217978
|
24/02/2023
|
kamatchi
|
2917006WL045084
|
kamatchi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
kamatchi
|
CANARA BANK(508532)
|
344
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/642-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221658
|
24/02/2023
|
chellammal
|
2917006WL045189
|
chellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
chellammal
|
CANARA BANK(508532)
|
345
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/647-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221659
|
24/02/2023
|
Anjalam
|
2917006WL045189
|
Anjalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjalam
|
CANARA BANK(508532)
|
346
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/65-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217851
|
24/02/2023
|
suppulakshmi
|
2917006WL045082
|
suppulakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
suppulakshmi
|
CANARA BANK(508532)
|
347
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/656-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217979
|
24/02/2023
|
dhanalakshmi
|
2917006WL045084
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
348
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/658-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217980
|
24/02/2023
|
selvarani
|
2917006WL045084
|
selvarani
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
selvarani
|
CANARA BANK(508532)
|
349
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/666-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231222870
|
24/02/2023
|
karuppayee
|
2917006WL045234
|
karuppayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
karuppayee
|
CANARA BANK(508532)
|
350
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/667-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221660
|
24/02/2023
|
selvarani
|
2917006WL045189
|
selvarani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
selvarani
|
CANARA BANK(508532)
|
351
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/689-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217981
|
24/02/2023
|
perumayee
|
2917006WL045084
|
perumayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
perumayee
|
CANARA BANK(508532)
|
352
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/693-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217796
|
24/02/2023
|
sirumpayee
|
2917006WL045081
|
sirumpayee
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/04/2023
|
|
005716042
|
|
sirumpayee
|
CANARA BANK(508532)
|
353
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/695-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217797
|
24/02/2023
|
Latha
|
2917006WL045081
|
Latha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Latha
|
BANK OF INDIA(508505)
|
354
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/697-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217798
|
24/02/2023
|
Shanmugavadivu
|
2917006WL045081
|
Shanmugavadivu
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanmugavadivu
|
CANARA BANK(508532)
|
355
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/702-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217799
|
24/02/2023
|
Manickayee
|
2917006WL045081
|
Manickayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manickayee
|
CANARA BANK(508532)
|
356
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/703-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217800
|
24/02/2023
|
Latha
|
2917006WL045081
|
Latha
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Latha
|
HDFC BANK LTD(607152)
|
357
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/707-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223089
|
24/02/2023
|
Veerammal
|
2917006WL045242
|
Veerammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerammal
|
BANK OF INDIA(508505)
|
358
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/709-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223090
|
24/02/2023
|
Elanjiyam
|
2917006WL045242
|
Elanjiyam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Elanjiyam
|
CANARA BANK(508532)
|
359
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/713-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217801
|
24/02/2023
|
Amirtham
|
2917006WL045081
|
Amirtham
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amirtham
|
CANARA BANK(508532)
|
360
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/727-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217982
|
24/02/2023
|
marudambal
|
2917006WL045084
|
marudambal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
marudambal
|
CANARA BANK(508532)
|
361
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/733-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217802
|
24/02/2023
|
vijayalakshmi
|
2917006WL045081
|
vijayalakshmi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/04/2023
|
|
005716042
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
362
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/736-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217983
|
24/02/2023
|
Sumathy
|
2917006WL045084
|
Sumathy
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathy
|
CANARA BANK(508532)
|
363
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/738-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221661
|
24/02/2023
|
Mani
|
2917006WL045189
|
Mani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mani
|
CANARA BANK(508532)
|
364
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/74-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217852
|
24/02/2023
|
kamalam
|
2917006WL045082
|
kamalam
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
kamalam
|
CANARA BANK(508532)
|
365
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/743-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221662
|
24/02/2023
|
Manickaye
|
2917006WL045189
|
Manickaye
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manickaye
|
CANARA BANK(508532)
|
366
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/745-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217984
|
24/02/2023
|
Valliyammal
|
2917006WL045084
|
Valliyammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valliyammal
|
CANARA BANK(508532)
|
367
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/746-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223091
|
24/02/2023
|
sirumbayee
|
2917006WL045242
|
sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
sirumbayee
|
CANARA BANK(508532)
|
368
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/747-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223092
|
24/02/2023
|
sellayee
|
2917006WL045242
|
sellayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
sellayee
|
CANARA BANK(508532)
|
369
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/755-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221772
|
24/02/2023
|
Rengammal
|
2917006WL045193
|
Rengammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rengammal
|
CANARA BANK(508532)
|
370
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/757-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223093
|
24/02/2023
|
marudambal
|
2917006WL045242
|
marudambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
marudambal
|
CANARA BANK(508532)
|
371
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/764-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217803
|
24/02/2023
|
muthusamy
|
2917006WL045081
|
muthusamy
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/04/2023
|
|
005716042
|
|
muthusamy
|
CANARA BANK(508532)
|
372
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/765-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223094
|
24/02/2023
|
Oondhan
|
2917006WL045242
|
Oondhan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Oondhan
|
CANARA BANK(508532)
|
373
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/766-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223095
|
24/02/2023
|
Kavitha
|
2917006WL045242
|
Kavitha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
BANK OF INDIA(508505)
|
374
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/767-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223096
|
24/02/2023
|
Gomathi
|
2917006WL045242
|
Gomathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
CANARA BANK(508532)
|
375
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/770-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223097
|
24/02/2023
|
Vellaiyammal
|
2917006WL045242
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
376
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/776-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223098
|
24/02/2023
|
Palaniyammal
|
2917006WL045242
|
Palaniyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
CANARA BANK(508532)
|
377
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/780-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221773
|
24/02/2023
|
sree rengayee
|
2917006WL045193
|
sree rengayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
sree rengayee
|
CANARA BANK(508532)
|
378
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/785-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223099
|
24/02/2023
|
thavasumani
|
2917006WL045242
|
thavasumani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
thavasumani
|
CANARA BANK(508532)
|
379
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/790-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217853
|
24/02/2023
|
Marudambal
|
2917006WL045082
|
Marudambal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marudambal
|
CANARA BANK(508532)
|
380
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217854
|
24/02/2023
|
Palaniammal
|
2917006WL045082
|
Palaniammal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniammal
|
CANARA BANK(508532)
|
381
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/796-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217855
|
24/02/2023
|
Dhanam
|
2917006WL045082
|
Dhanam
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanam
|
CANARA BANK(508532)
|
382
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/800-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217856
|
24/02/2023
|
Nagalakshmi
|
2917006WL045082
|
Nagalakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
383
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/808-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217985
|
24/02/2023
|
Ananthi
|
2917006WL045084
|
Ananthi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ananthi
|
CANARA BANK(508532)
|
384
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/810-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223100
|
24/02/2023
|
muthuveeri
|
2917006WL045242
|
muthuveeri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
muthuveeri
|
CANARA BANK(508532)
|
385
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/816-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217986
|
24/02/2023
|
Mariyaee
|
2917006WL045084
|
Mariyaee
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyaee
|
CANARA BANK(508532)
|
386
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/818-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217987
|
24/02/2023
|
Mariyaee
|
2917006WL045084
|
Mariyaee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyaee
|
CANARA BANK(508532)
|
387
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/82-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217857
|
24/02/2023
|
sumathy
|
2917006WL045082
|
sumathy
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
sumathy
|
CANARA BANK(508532)
|
388
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/826-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221663
|
24/02/2023
|
Anbarasi
|
2917006WL045189
|
Anbarasi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anbarasi
|
CANARA BANK(508532)
|
389
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/829-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217988
|
24/02/2023
|
marudambal
|
2917006WL045084
|
marudambal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
marudambal
|
CANARA BANK(508532)
|
390
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/833-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217858
|
24/02/2023
|
Sumathi.P
|
2917006WL045082
|
Sumathi.P
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi.P
|
CANARA BANK(508532)
|
391
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/835-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221664
|
24/02/2023
|
pappathy
|
2917006WL045189
|
pappathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
pappathy
|
CANARA BANK(508532)
|
392
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/843-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217804
|
24/02/2023
|
Malayalan.S
|
2917006WL045081
|
Malayalan.S
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malayalan.S
|
CANARA BANK(508532)
|
393
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/846-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217989
|
24/02/2023
|
pappa
|
2917006WL045084
|
pappa
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
pappa
|
CANARA BANK(508532)
|
394
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/854-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217859
|
24/02/2023
|
Susila
|
2917006WL045082
|
Susila
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
Susila
|
CANARA BANK(508532)
|
395
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217860
|
24/02/2023
|
Rajammal
|
2917006WL045082
|
Rajammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal
|
CANARA BANK(508532)
|
396
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/865-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217990
|
24/02/2023
|
Nallammal
|
2917006WL045084
|
Nallammal
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallammal
|
CANARA BANK(508532)
|
397
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/875-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217991
|
24/02/2023
|
Parameswari
|
2917006WL045084
|
Parameswari
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parameswari
|
CANARA BANK(508532)
|
398
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/879-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221665
|
24/02/2023
|
Ganambal
|
2917006WL045189
|
Ganambal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ganambal
|
CANARA BANK(508532)
|
399
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/880-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221666
|
24/02/2023
|
Chinnammal
|
2917006WL045189
|
Chinnammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnammal
|
CANARA BANK(508532)
|
400
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/886-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217992
|
24/02/2023
|
Annakili.K
|
2917006WL045084
|
Annakili.K
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Annakili.K
|
CANARA BANK(508532)
|
401
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/900-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217993
|
24/02/2023
|
kanagambal
|
2917006WL045084
|
kanagambal
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
02/04/2023
|
|
005716042
|
|
kanagambal
|
PALLAVAN GRAMA BANK(607052)
|
402
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/903-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221667
|
24/02/2023
|
Rajammal
|
2917006WL045189
|
Rajammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal
|
CANARA BANK(508532)
|
403
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/904-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221668
|
24/02/2023
|
Anajalai
|
2917006WL045189
|
Anajalai
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anajalai
|
CANARA BANK(508532)
|
404
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/927-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217861
|
24/02/2023
|
Umadevi
|
2917006WL045082
|
Umadevi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Umadevi
|
CANARA BANK(508532)
|
405
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/931-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217994
|
24/02/2023
|
Muthu
|
2917006WL045084
|
Muthu
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthu
|
CANARA BANK(508532)
|
406
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/932-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221669
|
24/02/2023
|
kanniyammal
|
2917006WL045189
|
kanniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
kanniyammal
|
CANARA BANK(508532)
|
407
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/935-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221670
|
24/02/2023
|
maniyammal
|
2917006WL045189
|
maniyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716042
|
|
maniyammal
|
CANARA BANK(508532)
|
408
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/945-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217995
|
24/02/2023
|
chinnammal
|
2917006WL045084
|
chinnammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
chinnammal
|
BANK OF INDIA(508505)
|
409
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/959-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223101
|
24/02/2023
|
Vasanthi
|
2917006WL045242
|
Vasanthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasanthi
|
CANARA BANK(508532)
|
410
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/96-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217862
|
24/02/2023
|
lakshmi.V
|
2917006WL045082
|
lakshmi.V
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/04/2023
|
|
005716042
|
|
lakshmi.V
|
CANARA BANK(508532)
|
411
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/960-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231223102
|
24/02/2023
|
pushpam
|
2917006WL045242
|
pushpam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
pushpam
|
CANARA BANK(508532)
|
412
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/963-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217996
|
24/02/2023
|
lakshmi
|
2917006WL045084
|
lakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
lakshmi
|
CANARA BANK(508532)
|
413
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/974-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217997
|
24/02/2023
|
Kaliyammal
|
2917006WL045084
|
Kaliyammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaliyammal
|
CANARA BANK(508532)
|
414
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/982-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217998
|
24/02/2023
|
kalaivani
|
2917006WL045084
|
kalaivani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
kalaivani
|
CANARA BANK(508532)
|
415
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/983-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221671
|
24/02/2023
|
Thailayee
|
2917006WL045189
|
Thailayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thailayee
|
CANARA BANK(508532)
|
416
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/995-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217999
|
24/02/2023
|
susila
|
2917006WL045084
|
susila
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005716042
|
|
susila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489635
|
489635
|
|
|
|
|
|
|
|
417
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1220-A (THIRUKKAMPULIYUR)
|
2917006000NRG23230220231217945
|
24/02/2023
|
Shanthi
|
2917006WL045084
|
Shanthi
|
00152
|
HDFC0000566
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
418
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1971-A (THIRUKKAMPULIYUR)
|
2917006000NRG23240220231221761
|
24/02/2023
|
Pushpam
|
2917006WL045193
|
Pushpam
|
00415
|
SBIN0015824
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494460
|
494460
|
|
|
|
|
|
|
|