|
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
|
NAGAPATTINAM
|
TN-14-001-016-003/159-A
(PAPPAKOIL)
|
2914001000NRG23230520220178153
|
23/05/2022
|
MALAR
|
2914001WL003225
|
MALAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAR
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-003/159-A
(PAPPAKOIL)
|
2914001000NRG23230520220178154
|
23/05/2022
|
valli
|
2914001WL003225
|
valli
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
valli
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-004/10-D
(PAPPAKOIL)
|
2914001000NRG23230520220178155
|
23/05/2022
|
MARIYAMMAL
|
2914001WL003225
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-016-004/10-D
(PAPPAKOIL)
|
2914001000NRG23230520220178156
|
23/05/2022
|
Sundaraj
|
2914001WL003225
|
Sundaraj
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundaraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-016-005/1007-A
(PAPPAKOIL)
|
2914001000NRG23230520220178157
|
23/05/2022
|
JOTHI
|
2914001WL003225
|
JOTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-016-005/1334-A
(PAPPAKOIL)
|
2914001000NRG23230520220178160
|
23/05/2022
|
GUNASEKARAN
|
2914001WL003225
|
GUNASEKARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-016-005/1334-A
(PAPPAKOIL)
|
2914001000NRG23230520220178159
|
23/05/2022
|
SANTHI
|
2914001WL003225
|
SANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-016-005/677-A
(PAPPAKOIL)
|
2914001000NRG23230520220178161
|
23/05/2022
|
ARULMARY
|
2914001WL003225
|
ARULMARY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARULMARY
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-016-005/679-A
(PAPPAKOIL)
|
2914001000NRG23230520220178162
|
23/05/2022
|
Pattu
|
2914001WL003225
|
Pattu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pattu
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-016-005/681-A
(PAPPAKOIL)
|
2914001000NRG23230520220178163
|
23/05/2022
|
SHANTHI
|
2914001WL003225
|
SHANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-016-005/694-B
(PAPPAKOIL)
|
2914001000NRG23230520220178164
|
23/05/2022
|
MALAR
|
2914001WL003225
|
MALAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALAR
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-016-005/695-A
(PAPPAKOIL)
|
2914001000NRG23230520220178165
|
23/05/2022
|
TAMILMANI
|
2914001WL003225
|
TAMILMANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILMANI
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-016-005/710-A
(PAPPAKOIL)
|
2914001000NRG23230520220178166
|
23/05/2022
|
Raja
|
2914001WL003225
|
Raja
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raja
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-016-005/711-A
(PAPPAKOIL)
|
2914001000NRG23230520220178167
|
23/05/2022
|
RAJASELVI
|
2914001WL003225
|
RAJASELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJASELVI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-016-005/786-A
(PAPPAKOIL)
|
2914001000NRG23230520220178168
|
23/05/2022
|
Sivalingam
|
2914001WL003225
|
Sivalingam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivalingam
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-016-016/101-a
(PAPPAKOIL)
|
2914001000NRG23230520220178171
|
23/05/2022
|
Madavi
|
2914001WL003225
|
Madavi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Madavi
|
RATNAKAR BANK(607393)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-016-016/103-a
(PAPPAKOIL)
|
2914001000NRG23230520220178173
|
23/05/2022
|
SASIKALA
|
2914001WL003225
|
SASIKALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-016-016/104-A
(PAPPAKOIL)
|
2914001000NRG23230520220178174
|
23/05/2022
|
MUNIYAMMAL
|
2914001WL003225
|
MUNIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-016-016/1049-A
(PAPPAKOIL)
|
2914001000NRG23230520220178175
|
23/05/2022
|
PUSHPAVALLI
|
2914001WL003225
|
PUSHPAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-016-016/1052-A
(PAPPAKOIL)
|
2914001000NRG23230520220178176
|
23/05/2022
|
TAMILARASI
|
2914001WL003225
|
TAMILARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-016-016/1057-A
(PAPPAKOIL)
|
2914001000NRG23230520220178177
|
23/05/2022
|
VIJAYARANI
|
2914001WL003225
|
VIJAYARANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-016-016/106-A
(PAPPAKOIL)
|
2914001000NRG23230520220178178
|
23/05/2022
|
BAKKRIYAMMAL
|
2914001WL003225
|
BAKKRIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAKKRIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-016-016/1060-A
(PAPPAKOIL)
|
2914001000NRG23230520220178179
|
23/05/2022
|
JAYALAKSHMI
|
2914001WL003225
|
JAYALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-016-016/108-a
(PAPPAKOIL)
|
2914001000NRG23230520220178181
|
23/05/2022
|
NAGAVALLI
|
2914001WL003225
|
NAGAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-016-016/11-a
(PAPPAKOIL)
|
2914001000NRG23230520220178183
|
23/05/2022
|
ANJAMMAL
|
2914001WL003225
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-016-016/11-a
(PAPPAKOIL)
|
2914001000NRG23230520220178184
|
23/05/2022
|
DECKNAMOORTHI
|
2914001WL003225
|
DECKNAMOORTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DECKNAMOORTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-016-016/111-a
(PAPPAKOIL)
|
2914001000NRG23230520220178185
|
23/05/2022
|
AMBIKA
|
2914001WL003225
|
AMBIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-016-016/1111-A
(PAPPAKOIL)
|
2914001000NRG23230520220178186
|
23/05/2022
|
MAITHILI
|
2914001WL003225
|
MAITHILI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-016-016/1135-A
(PAPPAKOIL)
|
2914001000NRG23230520220178190
|
23/05/2022
|
THAMBIRAJA
|
2914001WL003225
|
THAMBIRAJA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMBIRAJA
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-016-016/1138-A
(PAPPAKOIL)
|
2914001000NRG23230520220178191
|
23/05/2022
|
MAITHILI
|
2914001WL003225
|
MAITHILI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAITHILI
|
RATNAKAR BANK(607393)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-016-016/1139-A
(PAPPAKOIL)
|
2914001000NRG23230520220178192
|
23/05/2022
|
SANGEETHA
|
2914001WL003225
|
SANGEETHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-016-016/1141-A
(PAPPAKOIL)
|
2914001000NRG23230520220178193
|
23/05/2022
|
PUNITHA
|
2914001WL003225
|
PUNITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-016-016/1141-A
(PAPPAKOIL)
|
2914001000NRG23230520220178194
|
23/05/2022
|
Raja
|
2914001WL003225
|
Raja
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-016-016/1155-A
(PAPPAKOIL)
|
2914001000NRG23230520220178195
|
23/05/2022
|
ARIYAMALA
|
2914001WL003225
|
ARIYAMALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARIYAMALA
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-016-016/1166-A
(PAPPAKOIL)
|
2914001000NRG23230520220178196
|
23/05/2022
|
REVATHI
|
2914001WL003225
|
REVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-016-016/1167-A
(PAPPAKOIL)
|
2914001000NRG23230520220178197
|
23/05/2022
|
INDUMATHI
|
2914001WL003225
|
INDUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-016-016/117-a
(PAPPAKOIL)
|
2914001000NRG23230520220178198
|
23/05/2022
|
LATHA
|
2914001WL003225
|
LATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-016-016/117-a
(PAPPAKOIL)
|
2914001000NRG23230520220178199
|
23/05/2022
|
SELVAM
|
2914001WL003225
|
SELVAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-016-016/1180-A
(PAPPAKOIL)
|
2914001000NRG23230520220178202
|
23/05/2022
|
ANJALIDEVI
|
2914001WL003225
|
ANJALIDEVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALIDEVI
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-016-016/1231-A
(PAPPAKOIL)
|
2914001000NRG23230520220178206
|
23/05/2022
|
MALARKODI
|
2914001WL003225
|
MALARKODI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-016-016/1231-A
(PAPPAKOIL)
|
2914001000NRG23230520220178205
|
23/05/2022
|
NADANASIKAMANI
|
2914001WL003225
|
NADANASIKAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NADANASIKAMANI
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-016-016/1257-A
(PAPPAKOIL)
|
2914001000NRG23230520220178209
|
23/05/2022
|
saroja
|
2914001WL003225
|
saroja
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
saroja
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-016-016/1322-A
(PAPPAKOIL)
|
2914001000NRG23230520220178210
|
23/05/2022
|
ANBARASI
|
2914001WL003225
|
ANBARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-016-016/1323-A
(PAPPAKOIL)
|
2914001000NRG23230520220178211
|
23/05/2022
|
Mala
|
2914001WL003225
|
Mala
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mala
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-016-016/1326-A
(PAPPAKOIL)
|
2914001000NRG23230520220178213
|
23/05/2022
|
Durairaj
|
2914001WL003225
|
Durairaj
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Durairaj
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-016-016/1326-A
(PAPPAKOIL)
|
2914001000NRG23230520220178212
|
23/05/2022
|
Venkateshwari
|
2914001WL003225
|
Venkateshwari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-016-016/133-A
(PAPPAKOIL)
|
2914001000NRG23230520220178214
|
23/05/2022
|
SIVARAJ
|
2914001WL003225
|
SIVARAJ
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-016-016/1337-A
(PAPPAKOIL)
|
2914001000NRG23230520220178216
|
23/05/2022
|
Manonmani
|
2914001WL003225
|
Manonmani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manonmani
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-016-016/1339-A
(PAPPAKOIL)
|
2914001000NRG23230520220178217
|
23/05/2022
|
Vedhanayagi
|
2914001WL003225
|
Vedhanayagi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vedhanayagi
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-016-016/134-a
(PAPPAKOIL)
|
2914001000NRG23230520220178218
|
23/05/2022
|
Ganthimathi
|
2914001WL003225
|
Ganthimathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-016-016/1347-A
(PAPPAKOIL)
|
2914001000NRG23230520220178219
|
23/05/2022
|
JAYAPRIYA
|
2914001WL003225
|
JAYAPRIYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAPRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-016-016/135-A
(PAPPAKOIL)
|
2914001000NRG23230520220178220
|
23/05/2022
|
MALLIKA
|
2914001WL003225
|
MALLIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-016-016/1351-A
(PAPPAKOIL)
|
2914001000NRG23230520220178222
|
23/05/2022
|
Anusiya
|
2914001WL003225
|
Anusiya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anusiya
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-016-016/137-A
(PAPPAKOIL)
|
2914001000NRG23230520220178236
|
23/05/2022
|
RAJALAKSHMI
|
2914001WL003225
|
RAJALAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-016-016/137-A
(PAPPAKOIL)
|
2914001000NRG23230520220178234
|
23/05/2022
|
THANALAKSHMI.N
|
2914001WL003225
|
THANALAKSHMI.N
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANALAKSHMI.N
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-016-016/140-B
(PAPPAKOIL)
|
2914001000NRG23230520220178255
|
23/05/2022
|
MUTHULAKSHMI
|
2914001WL003225
|
MUTHULAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-016-016/145-A
(PAPPAKOIL)
|
2914001000NRG23230520220178257
|
23/05/2022
|
KASIYAMMAL .R
|
2914001WL003225
|
KASIYAMMAL .R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KASIYAMMAL .R
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-016-016/149-A
(PAPPAKOIL)
|
2914001000NRG23230520220178259
|
23/05/2022
|
Kavitha
|
2914001WL003225
|
Kavitha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-016-016/155-a
(PAPPAKOIL)
|
2914001000NRG23230520220178271
|
23/05/2022
|
MARIYAMMAL
|
2914001WL003225
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-016-016/16-a
(PAPPAKOIL)
|
2914001000NRG23230520220178277
|
23/05/2022
|
BALAMURUGAN
|
2914001WL003225
|
BALAMURUGAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALAMURUGAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-016-016/16-a
(PAPPAKOIL)
|
2914001000NRG23230520220178278
|
23/05/2022
|
SUNDRAMMAL
|
2914001WL003225
|
SUNDRAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-016-016/160-C
(PAPPAKOIL)
|
2914001000NRG23230520220178279
|
23/05/2022
|
Chirtavel
|
2914001WL003225
|
Chirtavel
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chirtavel
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-016-016/164-a
(PAPPAKOIL)
|
2914001000NRG23230520220178280
|
23/05/2022
|
INDRANI
|
2914001WL003225
|
INDRANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDRANI
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-016-016/165-a
(PAPPAKOIL)
|
2914001000NRG23230520220178281
|
23/05/2022
|
TAMILSELVI
|
2914001WL003225
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-016-016/173-b
(PAPPAKOIL)
|
2914001000NRG23230520220178283
|
23/05/2022
|
DHANAM
|
2914001WL003225
|
DHANAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANAM
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-016-016/176-a
(PAPPAKOIL)
|
2914001000NRG23230520220178285
|
23/05/2022
|
LAKSHMI
|
2914001WL003225
|
LAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-016-016/177-b
(PAPPAKOIL)
|
2914001000NRG23230520220178286
|
23/05/2022
|
KAVITHA.M
|
2914001WL003225
|
KAVITHA.M
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA.M
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-016-016/18-D
(PAPPAKOIL)
|
2914001000NRG23230520220178288
|
23/05/2022
|
MURUGAIYAN
|
2914001WL003225
|
MURUGAIYAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-016-016/18-D
(PAPPAKOIL)
|
2914001000NRG23230520220178287
|
23/05/2022
|
THULASI
|
2914001WL003225
|
THULASI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
THULASI
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-016-016/184-B
(PAPPAKOIL)
|
2914001000NRG23230520220178291
|
23/05/2022
|
NAGAMMAL
|
2914001WL003225
|
NAGAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-016-016/186-A
(PAPPAKOIL)
|
2914001000NRG23230520220178292
|
23/05/2022
|
KALIAMMAL
|
2914001WL003225
|
KALIAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-016-016/2-A
(PAPPAKOIL)
|
2914001000NRG23230520220178294
|
23/05/2022
|
ANJAMMAL.S
|
2914001WL003225
|
ANJAMMAL.S
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL.S
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-016-016/208-A
(PAPPAKOIL)
|
2914001000NRG23230520220178295
|
23/05/2022
|
KANAGAVALLI
|
2914001WL003225
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-016-016/227-a
(PAPPAKOIL)
|
2914001000NRG23230520220178296
|
23/05/2022
|
YASOTHA
|
2914001WL003225
|
YASOTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-016-016/230-A
(PAPPAKOIL)
|
2914001000NRG23230520220178298
|
23/05/2022
|
KALIMUTTHU.A
|
2914001WL003225
|
KALIMUTTHU.A
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIMUTTHU.A
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-016-016/232-A
(PAPPAKOIL)
|
2914001000NRG23230520220178299
|
23/05/2022
|
PATTU.A
|
2914001WL003225
|
PATTU.A
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATTU.A
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-016-016/233-a
(PAPPAKOIL)
|
2914001000NRG23230520220178300
|
23/05/2022
|
BOOBATHY
|
2914001WL003225
|
BOOBATHY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BOOBATHY
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-016-016/234-a
(PAPPAKOIL)
|
2914001000NRG23230520220178302
|
23/05/2022
|
VELLAIAMMAL
|
2914001WL003225
|
VELLAIAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELLAIAMMAL
|
RATNAKAR BANK(607393)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-016-016/25-D
(PAPPAKOIL)
|
2914001000NRG23230520220178304
|
23/05/2022
|
RAJATHI
|
2914001WL003225
|
RAJATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-016-016/25-D
(PAPPAKOIL)
|
2914001000NRG23230520220178303
|
23/05/2022
|
VALLIYAMMAI
|
2914001WL003225
|
VALLIYAMMAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-016-016/256-a
(PAPPAKOIL)
|
2914001000NRG23230520220178305
|
23/05/2022
|
PAPPA.K
|
2914001WL003225
|
PAPPA.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPA.K
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-016-016/267-A
(PAPPAKOIL)
|
2914001000NRG23230520220178306
|
23/05/2022
|
Vijaya
|
2914001WL003225
|
Vijaya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
CANARA BANK(508532)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-016-016/3-b
(PAPPAKOIL)
|
2914001000NRG23230520220178309
|
23/05/2022
|
KALYANI.T
|
2914001WL003225
|
KALYANI.T
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALYANI.T
|
CANARA BANK(508532)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-016-016/3-b
(PAPPAKOIL)
|
2914001000NRG23230520220178310
|
23/05/2022
|
THANGARASU
|
2914001WL003225
|
THANGARASU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-016-016/309-A
(PAPPAKOIL)
|
2914001000NRG23230520220178311
|
23/05/2022
|
RAJINIGANTHA
|
2914001WL003225
|
RAJINIGANTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJINIGANTHA
|
CANARA BANK(508532)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-016-016/327-A
(PAPPAKOIL)
|
2914001000NRG23230520220178312
|
23/05/2022
|
RAJESHWARI
|
2914001WL003225
|
RAJESHWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-016-016/329-A
(PAPPAKOIL)
|
2914001000NRG23230520220178313
|
23/05/2022
|
SLLAMMAL
|
2914001WL003225
|
SLLAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SLLAMMAL
|
CANARA BANK(508532)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-016-016/346-A
(PAPPAKOIL)
|
2914001000NRG23230520220178315
|
23/05/2022
|
REVATHI.U
|
2914001WL003225
|
REVATHI.U
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHI.U
|
CANARA BANK(508532)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-016-016/350-A
(PAPPAKOIL)
|
2914001000NRG23230520220178316
|
23/05/2022
|
SAMIAMMAL.M
|
2914001WL003225
|
SAMIAMMAL.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMIAMMAL.M
|
CANARA BANK(508532)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-016-016/367-D
(PAPPAKOIL)
|
2914001000NRG23230520220178319
|
23/05/2022
|
NAGAMMAL
|
2914001WL003225
|
NAGAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-016-016/367-D
(PAPPAKOIL)
|
2914001000NRG23230520220178318
|
23/05/2022
|
RASAKANNU
|
2914001WL003225
|
RASAKANNU
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASAKANNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-016-016/37-A
(PAPPAKOIL)
|
2914001000NRG23230520220178320
|
23/05/2022
|
THANGAMMAL.k
|
2914001WL003225
|
THANGAMMAL.k
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAMMAL.k
|
CANARA BANK(508532)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-016-016/378-A
(PAPPAKOIL)
|
2914001000NRG23230520220178321
|
23/05/2022
|
PAKKIRISAMY
|
2914001WL003225
|
PAKKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAKKIRISAMY
|
CANARA BANK(508532)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-016-016/38-A
(PAPPAKOIL)
|
2914001000NRG23230520220178323
|
23/05/2022
|
DETCHINAMOORTHI
|
2914001WL003225
|
DETCHINAMOORTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DETCHINAMOORTHI
|
CANARA BANK(508532)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-016-016/38-A
(PAPPAKOIL)
|
2914001000NRG23230520220178322
|
23/05/2022
|
KALA
|
2914001WL003225
|
KALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALA
|
CANARA BANK(508532)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-016-016/4-a
(PAPPAKOIL)
|
2914001000NRG23230520220178324
|
23/05/2022
|
SUNDRAMMAL
|
2914001WL003225
|
SUNDRAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-016-016/400-A
(PAPPAKOIL)
|
2914001000NRG23230520220178326
|
23/05/2022
|
Vetha Nayagi.
|
2914001WL003225
|
Vetha Nayagi.
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vetha Nayagi.
|
CANARA BANK(508532)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-016-016/408-a
(PAPPAKOIL)
|
2914001000NRG23230520220178327
|
23/05/2022
|
MALLIKA
|
2914001WL003225
|
MALLIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-016-016/408-a
(PAPPAKOIL)
|
2914001000NRG23230520220178328
|
23/05/2022
|
PURUSETHAMAN
|
2914001WL003225
|
PURUSETHAMAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PURUSETHAMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-016-016/409-A
(PAPPAKOIL)
|
2914001000NRG23230520220178329
|
23/05/2022
|
PAPPATHI
|
2914001WL003225
|
PAPPATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-016-016/41-a
(PAPPAKOIL)
|
2914001000NRG23230520220178330
|
23/05/2022
|
INDHHIRA
|
2914001WL003225
|
INDHHIRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDHHIRA
|
CANARA BANK(508532)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-016-016/414-a
(PAPPAKOIL)
|
2914001000NRG23230520220178331
|
23/05/2022
|
MALLIKA
|
2914001WL003225
|
MALLIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-016-016/42-A
(PAPPAKOIL)
|
2914001000NRG23230520220178333
|
23/05/2022
|
RANI
|
2914001WL003225
|
RANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
CANARA BANK(508532)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-016-016/428-B
(PAPPAKOIL)
|
2914001000NRG23230520220178335
|
23/05/2022
|
THAMARAISELVI
|
2914001WL003225
|
THAMARAISELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMARAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-016-016/429-A
(PAPPAKOIL)
|
2914001000NRG23230520220178337
|
23/05/2022
|
VEMBU
|
2914001WL003225
|
VEMBU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEMBU
|
CANARA BANK(508532)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-016-016/43-A
(PAPPAKOIL)
|
2914001000NRG23230520220178338
|
23/05/2022
|
RANI
|
2914001WL003225
|
RANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
CANARA BANK(508532)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-016-016/431-D
(PAPPAKOIL)
|
2914001000NRG23230520220178339
|
23/05/2022
|
GOKILAVANI
|
2914001WL003225
|
GOKILAVANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOKILAVANI
|
CANARA BANK(508532)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-016-016/440-A
(PAPPAKOIL)
|
2914001000NRG23230520220178340
|
23/05/2022
|
SENTHAMARAI.
|
2914001WL003225
|
SENTHAMARAI.
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENTHAMARAI.
|
CANARA BANK(508532)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-016-016/440-A
(PAPPAKOIL)
|
2914001000NRG23230520220178341
|
23/05/2022
|
SUNDARAMBAL
|
2914001WL003225
|
SUNDARAMBAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-016-016/450-A
(PAPPAKOIL)
|
2914001000NRG23230520220178342
|
23/05/2022
|
AMARAVATHI.K
|
2914001WL003225
|
AMARAVATHI.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMARAVATHI.K
|
CANARA BANK(508532)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-016-016/46-a
(PAPPAKOIL)
|
2914001000NRG23230520220178344
|
23/05/2022
|
VASANTHA
|
2914001WL003225
|
VASANTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-016-016/48-A
(PAPPAKOIL)
|
2914001000NRG23230520220178347
|
23/05/2022
|
KALYANI
|
2914001WL003225
|
KALYANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALYANI
|
CANARA BANK(508532)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-016-016/48-A
(PAPPAKOIL)
|
2914001000NRG23230520220178346
|
23/05/2022
|
RAJANGAM.P
|
2914001WL003225
|
RAJANGAM.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJANGAM.P
|
CANARA BANK(508532)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-016-016/5-A
(PAPPAKOIL)
|
2914001000NRG23230520220178348
|
23/05/2022
|
CHINNAPONNU
|
2914001WL003225
|
CHINNAPONNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-016-016/50-a
(PAPPAKOIL)
|
2914001000NRG23230520220178350
|
23/05/2022
|
PAKKIRISAMY.M
|
2914001WL003225
|
PAKKIRISAMY.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAKKIRISAMY.M
|
CANARA BANK(508532)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-016-016/50-a
(PAPPAKOIL)
|
2914001000NRG23230520220178349
|
23/05/2022
|
SELVI
|
2914001WL003225
|
SELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
CANARA BANK(508532)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-016-016/501-A
(PAPPAKOIL)
|
2914001000NRG23230520220178351
|
23/05/2022
|
SARALA
|
2914001WL003225
|
SARALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARALA
|
CANARA BANK(508532)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-016-016/509-C
(PAPPAKOIL)
|
2914001000NRG23230520220178352
|
23/05/2022
|
MOHANAMBAL
|
2914001WL003225
|
MOHANAMBAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MOHANAMBAL
|
CANARA BANK(508532)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-016-016/509-C
(PAPPAKOIL)
|
2914001000NRG23230520220178353
|
23/05/2022
|
SUBRAVEL
|
2914001WL003225
|
SUBRAVEL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAVEL
|
CANARA BANK(508532)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-016-016/51-a
(PAPPAKOIL)
|
2914001000NRG23230520220178354
|
23/05/2022
|
kavitha
|
2914001WL003225
|
kavitha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kavitha
|
CANARA BANK(508532)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-016-016/510-B
(PAPPAKOIL)
|
2914001000NRG23230520220178355
|
23/05/2022
|
Vijayarani
|
2914001WL003225
|
Vijayarani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-016-016/513-A
(PAPPAKOIL)
|
2914001000NRG23230520220178357
|
23/05/2022
|
TAMILARASI
|
2914001WL003225
|
TAMILARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-016-016/513-A
(PAPPAKOIL)
|
2914001000NRG23230520220178356
|
23/05/2022
|
YASOTHA
|
2914001WL003225
|
YASOTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-016-016/515-A
(PAPPAKOIL)
|
2914001000NRG23230520220178358
|
23/05/2022
|
RAMYA
|
2914001WL003225
|
RAMYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMYA
|
CANARA BANK(508532)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-016-016/52-a
(PAPPAKOIL)
|
2914001000NRG23230520220178359
|
23/05/2022
|
LATHA
|
2914001WL003225
|
LATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
CANARA BANK(508532)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-016-016/53-a
(PAPPAKOIL)
|
2914001000NRG23230520220178363
|
23/05/2022
|
CHINNAPILLAI
|
2914001WL003225
|
CHINNAPILLAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-016-016/531-A
(PAPPAKOIL)
|
2914001000NRG23230520220178364
|
23/05/2022
|
VALARMATHI.R
|
2914001WL003225
|
VALARMATHI.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALARMATHI.R
|
CANARA BANK(508532)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-016-016/532-A
(PAPPAKOIL)
|
2914001000NRG23230520220178366
|
23/05/2022
|
THAMAYANTHI.K
|
2914001WL003225
|
THAMAYANTHI.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMAYANTHI.K
|
CANARA BANK(508532)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-016-016/533-A
(PAPPAKOIL)
|
2914001000NRG23230520220178368
|
23/05/2022
|
SUTHA.R
|
2914001WL003225
|
SUTHA.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUTHA.R
|
CANARA BANK(508532)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-016-016/546-A
(PAPPAKOIL)
|
2914001000NRG23230520220178369
|
23/05/2022
|
SUSILA.S
|
2914001WL003225
|
SUSILA.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA.S
|
CANARA BANK(508532)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-016-016/549-A
(PAPPAKOIL)
|
2914001000NRG23230520220178371
|
23/05/2022
|
SUBRAMANIYAN.B
|
2914001WL003225
|
SUBRAMANIYAN.B
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAMANIYAN.B
|
CANARA BANK(508532)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-016-016/55-a
(PAPPAKOIL)
|
2914001000NRG23230520220178372
|
23/05/2022
|
KAMATCHI.P
|
2914001WL003225
|
KAMATCHI.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMATCHI.P
|
CANARA BANK(508532)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-016-016/550-a
(PAPPAKOIL)
|
2914001000NRG23230520220178373
|
23/05/2022
|
KANAGALAKSHMI.A
|
2914001WL003225
|
KANAGALAKSHMI.A
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGALAKSHMI.A
|
CANARA BANK(508532)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-016-016/560-A
(PAPPAKOIL)
|
2914001000NRG23230520220178374
|
23/05/2022
|
GANDHIMATHI
|
2914001WL003225
|
GANDHIMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-016-016/57-a
(PAPPAKOIL)
|
2914001000NRG23230520220178375
|
23/05/2022
|
VALLINAYAKI
|
2914001WL003225
|
VALLINAYAKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLINAYAKI
|
CANARA BANK(508532)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-016-016/573-a
(PAPPAKOIL)
|
2914001000NRG23230520220178377
|
23/05/2022
|
KANAGAVALLI
|
2914001WL003225
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-016-016/59-a
(PAPPAKOIL)
|
2914001000NRG23230520220178378
|
23/05/2022
|
MARIYAMMAL
|
2914001WL003225
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-016-016/6-a
(PAPPAKOIL)
|
2914001000NRG23230520220178380
|
23/05/2022
|
KAMALA
|
2914001WL003225
|
KAMALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALA
|
CANARA BANK(508532)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-016-016/60-a
(PAPPAKOIL)
|
2914001000NRG23230520220178381
|
23/05/2022
|
MARIYAMMAL
|
2914001WL003225
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-016-016/61-a
(PAPPAKOIL)
|
2914001000NRG23230520220178382
|
23/05/2022
|
VASUKI
|
2914001WL003225
|
VASUKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASUKI
|
CANARA BANK(508532)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-016-016/62-A
(PAPPAKOIL)
|
2914001000NRG23230520220178384
|
23/05/2022
|
Amutha
|
2914001WL003225
|
Amutha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-016-016/655-B
(PAPPAKOIL)
|
2914001000NRG23230520220178386
|
23/05/2022
|
VENNILA
|
2914001WL003225
|
VENNILA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENNILA
|
CANARA BANK(508532)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-016-016/658-A
(PAPPAKOIL)
|
2914001000NRG23230520220178387
|
23/05/2022
|
MAHADEVI
|
2914001WL003225
|
MAHADEVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-016-016/66-A
(PAPPAKOIL)
|
2914001000NRG23230520220178388
|
23/05/2022
|
Pathmavathi
|
2914001WL003225
|
Pathmavathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pathmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-016-016/66-A
(PAPPAKOIL)
|
2914001000NRG23230520220178389
|
23/05/2022
|
RAJENDRAN
|
2914001WL003225
|
RAJENDRAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-016-016/676-A
(PAPPAKOIL)
|
2914001000NRG23230520220178390
|
23/05/2022
|
TAMILSELVI
|
2914001WL003225
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-016-016/678-a
(PAPPAKOIL)
|
2914001000NRG23230520220178391
|
23/05/2022
|
PAKKIRIAMMAL
|
2914001WL003225
|
PAKKIRIAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAKKIRIAMMAL
|
RATNAKAR BANK(607393)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-016-016/68-a
(PAPPAKOIL)
|
2914001000NRG23230520220178392
|
23/05/2022
|
LAKSHMI
|
2914001WL003225
|
LAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-016-016/688-C
(PAPPAKOIL)
|
2914001000NRG23230520220178394
|
23/05/2022
|
MAHESWARI.BM
|
2914001WL003225
|
MAHESWARI.BM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESWARI.BM
|
CANARA BANK(508532)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-016-016/69-a
(PAPPAKOIL)
|
2914001000NRG23230520220178395
|
23/05/2022
|
Sagunthala
|
2914001WL003225
|
Sagunthala
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-016-016/7-a
(PAPPAKOIL)
|
2914001000NRG23230520220178397
|
23/05/2022
|
CHANDRAKUMAR
|
2914001WL003225
|
CHANDRAKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRAKUMAR
|
CANARA BANK(508532)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-016-016/7-a
(PAPPAKOIL)
|
2914001000NRG23230520220178396
|
23/05/2022
|
REVATHI
|
2914001WL003225
|
REVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHI
|
CANARA BANK(508532)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-016-016/704-A
(PAPPAKOIL)
|
2914001000NRG23230520220178399
|
23/05/2022
|
VASUMATHI
|
2914001WL003225
|
VASUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-016-016/708-a
(PAPPAKOIL)
|
2914001000NRG23230520220178400
|
23/05/2022
|
PAPPAMMAL
|
2914001WL003225
|
PAPPAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
155
|
NAGAPATTINAM
|
TN-14-001-016-016/709-A
(PAPPAKOIL)
|
2914001000NRG23230520220178401
|
23/05/2022
|
TAMILSELVI
|
2914001WL003225
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
156
|
NAGAPATTINAM
|
TN-14-001-016-016/71-a
(PAPPAKOIL)
|
2914001000NRG23230520220178402
|
23/05/2022
|
SELVARANI
|
2914001WL003225
|
SELVARANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
157
|
NAGAPATTINAM
|
TN-14-001-016-016/719-C
(PAPPAKOIL)
|
2914001000NRG23230520220178403
|
23/05/2022
|
SUMATHI
|
2914001WL003225
|
SUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
158
|
NAGAPATTINAM
|
TN-14-001-016-016/72-A
(PAPPAKOIL)
|
2914001000NRG23230520220178404
|
23/05/2022
|
UMARANI
|
2914001WL003225
|
UMARANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
UMARANI
|
CANARA BANK(508532)
|
|
159
|
NAGAPATTINAM
|
TN-14-001-016-016/72-A
(PAPPAKOIL)
|
2914001000NRG23230520220178405
|
23/05/2022
|
VIJAYARENGAN
|
2914001WL003225
|
VIJAYARENGAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYARENGAN
|
CANARA BANK(508532)
|
|
160
|
NAGAPATTINAM
|
TN-14-001-016-016/74-a
(PAPPAKOIL)
|
2914001000NRG23230520220178406
|
23/05/2022
|
LATHA
|
2914001WL003225
|
LATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
NAGAPATTINAM
|
TN-14-001-016-016/76-a
(PAPPAKOIL)
|
2914001000NRG23230520220178410
|
23/05/2022
|
VIJAYA
|
2914001WL003225
|
VIJAYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
162
|
NAGAPATTINAM
|
TN-14-001-016-016/776-B
(PAPPAKOIL)
|
2914001000NRG23230520220178411
|
23/05/2022
|
MUTHULAKSHMI
|
2914001WL003225
|
MUTHULAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
163
|
NAGAPATTINAM
|
TN-14-001-016-016/780-A
(PAPPAKOIL)
|
2914001000NRG23230520220178412
|
23/05/2022
|
THANGARASU.S
|
2914001WL003225
|
THANGARASU.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGARASU.S
|
CANARA BANK(508532)
|
|
164
|
NAGAPATTINAM
|
TN-14-001-016-016/79-A
(PAPPAKOIL)
|
2914001000NRG23230520220178413
|
23/05/2022
|
VASANTHA
|
2914001WL003225
|
VASANTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
165
|
NAGAPATTINAM
|
TN-14-001-016-016/8-A
(PAPPAKOIL)
|
2914001000NRG23230520220178414
|
23/05/2022
|
NEELAVATHI.S
|
2914001WL003225
|
NEELAVATHI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELAVATHI.S
|
CANARA BANK(508532)
|
|
166
|
NAGAPATTINAM
|
TN-14-001-016-016/80-a
(PAPPAKOIL)
|
2914001000NRG23230520220178415
|
23/05/2022
|
SEKAR
|
2914001WL003225
|
SEKAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEKAR
|
CANARA BANK(508532)
|
|
167
|
NAGAPATTINAM
|
TN-14-001-016-016/800-A
(PAPPAKOIL)
|
2914001000NRG23230520220178416
|
23/05/2022
|
KUPPAMMAL
|
2914001WL003225
|
KUPPAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
168
|
NAGAPATTINAM
|
TN-14-001-016-016/811-A
(PAPPAKOIL)
|
2914001000NRG23230520220178417
|
23/05/2022
|
Arikrishnan
|
2914001WL003225
|
Arikrishnan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arikrishnan
|
CANARA BANK(508532)
|
|
169
|
NAGAPATTINAM
|
TN-14-001-016-016/84-a
(PAPPAKOIL)
|
2914001000NRG23230520220178418
|
23/05/2022
|
VIJAYALAKSHMI
|
2914001WL003225
|
VIJAYALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAGAPATTINAM
|
TN-14-001-016-016/848-A
(PAPPAKOIL)
|
2914001000NRG23230520220178419
|
23/05/2022
|
SOUNTHARAVALLI.R
|
2914001WL003225
|
SOUNTHARAVALLI.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SOUNTHARAVALLI.R
|
CANARA BANK(508532)
|
|
171
|
NAGAPATTINAM
|
TN-14-001-016-016/85-a
(PAPPAKOIL)
|
2914001000NRG23230520220178420
|
23/05/2022
|
MARIYAMMAL.A
|
2914001WL003225
|
MARIYAMMAL.A
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL.A
|
CANARA BANK(508532)
|
|
172
|
NAGAPATTINAM
|
TN-14-001-016-016/86-a
(PAPPAKOIL)
|
2914001000NRG23230520220178421
|
23/05/2022
|
RASAPPAN
|
2914001WL003225
|
RASAPPAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
173
|
NAGAPATTINAM
|
TN-14-001-016-016/861-A
(PAPPAKOIL)
|
2914001000NRG23230520220178423
|
23/05/2022
|
RAJAKUMARI.K
|
2914001WL003225
|
RAJAKUMARI.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAKUMARI.K
|
CANARA BANK(508532)
|
|
174
|
NAGAPATTINAM
|
TN-14-001-016-016/868-A
(PAPPAKOIL)
|
2914001000NRG23230520220178424
|
23/05/2022
|
KALIMUTHU
|
2914001WL003225
|
KALIMUTHU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
175
|
NAGAPATTINAM
|
TN-14-001-016-016/87-A
(PAPPAKOIL)
|
2914001000NRG23230520220178425
|
23/05/2022
|
PADHMAVATHI
|
2914001WL003225
|
PADHMAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PADHMAVATHI
|
CANARA BANK(508532)
|
|
176
|
NAGAPATTINAM
|
TN-14-001-016-016/89-A
(PAPPAKOIL)
|
2914001000NRG23230520220178428
|
23/05/2022
|
SELVI.S
|
2914001WL003225
|
SELVI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI.S
|
RATNAKAR BANK(607393)
|
|
177
|
NAGAPATTINAM
|
TN-14-001-016-016/9-a
(PAPPAKOIL)
|
2914001000NRG23230520220178429
|
23/05/2022
|
LAKSHMI.S
|
2914001WL003225
|
LAKSHMI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
178
|
NAGAPATTINAM
|
TN-14-001-016-016/90-A
(PAPPAKOIL)
|
2914001000NRG23230520220178430
|
23/05/2022
|
MALARKODI
|
2914001WL003225
|
MALARKODI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
179
|
NAGAPATTINAM
|
TN-14-001-016-016/90-A
(PAPPAKOIL)
|
2914001000NRG23230520220178431
|
23/05/2022
|
VINITHA
|
2914001WL003225
|
VINITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VINITHA
|
CANARA BANK(508532)
|
|
180
|
NAGAPATTINAM
|
TN-14-001-016-016/923-A
(PAPPAKOIL)
|
2914001000NRG23230520220178432
|
23/05/2022
|
RAJESWARI
|
2914001WL003225
|
RAJESWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESWARI
|
RATNAKAR BANK(607393)
|
|
181
|
NAGAPATTINAM
|
TN-14-001-016-016/925-A
(PAPPAKOIL)
|
2914001000NRG23230520220178435
|
23/05/2022
|
Muniyammal
|
2914001WL003225
|
Muniyammal
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
RATNAKAR BANK(607393)
|
|
182
|
NAGAPATTINAM
|
TN-14-001-016-016/93-A
(PAPPAKOIL)
|
2914001000NRG23230520220178437
|
23/05/2022
|
NADESAN
|
2914001WL003225
|
NADESAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NADESAN
|
CANARA BANK(508532)
|
|
183
|
NAGAPATTINAM
|
TN-14-001-016-016/933-a
(PAPPAKOIL)
|
2914001000NRG23230520220178440
|
23/05/2022
|
LAKSHMI
|
2914001WL003225
|
LAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
184
|
NAGAPATTINAM
|
TN-14-001-016-016/94-a
(PAPPAKOIL)
|
2914001000NRG23230520220178441
|
23/05/2022
|
Usharani
|
2914001WL003225
|
Usharani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usharani
|
CANARA BANK(508532)
|
|
185
|
NAGAPATTINAM
|
TN-14-001-016-016/95-a
(PAPPAKOIL)
|
2914001000NRG23230520220178442
|
23/05/2022
|
VALARMATHI
|
2914001WL003225
|
VALARMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
186
|
NAGAPATTINAM
|
TN-14-001-016-016/957-D
(PAPPAKOIL)
|
2914001000NRG23230520220178444
|
23/05/2022
|
PUNITHA
|
2914001WL003225
|
PUNITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
187
|
NAGAPATTINAM
|
TN-14-001-016-016/958-A
(PAPPAKOIL)
|
2914001000NRG23230520220178445
|
23/05/2022
|
JAYACHITRA
|
2914001WL003225
|
JAYACHITRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
188
|
NAGAPATTINAM
|
TN-14-001-016-016/958-A
(PAPPAKOIL)
|
2914001000NRG23230520220178446
|
23/05/2022
|
Selvam
|
2914001WL003225
|
Selvam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
189
|
NAGAPATTINAM
|
TN-14-001-016-016/973-D
(PAPPAKOIL)
|
2914001000NRG23230520220178447
|
23/05/2022
|
VINOLA
|
2914001WL003225
|
VINOLA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VINOLA
|
CANARA BANK(508532)
|
|
190
|
NAGAPATTINAM
|
TN-14-001-016-016/975-D
(PAPPAKOIL)
|
2914001000NRG23230520220178448
|
23/05/2022
|
KAVITHA
|
2914001WL003225
|
KAVITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
191
|
NAGAPATTINAM
|
TN-14-001-016-016/979-D
(PAPPAKOIL)
|
2914001000NRG23230520220178449
|
23/05/2022
|
Rani.
|
2914001WL003225
|
Rani.
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani.
|
CANARA BANK(508532)
|
|
192
|
NAGAPATTINAM
|
TN-14-001-016-016/981-D
(PAPPAKOIL)
|
2914001000NRG23230520220178450
|
23/05/2022
|
AMBIKA
|
2914001WL003225
|
AMBIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
193
|
NAGAPATTINAM
|
TN-14-001-016-016/983-A
(PAPPAKOIL)
|
2914001000NRG23230520220178451
|
23/05/2022
|
Tamilselvi
|
2914001WL003225
|
Tamilselvi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229200
|
229200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229200
|
229200
|
|
|
|
|
|
|
|