|
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-14-001-011-001/137-B
(MAHADANAM)
|
2914001000NRG23100520220068878
|
10/05/2022
|
MANJULA
|
2914001WL001475
|
MANJULA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-001/137-B
(MAHADANAM)
|
2914001000NRG23100520220068877
|
10/05/2022
|
MOHAN
|
2914001WL001475
|
MOHAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHAN
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-001/260-A
(MAHADANAM)
|
2914001000NRG23100520220068879
|
10/05/2022
|
JAYABACKIYARAJ
|
2914001WL001475
|
JAYABACKIYARAJ
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYABACKIYARAJ
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-001/260-A
(MAHADANAM)
|
2914001000NRG23100520220068880
|
10/05/2022
|
Jemilamery
|
2914001WL001475
|
Jemilamery
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jemilamery
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-001/3-D
(MAHADANAM)
|
2914001000NRG23100520220068881
|
10/05/2022
|
LOVU
|
2914001WL001475
|
LOVU
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOVU
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-003/101-A
(MAHADANAM)
|
2914001000NRG23100520220068908
|
10/05/2022
|
RAVICHANDRAN
|
2914001WL001475
|
RAVICHANDRAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAVICHANDRAN
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-003/101-A
(MAHADANAM)
|
2914001000NRG23100520220068909
|
10/05/2022
|
SAVUTHRI
|
2914001WL001475
|
SAVUTHRI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVUTHRI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-003/13-A
(MAHADANAM)
|
2914001000NRG23100520220068913
|
10/05/2022
|
SARGUNADASS
|
2914001WL001475
|
SARGUNADASS
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARGUNADASS
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-003/14-A
(MAHADANAM)
|
2914001000NRG23100520220068915
|
10/05/2022
|
ELAIYARAJA
|
2914001WL001475
|
ELAIYARAJA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAIYARAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-011-003/14-A
(MAHADANAM)
|
2914001000NRG23100520220068916
|
10/05/2022
|
Tenammal
|
2914001WL001475
|
Tenammal
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tenammal
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-011-003/142-A
(MAHADANAM)
|
2914001000NRG23100520220068918
|
10/05/2022
|
REVATHI
|
2914001WL001475
|
REVATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-011-003/142-A
(MAHADANAM)
|
2914001000NRG23100520220068917
|
10/05/2022
|
SRINIVASAN
|
2914001WL001475
|
SRINIVASAN
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRINIVASAN
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-011-003/145-A
(MAHADANAM)
|
2914001000NRG23100520220068919
|
10/05/2022
|
DEVADASS
|
2914001WL001475
|
DEVADASS
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVADASS
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-011-003/145-A
(MAHADANAM)
|
2914001000NRG23100520220068920
|
10/05/2022
|
MUTHULAKSHMI
|
2914001WL001475
|
MUTHULAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-011-003/15-A
(MAHADANAM)
|
2914001000NRG23100520220068921
|
10/05/2022
|
SHANTHI
|
2914001WL001475
|
SHANTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-011-003/152-A
(MAHADANAM)
|
2914001000NRG23100520220068922
|
10/05/2022
|
JAYAPAL
|
2914001WL001475
|
JAYAPAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
JAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-011-003/152-A
(MAHADANAM)
|
2914001000NRG23100520220068923
|
10/05/2022
|
PAPPAMMAL
|
2914001WL001475
|
PAPPAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-011-003/159-A
(MAHADANAM)
|
2914001000NRG23100520220068924
|
10/05/2022
|
IDUMBAN
|
2914001WL001475
|
IDUMBAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
IDUMBAN
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-011-003/159-A
(MAHADANAM)
|
2914001000NRG23100520220068925
|
10/05/2022
|
INDURANI
|
2914001WL001475
|
INDURANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDURANI
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-011-003/160-A
(MAHADANAM)
|
2914001000NRG23100520220068926
|
10/05/2022
|
AASAITHAMBI
|
2914001WL001475
|
AASAITHAMBI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AASAITHAMBI
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-011-003/160-A
(MAHADANAM)
|
2914001000NRG23100520220068927
|
10/05/2022
|
SANTHANAMARY
|
2914001WL001475
|
SANTHANAMARY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANAMARY
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-011-003/181-A
(MAHADANAM)
|
2914001000NRG23100520220068929
|
10/05/2022
|
MARIYAMMAL
|
2914001WL001475
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-011-003/181-A
(MAHADANAM)
|
2914001000NRG23100520220068928
|
10/05/2022
|
SANTHIYAGU
|
2914001WL001475
|
SANTHIYAGU
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHIYAGU
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-011-003/20-A
(MAHADANAM)
|
2914001000NRG23100520220068931
|
10/05/2022
|
SOURIYAMMAL
|
2914001WL001475
|
SOURIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOURIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-011-003/20-A
(MAHADANAM)
|
2914001000NRG23100520220068930
|
10/05/2022
|
SOWRIMUTHU
|
2914001WL001475
|
SOWRIMUTHU
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOWRIMUTHU
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-011-003/214-A
(MAHADANAM)
|
2914001000NRG23100520220068932
|
10/05/2022
|
SELVAMOORTHI
|
2914001WL001475
|
SELVAMOORTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAMOORTHI
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-011-003/218-A
(MAHADANAM)
|
2914001000NRG23100520220068933
|
10/05/2022
|
GANESAN
|
2914001WL001475
|
GANESAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-011-003/31-A
(MAHADANAM)
|
2914001000NRG23100520220068934
|
10/05/2022
|
SAROJA
|
2914001WL001475
|
SAROJA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-011-003/363-A
(MAHADANAM)
|
2914001000NRG23100520220068937
|
10/05/2022
|
SELVARANI
|
2914001WL001475
|
SELVARANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-011-003/37-A
(MAHADANAM)
|
2914001000NRG23100520220068938
|
10/05/2022
|
MARIYAMMAL
|
2914001WL001475
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-011-003/44-A
(MAHADANAM)
|
2914001000NRG23100520220068940
|
10/05/2022
|
ANUSUYA
|
2914001WL001475
|
ANUSUYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-011-003/44-A
(MAHADANAM)
|
2914001000NRG23100520220068939
|
10/05/2022
|
RAVICHANDRAN
|
2914001WL001475
|
RAVICHANDRAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAVICHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-011-003/45-A
(MAHADANAM)
|
2914001000NRG23100520220068942
|
10/05/2022
|
ALANGARAMARY
|
2914001WL001475
|
ALANGARAMARY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALANGARAMARY
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-011-003/45-A
(MAHADANAM)
|
2914001000NRG23100520220068941
|
10/05/2022
|
AMULDASS
|
2914001WL001475
|
AMULDASS
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
AMULDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-011-003/48-A
(MAHADANAM)
|
2914001000NRG23100520220068943
|
10/05/2022
|
INDIRA
|
2914001WL001475
|
INDIRA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-011-003/50-A
(MAHADANAM)
|
2914001000NRG23100520220068945
|
10/05/2022
|
MENAGA
|
2914001WL001475
|
MENAGA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MENAGA
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-011-003/50-A
(MAHADANAM)
|
2914001000NRG23100520220068944
|
10/05/2022
|
RAJIVGANTHI
|
2914001WL001475
|
RAJIVGANTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
RAJIVGANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-011-003/54-A
(MAHADANAM)
|
2914001000NRG23100520220068946
|
10/05/2022
|
GOPU
|
2914001WL001475
|
GOPU
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPU
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-011-003/54-A
(MAHADANAM)
|
2914001000NRG23100520220068947
|
10/05/2022
|
KALAISELVI
|
2914001WL001475
|
KALAISELVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-011-003/56-A
(MAHADANAM)
|
2914001000NRG23100520220068949
|
10/05/2022
|
MANIMEGALAI
|
2914001WL001475
|
MANIMEGALAI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-011-003/56-A
(MAHADANAM)
|
2914001000NRG23100520220068948
|
10/05/2022
|
RAMAMOORTHY
|
2914001WL001475
|
RAMAMOORTHY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAMOORTHY
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-011-003/60-A
(MAHADANAM)
|
2914001000NRG23100520220068951
|
10/05/2022
|
AACHIYAMMAL
|
2914001WL001475
|
AACHIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AACHIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-011-003/60-A
(MAHADANAM)
|
2914001000NRG23100520220068950
|
10/05/2022
|
KUNJU
|
2914001WL001475
|
KUNJU
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
KUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-011-003/73-A
(MAHADANAM)
|
2914001000NRG23100520220068952
|
10/05/2022
|
POONGODI
|
2914001WL001475
|
POONGODI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-011-003/76-A
(MAHADANAM)
|
2914001000NRG23100520220068955
|
10/05/2022
|
INDHIRAGANDHI
|
2914001WL001475
|
INDHIRAGANDHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHIRAGANDHI
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-011-003/76-A
(MAHADANAM)
|
2914001000NRG23100520220068953
|
10/05/2022
|
THANGAIYAN
|
2914001WL001475
|
THANGAIYAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
THANGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-011-003/9-A
(MAHADANAM)
|
2914001000NRG23100520220068956
|
10/05/2022
|
AACHIYAMMAL
|
2914001WL001475
|
AACHIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AACHIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-011-003/94-A
(MAHADANAM)
|
2914001000NRG23100520220068958
|
10/05/2022
|
GOVINDARAJ
|
2914001WL001475
|
GOVINDARAJ
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-011-003/94-A
(MAHADANAM)
|
2914001000NRG23100520220068957
|
10/05/2022
|
NAGAVALLI
|
2914001WL001475
|
NAGAVALLI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-011-003/98-A
(MAHADANAM)
|
2914001000NRG23100520220068959
|
10/05/2022
|
SUBRAMANIYAN
|
2914001WL001475
|
SUBRAMANIYAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-011-004/19-A
(MAHADANAM)
|
2914001000NRG23100520220068961
|
10/05/2022
|
AROCKIYAMARY
|
2914001WL001475
|
AROCKIYAMARY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROCKIYAMARY
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-011-004/33-A
(MAHADANAM)
|
2914001000NRG23100520220068962
|
10/05/2022
|
KALA
|
2914001WL001475
|
KALA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-011-011/104-A
(MAHADANAM)
|
2914001000NRG23100520220068964
|
10/05/2022
|
AANDAL
|
2914001WL001475
|
AANDAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AANDAL
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-011-011/104-A
(MAHADANAM)
|
2914001000NRG23100520220068963
|
10/05/2022
|
GANESAN
|
2914001WL001475
|
GANESAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-011-011/126-A
(MAHADANAM)
|
2914001000NRG23100520220068965
|
10/05/2022
|
VANNILAVU.P
|
2914001WL001475
|
VANNILAVU.P
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANNILAVU.P
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-011-011/133-a
(MAHADANAM)
|
2914001000NRG23100520220068966
|
10/05/2022
|
VAIRAM.P
|
2914001WL001475
|
VAIRAM.P
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIRAM.P
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-011-011/149-a
(MAHADANAM)
|
2914001000NRG23100520220068967
|
10/05/2022
|
SENTHAMILSELVI
|
2914001WL001475
|
SENTHAMILSELVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-011-011/150-A
(MAHADANAM)
|
2914001000NRG23100520220068968
|
10/05/2022
|
Vimala
|
2914001WL001475
|
Vimala
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-011-011/155-a
(MAHADANAM)
|
2914001000NRG23100520220068970
|
10/05/2022
|
PAPPATHI
|
2914001WL001475
|
PAPPATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-011-011/155-a
(MAHADANAM)
|
2914001000NRG23100520220068969
|
10/05/2022
|
VIJAYAKUMAR.D
|
2914001WL001475
|
VIJAYAKUMAR.D
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAKUMAR.D
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-011-011/164-A
(MAHADANAM)
|
2914001000NRG23100520220068971
|
10/05/2022
|
RAJAMMAL
|
2914001WL001475
|
RAJAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-011-011/166-A
(MAHADANAM)
|
2914001000NRG23100520220068972
|
10/05/2022
|
MURUGAIYAN.K
|
2914001WL001475
|
MURUGAIYAN.K
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAIYAN.K
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-011-011/168-A
(MAHADANAM)
|
2914001000NRG23100520220068975
|
10/05/2022
|
CHANDRA
|
2914001WL001475
|
CHANDRA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-011-011/168-A
(MAHADANAM)
|
2914001000NRG23100520220068974
|
10/05/2022
|
SINGARAVEL.B
|
2914001WL001475
|
SINGARAVEL.B
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINGARAVEL.B
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-011-011/169-A
(MAHADANAM)
|
2914001000NRG23100520220068976
|
10/05/2022
|
SELVAMANI
|
2914001WL001475
|
SELVAMANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-011-011/170-A
(MAHADANAM)
|
2914001000NRG23100520220068979
|
10/05/2022
|
KRISHNAMOORTHI
|
2914001WL001475
|
KRISHNAMOORTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-011-011/170-A
(MAHADANAM)
|
2914001000NRG23100520220068977
|
10/05/2022
|
SOUNTHARAJAN.M
|
2914001WL001475
|
SOUNTHARAJAN.M
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOUNTHARAJAN.M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-011-011/170-A
(MAHADANAM)
|
2914001000NRG23100520220068978
|
10/05/2022
|
VASANTHA
|
2914001WL001475
|
VASANTHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-011-011/175-A
(MAHADANAM)
|
2914001000NRG23100520220068982
|
10/05/2022
|
PAPPATHY.P
|
2914001WL001475
|
PAPPATHY.P
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHY.P
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-011-011/177-A
(MAHADANAM)
|
2914001000NRG23100520220068983
|
10/05/2022
|
KANAGAVALLI
|
2914001WL001475
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-011-011/188-A
(MAHADANAM)
|
2914001000NRG23100520220068985
|
10/05/2022
|
mallika
|
2914001WL001475
|
mallika
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
mallika
|
CANARA BANK(508532)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-011-011/188-A
(MAHADANAM)
|
2914001000NRG23100520220068984
|
10/05/2022
|
Thangaiyan
|
2914001WL001475
|
Thangaiyan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangaiyan
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-011-011/189-A
(MAHADANAM)
|
2914001000NRG23100520220068986
|
10/05/2022
|
MARY
|
2914001WL001475
|
MARY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-011-011/195-A
(MAHADANAM)
|
2914001000NRG23100520220068988
|
10/05/2022
|
PARIMALA
|
2914001WL001475
|
PARIMALA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-011-011/195-A
(MAHADANAM)
|
2914001000NRG23100520220068987
|
10/05/2022
|
PAZHANIVEL.S
|
2914001WL001475
|
PAZHANIVEL.S
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAZHANIVEL.S
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-011-011/205-A
(MAHADANAM)
|
2914001000NRG23100520220068990
|
10/05/2022
|
MURUGESAN
|
2914001WL001475
|
MURUGESAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-011-011/205-A
(MAHADANAM)
|
2914001000NRG23100520220068989
|
10/05/2022
|
VIJAYALAKSHMI
|
2914001WL001475
|
VIJAYALAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-011-011/208-A
(MAHADANAM)
|
2914001000NRG23100520220068991
|
10/05/2022
|
MARYELISAPETH.J
|
2914001WL001475
|
MARYELISAPETH.J
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARYELISAPETH.J
|
CANARA BANK(508532)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-011-011/210-A
(MAHADANAM)
|
2914001000NRG23100520220068993
|
10/05/2022
|
SEBASTHIYAMMAL
|
2914001WL001475
|
SEBASTHIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEBASTHIYAMMAL
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-011-011/212-A
(MAHADANAM)
|
2914001000NRG23100520220068994
|
10/05/2022
|
VASANTHAA
|
2914001WL001475
|
VASANTHAA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHAA
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-011-011/215-A
(MAHADANAM)
|
2914001000NRG23100520220068995
|
10/05/2022
|
Arumugam
|
2914001WL001475
|
Arumugam
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-011-011/215-A
(MAHADANAM)
|
2914001000NRG23100520220068996
|
10/05/2022
|
MANIMEGALAI
|
2914001WL001475
|
MANIMEGALAI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-011-011/22-A
(MAHADANAM)
|
2914001000NRG23100520220068998
|
10/05/2022
|
GUNASEKARAN
|
2914001WL001475
|
GUNASEKARAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-011-011/22-A
(MAHADANAM)
|
2914001000NRG23100520220068997
|
10/05/2022
|
Manimakalai
|
2914001WL001475
|
Manimakalai
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimakalai
|
CANARA BANK(508532)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-011-011/242-A
(MAHADANAM)
|
2914001000NRG23100520220069000
|
10/05/2022
|
KALAISELVI
|
2914001WL001475
|
KALAISELVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-011-011/242-A
(MAHADANAM)
|
2914001000NRG23100520220068999
|
10/05/2022
|
NATARAJAN.K
|
2914001WL001475
|
NATARAJAN.K
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NATARAJAN.K
|
CANARA BANK(508532)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-011-011/242-A
(MAHADANAM)
|
2914001000NRG23100520220069001
|
10/05/2022
|
Prabakaran
|
2914001WL001475
|
Prabakaran
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabakaran
|
CANARA BANK(508532)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-011-011/263-A
(MAHADANAM)
|
2914001000NRG23100520220069002
|
10/05/2022
|
NADARAJAN.M
|
2914001WL001475
|
NADARAJAN.M
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NADARAJAN.M
|
CANARA BANK(508532)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-011-011/263-A
(MAHADANAM)
|
2914001000NRG23100520220069003
|
10/05/2022
|
PARAMESHWARI
|
2914001WL001475
|
PARAMESHWARI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-011-011/27-B
(MAHADANAM)
|
2914001000NRG23100520220069004
|
10/05/2022
|
SUSAIMARY.M
|
2914001WL001475
|
SUSAIMARY.M
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSAIMARY.M
|
CANARA BANK(508532)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-011-011/28-a
(MAHADANAM)
|
2914001000NRG23100520220069005
|
10/05/2022
|
SenthilKumar
|
2914001WL001475
|
SenthilKumar
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SenthilKumar
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-011-011/288-A
(MAHADANAM)
|
2914001000NRG23100520220069006
|
10/05/2022
|
RANI
|
2914001WL001475
|
RANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
CANARA BANK(508532)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-011-011/288-A
(MAHADANAM)
|
2914001000NRG23100520220069007
|
10/05/2022
|
THILAGAVATHI
|
2914001WL001475
|
THILAGAVATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-011-011/29-a
(MAHADANAM)
|
2914001000NRG23100520220069008
|
10/05/2022
|
MALATHI
|
2914001WL001475
|
MALATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHI
|
CANARA BANK(508532)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-011-011/29-a
(MAHADANAM)
|
2914001000NRG23100520220069009
|
10/05/2022
|
RAJKUMAR.R
|
2914001WL001475
|
RAJKUMAR.R
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJKUMAR.R
|
CANARA BANK(508532)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-011-011/290-A
(MAHADANAM)
|
2914001000NRG23100520220069011
|
10/05/2022
|
PALANIVEL.R
|
2914001WL001475
|
PALANIVEL.R
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIVEL.R
|
CANARA BANK(508532)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-011-011/290-A
(MAHADANAM)
|
2914001000NRG23100520220069010
|
10/05/2022
|
PREMA
|
2914001WL001475
|
PREMA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
CANARA BANK(508532)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-011-011/302-B
(MAHADANAM)
|
2914001000NRG23100520220069012
|
10/05/2022
|
Mariyammal
|
2914001WL001475
|
Mariyammal
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-011-011/302-B
(MAHADANAM)
|
2914001000NRG23100520220069013
|
10/05/2022
|
Nagarajan
|
2914001WL001475
|
Nagarajan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-011-011/315-B
(MAHADANAM)
|
2914001000NRG23100520220069016
|
10/05/2022
|
RAMYA
|
2914001WL001475
|
RAMYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMYA
|
CANARA BANK(508532)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-011-011/320-A
(MAHADANAM)
|
2914001000NRG23100520220069017
|
10/05/2022
|
SAGUTHALAI
|
2914001WL001475
|
SAGUTHALAI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUTHALAI
|
CANARA BANK(508532)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-011-011/366-C
(MAHADANAM)
|
2914001000NRG23100520220069020
|
10/05/2022
|
SUSILA
|
2914001WL001475
|
SUSILA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
CANARA BANK(508532)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-011-011/371-a
(MAHADANAM)
|
2914001000NRG23100520220069022
|
10/05/2022
|
PUSHPA
|
2914001WL001475
|
PUSHPA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-011-011/371-a
(MAHADANAM)
|
2914001000NRG23100520220069021
|
10/05/2022
|
THOMASALEXANDER.J
|
2914001WL001475
|
THOMASALEXANDER.J
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THOMASALEXANDER.J
|
CANARA BANK(508532)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-011-011/373-A
(MAHADANAM)
|
2914001000NRG23100520220069023
|
10/05/2022
|
SUDHA
|
2914001WL001475
|
SUDHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
CANARA BANK(508532)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-011-011/381-B
(MAHADANAM)
|
2914001000NRG23100520220069026
|
10/05/2022
|
Kalaiselvi
|
2914001WL001475
|
Kalaiselvi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-011-011/381-B
(MAHADANAM)
|
2914001000NRG23100520220069025
|
10/05/2022
|
Raja
|
2914001WL001475
|
Raja
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raja
|
CANARA BANK(508532)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-011-011/382-B
(MAHADANAM)
|
2914001000NRG23100520220069027
|
10/05/2022
|
Arumainathan
|
2914001WL001475
|
Arumainathan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumainathan
|
CANARA BANK(508532)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-011-011/382-B
(MAHADANAM)
|
2914001000NRG23100520220069028
|
10/05/2022
|
Buvaneswari
|
2914001WL001475
|
Buvaneswari
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Buvaneswari
|
CANARA BANK(508532)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-011-011/384-A
(MAHADANAM)
|
2914001000NRG23100520220069029
|
10/05/2022
|
Gnanaselvam
|
2914001WL001475
|
Gnanaselvam
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanaselvam
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-011-011/384-A
(MAHADANAM)
|
2914001000NRG23100520220069030
|
10/05/2022
|
Pappathi
|
2914001WL001475
|
Pappathi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
CANARA BANK(508532)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-011-011/387-C
(MAHADANAM)
|
2914001000NRG23100520220069031
|
10/05/2022
|
Barathimohan
|
2914001WL001475
|
Barathimohan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Barathimohan
|
CANARA BANK(508532)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-011-011/387-C
(MAHADANAM)
|
2914001000NRG23100520220069032
|
10/05/2022
|
Suganthi
|
2914001WL001475
|
Suganthi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthi
|
CANARA BANK(508532)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-011-011/394-A
(MAHADANAM)
|
2914001000NRG23100520220069036
|
10/05/2022
|
Jayamalini
|
2914001WL001475
|
Jayamalini
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamalini
|
CANARA BANK(508532)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-011-011/398-A
(MAHADANAM)
|
2914001000NRG23100520220069037
|
10/05/2022
|
Eswari
|
2914001WL001475
|
Eswari
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
CANARA BANK(508532)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-011-011/40-a
(MAHADANAM)
|
2914001000NRG23100520220069040
|
10/05/2022
|
JOTHI
|
2914001WL001475
|
JOTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
CANARA BANK(508532)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-011-011/40-a
(MAHADANAM)
|
2914001000NRG23100520220069041
|
10/05/2022
|
RAJASEKAR
|
2914001WL001475
|
RAJASEKAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJASEKAR
|
CANARA BANK(508532)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-011-011/40-a
(MAHADANAM)
|
2914001000NRG23100520220069039
|
10/05/2022
|
SELVAMANI.A
|
2914001WL001475
|
SELVAMANI.A
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAMANI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-011-011/415-A
(MAHADANAM)
|
2914001000NRG23100520220069042
|
10/05/2022
|
Thenmmal
|
2914001WL001475
|
Thenmmal
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmmal
|
CANARA BANK(508532)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-011-011/42-a
(MAHADANAM)
|
2914001000NRG23100520220069047
|
10/05/2022
|
MANIMEGALAI
|
2914001WL001475
|
MANIMEGALAI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-011-011/421-A
(MAHADANAM)
|
2914001000NRG23100520220069049
|
10/05/2022
|
Rajakumari
|
2914001WL001475
|
Rajakumari
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-011-011/421-A
(MAHADANAM)
|
2914001000NRG23100520220069048
|
10/05/2022
|
Tamilarasan
|
2914001WL001475
|
Tamilarasan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasan
|
CANARA BANK(508532)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-011-011/423-A
(MAHADANAM)
|
2914001000NRG23100520220069050
|
10/05/2022
|
Nepolian
|
2914001WL001475
|
Nepolian
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nepolian
|
BANK OF BARODA(606985)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-011-011/428-A
(MAHADANAM)
|
2914001000NRG23100520220069054
|
10/05/2022
|
Saravanan
|
2914001WL001475
|
Saravanan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saravanan
|
CANARA BANK(508532)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-011-011/428-A
(MAHADANAM)
|
2914001000NRG23100520220069055
|
10/05/2022
|
Vaideki
|
2914001WL001475
|
Vaideki
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaideki
|
CANARA BANK(508532)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-011-011/429-A
(MAHADANAM)
|
2914001000NRG23100520220069057
|
10/05/2022
|
Kalaimamani
|
2914001WL001475
|
Kalaimamani
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaimamani
|
CANARA BANK(508532)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-011-011/429-A
(MAHADANAM)
|
2914001000NRG23100520220069056
|
10/05/2022
|
Maharajan
|
2914001WL001475
|
Maharajan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maharajan
|
CANARA BANK(508532)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-011-011/59-A
(MAHADANAM)
|
2914001000NRG23100520220069059
|
10/05/2022
|
JAYARAMAN
|
2914001WL001475
|
JAYARAMAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-011-011/59-A
(MAHADANAM)
|
2914001000NRG23100520220069060
|
10/05/2022
|
SRIPRIYA
|
2914001WL001475
|
SRIPRIYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRIPRIYA
|
CANARA BANK(508532)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-011-011/6-a
(MAHADANAM)
|
2914001000NRG23100520220069062
|
10/05/2022
|
BALAMIRTHAM
|
2914001WL001475
|
BALAMIRTHAM
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMIRTHAM
|
CANARA BANK(508532)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-011-011/6-a
(MAHADANAM)
|
2914001000NRG23100520220069061
|
10/05/2022
|
Balamurugan
|
2914001WL001475
|
Balamurugan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balamurugan
|
CITY UNION BANK LIMITED(607324)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-011-011/7-a
(MAHADANAM)
|
2914001000NRG23100520220069064
|
10/05/2022
|
megala
|
2914001WL001475
|
megala
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
megala
|
CANARA BANK(508532)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-011-011/7-a
(MAHADANAM)
|
2914001000NRG23100520220069063
|
10/05/2022
|
VASANTHA.P
|
2914001WL001475
|
VASANTHA.P
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA.P
|
CANARA BANK(508532)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-011-011/8-A
(MAHADANAM)
|
2914001000NRG23100520220069065
|
10/05/2022
|
Sundrambal
|
2914001WL001475
|
Sundrambal
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
Sundrambal
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-011-011/80-a
(MAHADANAM)
|
2914001000NRG23100520220069066
|
10/05/2022
|
PATHIYAMARI.J
|
2914001WL001475
|
PATHIYAMARI.J
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHIYAMARI.J
|
CANARA BANK(508532)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-011-011/97-a
(MAHADANAM)
|
2914001000NRG23100520220069067
|
10/05/2022
|
GOWRI
|
2914001WL001475
|
GOWRI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
CANARA BANK(508532)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-011-011/99-a
(MAHADANAM)
|
2914001000NRG23100520220069069
|
10/05/2022
|
DAVABALAN
|
2914001WL001475
|
DAVABALAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DAVABALAN
|
CANARA BANK(508532)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-011-011/99-a
(MAHADANAM)
|
2914001000NRG23100520220069068
|
10/05/2022
|
SATHYANATHAN
|
2914001WL001475
|
SATHYANATHAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHYANATHAN
|
CANARA BANK(508532)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-011-011/99-a
(MAHADANAM)
|
2914001000NRG23100520220069070
|
10/05/2022
|
Selvarasi
|
2914001WL001475
|
Selvarasi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138600
|
138600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138600
|
138600
|
|
|
|
|
|
|
|