|
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
|
ANAIMALAI
|
TN-11-006-011-001/739
(PETHANAICKENUR)
|
2911006000NRG23211120221269066
|
21/11/2022
|
DHANALAKSHMI
|
2911006WL053354
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/746
(PETHANAICKENUR)
|
2911006000NRG23211120221268945
|
21/11/2022
|
BAKKIYALAKSH
|
2911006WL053349
|
BAKKIYALAKSH
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
BAKKIYALAKSH
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/761
(PETHANAICKENUR)
|
2911006000NRG23211120221268946
|
21/11/2022
|
NIRMALA
|
2911006WL053349
|
NIRMALA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-001/764
(PETHANAICKENUR)
|
2911006000NRG23211120221269067
|
21/11/2022
|
MYILATHAL
|
2911006WL053354
|
MYILATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-001/798
(PETHANAICKENUR)
|
2911006000NRG23211120221268947
|
21/11/2022
|
GOMATHI
|
2911006WL053349
|
GOMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-001/847
(PETHANAICKENUR)
|
2911006000NRG23211120221268948
|
21/11/2022
|
SATHURAGIRIMAHALINGAM
|
2911006WL053349
|
SATHURAGIRIMAHALINGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHURAGIRIMAHALINGAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-001/925
(PETHANAICKENUR)
|
2911006000NRG23211120221268951
|
21/11/2022
|
PARAMASIVAM
|
2911006WL053349
|
PARAMASIVAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/786
(PETHANAICKENUR)
|
2911006000NRG23211120221269145
|
21/11/2022
|
MAYILATHAL
|
2911006WL053358
|
MAYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23211120221269365
|
21/11/2022
|
MUTHULAKSMI A
|
2911006WL053372
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/833
(PETHANAICKENUR)
|
2911006000NRG23211120221269106
|
21/11/2022
|
UMADEVI
|
2911006WL053355
|
UMADEVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/836
(PETHANAICKENUR)
|
2911006000NRG23211120221269107
|
21/11/2022
|
REKA N
|
2911006WL053355
|
REKA N
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
REKA N
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/853
(PETHANAICKENUR)
|
2911006000NRG23211120221269146
|
21/11/2022
|
PONNUTHAI
|
2911006WL053358
|
PONNUTHAI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/858
(PETHANAICKENUR)
|
2911006000NRG23211120221269367
|
21/11/2022
|
MYLAL
|
2911006WL053372
|
MYLAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MYLAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-002/861
(PETHANAICKENUR)
|
2911006000NRG23211120221269368
|
21/11/2022
|
KARUPPATHAL
|
2911006WL053372
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-002/869
(PETHANAICKENUR)
|
2911006000NRG23211120221269369
|
21/11/2022
|
PALANIYAMMAL
|
2911006WL053372
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-002/885
(PETHANAICKENUR)
|
2911006000NRG23211120221269147
|
21/11/2022
|
SARASWATHY
|
2911006WL053358
|
SARASWATHY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-002/972
(PETHANAICKENUR)
|
2911006000NRG23211120221269148
|
21/11/2022
|
DHANALAKSHMI
|
2911006WL053358
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/103
(PETHANAICKENUR)
|
2911006000NRG23211120221268982
|
21/11/2022
|
POTTI
|
2911006WL053350
|
POTTI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
POTTI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/14-A
(PETHANAICKENUR)
|
2911006000NRG23211120221269074
|
21/11/2022
|
CHANDRAVENI G
|
2911006WL053354
|
CHANDRAVENI G
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRAVENI G
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/143
(PETHANAICKENUR)
|
2911006000NRG23211120221269075
|
21/11/2022
|
SARASWATHI
|
2911006WL053354
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/162
(PETHANAICKENUR)
|
2911006000NRG23211120221268984
|
21/11/2022
|
THIRUMU
|
2911006WL053350
|
THIRUMU
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
THIRUMU
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/168
(PETHANAICKENUR)
|
2911006000NRG23211120221268985
|
21/11/2022
|
SOUNDAMMAL
|
2911006WL053350
|
SOUNDAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
SOUNDAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/173
(PETHANAICKENUR)
|
2911006000NRG23211120221268986
|
21/11/2022
|
ARUKKANI
|
2911006WL053350
|
ARUKKANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/176
(PETHANAICKENUR)
|
2911006000NRG23211120221269046
|
21/11/2022
|
DEIVANAI
|
2911006WL053353
|
DEIVANAI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/179
(PETHANAICKENUR)
|
2911006000NRG23211120221268987
|
21/11/2022
|
RANGAMMAL
|
2911006WL053350
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/194
(PETHANAICKENUR)
|
2911006000NRG23211120221269076
|
21/11/2022
|
VELATHAL
|
2911006WL053354
|
VELATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/201
(PETHANAICKENUR)
|
2911006000NRG23211120221269077
|
21/11/2022
|
AYYAMMAL
|
2911006WL053354
|
AYYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/208
(PETHANAICKENUR)
|
2911006000NRG23211120221269047
|
21/11/2022
|
SARASWATHI
|
2911006WL053353
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/21-A
(PETHANAICKENUR)
|
2911006000NRG23211120221268988
|
21/11/2022
|
KAMALAM S
|
2911006WL053350
|
KAMALAM S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALAM S
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/210
(PETHANAICKENUR)
|
2911006000NRG23211120221269048
|
21/11/2022
|
SIVAKAMY
|
2911006WL053353
|
SIVAKAMY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVAKAMY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/216
(PETHANAICKENUR)
|
2911006000NRG23211120221269078
|
21/11/2022
|
JOTHIMANI
|
2911006WL053354
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/217
(PETHANAICKENUR)
|
2911006000NRG23211120221268989
|
21/11/2022
|
RANGAMMAL
|
2911006WL053350
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/218
(PETHANAICKENUR)
|
2911006000NRG23211120221269049
|
21/11/2022
|
PARVATHY
|
2911006WL053353
|
PARVATHY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/225
(PETHANAICKENUR)
|
2911006000NRG23211120221268990
|
21/11/2022
|
LAKSHMI
|
2911006WL053350
|
LAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/23-A
(PETHANAICKENUR)
|
2911006000NRG23211120221269079
|
21/11/2022
|
SELVI
|
2911006WL053354
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/243
(PETHANAICKENUR)
|
2911006000NRG23211120221268991
|
21/11/2022
|
ARUKKATHAL
|
2911006WL053350
|
ARUKKATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUKKATHAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/245
(PETHANAICKENUR)
|
2911006000NRG23211120221269050
|
21/11/2022
|
SAYAMMAL
|
2911006WL053353
|
SAYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAYAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/249
(PETHANAICKENUR)
|
2911006000NRG23211120221269051
|
21/11/2022
|
SANTHAMANI P
|
2911006WL053353
|
SANTHAMANI P
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHAMANI P
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/255
(PETHANAICKENUR)
|
2911006000NRG23211120221269052
|
21/11/2022
|
MAHALAKSHMI
|
2911006WL053353
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/259
(PETHANAICKENUR)
|
2911006000NRG23211120221269080
|
21/11/2022
|
KALIYAMMAL
|
2911006WL053354
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG23211120221269082
|
21/11/2022
|
GOVINTHARAJ
|
2911006WL053354
|
GOVINTHARAJ
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINTHARAJ
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG23211120221269081
|
21/11/2022
|
SARDHAMANI
|
2911006WL053354
|
SARDHAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARDHAMANI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/263
(PETHANAICKENUR)
|
2911006000NRG23211120221269083
|
21/11/2022
|
GOWSALYA
|
2911006WL053354
|
GOWSALYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOWSALYA
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/276
(PETHANAICKENUR)
|
2911006000NRG23211120221269084
|
21/11/2022
|
VELUMANI
|
2911006WL053354
|
VELUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/279
(PETHANAICKENUR)
|
2911006000NRG23211120221269053
|
21/11/2022
|
KALAMANI
|
2911006WL053353
|
KALAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/286
(PETHANAICKENUR)
|
2911006000NRG23211120221269085
|
21/11/2022
|
AMARAVATHY
|
2911006WL053354
|
AMARAVATHY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/295
(PETHANAICKENUR)
|
2911006000NRG23211120221268992
|
21/11/2022
|
JOTHIMANI
|
2911006WL053350
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/3-A
(PETHANAICKENUR)
|
2911006000NRG23211120221268993
|
21/11/2022
|
BAGYAMMAL P
|
2911006WL053350
|
BAGYAMMAL P
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
BAGYAMMAL P
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-011-011/341
(PETHANAICKENUR)
|
2911006000NRG23211120221269087
|
21/11/2022
|
ANANTHI
|
2911006WL053354
|
ANANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-011-011/359
(PETHANAICKENUR)
|
2911006000NRG23211120221269109
|
21/11/2022
|
MANONMANI
|
2911006WL053355
|
MANONMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-011-011/365
(PETHANAICKENUR)
|
2911006000NRG23211120221269110
|
21/11/2022
|
KALIYAMMAL
|
2911006WL053355
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-011-011/371
(PETHANAICKENUR)
|
2911006000NRG23211120221269371
|
21/11/2022
|
SIVABAKYAM
|
2911006WL053372
|
SIVABAKYAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVABAKYAM
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-011-011/373
(PETHANAICKENUR)
|
2911006000NRG23211120221269111
|
21/11/2022
|
CHINNAL
|
2911006WL053355
|
CHINNAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-011-011/377
(PETHANAICKENUR)
|
2911006000NRG23211120221269152
|
21/11/2022
|
SUBBAMMAL
|
2911006WL053358
|
SUBBAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-011-011/383
(PETHANAICKENUR)
|
2911006000NRG23211120221269372
|
21/11/2022
|
POOVAL
|
2911006WL053372
|
POOVAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
POOVAL
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-011-011/390
(PETHANAICKENUR)
|
2911006000NRG23211120221269112
|
21/11/2022
|
RAMATHAL
|
2911006WL053355
|
RAMATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-011-011/391
(PETHANAICKENUR)
|
2911006000NRG23211120221269113
|
21/11/2022
|
PARWATHI
|
2911006WL053355
|
PARWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-011-011/392
(PETHANAICKENUR)
|
2911006000NRG23211120221269114
|
21/11/2022
|
VELUMANI
|
2911006WL053355
|
VELUMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-011-011/40-A
(PETHANAICKENUR)
|
2911006000NRG23211120221268994
|
21/11/2022
|
VEERAMMAL
|
2911006WL053350
|
VEERAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-011-011/400
(PETHANAICKENUR)
|
2911006000NRG23211120221269153
|
21/11/2022
|
PAPPAL
|
2911006WL053358
|
PAPPAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-011-011/405
(PETHANAICKENUR)
|
2911006000NRG23211120221269374
|
21/11/2022
|
VELLAIYAMMAL
|
2911006WL053372
|
VELLAIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-011-011/406
(PETHANAICKENUR)
|
2911006000NRG23211120221268995
|
21/11/2022
|
RAJESWARI N
|
2911006WL053350
|
RAJESWARI N
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI N
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-011-011/407
(PETHANAICKENUR)
|
2911006000NRG23211120221269154
|
21/11/2022
|
PAPPTHY
|
2911006WL053358
|
PAPPTHY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPTHY
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-011-011/409
(PETHANAICKENUR)
|
2911006000NRG23211120221269155
|
21/11/2022
|
MURUGAMMAL
|
2911006WL053358
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-011-011/427
(PETHANAICKENUR)
|
2911006000NRG23211120221269054
|
21/11/2022
|
NAGAMANI
|
2911006WL053353
|
NAGAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-011-011/430
(PETHANAICKENUR)
|
2911006000NRG23211120221269115
|
21/11/2022
|
KARUPPATHAL
|
2911006WL053355
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-011-011/439
(PETHANAICKENUR)
|
2911006000NRG23211120221269055
|
21/11/2022
|
PARVATHI P
|
2911006WL053353
|
PARVATHI P
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
68
|
ANAIMALAI
|
TN-11-006-011-011/449
(PETHANAICKENUR)
|
2911006000NRG23211120221269056
|
21/11/2022
|
ESWARI
|
2911006WL053353
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
ESWARI
|
CANARA BANK(508532)
|
|
69
|
ANAIMALAI
|
TN-11-006-011-011/457
(PETHANAICKENUR)
|
2911006000NRG23211120221269057
|
21/11/2022
|
JOTHIMANI
|
2911006WL053353
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-011-011/458
(PETHANAICKENUR)
|
2911006000NRG23211120221269058
|
21/11/2022
|
DHANALAKSHMI
|
2911006WL053353
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-011-011/459
(PETHANAICKENUR)
|
2911006000NRG23211120221269059
|
21/11/2022
|
RAJESWARI
|
2911006WL053353
|
RAJESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-011-011/460
(PETHANAICKENUR)
|
2911006000NRG23211120221268996
|
21/11/2022
|
MURUGAVENI
|
2911006WL053350
|
MURUGAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAVENI
|
CANARA BANK(508532)
|
|
73
|
ANAIMALAI
|
TN-11-006-011-011/468
(PETHANAICKENUR)
|
2911006000NRG23211120221268997
|
21/11/2022
|
MAHALI
|
2911006WL053350
|
MAHALI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHALI
|
CANARA BANK(508532)
|
|
74
|
ANAIMALAI
|
TN-11-006-011-011/471
(PETHANAICKENUR)
|
2911006000NRG23211120221268998
|
21/11/2022
|
PALANISAMY S
|
2911006WL053350
|
PALANISAMY S
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALANISAMY S
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-011-011/474
(PETHANAICKENUR)
|
2911006000NRG23211120221269375
|
21/11/2022
|
MUTHULAKSHMI
|
2911006WL053372
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
76
|
ANAIMALAI
|
TN-11-006-011-011/475
(PETHANAICKENUR)
|
2911006000NRG23211120221269157
|
21/11/2022
|
SUSEELA
|
2911006WL053358
|
SUSEELA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
77
|
ANAIMALAI
|
TN-11-006-011-011/494
(PETHANAICKENUR)
|
2911006000NRG23211120221268999
|
21/11/2022
|
MEENATCHI
|
2911006WL053350
|
MEENATCHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
78
|
ANAIMALAI
|
TN-11-006-011-011/5-A
(PETHANAICKENUR)
|
2911006000NRG23211120221269000
|
21/11/2022
|
PAPPATHI
|
2911006WL053350
|
PAPPATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
79
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23211120221269376
|
21/11/2022
|
PALANIAPPAN
|
2911006WL053372
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
80
|
ANAIMALAI
|
TN-11-006-011-011/518
(PETHANAICKENUR)
|
2911006000NRG23211120221268960
|
21/11/2022
|
KANNAMMAL
|
2911006WL053349
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
81
|
ANAIMALAI
|
TN-11-006-011-011/521
(PETHANAICKENUR)
|
2911006000NRG23211120221268961
|
21/11/2022
|
DHANABAKKIAM
|
2911006WL053349
|
DHANABAKKIAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANABAKKIAM
|
CANARA BANK(508532)
|
|
82
|
ANAIMALAI
|
TN-11-006-011-011/522
(PETHANAICKENUR)
|
2911006000NRG23211120221268962
|
21/11/2022
|
KUNJARAM
|
2911006WL053349
|
KUNJARAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
83
|
ANAIMALAI
|
TN-11-006-011-011/523
(PETHANAICKENUR)
|
2911006000NRG23211120221268963
|
21/11/2022
|
SUBBULAKSHMI
|
2911006WL053349
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
84
|
ANAIMALAI
|
TN-11-006-011-011/525
(PETHANAICKENUR)
|
2911006000NRG23211120221268964
|
21/11/2022
|
NAGARATHINAM
|
2911006WL053349
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
85
|
ANAIMALAI
|
TN-11-006-011-011/526
(PETHANAICKENUR)
|
2911006000NRG23211120221268965
|
21/11/2022
|
SAROJINI
|
2911006WL053349
|
SAROJINI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
86
|
ANAIMALAI
|
TN-11-006-011-011/532
(PETHANAICKENUR)
|
2911006000NRG23211120221268966
|
21/11/2022
|
THILAGAWATHI
|
2911006WL053349
|
THILAGAWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
THILAGAWATHI
|
CANARA BANK(508532)
|
|
87
|
ANAIMALAI
|
TN-11-006-011-011/533
(PETHANAICKENUR)
|
2911006000NRG23211120221268967
|
21/11/2022
|
POOVATHAL
|
2911006WL053349
|
POOVATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
88
|
ANAIMALAI
|
TN-11-006-011-011/538
(PETHANAICKENUR)
|
2911006000NRG23211120221268969
|
21/11/2022
|
KALEESWARI
|
2911006WL053349
|
KALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
89
|
ANAIMALAI
|
TN-11-006-011-011/541
(PETHANAICKENUR)
|
2911006000NRG23211120221268970
|
21/11/2022
|
SUNDAREESWARI
|
2911006WL053349
|
SUNDAREESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUNDAREESWARI
|
CANARA BANK(508532)
|
|
90
|
ANAIMALAI
|
TN-11-006-011-011/542
(PETHANAICKENUR)
|
2911006000NRG23211120221268971
|
21/11/2022
|
DHANALAKSHMI N
|
2911006WL053349
|
DHANALAKSHMI N
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
91
|
ANAIMALAI
|
TN-11-006-011-011/545
(PETHANAICKENUR)
|
2911006000NRG23211120221269158
|
21/11/2022
|
RAMATHAL
|
2911006WL053358
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
92
|
ANAIMALAI
|
TN-11-006-011-011/556
(PETHANAICKENUR)
|
2911006000NRG23211120221269060
|
21/11/2022
|
PALANIAMMAL
|
2911006WL053353
|
PALANIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
93
|
ANAIMALAI
|
TN-11-006-011-011/560
(PETHANAICKENUR)
|
2911006000NRG23211120221269089
|
21/11/2022
|
THIRUMALAISAM
|
2911006WL053354
|
THIRUMALAISAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
THIRUMALAISAM
|
CANARA BANK(508532)
|
|
94
|
ANAIMALAI
|
TN-11-006-011-011/560
(PETHANAICKENUR)
|
2911006000NRG23211120221269088
|
21/11/2022
|
VANAJA
|
2911006WL053354
|
VANAJA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VANAJA
|
CANARA BANK(508532)
|
|
95
|
ANAIMALAI
|
TN-11-006-011-011/565
(PETHANAICKENUR)
|
2911006000NRG23211120221268972
|
21/11/2022
|
SARADHAMANI
|
2911006WL053349
|
SARADHAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
96
|
ANAIMALAI
|
TN-11-006-011-011/569
(PETHANAICKENUR)
|
2911006000NRG23211120221269090
|
21/11/2022
|
OMANA S
|
2911006WL053354
|
OMANA S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
OMANA S
|
CANARA BANK(508532)
|
|
97
|
ANAIMALAI
|
TN-11-006-011-011/571
(PETHANAICKENUR)
|
2911006000NRG23211120221268973
|
21/11/2022
|
SARASWATHI S
|
2911006WL053349
|
SARASWATHI S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
98
|
ANAIMALAI
|
TN-11-006-011-011/572
(PETHANAICKENUR)
|
2911006000NRG23211120221268974
|
21/11/2022
|
BABY
|
2911006WL053349
|
BABY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
BABY
|
CANARA BANK(508532)
|
|
99
|
ANAIMALAI
|
TN-11-006-011-011/573
(PETHANAICKENUR)
|
2911006000NRG23211120221268975
|
21/11/2022
|
ANNAPOORANI
|
2911006WL053349
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
100
|
ANAIMALAI
|
TN-11-006-011-011/580
(PETHANAICKENUR)
|
2911006000NRG23211120221269159
|
21/11/2022
|
LAKSHMI P
|
2911006WL053358
|
LAKSHMI P
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
101
|
ANAIMALAI
|
TN-11-006-011-011/583
(PETHANAICKENUR)
|
2911006000NRG23211120221269062
|
21/11/2022
|
KRISHNAVENI
|
2911006WL053353
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
102
|
ANAIMALAI
|
TN-11-006-011-011/586
(PETHANAICKENUR)
|
2911006000NRG23211120221269001
|
21/11/2022
|
VASANTHI
|
2911006WL053350
|
VASANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
103
|
ANAIMALAI
|
TN-11-006-011-011/588
(PETHANAICKENUR)
|
2911006000NRG23211120221269091
|
21/11/2022
|
RUKKUMANI
|
2911006WL053354
|
RUKKUMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
104
|
ANAIMALAI
|
TN-11-006-011-011/597
(PETHANAICKENUR)
|
2911006000NRG23211120221269377
|
21/11/2022
|
AMSAVENI
|
2911006WL053372
|
AMSAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
105
|
ANAIMALAI
|
TN-11-006-011-011/598
(PETHANAICKENUR)
|
2911006000NRG23211120221269116
|
21/11/2022
|
THAYARU
|
2911006WL053355
|
THAYARU
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAYARU
|
CANARA BANK(508532)
|
|
106
|
ANAIMALAI
|
TN-11-006-011-011/602
(PETHANAICKENUR)
|
2911006000NRG23211120221269117
|
21/11/2022
|
SELVI
|
2911006WL053355
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
CANARA BANK(508532)
|
|
107
|
ANAIMALAI
|
TN-11-006-011-011/606
(PETHANAICKENUR)
|
2911006000NRG23211120221269160
|
21/11/2022
|
MAHALAKSHMI
|
2911006WL053358
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
108
|
ANAIMALAI
|
TN-11-006-011-011/608
(PETHANAICKENUR)
|
2911006000NRG23211120221269378
|
21/11/2022
|
MAILATHAL
|
2911006WL053372
|
MAILATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
109
|
ANAIMALAI
|
TN-11-006-011-011/610
(PETHANAICKENUR)
|
2911006000NRG23211120221269161
|
21/11/2022
|
RAMATHAL K
|
2911006WL053358
|
RAMATHAL K
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMATHAL K
|
CANARA BANK(508532)
|
|
110
|
ANAIMALAI
|
TN-11-006-011-011/618
(PETHANAICKENUR)
|
2911006000NRG23211120221269063
|
21/11/2022
|
LAKSHMI
|
2911006WL053353
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
ANAIMALAI
|
TN-11-006-011-011/619
(PETHANAICKENUR)
|
2911006000NRG23211120221269092
|
21/11/2022
|
NAGARATHINAM
|
2911006WL053354
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
112
|
ANAIMALAI
|
TN-11-006-011-011/621
(PETHANAICKENUR)
|
2911006000NRG23211120221269093
|
21/11/2022
|
KANNAMMAL
|
2911006WL053354
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANAIMALAI
|
TN-11-006-011-011/628
(PETHANAICKENUR)
|
2911006000NRG23211120221269094
|
21/11/2022
|
ANNAPOORANI
|
2911006WL053354
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
114
|
ANAIMALAI
|
TN-11-006-011-011/636
(PETHANAICKENUR)
|
2911006000NRG23211120221268976
|
21/11/2022
|
ANGUTHAI
|
2911006WL053349
|
ANGUTHAI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANGUTHAI
|
CANARA BANK(508532)
|
|
115
|
ANAIMALAI
|
TN-11-006-011-011/638
(PETHANAICKENUR)
|
2911006000NRG23211120221268977
|
21/11/2022
|
MARUTHAMANI T
|
2911006WL053349
|
MARUTHAMANI T
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARUTHAMANI T
|
CANARA BANK(508532)
|
|
116
|
ANAIMALAI
|
TN-11-006-011-011/639
(PETHANAICKENUR)
|
2911006000NRG23211120221269118
|
21/11/2022
|
PALANATHAL
|
2911006WL053355
|
PALANATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
117
|
ANAIMALAI
|
TN-11-006-011-011/65-A
(PETHANAICKENUR)
|
2911006000NRG23211120221269002
|
21/11/2022
|
CHITRA
|
2911006WL053350
|
CHITRA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITRA
|
CANARA BANK(508532)
|
|
118
|
ANAIMALAI
|
TN-11-006-011-011/656
(PETHANAICKENUR)
|
2911006000NRG23211120221269003
|
21/11/2022
|
SAROJINI S
|
2911006WL053350
|
SAROJINI S
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJINI S
|
CANARA BANK(508532)
|
|
119
|
ANAIMALAI
|
TN-11-006-011-011/668
(PETHANAICKENUR)
|
2911006000NRG23211120221269119
|
21/11/2022
|
YASOTHA
|
2911006WL053355
|
YASOTHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
120
|
ANAIMALAI
|
TN-11-006-011-011/683
(PETHANAICKENUR)
|
2911006000NRG23211120221269120
|
21/11/2022
|
RAMATHAL
|
2911006WL053355
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
121
|
ANAIMALAI
|
TN-11-006-011-011/693
(PETHANAICKENUR)
|
2911006000NRG23211120221269162
|
21/11/2022
|
KANNAMMAL
|
2911006WL053358
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
122
|
ANAIMALAI
|
TN-11-006-011-011/70-A
(PETHANAICKENUR)
|
2911006000NRG23211120221269004
|
21/11/2022
|
KANNAMMAL
|
2911006WL053350
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
123
|
ANAIMALAI
|
TN-11-006-011-011/700
(PETHANAICKENUR)
|
2911006000NRG23211120221269379
|
21/11/2022
|
PARAMESWARI K
|
2911006WL053372
|
PARAMESWARI K
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
124
|
ANAIMALAI
|
TN-11-006-011-011/703
(PETHANAICKENUR)
|
2911006000NRG23211120221268978
|
21/11/2022
|
BAKKIYALAXMI
|
2911006WL053349
|
BAKKIYALAXMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
BAKKIYALAXMI
|
CANARA BANK(508532)
|
|
125
|
ANAIMALAI
|
TN-11-006-011-011/713
(PETHANAICKENUR)
|
2911006000NRG23211120221269163
|
21/11/2022
|
MYILATHAL
|
2911006WL053358
|
MYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
126
|
ANAIMALAI
|
TN-11-006-011-011/718
(PETHANAICKENUR)
|
2911006000NRG23211120221269380
|
21/11/2022
|
KRISHNAVENI
|
2911006WL053372
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
127
|
ANAIMALAI
|
TN-11-006-011-011/719
(PETHANAICKENUR)
|
2911006000NRG23211120221269381
|
21/11/2022
|
MANOONMANI
|
2911006WL053372
|
MANOONMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANOONMANI
|
CANARA BANK(508532)
|
|
128
|
ANAIMALAI
|
TN-11-006-011-011/725
(PETHANAICKENUR)
|
2911006000NRG23211120221268979
|
21/11/2022
|
VALLIAMMAL
|
2911006WL053349
|
VALLIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
129
|
ANAIMALAI
|
TN-11-006-011-011/726
(PETHANAICKENUR)
|
2911006000NRG23211120221269382
|
21/11/2022
|
RAJAMMAL
|
2911006WL053372
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
130
|
ANAIMALAI
|
TN-11-006-011-011/731
(PETHANAICKENUR)
|
2911006000NRG23211120221269064
|
21/11/2022
|
KAMALAM
|
2911006WL053353
|
KAMALAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
131
|
ANAIMALAI
|
TN-11-006-011-011/74-A
(PETHANAICKENUR)
|
2911006000NRG23211120221269096
|
21/11/2022
|
KALYANI
|
2911006WL053354
|
KALYANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALYANI
|
CANARA BANK(508532)
|
|
132
|
ANAIMALAI
|
TN-11-006-011-011/76
(PETHANAICKENUR)
|
2911006000NRG23211120221269065
|
21/11/2022
|
RAJESWARI
|
2911006WL053353
|
RAJESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
133
|
ANAIMALAI
|
TN-11-006-011-011/787
(PETHANAICKENUR)
|
2911006000NRG23211120221269097
|
21/11/2022
|
MURUGESHWARI
|
2911006WL053354
|
MURUGESHWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
134
|
ANAIMALAI
|
TN-11-006-011-011/82
(PETHANAICKENUR)
|
2911006000NRG23211120221269005
|
21/11/2022
|
KALIAMMAL T
|
2911006WL053350
|
KALIAMMAL T
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIAMMAL T
|
CANARA BANK(508532)
|
|
135
|
ANAIMALAI
|
TN-11-006-011-011/83
(PETHANAICKENUR)
|
2911006000NRG23211120221269006
|
21/11/2022
|
MALLIKA
|
2911006WL053350
|
MALLIKA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
136
|
ANAIMALAI
|
TN-11-006-011-011/904
(PETHANAICKENUR)
|
2911006000NRG23211120221269099
|
21/11/2022
|
SATHYA
|
2911006WL053354
|
SATHYA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHYA
|
CANARA BANK(508532)
|
|
137
|
ANAIMALAI
|
TN-11-006-011-011/97
(PETHANAICKENUR)
|
2911006000NRG23211120221269100
|
21/11/2022
|
ARUMUGAM
|
2911006WL053354
|
ARUMUGAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
138
|
ANAIMALAI
|
TN-11-006-011-011/97
(PETHANAICKENUR)
|
2911006000NRG23211120221269101
|
21/11/2022
|
RAJESWARI
|
2911006WL053354
|
RAJESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
139
|
ANAIMALAI
|
TN-11-006-011-011/973
(PETHANAICKENUR)
|
2911006000NRG23211120221269007
|
21/11/2022
|
KALEESWARI
|
2911006WL053350
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141750
|
141750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141750
|
141750
|
|
|
|
|
|
|
|