|
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
|
TIRUCHULI
|
TN-24-004-020-001/264-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635421
|
17/06/2022
|
PAPPA
|
2924004WL014845
|
PAPPA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPA
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/518-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635422
|
17/06/2022
|
S.Virammal
|
2924004WL014845
|
S.Virammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Virammal
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/643-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635423
|
17/06/2022
|
RAJALAKSHMI
|
2924004WL014845
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-001/647-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635424
|
17/06/2022
|
Pethammal
|
2924004WL014845
|
Pethammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pethammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-001/649-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635425
|
17/06/2022
|
CHANTHIRA
|
2924004WL014845
|
CHANTHIRA
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-001/650-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635426
|
17/06/2022
|
Sakkammal
|
2924004WL014845
|
Sakkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakkammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-001/661-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635266
|
17/06/2022
|
Maheshwari
|
2924004WL014842
|
Maheshwari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-001/666-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635427
|
17/06/2022
|
Sivasangari
|
2924004WL014845
|
Sivasangari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-001/684-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635428
|
17/06/2022
|
Adaikalaganthi
|
2924004WL014845
|
Adaikalaganthi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Adaikalaganthi
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-001/686-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635429
|
17/06/2022
|
Lekkammal
|
2924004WL014845
|
Lekkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-020-001/689-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635430
|
17/06/2022
|
PAPATHI
|
2924004WL014845
|
PAPATHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-020-001/697-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635432
|
17/06/2022
|
KATHAMMAL
|
2924004WL014845
|
KATHAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
KATHAMMAL
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-020-001/698-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635433
|
17/06/2022
|
Jayakani
|
2924004WL014845
|
Jayakani
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayakani
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-020-001/700-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635434
|
17/06/2022
|
SENGAMMAL
|
2924004WL014845
|
SENGAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENGAMMAL
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-020-001/718-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635435
|
17/06/2022
|
BACKIYAM
|
2924004WL014845
|
BACKIYAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
BACKIYAM
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-020-001/723-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635436
|
17/06/2022
|
Erulayee
|
2924004WL014845
|
Erulayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Erulayee
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-020-001/725-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635437
|
17/06/2022
|
Muthuiruva
|
2924004WL014845
|
Muthuiruva
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthuiruva
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-020-001/729-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635438
|
17/06/2022
|
NAGU
|
2924004WL014845
|
NAGU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGU
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-020-001/736-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635439
|
17/06/2022
|
KARTHIKAISELVI
|
2924004WL014845
|
KARTHIKAISELVI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARTHIKAISELVI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-020-001/759-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635267
|
17/06/2022
|
BALASARASWATH
|
2924004WL014842
|
BALASARASWATH
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALASARASWATH
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-020-001/76-B
(Pannaimoondradaippu)
|
2924004000NRG23170620220635440
|
17/06/2022
|
Meenakshi
|
2924004WL014845
|
Meenakshi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-020-001/776-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635441
|
17/06/2022
|
ALAGAMMAL
|
2924004WL014845
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-020-001/777-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635268
|
17/06/2022
|
PANDIYAMMAL
|
2924004WL014842
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-020-001/797-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635442
|
17/06/2022
|
Rasammal
|
2924004WL014845
|
Rasammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasammal
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-020-001/798-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635443
|
17/06/2022
|
Chinnathai
|
2924004WL014845
|
Chinnathai
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-020-001/800-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635444
|
17/06/2022
|
Munishwari
|
2924004WL014845
|
Munishwari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-020-001/804-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635445
|
17/06/2022
|
Jothymani
|
2924004WL014845
|
Jothymani
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothymani
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-020-001/805-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635446
|
17/06/2022
|
MUTHULAKSHMY
|
2924004WL014845
|
MUTHULAKSHMY
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMY
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-020-002/127-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635270
|
17/06/2022
|
KARUPUYE
|
2924004WL014842
|
KARUPUYE
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPUYE
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-020-002/129-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635271
|
17/06/2022
|
KASTHURE
|
2924004WL014842
|
KASTHURE
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
KASTHURE
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-020-002/132-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635272
|
17/06/2022
|
VIJAYLAKSHMI
|
2924004WL014842
|
VIJAYLAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYLAKSHMI
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-020-002/135-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635273
|
17/06/2022
|
NAGARATHIANAM
|
2924004WL014842
|
NAGARATHIANAM
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGARATHIANAM
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-020-002/136-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635274
|
17/06/2022
|
KALIAMMAL
|
2924004WL014842
|
KALIAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-020-002/138-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635275
|
17/06/2022
|
M.JOTHI
|
2924004WL014842
|
M.JOTHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.JOTHI
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-020-002/141-B
(Pannaimoondradaippu)
|
2924004000NRG23170620220635276
|
17/06/2022
|
Parasakthi
|
2924004WL014842
|
Parasakthi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-020-002/142-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635277
|
17/06/2022
|
T.DEVAKI
|
2924004WL014842
|
T.DEVAKI
|
00078
|
CNRB0001925
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.DEVAKI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-020-002/655-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635279
|
17/06/2022
|
Jothi
|
2924004WL014842
|
Jothi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-020-002/658-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635280
|
17/06/2022
|
Karuppayee
|
2924004WL014842
|
Karuppayee
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-020-002/659-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635281
|
17/06/2022
|
Santhi
|
2924004WL014842
|
Santhi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-020-002/662-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635282
|
17/06/2022
|
Mounavel
|
2924004WL014842
|
Mounavel
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mounavel
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHULI
|
TN-24-004-020-002/664-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635283
|
17/06/2022
|
Kumaravel
|
2924004WL014842
|
Kumaravel
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumaravel
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-020-002/670-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635284
|
17/06/2022
|
Alagunachi
|
2924004WL014842
|
Alagunachi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagunachi
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-020-002/679-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635477
|
17/06/2022
|
Ramalakshmi
|
2924004WL014845
|
Ramalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHULI
|
TN-24-004-020-002/681-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635287
|
17/06/2022
|
Deepa
|
2924004WL014842
|
Deepa
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Deepa
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-020-002/694-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635288
|
17/06/2022
|
Nallammal
|
2924004WL014842
|
Nallammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nallammal
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-020-002/702-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635478
|
17/06/2022
|
Muniyammal
|
2924004WL014845
|
Muniyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-020-002/719-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635289
|
17/06/2022
|
Pavunthay
|
2924004WL014842
|
Pavunthay
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavunthay
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-020-002/720-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635290
|
17/06/2022
|
Muthupandiyammal
|
2924004WL014842
|
Muthupandiyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthupandiyammal
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-020-002/780-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635291
|
17/06/2022
|
SOKKAMMAL
|
2924004WL014842
|
SOKKAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
SOKKAMMAL
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-020-002/784-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635292
|
17/06/2022
|
SULOSANA
|
2924004WL014842
|
SULOSANA
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
SULOSANA
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-020-002/789-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635293
|
17/06/2022
|
Bakkiyam
|
2924004WL014842
|
Bakkiyam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-020-002/840-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635295
|
17/06/2022
|
Alagumeena
|
2924004WL014842
|
Alagumeena
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-020-003/819-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635480
|
17/06/2022
|
Chinnaponnu
|
2924004WL014845
|
Chinnaponnu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-020-003/824-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635482
|
17/06/2022
|
Pechi
|
2924004WL014845
|
Pechi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pechi
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/102-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635483
|
17/06/2022
|
V.THEVI
|
2924004WL014845
|
V.THEVI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.THEVI
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/106-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635484
|
17/06/2022
|
L.MUTHUAMMAL
|
2924004WL014845
|
L.MUTHUAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
L.MUTHUAMMAL
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/110-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635485
|
17/06/2022
|
PANJAVARAM
|
2924004WL014845
|
PANJAVARAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANJAVARAM
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/125-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635308
|
17/06/2022
|
Manickam
|
2924004WL014842
|
Manickam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manickam
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/126-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635310
|
17/06/2022
|
Katheeswari
|
2924004WL014842
|
Katheeswari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
Katheeswari
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/144-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635312
|
17/06/2022
|
Mariammal
|
2924004WL014842
|
Mariammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/146-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635314
|
17/06/2022
|
papa
|
2924004WL014842
|
papa
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
papa
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/147-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635315
|
17/06/2022
|
Ammachi
|
2924004WL014842
|
Ammachi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammachi
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/152-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635316
|
17/06/2022
|
VANAJA
|
2924004WL014842
|
VANAJA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/156-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635487
|
17/06/2022
|
PECHI
|
2924004WL014845
|
PECHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
PECHI
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/157-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635317
|
17/06/2022
|
JAYARANI
|
2924004WL014842
|
JAYARANI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/167-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635488
|
17/06/2022
|
ADAIKALAM
|
2924004WL014845
|
ADAIKALAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
ADAIKALAM
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/168-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635318
|
17/06/2022
|
Avadaiyammal
|
2924004WL014842
|
Avadaiyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/173-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635489
|
17/06/2022
|
KANNAMMAL
|
2924004WL014845
|
KANNAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/174-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635490
|
17/06/2022
|
PAJAVARAM
|
2924004WL014845
|
PAJAVARAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAJAVARAM
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/181-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635494
|
17/06/2022
|
PANDIAMMAL
|
2924004WL014845
|
PANDIAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/182-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635495
|
17/06/2022
|
IMAMAMMAL
|
2924004WL014845
|
IMAMAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
IMAMAMMAL
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/183-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635496
|
17/06/2022
|
MUTHUPILLAI
|
2924004WL014845
|
MUTHUPILLAI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/184-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635497
|
17/06/2022
|
MEENACHI
|
2924004WL014845
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-020-020/187-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635498
|
17/06/2022
|
ULGAAMMAL
|
2924004WL014845
|
ULGAAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
ULGAAMMAL
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-020-020/188-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635499
|
17/06/2022
|
PARIASAMY
|
2924004WL014845
|
PARIASAMY
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARIASAMY
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-020-020/191-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635501
|
17/06/2022
|
VEERAAMMAL
|
2924004WL014845
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-020-020/195-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635319
|
17/06/2022
|
MARUTHANI
|
2924004WL014842
|
MARUTHANI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARUTHANI
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-020-020/20-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635502
|
17/06/2022
|
VEERAMMAL
|
2924004WL014845
|
VEERAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-020-020/206-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635322
|
17/06/2022
|
Maruthayi
|
2924004WL014842
|
Maruthayi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maruthayi
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-020-020/209-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635323
|
17/06/2022
|
S.RANGAMMAL
|
2924004WL014842
|
S.RANGAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.RANGAMMAL
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-020-020/212-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635324
|
17/06/2022
|
BAMA
|
2924004WL014842
|
BAMA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
BAMA
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-020-020/213-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635325
|
17/06/2022
|
RANUGADEVI
|
2924004WL014842
|
RANUGADEVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANUGADEVI
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-020-020/214-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635326
|
17/06/2022
|
N.Dhanalakshmi
|
2924004WL014842
|
N.Dhanalakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Dhanalakshmi
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-020-020/216-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635327
|
17/06/2022
|
RAKAMMAL
|
2924004WL014842
|
RAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-020-020/223-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635328
|
17/06/2022
|
SEETHALAKSHMI
|
2924004WL014842
|
SEETHALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-020-020/224-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635329
|
17/06/2022
|
Rathinam
|
2924004WL014842
|
Rathinam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-020-020/225-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635330
|
17/06/2022
|
AMARAVATHI
|
2924004WL014842
|
AMARAVATHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-020-020/228-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635332
|
17/06/2022
|
KRITHKAISELVI
|
2924004WL014842
|
KRITHKAISELVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRITHKAISELVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-020-020/239-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635505
|
17/06/2022
|
MARIYAMMAL
|
2924004WL014845
|
MARIYAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-020-020/240-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635506
|
17/06/2022
|
RAKAMMAL
|
2924004WL014845
|
RAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-020-020/241-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635507
|
17/06/2022
|
LAKAMMAL
|
2924004WL014845
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-020-020/242-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635508
|
17/06/2022
|
JAYALAKSHMI
|
2924004WL014845
|
JAYALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-020-020/250-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635509
|
17/06/2022
|
MEENACHI
|
2924004WL014845
|
MEENACHI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-020-020/251-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635510
|
17/06/2022
|
MEENACHI
|
2924004WL014845
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-020-020/258-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635511
|
17/06/2022
|
Lekkammal
|
2924004WL014845
|
Lekkammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-020-020/259-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635512
|
17/06/2022
|
LAKAMMAL
|
2924004WL014845
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-020-020/262-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635333
|
17/06/2022
|
RAMUTHAI
|
2924004WL014842
|
RAMUTHAI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-020-020/263-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635513
|
17/06/2022
|
ULAKAMMAL
|
2924004WL014845
|
ULAKAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
ULAKAMMAL
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-020-020/269-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635514
|
17/06/2022
|
LAKSHMI
|
2924004WL014845
|
LAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-020-020/272-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635515
|
17/06/2022
|
Lakshmi
|
2924004WL014845
|
Lakshmi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-020-020/273-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635516
|
17/06/2022
|
RAMAJAYAM
|
2924004WL014845
|
RAMAJAYAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMAJAYAM
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-020-020/28-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635517
|
17/06/2022
|
VELLAIYAMMAL
|
2924004WL014845
|
VELLAIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-020-020/280-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635518
|
17/06/2022
|
Chithrayee
|
2924004WL014845
|
Chithrayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithrayee
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-020-020/287-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635519
|
17/06/2022
|
AANDICHI
|
2924004WL014845
|
AANDICHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
AANDICHI
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-020-020/288-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635520
|
17/06/2022
|
Adaikkalm
|
2924004WL014845
|
Adaikkalm
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Adaikkalm
|
CANARA BANK(508532)
|
|
106
|
TIRUCHULI
|
TN-24-004-020-020/289-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635521
|
17/06/2022
|
POOMI
|
2924004WL014845
|
POOMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
POOMI
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-020-020/29-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635522
|
17/06/2022
|
ADAKALAM
|
2924004WL014845
|
ADAKALAM
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
ADAKALAM
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-020-020/295-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635524
|
17/06/2022
|
LAKSHMI
|
2924004WL014845
|
LAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-020-020/298-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635525
|
17/06/2022
|
DEVI
|
2924004WL014845
|
DEVI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVI
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-020-020/30-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635526
|
17/06/2022
|
BABU
|
2924004WL014845
|
BABU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
BABU
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-020-020/31-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635527
|
17/06/2022
|
KANAKEY
|
2924004WL014845
|
KANAKEY
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAKEY
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-020-020/313-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635528
|
17/06/2022
|
MEENACHI
|
2924004WL014845
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
113
|
TIRUCHULI
|
TN-24-004-020-020/317-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635529
|
17/06/2022
|
BAPA
|
2924004WL014845
|
BAPA
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
BAPA
|
CANARA BANK(508532)
|
|
114
|
TIRUCHULI
|
TN-24-004-020-020/32-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635530
|
17/06/2022
|
MEENACHI
|
2924004WL014845
|
MEENACHI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-020-020/320-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635531
|
17/06/2022
|
Karuppayeeammal
|
2924004WL014845
|
Karuppayeeammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayeeammal
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-020-020/321-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635532
|
17/06/2022
|
LAKAMMAL
|
2924004WL014845
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-020-020/322-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635533
|
17/06/2022
|
BAPAYMMAL
|
2924004WL014845
|
BAPAYMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
BAPAYMMAL
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-020-020/325-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635535
|
17/06/2022
|
IRULAYEI
|
2924004WL014845
|
IRULAYEI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
IRULAYEI
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-020-020/326-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635536
|
17/06/2022
|
MUTHU
|
2924004WL014845
|
MUTHU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHU
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-020-020/327-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635537
|
17/06/2022
|
VEERAMMAL
|
2924004WL014845
|
VEERAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-020-020/33-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635538
|
17/06/2022
|
LAKAMMAL
|
2924004WL014845
|
LAKAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-020-020/337-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635539
|
17/06/2022
|
PUSPALATHA
|
2924004WL014845
|
PUSPALATHA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
PUSPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRUCHULI
|
TN-24-004-020-020/35-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635540
|
17/06/2022
|
Siviliyammal
|
2924004WL014845
|
Siviliyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Siviliyammal
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-020-020/355-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635541
|
17/06/2022
|
Pethammal
|
2924004WL014845
|
Pethammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pethammal
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-020-020/36-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635543
|
17/06/2022
|
LAKAN
|
2924004WL014845
|
LAKAN
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKAN
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-020-020/37-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635544
|
17/06/2022
|
VELMAYEL
|
2924004WL014845
|
VELMAYEL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELMAYEL
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-020-020/38-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635545
|
17/06/2022
|
LAKAMMAL
|
2924004WL014845
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-020-020/390-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635546
|
17/06/2022
|
POONALAGU
|
2924004WL014845
|
POONALAGU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
POONALAGU
|
CANARA BANK(508532)
|
|
129
|
TIRUCHULI
|
TN-24-004-020-020/393-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635547
|
17/06/2022
|
VEERAAMMAL
|
2924004WL014845
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-020-020/397-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635549
|
17/06/2022
|
Suppulakshmi
|
2924004WL014845
|
Suppulakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
131
|
TIRUCHULI
|
TN-24-004-020-020/398-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635550
|
17/06/2022
|
ALAGAMMAL
|
2924004WL014845
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
132
|
TIRUCHULI
|
TN-24-004-020-020/40-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635551
|
17/06/2022
|
LAKAMMAL
|
2924004WL014845
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
133
|
TIRUCHULI
|
TN-24-004-020-020/401-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635552
|
17/06/2022
|
RAMALAKSHMI
|
2924004WL014845
|
RAMALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
134
|
TIRUCHULI
|
TN-24-004-020-020/405-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635553
|
17/06/2022
|
MEENACHI
|
2924004WL014845
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-020-020/406-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635554
|
17/06/2022
|
L.Alagu
|
2924004WL014845
|
L.Alagu
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
L.Alagu
|
CANARA BANK(508532)
|
|
136
|
TIRUCHULI
|
TN-24-004-020-020/43-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635556
|
17/06/2022
|
THANLAKSHMI
|
2924004WL014845
|
THANLAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANLAKSHMI
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-020-020/437-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635557
|
17/06/2022
|
S.maheswari
|
2924004WL014845
|
S.maheswari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.maheswari
|
CANARA BANK(508532)
|
|
138
|
TIRUCHULI
|
TN-24-004-020-020/438-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635558
|
17/06/2022
|
MUNGULATHA
|
2924004WL014845
|
MUNGULATHA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUNGULATHA
|
CANARA BANK(508532)
|
|
139
|
TIRUCHULI
|
TN-24-004-020-020/46-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635559
|
17/06/2022
|
Ganpathi
|
2924004WL014845
|
Ganpathi
|
00078
|
CNRB0001925
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganpathi
|
CANARA BANK(508532)
|
|
140
|
TIRUCHULI
|
TN-24-004-020-020/49-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635560
|
17/06/2022
|
MARIYAMMAL
|
2924004WL014845
|
MARIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
141
|
TIRUCHULI
|
TN-24-004-020-020/491-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635334
|
17/06/2022
|
N.Panchavarnam
|
2924004WL014842
|
N.Panchavarnam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Panchavarnam
|
CANARA BANK(508532)
|
|
142
|
TIRUCHULI
|
TN-24-004-020-020/492-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635335
|
17/06/2022
|
R.Lakshmi
|
2924004WL014842
|
R.Lakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Lakshmi
|
CANARA BANK(508532)
|
|
143
|
TIRUCHULI
|
TN-24-004-020-020/493-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635336
|
17/06/2022
|
R.Sakthivel
|
2924004WL014842
|
R.Sakthivel
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Sakthivel
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-020-020/495-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635338
|
17/06/2022
|
Karthikaiselvi
|
2924004WL014842
|
Karthikaiselvi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karthikaiselvi
|
CANARA BANK(508532)
|
|
145
|
TIRUCHULI
|
TN-24-004-020-020/496-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635339
|
17/06/2022
|
O.Muthumari
|
2924004WL014842
|
O.Muthumari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
O.Muthumari
|
CANARA BANK(508532)
|
|
146
|
TIRUCHULI
|
TN-24-004-020-020/498-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635340
|
17/06/2022
|
G.Packiyam
|
2924004WL014842
|
G.Packiyam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Packiyam
|
CANARA BANK(508532)
|
|
147
|
TIRUCHULI
|
TN-24-004-020-020/501-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635341
|
17/06/2022
|
C.Valli
|
2924004WL014842
|
C.Valli
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Valli
|
CANARA BANK(508532)
|
|
148
|
TIRUCHULI
|
TN-24-004-020-020/502-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635342
|
17/06/2022
|
C.Alagammal
|
2924004WL014842
|
C.Alagammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUCHULI
|
TN-24-004-020-020/505-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635343
|
17/06/2022
|
K.Alalgammal
|
2924004WL014842
|
K.Alalgammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Alalgammal
|
CANARA BANK(508532)
|
|
150
|
TIRUCHULI
|
TN-24-004-020-020/508-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635345
|
17/06/2022
|
S.Veeruammal
|
2924004WL014842
|
S.Veeruammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Veeruammal
|
CANARA BANK(508532)
|
|
151
|
TIRUCHULI
|
TN-24-004-020-020/509-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635346
|
17/06/2022
|
P.Selvi
|
2924004WL014842
|
P.Selvi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Selvi
|
CANARA BANK(508532)
|
|
152
|
TIRUCHULI
|
TN-24-004-020-020/51-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635562
|
17/06/2022
|
MURUKAN
|
2924004WL014845
|
MURUKAN
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUKAN
|
CANARA BANK(508532)
|
|
153
|
TIRUCHULI
|
TN-24-004-020-020/510-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635347
|
17/06/2022
|
N.Lakshmi
|
2924004WL014842
|
N.Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Lakshmi
|
CANARA BANK(508532)
|
|
154
|
TIRUCHULI
|
TN-24-004-020-020/512-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635349
|
17/06/2022
|
Meyakkal
|
2924004WL014842
|
Meyakkal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meyakkal
|
CANARA BANK(508532)
|
|
155
|
TIRUCHULI
|
TN-24-004-020-020/524-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635563
|
17/06/2022
|
Ganapathi
|
2924004WL014845
|
Ganapathi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
156
|
TIRUCHULI
|
TN-24-004-020-020/526-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635564
|
17/06/2022
|
V.Poonalagu
|
2924004WL014845
|
V.Poonalagu
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Poonalagu
|
CANARA BANK(508532)
|
|
157
|
TIRUCHULI
|
TN-24-004-020-020/53-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635565
|
17/06/2022
|
KELAVEYAMML
|
2924004WL014845
|
KELAVEYAMML
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
KELAVEYAMML
|
CANARA BANK(508532)
|
|
158
|
TIRUCHULI
|
TN-24-004-020-020/530-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635566
|
17/06/2022
|
M.Parvatthi
|
2924004WL014845
|
M.Parvatthi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Parvatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TIRUCHULI
|
TN-24-004-020-020/533-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635567
|
17/06/2022
|
A.Veelammal
|
2924004WL014845
|
A.Veelammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Veelammal
|
CANARA BANK(508532)
|
|
160
|
TIRUCHULI
|
TN-24-004-020-020/534-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635568
|
17/06/2022
|
R.Selvi
|
2924004WL014845
|
R.Selvi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Selvi
|
CANARA BANK(508532)
|
|
161
|
TIRUCHULI
|
TN-24-004-020-020/535-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635569
|
17/06/2022
|
K.Sittammal
|
2924004WL014845
|
K.Sittammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Sittammal
|
CANARA BANK(508532)
|
|
162
|
TIRUCHULI
|
TN-24-004-020-020/540-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635571
|
17/06/2022
|
L.Sakammal
|
2924004WL014845
|
L.Sakammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
L.Sakammal
|
CANARA BANK(508532)
|
|
163
|
TIRUCHULI
|
TN-24-004-020-020/541-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635572
|
17/06/2022
|
Parvathi
|
2924004WL014845
|
Parvathi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
CANARA BANK(508532)
|
|
164
|
TIRUCHULI
|
TN-24-004-020-020/545-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635573
|
17/06/2022
|
U.Packiyalakshmi
|
2924004WL014845
|
U.Packiyalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
U.Packiyalakshmi
|
CANARA BANK(508532)
|
|
165
|
TIRUCHULI
|
TN-24-004-020-020/55-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635574
|
17/06/2022
|
POCHU
|
2924004WL014845
|
POCHU
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
POCHU
|
CANARA BANK(508532)
|
|
166
|
TIRUCHULI
|
TN-24-004-020-020/569-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635575
|
17/06/2022
|
Seethalakshmi
|
2924004WL014845
|
Seethalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
167
|
TIRUCHULI
|
TN-24-004-020-020/570-a
(Pannaimoondradaippu)
|
2924004000NRG23170620220635576
|
17/06/2022
|
K.Ammsavalli
|
2924004WL014845
|
K.Ammsavalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Ammsavalli
|
CANARA BANK(508532)
|
|
168
|
TIRUCHULI
|
TN-24-004-020-020/573-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635351
|
17/06/2022
|
R.Subbulakshmi
|
2924004WL014842
|
R.Subbulakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Subbulakshmi
|
CANARA BANK(508532)
|
|
169
|
TIRUCHULI
|
TN-24-004-020-020/575-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635352
|
17/06/2022
|
P.Rajalakshmi
|
2924004WL014842
|
P.Rajalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Rajalakshmi
|
CANARA BANK(508532)
|
|
170
|
TIRUCHULI
|
TN-24-004-020-020/576-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635353
|
17/06/2022
|
Selvi
|
2924004WL014842
|
Selvi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
CANARA BANK(508532)
|
|
171
|
TIRUCHULI
|
TN-24-004-020-020/578-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635354
|
17/06/2022
|
N.Santhi
|
2924004WL014842
|
N.Santhi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Santhi
|
CANARA BANK(508532)
|
|
172
|
TIRUCHULI
|
TN-24-004-020-020/580-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635355
|
17/06/2022
|
K.Mahalingam
|
2924004WL014842
|
K.Mahalingam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Mahalingam
|
CANARA BANK(508532)
|
|
173
|
TIRUCHULI
|
TN-24-004-020-020/583-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635356
|
17/06/2022
|
P.Veerammal
|
2924004WL014842
|
P.Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Veerammal
|
CANARA BANK(508532)
|
|
174
|
TIRUCHULI
|
TN-24-004-020-020/596-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635359
|
17/06/2022
|
Pavitha
|
2924004WL014842
|
Pavitha
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavitha
|
CANARA BANK(508532)
|
|
175
|
TIRUCHULI
|
TN-24-004-020-020/60-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635577
|
17/06/2022
|
KAVITHA
|
2924004WL014845
|
KAVITHA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
176
|
TIRUCHULI
|
TN-24-004-020-020/600-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635360
|
17/06/2022
|
Pechiammal
|
2924004WL014842
|
Pechiammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
177
|
TIRUCHULI
|
TN-24-004-020-020/614-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635578
|
17/06/2022
|
Nagarajn
|
2924004WL014845
|
Nagarajn
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagarajn
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRUCHULI
|
TN-24-004-020-020/62-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635579
|
17/06/2022
|
SELAMMAL
|
2924004WL014845
|
SELAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELAMMAL
|
CANARA BANK(508532)
|
|
179
|
TIRUCHULI
|
TN-24-004-020-020/622-a
(Pannaimoondradaippu)
|
2924004000NRG23170620220635361
|
17/06/2022
|
Ramaiyammal
|
2924004WL014842
|
Ramaiyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramaiyammal
|
CANARA BANK(508532)
|
|
180
|
TIRUCHULI
|
TN-24-004-020-020/624-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635580
|
17/06/2022
|
muthiruva
|
2924004WL014845
|
muthiruva
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
muthiruva
|
CANARA BANK(508532)
|
|
181
|
TIRUCHULI
|
TN-24-004-020-020/63-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635581
|
17/06/2022
|
ANNAPACKIYAM
|
2924004WL014845
|
ANNAPACKIYAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAPACKIYAM
|
CANARA BANK(508532)
|
|
182
|
TIRUCHULI
|
TN-24-004-020-020/64-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635582
|
17/06/2022
|
Adaikalamkarthi
|
2924004WL014845
|
Adaikalamkarthi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Adaikalamkarthi
|
CANARA BANK(508532)
|
|
183
|
TIRUCHULI
|
TN-24-004-020-020/65-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635583
|
17/06/2022
|
INDHRA
|
2924004WL014845
|
INDHRA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDHRA
|
CANARA BANK(508532)
|
|
184
|
TIRUCHULI
|
TN-24-004-020-020/67-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635584
|
17/06/2022
|
Muniyammal
|
2924004WL014845
|
Muniyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
185
|
TIRUCHULI
|
TN-24-004-020-020/68-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635585
|
17/06/2022
|
Meenachi
|
2924004WL014845
|
Meenachi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenachi
|
CANARA BANK(508532)
|
|
186
|
TIRUCHULI
|
TN-24-004-020-020/69-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635586
|
17/06/2022
|
POOMIYAMMAL
|
2924004WL014845
|
POOMIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
POOMIYAMMAL
|
CANARA BANK(508532)
|
|
187
|
TIRUCHULI
|
TN-24-004-020-020/71-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635587
|
17/06/2022
|
INDHIRA
|
2924004WL014845
|
INDHIRA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
188
|
TIRUCHULI
|
TN-24-004-020-020/72-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635588
|
17/06/2022
|
BANUMATHI
|
2924004WL014845
|
BANUMATHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596921
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
189
|
TIRUCHULI
|
TN-24-004-020-020/724-a
(Pannaimoondradaippu)
|
2924004000NRG23170620220635589
|
17/06/2022
|
Panchavarnam
|
2924004WL014845
|
Panchavarnam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
190
|
TIRUCHULI
|
TN-24-004-020-020/734-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635363
|
17/06/2022
|
Ramu
|
2924004WL014842
|
Ramu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramu
|
CANARA BANK(508532)
|
|
191
|
TIRUCHULI
|
TN-24-004-020-020/77-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635591
|
17/06/2022
|
MUTHULAKSHMI
|
2924004WL014845
|
MUTHULAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
192
|
TIRUCHULI
|
TN-24-004-020-020/79-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635592
|
17/06/2022
|
PANCIAL
|
2924004WL014845
|
PANCIAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANCIAL
|
CANARA BANK(508532)
|
|
193
|
TIRUCHULI
|
TN-24-004-020-020/795-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635593
|
17/06/2022
|
Santhy
|
2924004WL014845
|
Santhy
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhy
|
CANARA BANK(508532)
|
|
194
|
TIRUCHULI
|
TN-24-004-020-020/80-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635594
|
17/06/2022
|
CHIDAMMAL
|
2924004WL014845
|
CHIDAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHIDAMMAL
|
CANARA BANK(508532)
|
|
195
|
TIRUCHULI
|
TN-24-004-020-020/81-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635595
|
17/06/2022
|
CHINNAPUNU
|
2924004WL014845
|
CHINNAPUNU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPUNU
|
CANARA BANK(508532)
|
|
196
|
TIRUCHULI
|
TN-24-004-020-020/82-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635596
|
17/06/2022
|
PANDIYAMMAL
|
2924004WL014845
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
197
|
TIRUCHULI
|
TN-24-004-020-020/87-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635597
|
17/06/2022
|
MURGAE
|
2924004WL014845
|
MURGAE
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURGAE
|
CANARA BANK(508532)
|
|
198
|
TIRUCHULI
|
TN-24-004-020-020/89-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635598
|
17/06/2022
|
AMMARVATHI
|
2924004WL014845
|
AMMARVATHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMMARVATHI
|
CANARA BANK(508532)
|
|
199
|
TIRUCHULI
|
TN-24-004-020-020/90-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635599
|
17/06/2022
|
MUNIYAMMAL
|
2924004WL014845
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
200
|
TIRUCHULI
|
TN-24-004-020-020/92-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635600
|
17/06/2022
|
LOKAMAAL
|
2924004WL014845
|
LOKAMAAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
LOKAMAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
TIRUCHULI
|
TN-24-004-020-020/96-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635602
|
17/06/2022
|
LAKSHMI
|
2924004WL014845
|
LAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
202
|
TIRUCHULI
|
TN-24-004-020-020/98-A
(Pannaimoondradaippu)
|
2924004000NRG23170620220635603
|
17/06/2022
|
LOKAMAAL
|
2924004WL014845
|
LOKAMAAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
LOKAMAAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166440
|
166440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166440
|
166440
|
|
|
|
|
|
|
|