S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1287-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085747
|
13/01/2023
|
Sivakumar
|
2917006WL040176
|
Sivakumar
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1352-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085749
|
13/01/2023
|
Saroja
|
2917006WL040176
|
Saroja
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
CANARA BANK(508532)
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1414-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085751
|
13/01/2023
|
Poovammal
|
2917006WL040176
|
Poovammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poovammal
|
CANARA BANK(508532)
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1455-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085877
|
13/01/2023
|
Nithya
|
2917006WL040177
|
Nithya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nithya
|
CANARA BANK(508532)
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1602-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085753
|
13/01/2023
|
Pichayammal
|
2917006WL040176
|
Pichayammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pichayammal
|
STATE BANK OF INDIA(508548)
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1694-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085754
|
13/01/2023
|
Subramani
|
2917006WL040176
|
Subramani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subramani
|
CANARA BANK(508532)
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1704-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085755
|
13/01/2023
|
Vimala
|
2917006WL040176
|
Vimala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vimala
|
BANK OF INDIA(508505)
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1715-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085758
|
13/01/2023
|
Periyakkal
|
2917006WL040176
|
Periyakkal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
Periyakkal
|
PALLAVAN GRAMA BANK(607052)
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1728-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085761
|
13/01/2023
|
Thangarasu
|
2917006WL040176
|
Thangarasu
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangarasu
|
CANARA BANK(508532)
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1735-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085764
|
13/01/2023
|
Pangajam
|
2917006WL040176
|
Pangajam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pangajam
|
CANARA BANK(508532)
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1810-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085774
|
13/01/2023
|
Jeyabharathi
|
2917006WL040176
|
Jeyabharathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyabharathi
|
CANARA BANK(508532)
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1935-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085777
|
13/01/2023
|
Periyanatchi
|
2917006WL040176
|
Periyanatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyanatchi
|
CANARA BANK(508532)
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1981-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085779
|
13/01/2023
|
Prema
|
2917006WL040176
|
Prema
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Prema
|
INDIAN BANK(607105)
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/2003-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085780
|
13/01/2023
|
Lakshmi
|
2917006WL040176
|
Lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1283-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085782
|
13/01/2023
|
Saroja
|
2917006WL040176
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
CANARA BANK(508532)
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1385-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085783
|
13/01/2023
|
Malathi
|
2917006WL040176
|
Malathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malathi
|
CANARA BANK(508532)
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1457-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085878
|
13/01/2023
|
Manivel
|
2917006WL040177
|
Manivel
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manivel
|
CANARA BANK(508532)
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1528-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085785
|
13/01/2023
|
Marudhambal
|
2917006WL040176
|
Marudhambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Marudhambal
|
CANARA BANK(508532)
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1877-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085798
|
13/01/2023
|
Saraswathi
|
2917006WL040176
|
Saraswathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
CANARA BANK(508532)
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-003/1309-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085631
|
13/01/2023
|
vennila
|
2917006WL040175
|
vennila
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
vennila
|
CANARA BANK(508532)
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1307-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085633
|
13/01/2023
|
Malliga
|
2917006WL040175
|
Malliga
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
CANARA BANK(508532)
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1418 (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085634
|
13/01/2023
|
Deepa
|
2917006WL040175
|
Deepa
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deepa
|
CANARA BANK(508532)
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085635
|
13/01/2023
|
Thangamani
|
2917006WL040175
|
Thangamani
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangamani
|
CANARA BANK(508532)
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085636
|
13/01/2023
|
Dhivya
|
2917006WL040175
|
Dhivya
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhivya
|
CANARA BANK(508532)
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1537-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085637
|
13/01/2023
|
Vellaiyammal
|
2917006WL040175
|
Vellaiyammal
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085639
|
13/01/2023
|
Senbagavalli
|
2917006WL040175
|
Senbagavalli
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Senbagavalli
|
CANARA BANK(508532)
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1549-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085641
|
13/01/2023
|
Amutha
|
2917006WL040175
|
Amutha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amutha
|
CANARA BANK(508532)
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085642
|
13/01/2023
|
Sangeetha
|
2917006WL040175
|
Sangeetha
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
CANARA BANK(508532)
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1551-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085643
|
13/01/2023
|
Rajeshwari
|
2917006WL040175
|
Rajeshwari
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeshwari
|
CANARA BANK(508532)
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1584-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085644
|
13/01/2023
|
Saroja
|
2917006WL040175
|
Saroja
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
CANARA BANK(508532)
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1681-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085646
|
13/01/2023
|
Muthulakshmi
|
2917006WL040175
|
Muthulakshmi
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1688-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085648
|
13/01/2023
|
Subbulakshmi
|
2917006WL040175
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1771-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085650
|
13/01/2023
|
pappathi
|
2917006WL040175
|
pappathi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
pappathi
|
CANARA BANK(508532)
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1870-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085652
|
13/01/2023
|
Veerammal
|
2917006WL040175
|
Veerammal
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veerammal
|
INDIAN BANK(607105)
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1905-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085655
|
13/01/2023
|
Nalini
|
2917006WL040175
|
Nalini
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nalini
|
CANARA BANK(508532)
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1914-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085656
|
13/01/2023
|
Revathi
|
2917006WL040175
|
Revathi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi
|
CANARA BANK(508532)
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1920-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085657
|
13/01/2023
|
Manimekalai
|
2917006WL040175
|
Manimekalai
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1979-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085658
|
13/01/2023
|
P Latha
|
2917006WL040175
|
P Latha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
P Latha
|
INDIAN OVERSEAS BANK(508541)
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1998-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085659
|
13/01/2023
|
Sathya
|
2917006WL040175
|
Sathya
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathya
|
CANARA BANK(508532)
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1245-B (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085808
|
13/01/2023
|
Palanivel
|
2917006WL040176
|
Palanivel
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palanivel
|
CANARA BANK(508532)
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1281-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085880
|
13/01/2023
|
Manjula
|
2917006WL040177
|
Manjula
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
HDFC BANK LTD(607152)
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1343-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085882
|
13/01/2023
|
Karpagam
|
2917006WL040177
|
Karpagam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1356-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085883
|
13/01/2023
|
janaki
|
2917006WL040177
|
janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
janaki
|
CANARA BANK(508532)
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085884
|
13/01/2023
|
Dhavamani
|
2917006WL040177
|
Dhavamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhavamani
|
CANARA BANK(508532)
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1500-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085885
|
13/01/2023
|
Jothi
|
2917006WL040177
|
Jothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi
|
BANK OF INDIA(508505)
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1503-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085886
|
13/01/2023
|
Ramani
|
2917006WL040177
|
Ramani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramani
|
BANK OF INDIA(508505)
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1504-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085887
|
13/01/2023
|
Sirumbayee
|
2917006WL040177
|
Sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sirumbayee
|
CANARA BANK(508532)
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1527-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085888
|
13/01/2023
|
Visalachi
|
2917006WL040177
|
Visalachi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Visalachi
|
CANARA BANK(508532)
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1597-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085890
|
13/01/2023
|
Sandhanambal
|
2917006WL040177
|
Sandhanambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sandhanambal
|
CANARA BANK(508532)
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1612-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085891
|
13/01/2023
|
Nisanthi
|
2917006WL040177
|
Nisanthi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nisanthi
|
CANARA BANK(508532)
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1620-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085892
|
13/01/2023
|
Elangovan
|
2917006WL040177
|
Elangovan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elangovan
|
CANARA BANK(508532)
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1633-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085893
|
13/01/2023
|
Ellajiyam
|
2917006WL040177
|
Ellajiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellajiyam
|
CANARA BANK(508532)
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1666-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085895
|
13/01/2023
|
Tamilselvi
|
2917006WL040177
|
Tamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilselvi
|
CANARA BANK(508532)
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1777-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085896
|
13/01/2023
|
Brindha
|
2917006WL040177
|
Brindha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1778-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085897
|
13/01/2023
|
Saranya
|
2917006WL040177
|
Saranya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saranya
|
CANARA BANK(508532)
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1779-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085898
|
13/01/2023
|
Devi
|
2917006WL040177
|
Devi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devi
|
CANARA BANK(508532)
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1791-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085899
|
13/01/2023
|
Susila
|
2917006WL040177
|
Susila
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1867-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085902
|
13/01/2023
|
Suganya
|
2917006WL040177
|
Suganya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suganya
|
CANARA BANK(508532)
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1887-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085903
|
13/01/2023
|
Dhanalakshmi
|
2917006WL040177
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1934-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085905
|
13/01/2023
|
Kalieswari
|
2917006WL040177
|
Kalieswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalieswari
|
CANARA BANK(508532)
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/2010-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085906
|
13/01/2023
|
Amuthavalli
|
2917006WL040177
|
Amuthavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amuthavalli
|
CANARA BANK(508532)
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1254-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085488
|
13/01/2023
|
Vellaiyammal
|
2917006WL040173
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1270-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085489
|
13/01/2023
|
Vasantha
|
2917006WL040173
|
Vasantha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha
|
CANARA BANK(508532)
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1295 (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085492
|
13/01/2023
|
malliga
|
2917006WL040173
|
malliga
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
malliga
|
CANARA BANK(508532)
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1300-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085493
|
13/01/2023
|
Periyakkal
|
2917006WL040173
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyakkal
|
CANARA BANK(508532)
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1349-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085496
|
13/01/2023
|
Dhanalakshmi
|
2917006WL040173
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1410-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085498
|
13/01/2023
|
Mokkayee
|
2917006WL040173
|
Mokkayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mokkayee
|
CANARA BANK(508532)
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1458-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085500
|
13/01/2023
|
Chellammal
|
2917006WL040173
|
Chellammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chellammal
|
CANARA BANK(508532)
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1572-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085503
|
13/01/2023
|
Dhanaalkshmi
|
2917006WL040173
|
Dhanaalkshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanaalkshmi
|
CANARA BANK(508532)
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1573-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085504
|
13/01/2023
|
Janaki
|
2917006WL040173
|
Janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Janaki
|
CANARA BANK(508532)
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1578-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085810
|
13/01/2023
|
Saranya
|
2917006WL040176
|
Saranya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saranya
|
CANARA BANK(508532)
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1708-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085508
|
13/01/2023
|
kaveri
|
2917006WL040173
|
kaveri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
kaveri
|
CANARA BANK(508532)
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1750-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085512
|
13/01/2023
|
Pothumani
|
2917006WL040173
|
Pothumani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1805-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085514
|
13/01/2023
|
Madumidha
|
2917006WL040173
|
Madumidha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madumidha
|
CANARA BANK(508532)
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1912-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085516
|
13/01/2023
|
Valarmathi
|
2917006WL040173
|
Valarmathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1984-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085521
|
13/01/2023
|
Renuka
|
2917006WL040173
|
Renuka
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Renuka
|
BANK OF INDIA(508505)
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/263-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085907
|
13/01/2023
|
Thavamani
|
2917006WL040177
|
Thavamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thavamani
|
CANARA BANK(508532)
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085660
|
13/01/2023
|
Boopathy
|
2917006WL040175
|
Boopathy
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/02/2023
|
|
037293709
|
|
Boopathy
|
CANARA BANK(508532)
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1001-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085908
|
13/01/2023
|
ilngiyam
|
2917006WL040177
|
ilngiyam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
ilngiyam
|
CANARA BANK(508532)
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085661
|
13/01/2023
|
Selvamani
|
2917006WL040175
|
Selvamani
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvamani
|
CANARA BANK(508532)
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1015-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085909
|
13/01/2023
|
Jegathambal
|
2917006WL040177
|
Jegathambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jegathambal
|
PALLAVAN GRAMA BANK(607052)
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1016-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085811
|
13/01/2023
|
jayakodi
|
2917006WL040176
|
jayakodi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
jayakodi
|
CANARA BANK(508532)
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1029-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085662
|
13/01/2023
|
chitra
|
2917006WL040175
|
chitra
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
chitra
|
CANARA BANK(508532)
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/103-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085663
|
13/01/2023
|
mahalakshmi
|
2917006WL040175
|
mahalakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
mahalakshmi
|
CANARA BANK(508532)
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/103-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085664
|
13/01/2023
|
Selvarani
|
2917006WL040175
|
Selvarani
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
CANARA BANK(508532)
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1049-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085813
|
13/01/2023
|
Thangamani
|
2917006WL040176
|
Thangamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangamani
|
CANARA BANK(508532)
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1054-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085911
|
13/01/2023
|
chandhrakala
|
2917006WL040177
|
chandhrakala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
chandhrakala
|
BANK OF INDIA(508505)
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/106-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085666
|
13/01/2023
|
Elagiam.G
|
2917006WL040175
|
Elagiam.G
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elagiam.G
|
CANARA BANK(508532)
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/107-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085667
|
13/01/2023
|
sembayee
|
2917006WL040175
|
sembayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
03/02/2023
|
|
037293709
|
|
sembayee
|
PALLAVAN GRAMA BANK(607052)
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1075-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085912
|
13/01/2023
|
valliyammal
|
2917006WL040177
|
valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
valliyammal
|
CANARA BANK(508532)
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1084-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085913
|
13/01/2023
|
Dhanam
|
2917006WL040177
|
Dhanam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanam
|
CANARA BANK(508532)
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1089-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085914
|
13/01/2023
|
sirumbayee
|
2917006WL040177
|
sirumbayee
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
sirumbayee
|
CANARA BANK(508532)
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1090-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085915
|
13/01/2023
|
ammatchi
|
2917006WL040177
|
ammatchi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ammatchi
|
CANARA BANK(508532)
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1092-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085916
|
13/01/2023
|
jayalakshmi
|
2917006WL040177
|
jayalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
jayalakshmi
|
CANARA BANK(508532)
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1097-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085917
|
13/01/2023
|
Rajeswari
|
2917006WL040177
|
Rajeswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeswari
|
CANARA BANK(508532)
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/11-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085668
|
13/01/2023
|
mariyayee
|
2917006WL040175
|
mariyayee
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
mariyayee
|
CANARA BANK(508532)
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1108-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085669
|
13/01/2023
|
savithiri
|
2917006WL040175
|
savithiri
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
savithiri
|
CANARA BANK(508532)
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1109-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085918
|
13/01/2023
|
Anajalam
|
2917006WL040177
|
Anajalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anajalam
|
CANARA BANK(508532)
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1112-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085670
|
13/01/2023
|
Elangiyam.S
|
2917006WL040175
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1113-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085919
|
13/01/2023
|
sirumbayee
|
2917006WL040177
|
sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
sirumbayee
|
CANARA BANK(508532)
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1126-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085923
|
13/01/2023
|
pushpam
|
2917006WL040177
|
pushpam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
pushpam
|
BANK OF INDIA(508505)
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/113-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085672
|
13/01/2023
|
kailasam
|
2917006WL040175
|
kailasam
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
kailasam
|
CANARA BANK(508532)
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1146-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085816
|
13/01/2023
|
murugambal
|
2917006WL040176
|
murugambal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
murugambal
|
CANARA BANK(508532)
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1163-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085673
|
13/01/2023
|
Dhanalakshmi
|
2917006WL040175
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1166-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085818
|
13/01/2023
|
saraswathy
|
2917006WL040176
|
saraswathy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
saraswathy
|
CANARA BANK(508532)
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1169-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085924
|
13/01/2023
|
mariyaee
|
2917006WL040177
|
mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
mariyaee
|
CANARA BANK(508532)
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1177-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085526
|
13/01/2023
|
Sirumbayee
|
2917006WL040173
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sirumbayee
|
CANARA BANK(508532)
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1178-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085925
|
13/01/2023
|
pappa
|
2917006WL040177
|
pappa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
pappa
|
CANARA BANK(508532)
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/118-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085527
|
13/01/2023
|
kamatchi
|
2917006WL040173
|
kamatchi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
kamatchi
|
CANARA BANK(508532)
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1181-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085528
|
13/01/2023
|
Palaniyammal.S
|
2917006WL040173
|
Palaniyammal.S
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal.S
|
CANARA BANK(508532)
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/119-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085529
|
13/01/2023
|
ANGAMMAL P
|
2917006WL040173
|
ANGAMMAL P
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANGAMMAL P
|
CANARA BANK(508532)
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1193-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085531
|
13/01/2023
|
Kaveri
|
2917006WL040173
|
Kaveri
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaveri
|
BANK OF INDIA(508505)
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/12-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085674
|
13/01/2023
|
padma
|
2917006WL040175
|
padma
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
padma
|
CANARA BANK(508532)
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1201-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085927
|
13/01/2023
|
Chellammal
|
2917006WL040177
|
Chellammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chellammal
|
CANARA BANK(508532)
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1206-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085928
|
13/01/2023
|
lakshmi
|
2917006WL040177
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
lakshmi
|
CANARA BANK(508532)
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1209-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085929
|
13/01/2023
|
Paripooranam
|
2917006WL040177
|
Paripooranam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Paripooranam
|
CANARA BANK(508532)
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/121-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085532
|
13/01/2023
|
chitra
|
2917006WL040173
|
chitra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
chitra
|
CANARA BANK(508532)
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1213-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085533
|
13/01/2023
|
Selvarani
|
2917006WL040173
|
Selvarani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
CANARA BANK(508532)
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1223-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085930
|
13/01/2023
|
chitra
|
2917006WL040177
|
chitra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
chitra
|
CANARA BANK(508532)
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1225-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085931
|
13/01/2023
|
Chellammal.D
|
2917006WL040177
|
Chellammal.D
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chellammal.D
|
STATE BANK OF INDIA(508548)
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1226-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085534
|
13/01/2023
|
Maliga
|
2917006WL040173
|
Maliga
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maliga
|
CANARA BANK(508532)
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1227-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085535
|
13/01/2023
|
Rajathi
|
2917006WL040173
|
Rajathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajathi
|
CANARA BANK(508532)
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1233-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085538
|
13/01/2023
|
Sirumbayee
|
2917006WL040173
|
Sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sirumbayee
|
CANARA BANK(508532)
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1235-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085675
|
13/01/2023
|
Dhanalakshmi
|
2917006WL040175
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1237-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085676
|
13/01/2023
|
Periyasamy
|
2917006WL040175
|
Periyasamy
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyasamy
|
CANARA BANK(508532)
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1284-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085677
|
13/01/2023
|
Aarayee
|
2917006WL040175
|
Aarayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aarayee
|
CANARA BANK(508532)
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1285-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085932
|
13/01/2023
|
Kamatchi devi
|
2917006WL040177
|
Kamatchi devi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamatchi devi
|
CANARA BANK(508532)
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1286-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085539
|
13/01/2023
|
THAMILSELVI R
|
2917006WL040173
|
THAMILSELVI R
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
THAMILSELVI R
|
PALLAVAN GRAMA BANK(607052)
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/129-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085540
|
13/01/2023
|
vellaiyammal
|
2917006WL040173
|
vellaiyammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
vellaiyammal
|
CANARA BANK(508532)
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1290-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085541
|
13/01/2023
|
Valli
|
2917006WL040173
|
Valli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valli
|
CANARA BANK(508532)
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/13-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085678
|
13/01/2023
|
Mallika.G
|
2917006WL040175
|
Mallika.G
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallika.G
|
CANARA BANK(508532)
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/132-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085542
|
13/01/2023
|
kalavathy
|
2917006WL040173
|
kalavathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
kalavathy
|
CANARA BANK(508532)
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/133-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085543
|
13/01/2023
|
Nagammal
|
2917006WL040173
|
Nagammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagammal
|
CANARA BANK(508532)
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1332-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085933
|
13/01/2023
|
Parameshwari
|
2917006WL040177
|
Parameshwari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parameshwari
|
CANARA BANK(508532)
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1335 (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085934
|
13/01/2023
|
Bakiyam
|
2917006WL040177
|
Bakiyam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bakiyam
|
CANARA BANK(508532)
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1337-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085935
|
13/01/2023
|
Muthulakshmi
|
2917006WL040177
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/135-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085822
|
13/01/2023
|
Rajee
|
2917006WL040176
|
Rajee
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajee
|
CANARA BANK(508532)
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/137-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085544
|
13/01/2023
|
Ellammal
|
2917006WL040173
|
Ellammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellammal
|
CANARA BANK(508532)
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/139-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085546
|
13/01/2023
|
jothilakshmi
|
2917006WL040173
|
jothilakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
jothilakshmi
|
CANARA BANK(508532)
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/14-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085679
|
13/01/2023
|
kumarathi
|
2917006WL040175
|
kumarathi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
kumarathi
|
CANARA BANK(508532)
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/144-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085547
|
13/01/2023
|
LAKSHMI
|
2917006WL040173
|
LAKSHMI
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
CANARA BANK(508532)
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/146-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085548
|
13/01/2023
|
Banumathy
|
2917006WL040173
|
Banumathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banumathy
|
CANARA BANK(508532)
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1466-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085936
|
13/01/2023
|
Sumathi
|
2917006WL040177
|
Sumathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi
|
CANARA BANK(508532)
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/147-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085549
|
13/01/2023
|
Sirumbayee
|
2917006WL040173
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sirumbayee
|
CANARA BANK(508532)
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1477-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085938
|
13/01/2023
|
Deivanai
|
2917006WL040177
|
Deivanai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deivanai
|
CANARA BANK(508532)
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1481-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085940
|
13/01/2023
|
Logammal
|
2917006WL040177
|
Logammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Logammal
|
BANK OF INDIA(508505)
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1483 (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085941
|
13/01/2023
|
Arumugam
|
2917006WL040177
|
Arumugam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arumugam
|
CANARA BANK(508532)
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1487-a (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085942
|
13/01/2023
|
Kaveri
|
2917006WL040177
|
Kaveri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaveri
|
CANARA BANK(508532)
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/149-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085550
|
13/01/2023
|
Rengammal
|
2917006WL040173
|
Rengammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rengammal
|
CANARA BANK(508532)
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1492-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085943
|
13/01/2023
|
Govindhammal
|
2917006WL040177
|
Govindhammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindhammal
|
CANARA BANK(508532)
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/150-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085551
|
13/01/2023
|
Mookkayee.T
|
2917006WL040173
|
Mookkayee.T
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mookkayee.T
|
CANARA BANK(508532)
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/151-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085552
|
13/01/2023
|
veerammal
|
2917006WL040173
|
veerammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
veerammal
|
CANARA BANK(508532)
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/152-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085553
|
13/01/2023
|
malaikulandy
|
2917006WL040173
|
malaikulandy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
malaikulandy
|
CANARA BANK(508532)
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1526-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085824
|
13/01/2023
|
Gajalakshmi
|
2917006WL040176
|
Gajalakshmi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/153-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085554
|
13/01/2023
|
Chandramathy
|
2917006WL040173
|
Chandramathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandramathy
|
CANARA BANK(508532)
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/154-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085555
|
13/01/2023
|
BAKKIYAM
|
2917006WL040173
|
BAKKIYAM
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/155-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085556
|
13/01/2023
|
sumathy
|
2917006WL040173
|
sumathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
sumathy
|
CANARA BANK(508532)
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/156-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085557
|
13/01/2023
|
chinnammal
|
2917006WL040173
|
chinnammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
chinnammal
|
CANARA BANK(508532)
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/158-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085558
|
13/01/2023
|
Periyakkal
|
2917006WL040173
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyakkal
|
CANARA BANK(508532)
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1586-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085559
|
13/01/2023
|
Periyakkal
|
2917006WL040173
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyakkal
|
CANARA BANK(508532)
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/159-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085560
|
13/01/2023
|
Sirumpayee
|
2917006WL040173
|
Sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sirumpayee
|
CANARA BANK(508532)
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/160-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085561
|
13/01/2023
|
Rengammal
|
2917006WL040173
|
Rengammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rengammal
|
CANARA BANK(508532)
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/162-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085562
|
13/01/2023
|
Nithya
|
2917006WL040173
|
Nithya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nithya
|
CANARA BANK(508532)
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/163-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085563
|
13/01/2023
|
Saroja
|
2917006WL040173
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
CANARA BANK(508532)
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1631-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085946
|
13/01/2023
|
Muthulakshmi
|
2917006WL040177
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1632-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085947
|
13/01/2023
|
Malaikolundhi
|
2917006WL040177
|
Malaikolundhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malaikolundhi
|
PALLAVAN GRAMA BANK(607052)
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/164-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085564
|
13/01/2023
|
periyakkal
|
2917006WL040173
|
periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
periyakkal
|
CANARA BANK(508532)
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1657-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085565
|
13/01/2023
|
Priya
|
2917006WL040173
|
Priya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Priya
|
CANARA BANK(508532)
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/167-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085568
|
13/01/2023
|
saroja
|
2917006WL040173
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
saroja
|
CANARA BANK(508532)
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/170-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085569
|
13/01/2023
|
malaikulunthi
|
2917006WL040173
|
malaikulunthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
malaikulunthi
|
CANARA BANK(508532)
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/176-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085570
|
13/01/2023
|
Vijaya
|
2917006WL040173
|
Vijaya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
CANARA BANK(508532)
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/179-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085571
|
13/01/2023
|
pappathi
|
2917006WL040173
|
pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
pappathi
|
CANARA BANK(508532)
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/181-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085572
|
13/01/2023
|
Murugan
|
2917006WL040173
|
Murugan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1822-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085828
|
13/01/2023
|
Mookkayee
|
2917006WL040176
|
Mookkayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mookkayee
|
CANARA BANK(508532)
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1830-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085948
|
13/01/2023
|
Janaki
|
2917006WL040177
|
Janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Janaki
|
BANK OF INDIA(508505)
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1864-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085950
|
13/01/2023
|
Kalaiselvi
|
2917006WL040177
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/197-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085573
|
13/01/2023
|
pappa
|
2917006WL040173
|
pappa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
pappa
|
CANARA BANK(508532)
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/20-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085680
|
13/01/2023
|
Govindhammal.M
|
2917006WL040175
|
Govindhammal.M
|
00078
|
CNRB0001616
|
241
|
241
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindhammal.M
|
GENERAL POST OFFICE(607245)
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/200-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085574
|
13/01/2023
|
Vennila
|
2917006WL040173
|
Vennila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennila
|
CANARA BANK(508532)
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/206-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085951
|
13/01/2023
|
Lakshmi
|
2917006WL040177
|
Lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/214-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085952
|
13/01/2023
|
selvi
|
2917006WL040177
|
selvi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/217-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085953
|
13/01/2023
|
chellammal
|
2917006WL040177
|
chellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
chellammal
|
CANARA BANK(508532)
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/22-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085681
|
13/01/2023
|
rani
|
2917006WL040175
|
rani
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
rani
|
CANARA BANK(508532)
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/222-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085954
|
13/01/2023
|
Azhlagammal.T
|
2917006WL040177
|
Azhlagammal.T
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Azhlagammal.T
|
CANARA BANK(508532)
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/224-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085955
|
13/01/2023
|
vijayalakshmi
|
2917006WL040177
|
vijayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/227-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085956
|
13/01/2023
|
periyakkal
|
2917006WL040177
|
periyakkal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
periyakkal
|
CANARA BANK(508532)
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/230-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085957
|
13/01/2023
|
rani
|
2917006WL040177
|
rani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
rani
|
BANK OF INDIA(508505)
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/231-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085958
|
13/01/2023
|
saraswathy
|
2917006WL040177
|
saraswathy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
saraswathy
|
CANARA BANK(508532)
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/232-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085959
|
13/01/2023
|
Dhanalakshmi
|
2917006WL040177
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/237-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085960
|
13/01/2023
|
valliyammai
|
2917006WL040177
|
valliyammai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085682
|
13/01/2023
|
chandra
|
2917006WL040175
|
chandra
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
chandra
|
CANARA BANK(508532)
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/249-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085961
|
13/01/2023
|
Anjalam
|
2917006WL040177
|
Anjalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjalam
|
CANARA BANK(508532)
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/254-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085962
|
13/01/2023
|
selvi
|
2917006WL040177
|
selvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
selvi
|
CANARA BANK(508532)
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/255-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085963
|
13/01/2023
|
palaniyamal
|
2917006WL040177
|
palaniyamal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
palaniyamal
|
PALLAVAN GRAMA BANK(607052)
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/262-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085964
|
13/01/2023
|
jayalakshmi
|
2917006WL040177
|
jayalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
jayalakshmi
|
CANARA BANK(508532)
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/270-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085965
|
13/01/2023
|
padma
|
2917006WL040177
|
padma
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
padma
|
CANARA BANK(508532)
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/277-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085966
|
13/01/2023
|
Sumathi.K
|
2917006WL040177
|
Sumathi.K
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi.K
|
BANK OF INDIA(508505)
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085683
|
13/01/2023
|
Dhanam.P
|
2917006WL040175
|
Dhanam.P
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/29-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085684
|
13/01/2023
|
Mookkayee
|
2917006WL040175
|
Mookkayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mookkayee
|
CANARA BANK(508532)
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/31-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085685
|
13/01/2023
|
Ponnammal
|
2917006WL040175
|
Ponnammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnammal
|
CANARA BANK(508532)
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/318-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085831
|
13/01/2023
|
Saroja
|
2917006WL040176
|
Saroja
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
CANARA BANK(508532)
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/319-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085832
|
13/01/2023
|
lakshmi
|
2917006WL040176
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/320-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085833
|
13/01/2023
|
jothimani
|
2917006WL040176
|
jothimani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
jothimani
|
CANARA BANK(508532)
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/328-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085836
|
13/01/2023
|
aravayee
|
2917006WL040176
|
aravayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
aravayee
|
CANARA BANK(508532)
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/335-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085838
|
13/01/2023
|
lakshmi
|
2917006WL040176
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
lakshmi
|
CANARA BANK(508532)
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/340-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085839
|
13/01/2023
|
Bakkiyam.K
|
2917006WL040176
|
Bakkiyam.K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bakkiyam.K
|
CANARA BANK(508532)
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/341-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085840
|
13/01/2023
|
Gomathi
|
2917006WL040176
|
Gomathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/342-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085841
|
13/01/2023
|
gokila
|
2917006WL040176
|
gokila
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
gokila
|
CANARA BANK(508532)
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/346-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085576
|
13/01/2023
|
Sirumbayee
|
2917006WL040173
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sirumbayee
|
CANARA BANK(508532)
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/348-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085577
|
13/01/2023
|
Vijaya
|
2917006WL040173
|
Vijaya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
CANARA BANK(508532)
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/349-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085578
|
13/01/2023
|
muthulakshmi
|
2917006WL040173
|
muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
muthulakshmi
|
CANARA BANK(508532)
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/350-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085579
|
13/01/2023
|
chellammal
|
2917006WL040173
|
chellammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
chellammal
|
CANARA BANK(508532)
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/351-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085580
|
13/01/2023
|
Valammal
|
2917006WL040173
|
Valammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/352-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085581
|
13/01/2023
|
Santhi
|
2917006WL040173
|
Santhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhi
|
CANARA BANK(508532)
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/355-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085582
|
13/01/2023
|
pappathy
|
2917006WL040173
|
pappathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
pappathy
|
CANARA BANK(508532)
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/360-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085583
|
13/01/2023
|
Elangiyam
|
2917006WL040173
|
Elangiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elangiyam
|
CANARA BANK(508532)
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/363-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085585
|
13/01/2023
|
Periyasamy
|
2917006WL040173
|
Periyasamy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyasamy
|
CANARA BANK(508532)
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/366-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085586
|
13/01/2023
|
Arayee.P
|
2917006WL040173
|
Arayee.P
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arayee.P
|
CANARA BANK(508532)
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/367-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085587
|
13/01/2023
|
SAROJA T
|
2917006WL040173
|
SAROJA T
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAROJA T
|
CANARA BANK(508532)
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/368-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085588
|
13/01/2023
|
periyakkal
|
2917006WL040173
|
periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
periyakkal
|
CANARA BANK(508532)
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/371-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085589
|
13/01/2023
|
pappathy
|
2917006WL040173
|
pappathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
pappathy
|
CANARA BANK(508532)
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/373-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085686
|
13/01/2023
|
kamatchi
|
2917006WL040175
|
kamatchi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
kamatchi
|
CANARA BANK(508532)
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/378-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085967
|
13/01/2023
|
sarasu
|
2917006WL040177
|
sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
sarasu
|
CANARA BANK(508532)
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/381-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085968
|
13/01/2023
|
Thailammal
|
2917006WL040177
|
Thailammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thailammal
|
CANARA BANK(508532)
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/383-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085969
|
13/01/2023
|
Thamarai
|
2917006WL040177
|
Thamarai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thamarai
|
CANARA BANK(508532)
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/384-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085970
|
13/01/2023
|
Chitra
|
2917006WL040177
|
Chitra
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chitra
|
CANARA BANK(508532)
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/4-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085687
|
13/01/2023
|
Periyakkal
|
2917006WL040175
|
Periyakkal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyakkal
|
CANARA BANK(508532)
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/40-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085688
|
13/01/2023
|
Aandi
|
2917006WL040175
|
Aandi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aandi
|
CANARA BANK(508532)
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/405-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085972
|
13/01/2023
|
Rani
|
2917006WL040177
|
Rani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
CANARA BANK(508532)
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/409-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085973
|
13/01/2023
|
leelavathy
|
2917006WL040177
|
leelavathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
leelavathy
|
CANARA BANK(508532)
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/41-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085689
|
13/01/2023
|
Ramani
|
2917006WL040175
|
Ramani
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramani
|
CANARA BANK(508532)
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/415-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085976
|
13/01/2023
|
Sirumpayee
|
2917006WL040177
|
Sirumpayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sirumpayee
|
CANARA BANK(508532)
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/416-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085977
|
13/01/2023
|
Elangiyam.S
|
2917006WL040177
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/42-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085690
|
13/01/2023
|
Valarmathi.T
|
2917006WL040175
|
Valarmathi.T
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valarmathi.T
|
CANARA BANK(508532)
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/424-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085978
|
13/01/2023
|
Marudayee
|
2917006WL040177
|
Marudayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Marudayee
|
CANARA BANK(508532)
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/426-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085979
|
13/01/2023
|
Malliga
|
2917006WL040177
|
Malliga
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
CANARA BANK(508532)
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/427-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085980
|
13/01/2023
|
Krishnaveni
|
2917006WL040177
|
Krishnaveni
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnaveni
|
CANARA BANK(508532)
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/429-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085981
|
13/01/2023
|
murugapillai
|
2917006WL040177
|
murugapillai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
murugapillai
|
CANARA BANK(508532)
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/436-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085691
|
13/01/2023
|
Rajeshwari.S
|
2917006WL040175
|
Rajeshwari.S
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeshwari.S
|
CANARA BANK(508532)
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/437-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085692
|
13/01/2023
|
kamatchi
|
2917006WL040175
|
kamatchi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
kamatchi
|
CANARA BANK(508532)
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/44-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085693
|
13/01/2023
|
Balasubramani
|
2917006WL040175
|
Balasubramani
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Balasubramani
|
CANARA BANK(508532)
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/443-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085694
|
13/01/2023
|
kamatchi
|
2917006WL040175
|
kamatchi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
kamatchi
|
CANARA BANK(508532)
|
243
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085695
|
13/01/2023
|
jothi
|
2917006WL040175
|
jothi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
jothi
|
CANARA BANK(508532)
|
244
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/445-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085696
|
13/01/2023
|
Thayar
|
2917006WL040175
|
Thayar
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thayar
|
CANARA BANK(508532)
|
245
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/446-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085697
|
13/01/2023
|
Sundari
|
2917006WL040175
|
Sundari
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
246
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085698
|
13/01/2023
|
kandan
|
2917006WL040175
|
kandan
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
02/02/2023
|
|
037293709
|
|
kandan
|
CANARA BANK(508532)
|
247
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/451-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085699
|
13/01/2023
|
Akkandiammal
|
2917006WL040175
|
Akkandiammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Akkandiammal
|
CANARA BANK(508532)
|
248
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/452-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085700
|
13/01/2023
|
Murugesan
|
2917006WL040175
|
Murugesan
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugesan
|
CANARA BANK(508532)
|
249
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/453-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085701
|
13/01/2023
|
parasu raman
|
2917006WL040175
|
parasu raman
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
parasu raman
|
CANARA BANK(508532)
|
250
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085702
|
13/01/2023
|
vasantha
|
2917006WL040175
|
vasantha
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
vasantha
|
CANARA BANK(508532)
|
251
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/463-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085705
|
13/01/2023
|
sirumbayee.M
|
2917006WL040175
|
sirumbayee.M
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
sirumbayee.M
|
CANARA BANK(508532)
|
252
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/464-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085706
|
13/01/2023
|
lakshmi
|
2917006WL040175
|
lakshmi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
lakshmi
|
CANARA BANK(508532)
|
253
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085707
|
13/01/2023
|
mariyaee
|
2917006WL040175
|
mariyaee
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
mariyaee
|
CANARA BANK(508532)
|
254
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/466-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085708
|
13/01/2023
|
saroja
|
2917006WL040175
|
saroja
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/02/2023
|
|
037293709
|
|
saroja
|
CANARA BANK(508532)
|
255
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/468-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085709
|
13/01/2023
|
Maruthambal
|
2917006WL040175
|
Maruthambal
|
00078
|
CNRB0001616
|
241
|
241
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maruthambal
|
CANARA BANK(508532)
|
256
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/469-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085710
|
13/01/2023
|
krishnan
|
2917006WL040175
|
krishnan
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
krishnan
|
CANARA BANK(508532)
|
257
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/477-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085982
|
13/01/2023
|
Dhanam
|
2917006WL040177
|
Dhanam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanam
|
CANARA BANK(508532)
|
258
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/480-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085983
|
13/01/2023
|
Amsavalli
|
2917006WL040177
|
Amsavalli
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amsavalli
|
CANARA BANK(508532)
|
259
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/481-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085984
|
13/01/2023
|
sivsakthi
|
2917006WL040177
|
sivsakthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
sivsakthi
|
CANARA BANK(508532)
|
260
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/50-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085712
|
13/01/2023
|
Sirumbayee
|
2917006WL040175
|
Sirumbayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sirumbayee
|
CANARA BANK(508532)
|
261
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/503-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085986
|
13/01/2023
|
sudha
|
2917006WL040177
|
sudha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
262
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/51-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085713
|
13/01/2023
|
Thamilselvi
|
2917006WL040175
|
Thamilselvi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
263
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/524-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085989
|
13/01/2023
|
Muthulakshmi
|
2917006WL040177
|
Muthulakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
264
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/528-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085990
|
13/01/2023
|
Murugambal
|
2917006WL040177
|
Murugambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugambal
|
CANARA BANK(508532)
|
265
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/53-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085714
|
13/01/2023
|
Mookayee
|
2917006WL040175
|
Mookayee
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mookayee
|
CANARA BANK(508532)
|
266
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/531-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085991
|
13/01/2023
|
Eswari
|
2917006WL040177
|
Eswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Eswari
|
CANARA BANK(508532)
|
267
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/537-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085992
|
13/01/2023
|
Maheshwari
|
2917006WL040177
|
Maheshwari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maheshwari
|
CANARA BANK(508532)
|
268
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/538-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085842
|
13/01/2023
|
kanagavalli
|
2917006WL040176
|
kanagavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
kanagavalli
|
CANARA BANK(508532)
|
269
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/545-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085590
|
13/01/2023
|
Vellaiyammal
|
2917006WL040173
|
Vellaiyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
270
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/548-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085844
|
13/01/2023
|
Bhuvaneshwari
|
2917006WL040176
|
Bhuvaneshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
271
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/551-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085845
|
13/01/2023
|
Natarajan
|
2917006WL040176
|
Natarajan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Natarajan
|
CANARA BANK(508532)
|
272
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/559-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085993
|
13/01/2023
|
saroja
|
2917006WL040177
|
saroja
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
saroja
|
CANARA BANK(508532)
|
273
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/560-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085994
|
13/01/2023
|
Mallika.T
|
2917006WL040177
|
Mallika.T
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallika.T
|
CANARA BANK(508532)
|
274
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/564-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085846
|
13/01/2023
|
Subulakshmi
|
2917006WL040176
|
Subulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subulakshmi
|
CANARA BANK(508532)
|
275
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085715
|
13/01/2023
|
Parameshwari
|
2917006WL040175
|
Parameshwari
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parameshwari
|
CANARA BANK(508532)
|
276
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/586-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085851
|
13/01/2023
|
Iyyammal
|
2917006WL040176
|
Iyyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
277
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/599-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085852
|
13/01/2023
|
Muthulakshmi
|
2917006WL040176
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
278
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/604-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085995
|
13/01/2023
|
Sirumpayee
|
2917006WL040177
|
Sirumpayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sirumpayee
|
CANARA BANK(508532)
|
279
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/611-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085856
|
13/01/2023
|
Moorthy
|
2917006WL040176
|
Moorthy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Moorthy
|
CANARA BANK(508532)
|
280
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/617-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085858
|
13/01/2023
|
manickasundari
|
2917006WL040176
|
manickasundari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
manickasundari
|
CANARA BANK(508532)
|
281
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/625-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085861
|
13/01/2023
|
Ramasamy
|
2917006WL040176
|
Ramasamy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramasamy
|
CANARA BANK(508532)
|
282
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/63-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085716
|
13/01/2023
|
Kalarani
|
2917006WL040175
|
Kalarani
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalarani
|
CANARA BANK(508532)
|
283
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/630-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085996
|
13/01/2023
|
Karuppannan
|
2917006WL040177
|
Karuppannan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karuppannan
|
CANARA BANK(508532)
|
284
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/638-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085862
|
13/01/2023
|
Arumugam
|
2917006WL040176
|
Arumugam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arumugam
|
CANARA BANK(508532)
|
285
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/639-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085997
|
13/01/2023
|
kamatchi
|
2917006WL040177
|
kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
kamatchi
|
CANARA BANK(508532)
|
286
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/642-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085998
|
13/01/2023
|
chellammal
|
2917006WL040177
|
chellammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
chellammal
|
CANARA BANK(508532)
|
287
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/65-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085718
|
13/01/2023
|
suppulakshmi
|
2917006WL040175
|
suppulakshmi
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/02/2023
|
|
037293709
|
|
suppulakshmi
|
CANARA BANK(508532)
|
288
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/651-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085864
|
13/01/2023
|
lakshmi
|
2917006WL040176
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
lakshmi
|
CANARA BANK(508532)
|
289
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/677-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085999
|
13/01/2023
|
Bommiammal
|
2917006WL040177
|
Bommiammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bommiammal
|
CANARA BANK(508532)
|
290
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/68-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085719
|
13/01/2023
|
sundhari
|
2917006WL040175
|
sundhari
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
sundhari
|
CANARA BANK(508532)
|
291
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/681-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086001
|
13/01/2023
|
Shalini
|
2917006WL040177
|
Shalini
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shalini
|
CANARA BANK(508532)
|
292
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/684-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086002
|
13/01/2023
|
Amutha
|
2917006WL040177
|
Amutha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amutha
|
CANARA BANK(508532)
|
293
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/69-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085720
|
13/01/2023
|
Nallammal
|
2917006WL040175
|
Nallammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nallammal
|
CANARA BANK(508532)
|
294
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/695-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085592
|
13/01/2023
|
Latha
|
2917006WL040173
|
Latha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
BANK OF INDIA(508505)
|
295
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/7-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085721
|
13/01/2023
|
pattayee
|
2917006WL040175
|
pattayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
pattayee
|
CANARA BANK(508532)
|
296
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/700-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085867
|
13/01/2023
|
Indhragandhi
|
2917006WL040176
|
Indhragandhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indhragandhi
|
CANARA BANK(508532)
|
297
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/704-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085868
|
13/01/2023
|
navaneedham
|
2917006WL040176
|
navaneedham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
navaneedham
|
CANARA BANK(508532)
|
298
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/707-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085593
|
13/01/2023
|
Veerammal
|
2917006WL040173
|
Veerammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veerammal
|
BANK OF INDIA(508505)
|
299
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/71-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085722
|
13/01/2023
|
chellappan
|
2917006WL040175
|
chellappan
|
00078
|
CNRB0001616
|
241
|
241
|
Processed
|
02/02/2023
|
|
037293709
|
|
chellappan
|
BANK OF INDIA(508505)
|
300
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/713-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085869
|
13/01/2023
|
Amirtham
|
2917006WL040176
|
Amirtham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amirtham
|
CANARA BANK(508532)
|
301
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/723-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085870
|
13/01/2023
|
Rajamani
|
2917006WL040176
|
Rajamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamani
|
CANARA BANK(508532)
|
302
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/725-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086003
|
13/01/2023
|
veerammal
|
2917006WL040177
|
veerammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
veerammal
|
CANARA BANK(508532)
|
303
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/727-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086004
|
13/01/2023
|
marudambal
|
2917006WL040177
|
marudambal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
marudambal
|
CANARA BANK(508532)
|
304
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/729-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085872
|
13/01/2023
|
Kavitha
|
2917006WL040176
|
Kavitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
305
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/73-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085723
|
13/01/2023
|
Muthulakshmi
|
2917006WL040175
|
Muthulakshmi
|
00078
|
CNRB0001616
|
241
|
241
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
306
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/735-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086005
|
13/01/2023
|
pushpam
|
2917006WL040177
|
pushpam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
pushpam
|
CANARA BANK(508532)
|
307
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/737-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086006
|
13/01/2023
|
komalavalli
|
2917006WL040177
|
komalavalli
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
komalavalli
|
CANARA BANK(508532)
|
308
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/74-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085724
|
13/01/2023
|
kamalam
|
2917006WL040175
|
kamalam
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/02/2023
|
|
037293709
|
|
kamalam
|
CANARA BANK(508532)
|
309
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/745-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086007
|
13/01/2023
|
Valliyammal
|
2917006WL040177
|
Valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliyammal
|
CANARA BANK(508532)
|
310
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/746-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085595
|
13/01/2023
|
sirumbayee
|
2917006WL040173
|
sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
sirumbayee
|
CANARA BANK(508532)
|
311
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/747-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085596
|
13/01/2023
|
sellayee
|
2917006WL040173
|
sellayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
sellayee
|
CANARA BANK(508532)
|
312
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/748-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085597
|
13/01/2023
|
ANNALAKSHMI P
|
2917006WL040173
|
ANNALAKSHMI P
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANNALAKSHMI P
|
CANARA BANK(508532)
|
313
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/755-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085598
|
13/01/2023
|
Rengammal
|
2917006WL040173
|
Rengammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rengammal
|
CANARA BANK(508532)
|
314
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/764-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085873
|
13/01/2023
|
muthusamy
|
2917006WL040176
|
muthusamy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
muthusamy
|
CANARA BANK(508532)
|
315
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/765-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085600
|
13/01/2023
|
Oondhan
|
2917006WL040173
|
Oondhan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Oondhan
|
CANARA BANK(508532)
|
316
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/767-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085602
|
13/01/2023
|
Gomathi
|
2917006WL040173
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gomathi
|
CANARA BANK(508532)
|
317
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/780-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085606
|
13/01/2023
|
sree rengayee
|
2917006WL040173
|
sree rengayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
sree rengayee
|
CANARA BANK(508532)
|
318
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/785-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085607
|
13/01/2023
|
thavasumani
|
2917006WL040173
|
thavasumani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
thavasumani
|
CANARA BANK(508532)
|
319
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/790-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085725
|
13/01/2023
|
Marudambal
|
2917006WL040175
|
Marudambal
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
Marudambal
|
CANARA BANK(508532)
|
320
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085726
|
13/01/2023
|
Palaniammal
|
2917006WL040175
|
Palaniammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniammal
|
CANARA BANK(508532)
|
321
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/796-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085727
|
13/01/2023
|
Dhanam
|
2917006WL040175
|
Dhanam
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanam
|
CANARA BANK(508532)
|
322
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/800-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085730
|
13/01/2023
|
Nagalakshmi
|
2917006WL040175
|
Nagalakshmi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
323
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/810-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085608
|
13/01/2023
|
muthuveeri
|
2917006WL040173
|
muthuveeri
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
muthuveeri
|
CANARA BANK(508532)
|
324
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/814-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085731
|
13/01/2023
|
palayee
|
2917006WL040175
|
palayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
palayee
|
CANARA BANK(508532)
|
325
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/816-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086008
|
13/01/2023
|
Mariyaee
|
2917006WL040177
|
Mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyaee
|
CANARA BANK(508532)
|
326
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/826-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086010
|
13/01/2023
|
Anbarasi
|
2917006WL040177
|
Anbarasi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anbarasi
|
CANARA BANK(508532)
|
327
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/829-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086011
|
13/01/2023
|
marudambal
|
2917006WL040177
|
marudambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
marudambal
|
CANARA BANK(508532)
|
328
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/837-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086012
|
13/01/2023
|
Rani
|
2917006WL040177
|
Rani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
CANARA BANK(508532)
|
329
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/846-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086013
|
13/01/2023
|
pappa
|
2917006WL040177
|
pappa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
pappa
|
CANARA BANK(508532)
|
330
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085734
|
13/01/2023
|
Rajammal
|
2917006WL040175
|
Rajammal
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajammal
|
CANARA BANK(508532)
|
331
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/856-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085735
|
13/01/2023
|
Rathi.G
|
2917006WL040175
|
Rathi.G
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathi.G
|
CANARA BANK(508532)
|
332
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/86-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085736
|
13/01/2023
|
subbulakshmi
|
2917006WL040175
|
subbulakshmi
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/02/2023
|
|
037293709
|
|
subbulakshmi
|
CANARA BANK(508532)
|
333
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/860-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085737
|
13/01/2023
|
Muthureer.Ti
|
2917006WL040175
|
Muthureer.Ti
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthureer.Ti
|
CANARA BANK(508532)
|
334
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/872-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085738
|
13/01/2023
|
dhanalakshmi
|
2917006WL040175
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037293709
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
335
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/875-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086014
|
13/01/2023
|
Parameswari
|
2917006WL040177
|
Parameswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parameswari
|
CANARA BANK(508532)
|
336
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/877-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086015
|
13/01/2023
|
Santhi
|
2917006WL040177
|
Santhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhi
|
CANARA BANK(508532)
|
337
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/879-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086016
|
13/01/2023
|
Ganambal
|
2917006WL040177
|
Ganambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ganambal
|
CANARA BANK(508532)
|
338
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/880-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086017
|
13/01/2023
|
Chinnammal
|
2917006WL040177
|
Chinnammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnammal
|
CANARA BANK(508532)
|
339
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/887-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086018
|
13/01/2023
|
kamachi
|
2917006WL040177
|
kamachi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
kamachi
|
CANARA BANK(508532)
|
340
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/895-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086019
|
13/01/2023
|
saradha
|
2917006WL040177
|
saradha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
saradha
|
CANARA BANK(508532)
|
341
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/900-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086020
|
13/01/2023
|
kanagambal
|
2917006WL040177
|
kanagambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
kanagambal
|
PALLAVAN GRAMA BANK(607052)
|
342
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/927-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085739
|
13/01/2023
|
Umadevi
|
2917006WL040175
|
Umadevi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
02/02/2023
|
|
037293709
|
|
Umadevi
|
CANARA BANK(508532)
|
343
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/931-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086021
|
13/01/2023
|
Muthu
|
2917006WL040177
|
Muthu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthu
|
CANARA BANK(508532)
|
344
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/935-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086022
|
13/01/2023
|
maniyammal
|
2917006WL040177
|
maniyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
maniyammal
|
CANARA BANK(508532)
|
345
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/946-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086024
|
13/01/2023
|
Amirtham
|
2917006WL040177
|
Amirtham
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amirtham
|
BANK OF INDIA(508505)
|
346
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/950-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085742
|
13/01/2023
|
pappa
|
2917006WL040175
|
pappa
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/02/2023
|
|
037293709
|
|
pappa
|
CANARA BANK(508532)
|
347
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/959-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085609
|
13/01/2023
|
Vasanthi
|
2917006WL040173
|
Vasanthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasanthi
|
CANARA BANK(508532)
|
348
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/960-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085610
|
13/01/2023
|
pushpam
|
2917006WL040173
|
pushpam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
pushpam
|
CANARA BANK(508532)
|
349
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085744
|
13/01/2023
|
Chandra
|
2917006WL040175
|
Chandra
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandra
|
CANARA BANK(508532)
|
350
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/978-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085876
|
13/01/2023
|
selvaraj
|
2917006WL040176
|
selvaraj
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
selvaraj
|
CANARA BANK(508532)
|
351
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/983-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086027
|
13/01/2023
|
Thailayee
|
2917006WL040177
|
Thailayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thailayee
|
CANARA BANK(508532)
|
352
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/995-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231086028
|
13/01/2023
|
susila
|
2917006WL040177
|
susila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
susila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407126
|
407126
|
|
|
|
|
|
|
|
353
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1900-A (THIRUKKAMPULIYUR)
|
2917006000NRG23130120231085904
|
13/01/2023
|
Kavitha
|
2917006WL040177
|
Kavitha
|
00415
|
SBIN0015824
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408086
|
408086
|
|
|
|
|
|
|
|