|
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
|
MAILAM
|
TN-04-011-026-026/149
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428157
|
31/05/2022
|
malliga
|
2904011WL015218
|
malliga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
malliga
|
CANARA BANK(508532)
|
|
2
|
MAILAM
|
TN-04-011-026-026/15
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428158
|
31/05/2022
|
Savithiri
|
2904011WL015218
|
Savithiri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-026-026/150
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428159
|
31/05/2022
|
Jayalakshmi
|
2904011WL015218
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-026-026/151
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428160
|
31/05/2022
|
loganayaki
|
2904011WL015218
|
loganayaki
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
loganayaki
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-026-026/152
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428161
|
31/05/2022
|
Kasthuri
|
2904011WL015218
|
Kasthuri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MAILAM
|
TN-04-011-026-026/154
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428163
|
31/05/2022
|
Rani
|
2904011WL015218
|
Rani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
CANARA BANK(508532)
|
|
7
|
MAILAM
|
TN-04-011-026-026/156
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428165
|
31/05/2022
|
aandal
|
2904011WL015218
|
aandal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
aandal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-026-026/157
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428166
|
31/05/2022
|
selvi
|
2904011WL015218
|
selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-026-026/158
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428167
|
31/05/2022
|
sundari
|
2904011WL015218
|
sundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
sundari
|
CANARA BANK(508532)
|
|
10
|
MAILAM
|
TN-04-011-026-026/159
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428168
|
31/05/2022
|
Ponniyammal
|
2904011WL015218
|
Ponniyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ponniyammal
|
CANARA BANK(508532)
|
|
11
|
MAILAM
|
TN-04-011-026-026/161
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428169
|
31/05/2022
|
usha
|
2904011WL015218
|
usha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
usha
|
CANARA BANK(508532)
|
|
12
|
MAILAM
|
TN-04-011-026-026/162
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428170
|
31/05/2022
|
Lakshmi
|
2904011WL015218
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
MAILAM
|
TN-04-011-026-026/165
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428172
|
31/05/2022
|
subrayan
|
2904011WL015218
|
subrayan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
subrayan
|
CANARA BANK(508532)
|
|
14
|
MAILAM
|
TN-04-011-026-026/166
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428173
|
31/05/2022
|
Kuppu
|
2904011WL015218
|
Kuppu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kuppu
|
CANARA BANK(508532)
|
|
15
|
MAILAM
|
TN-04-011-026-026/169
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428176
|
31/05/2022
|
kalyani
|
2904011WL015218
|
kalyani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kalyani
|
CANARA BANK(508532)
|
|
16
|
MAILAM
|
TN-04-011-026-026/17
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428177
|
31/05/2022
|
meenatchi
|
2904011WL015218
|
meenatchi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MAILAM
|
TN-04-011-026-026/170
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428178
|
31/05/2022
|
selvi
|
2904011WL015218
|
selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
selvi
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-026-026/173
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428179
|
31/05/2022
|
gomathi
|
2904011WL015218
|
gomathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
gomathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-026-026/174
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428180
|
31/05/2022
|
kantha
|
2904011WL015218
|
kantha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
kantha
|
CANARA BANK(508532)
|
|
20
|
MAILAM
|
TN-04-011-026-026/175
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428181
|
31/05/2022
|
irrusammal
|
2904011WL015218
|
irrusammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
irrusammal
|
CANARA BANK(508532)
|
|
21
|
MAILAM
|
TN-04-011-026-026/178
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428183
|
31/05/2022
|
Amsaveni
|
2904011WL015218
|
Amsaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
22
|
MAILAM
|
TN-04-011-026-026/179
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428184
|
31/05/2022
|
Murugavalli
|
2904011WL015218
|
Murugavalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Murugavalli
|
CANARA BANK(508532)
|
|
23
|
MAILAM
|
TN-04-011-026-026/181
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428187
|
31/05/2022
|
Savithiri
|
2904011WL015218
|
Savithiri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Savithiri
|
CANARA BANK(508532)
|
|
24
|
MAILAM
|
TN-04-011-026-026/182
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428188
|
31/05/2022
|
Krishnaveni
|
2904011WL015218
|
Krishnaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
25
|
MAILAM
|
TN-04-011-026-026/183
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428189
|
31/05/2022
|
Vijaya
|
2904011WL015218
|
Vijaya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
CANARA BANK(508532)
|
|
26
|
MAILAM
|
TN-04-011-026-026/187
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428192
|
31/05/2022
|
Soraja
|
2904011WL015218
|
Soraja
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Soraja
|
CANARA BANK(508532)
|
|
27
|
MAILAM
|
TN-04-011-026-026/188
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428193
|
31/05/2022
|
Malar
|
2904011WL015218
|
Malar
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malar
|
CANARA BANK(508532)
|
|
28
|
MAILAM
|
TN-04-011-026-026/19
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428195
|
31/05/2022
|
anjalatchi
|
2904011WL015218
|
anjalatchi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
anjalatchi
|
CANARA BANK(508532)
|
|
29
|
MAILAM
|
TN-04-011-026-026/190
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428196
|
31/05/2022
|
Ambika
|
2904011WL015218
|
Ambika
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ambika
|
CANARA BANK(508532)
|
|
30
|
MAILAM
|
TN-04-011-026-026/192
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428197
|
31/05/2022
|
Alamelu
|
2904011WL015218
|
Alamelu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
CANARA BANK(508532)
|
|
31
|
MAILAM
|
TN-04-011-026-026/193
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428198
|
31/05/2022
|
Devaki
|
2904011WL015218
|
Devaki
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devaki
|
CANARA BANK(508532)
|
|
32
|
MAILAM
|
TN-04-011-026-026/195
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428199
|
31/05/2022
|
Devagi
|
2904011WL015218
|
Devagi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MAILAM
|
TN-04-011-026-026/196
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428200
|
31/05/2022
|
Vijaya
|
2904011WL015218
|
Vijaya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-026-026/197
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428201
|
31/05/2022
|
Pushpa
|
2904011WL015218
|
Pushpa
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pushpa
|
CANARA BANK(508532)
|
|
35
|
MAILAM
|
TN-04-011-026-026/198
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428202
|
31/05/2022
|
Pothammal
|
2904011WL015218
|
Pothammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pothammal
|
CANARA BANK(508532)
|
|
36
|
MAILAM
|
TN-04-011-026-026/199
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428203
|
31/05/2022
|
anuradha
|
2904011WL015218
|
anuradha
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
anuradha
|
CANARA BANK(508532)
|
|
37
|
MAILAM
|
TN-04-011-026-026/20
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428205
|
31/05/2022
|
dhanalakshmi
|
2904011WL015218
|
dhanalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
38
|
MAILAM
|
TN-04-011-026-026/200
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428206
|
31/05/2022
|
DEVI
|
2904011WL015218
|
DEVI
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
DEVI
|
CANARA BANK(508532)
|
|
39
|
MAILAM
|
TN-04-011-026-026/201
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428207
|
31/05/2022
|
Vijaya
|
2904011WL015218
|
Vijaya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
CANARA BANK(508532)
|
|
40
|
MAILAM
|
TN-04-011-026-026/203
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428209
|
31/05/2022
|
Uma
|
2904011WL015218
|
Uma
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Uma
|
CANARA BANK(508532)
|
|
41
|
MAILAM
|
TN-04-011-026-026/204
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428210
|
31/05/2022
|
Vasanthi
|
2904011WL015218
|
Vasanthi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
42
|
MAILAM
|
TN-04-011-026-026/207
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428211
|
31/05/2022
|
Malliga
|
2904011WL015218
|
Malliga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malliga
|
CANARA BANK(508532)
|
|
43
|
MAILAM
|
TN-04-011-026-026/208
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428212
|
31/05/2022
|
Kannaeram
|
2904011WL015218
|
Kannaeram
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kannaeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAILAM
|
TN-04-011-026-026/209
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428213
|
31/05/2022
|
Puspha
|
2904011WL015218
|
Puspha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Puspha
|
CANARA BANK(508532)
|
|
45
|
MAILAM
|
TN-04-011-026-026/21
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428214
|
31/05/2022
|
Muniyammal
|
2904011WL015218
|
Muniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
46
|
MAILAM
|
TN-04-011-026-026/210
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428215
|
31/05/2022
|
Selvi
|
2904011WL015218
|
Selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvi
|
CANARA BANK(508532)
|
|
47
|
MAILAM
|
TN-04-011-026-026/211
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428216
|
31/05/2022
|
Lakshmi
|
2904011WL015218
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
48
|
MAILAM
|
TN-04-011-026-026/212
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428217
|
31/05/2022
|
Dhanalakshmi
|
2904011WL015218
|
Dhanalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
49
|
MAILAM
|
TN-04-011-026-026/213
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428218
|
31/05/2022
|
Viruthammal
|
2904011WL015218
|
Viruthammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Viruthammal
|
CANARA BANK(508532)
|
|
50
|
MAILAM
|
TN-04-011-026-026/214
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428219
|
31/05/2022
|
Siyamala
|
2904011WL015218
|
Siyamala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Siyamala
|
CANARA BANK(508532)
|
|
51
|
MAILAM
|
TN-04-011-026-026/216
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428220
|
31/05/2022
|
Rajeshwari
|
2904011WL015218
|
Rajeshwari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
52
|
MAILAM
|
TN-04-011-026-026/217
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428221
|
31/05/2022
|
Govindammal
|
2904011WL015218
|
Govindammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Govindammal
|
CANARA BANK(508532)
|
|
53
|
MAILAM
|
TN-04-011-026-026/218
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428222
|
31/05/2022
|
Thamizharasi
|
2904011WL015218
|
Thamizharasi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thamizharasi
|
CANARA BANK(508532)
|
|
54
|
MAILAM
|
TN-04-011-026-026/219
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428223
|
31/05/2022
|
Ranganayaki
|
2904011WL015218
|
Ranganayaki
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
55
|
MAILAM
|
TN-04-011-026-026/22
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428224
|
31/05/2022
|
Gowri
|
2904011WL015218
|
Gowri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Gowri
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-026-026/220
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428225
|
31/05/2022
|
Panchavarnam
|
2904011WL015218
|
Panchavarnam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
57
|
MAILAM
|
TN-04-011-026-026/221
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428226
|
31/05/2022
|
Anjumalli
|
2904011WL015218
|
Anjumalli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjumalli
|
CANARA BANK(508532)
|
|
58
|
MAILAM
|
TN-04-011-026-026/222
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428227
|
31/05/2022
|
Kangavalli
|
2904011WL015218
|
Kangavalli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kangavalli
|
CANARA BANK(508532)
|
|
59
|
MAILAM
|
TN-04-011-026-026/224
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428228
|
31/05/2022
|
Valarmathi
|
2904011WL015218
|
Valarmathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MAILAM
|
TN-04-011-026-026/226
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428229
|
31/05/2022
|
Backiyalakshmi
|
2904011WL015218
|
Backiyalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
61
|
MAILAM
|
TN-04-011-026-026/227
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428230
|
31/05/2022
|
Janagalakshmi
|
2904011WL015218
|
Janagalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Janagalakshmi
|
CANARA BANK(508532)
|
|
62
|
MAILAM
|
TN-04-011-026-026/229
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428231
|
31/05/2022
|
Vatchala
|
2904011WL015218
|
Vatchala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vatchala
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-026-026/230
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428233
|
31/05/2022
|
Indirani
|
2904011WL015218
|
Indirani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indirani
|
CANARA BANK(508532)
|
|
64
|
MAILAM
|
TN-04-011-026-026/231
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428234
|
31/05/2022
|
Dhansukodi
|
2904011WL015218
|
Dhansukodi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhansukodi
|
CANARA BANK(508532)
|
|
65
|
MAILAM
|
TN-04-011-026-026/233
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428235
|
31/05/2022
|
Poongothai
|
2904011WL015218
|
Poongothai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Poongothai
|
CANARA BANK(508532)
|
|
66
|
MAILAM
|
TN-04-011-026-026/235
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428236
|
31/05/2022
|
Veerammal
|
2904011WL015218
|
Veerammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Veerammal
|
CANARA BANK(508532)
|
|
67
|
MAILAM
|
TN-04-011-026-026/237
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428237
|
31/05/2022
|
Visalatchi
|
2904011WL015218
|
Visalatchi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
68
|
MAILAM
|
TN-04-011-026-026/238
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428238
|
31/05/2022
|
Gomathi
|
2904011WL015218
|
Gomathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Gomathi
|
CANARA BANK(508532)
|
|
69
|
MAILAM
|
TN-04-011-026-026/24
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428240
|
31/05/2022
|
Selvi
|
2904011WL015218
|
Selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvi
|
CANARA BANK(508532)
|
|
70
|
MAILAM
|
TN-04-011-026-026/244
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428245
|
31/05/2022
|
Manjula
|
2904011WL015218
|
Manjula
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Manjula
|
CANARA BANK(508532)
|
|
71
|
MAILAM
|
TN-04-011-026-026/248
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428248
|
31/05/2022
|
Mangavarathal
|
2904011WL015218
|
Mangavarathal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mangavarathal
|
CANARA BANK(508532)
|
|
72
|
MAILAM
|
TN-04-011-026-026/25
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428250
|
31/05/2022
|
Sasikala
|
2904011WL015218
|
Sasikala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sasikala
|
CANARA BANK(508532)
|
|
73
|
MAILAM
|
TN-04-011-026-026/250
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428251
|
31/05/2022
|
Ambika
|
2904011WL015218
|
Ambika
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ambika
|
CANARA BANK(508532)
|
|
74
|
MAILAM
|
TN-04-011-026-026/251
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428252
|
31/05/2022
|
Karuppai
|
2904011WL015218
|
Karuppai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Karuppai
|
CANARA BANK(508532)
|
|
75
|
MAILAM
|
TN-04-011-026-026/252
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428253
|
31/05/2022
|
Sandira
|
2904011WL015218
|
Sandira
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sandira
|
CANARA BANK(508532)
|
|
76
|
MAILAM
|
TN-04-011-026-026/254
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428255
|
31/05/2022
|
Sundari
|
2904011WL015218
|
Sundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sundari
|
CANARA BANK(508532)
|
|
77
|
MAILAM
|
TN-04-011-026-026/255
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428256
|
31/05/2022
|
Dhanalakshmi
|
2904011WL015218
|
Dhanalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
78
|
MAILAM
|
TN-04-011-026-026/256
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428257
|
31/05/2022
|
Kanakarani
|
2904011WL015218
|
Kanakarani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kanakarani
|
CANARA BANK(508532)
|
|
79
|
MAILAM
|
TN-04-011-026-026/257
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428258
|
31/05/2022
|
Sumathi
|
2904011WL015218
|
Sumathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sumathi
|
CANARA BANK(508532)
|
|
80
|
MAILAM
|
TN-04-011-026-026/258
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428259
|
31/05/2022
|
Kalli
|
2904011WL015218
|
Kalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kalli
|
CANARA BANK(508532)
|
|
81
|
MAILAM
|
TN-04-011-026-026/259
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428260
|
31/05/2022
|
Annapoorani
|
2904011WL015218
|
Annapoorani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
82
|
MAILAM
|
TN-04-011-026-026/261
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428263
|
31/05/2022
|
Amaravathi
|
2904011WL015218
|
Amaravathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
83
|
MAILAM
|
TN-04-011-026-026/264
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428264
|
31/05/2022
|
Kullapattu
|
2904011WL015218
|
Kullapattu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kullapattu
|
CANARA BANK(508532)
|
|
84
|
MAILAM
|
TN-04-011-026-026/27
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428269
|
31/05/2022
|
Sasikala
|
2904011WL015218
|
Sasikala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sasikala
|
CANARA BANK(508532)
|
|
85
|
MAILAM
|
TN-04-011-026-026/272
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428270
|
31/05/2022
|
Kalli
|
2904011WL015218
|
Kalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kalli
|
CANARA BANK(508532)
|
|
86
|
MAILAM
|
TN-04-011-026-026/273
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428271
|
31/05/2022
|
Kasthuri
|
2904011WL015218
|
Kasthuri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
87
|
MAILAM
|
TN-04-011-026-026/274
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428272
|
31/05/2022
|
Ponniyammal
|
2904011WL015218
|
Ponniyammal
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ponniyammal
|
CANARA BANK(508532)
|
|
88
|
MAILAM
|
TN-04-011-026-026/275
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428273
|
31/05/2022
|
Kasambu
|
2904011WL015218
|
Kasambu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasambu
|
CANARA BANK(508532)
|
|
89
|
MAILAM
|
TN-04-011-026-026/276
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428274
|
31/05/2022
|
Kamala
|
2904011WL015218
|
Kamala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamala
|
CANARA BANK(508532)
|
|
90
|
MAILAM
|
TN-04-011-026-026/277
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428275
|
31/05/2022
|
Kamalaveni
|
2904011WL015218
|
Kamalaveni
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
91
|
MAILAM
|
TN-04-011-026-026/278
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428276
|
31/05/2022
|
Booma
|
2904011WL015218
|
Booma
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-026-026/279
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428277
|
31/05/2022
|
Jeyalakshmi
|
2904011WL015218
|
Jeyalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
93
|
MAILAM
|
TN-04-011-026-026/28
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428278
|
31/05/2022
|
karpagavalli
|
2904011WL015218
|
karpagavalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
karpagavalli
|
CANARA BANK(508532)
|
|
94
|
MAILAM
|
TN-04-011-026-026/280
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428279
|
31/05/2022
|
Mariyammal
|
2904011WL015218
|
Mariyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-026-026/282
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428281
|
31/05/2022
|
Kanniyammal
|
2904011WL015218
|
Kanniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-026-026/283
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428282
|
31/05/2022
|
Rathinambal
|
2904011WL015218
|
Rathinambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rathinambal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MAILAM
|
TN-04-011-026-026/286
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428285
|
31/05/2022
|
Mannayi
|
2904011WL015218
|
Mannayi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mannayi
|
CANARA BANK(508532)
|
|
98
|
MAILAM
|
TN-04-011-026-026/287
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428286
|
31/05/2022
|
Rajeshwari
|
2904011WL015218
|
Rajeshwari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
99
|
MAILAM
|
TN-04-011-026-026/288
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428287
|
31/05/2022
|
Chellambal
|
2904011WL015218
|
Chellambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chellambal
|
CANARA BANK(508532)
|
|
100
|
MAILAM
|
TN-04-011-026-026/289
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428288
|
31/05/2022
|
Satharam
|
2904011WL015218
|
Satharam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Satharam
|
CANARA BANK(508532)
|
|
101
|
MAILAM
|
TN-04-011-026-026/29
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428289
|
31/05/2022
|
chinnakannu
|
2904011WL015218
|
chinnakannu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
chinnakannu
|
CANARA BANK(508532)
|
|
102
|
MAILAM
|
TN-04-011-026-026/292
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428291
|
31/05/2022
|
Ranganathan
|
2904011WL015218
|
Ranganathan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Rejected
|
08/06/2022
|
|
009630563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MAILAM
|
TN-04-011-026-026/293
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428292
|
31/05/2022
|
Indira
|
2904011WL015218
|
Indira
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indira
|
CANARA BANK(508532)
|
|
104
|
MAILAM
|
TN-04-011-026-026/297
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428295
|
31/05/2022
|
Anjalai
|
2904011WL015218
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjalai
|
CANARA BANK(508532)
|
|
105
|
MAILAM
|
TN-04-011-026-026/298
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428296
|
31/05/2022
|
Thanjammal
|
2904011WL015218
|
Thanjammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thanjammal
|
CANARA BANK(508532)
|
|
106
|
MAILAM
|
TN-04-011-026-026/3
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428298
|
31/05/2022
|
Muesthaba
|
2904011WL015218
|
Muesthaba
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muesthaba
|
CANARA BANK(508532)
|
|
107
|
MAILAM
|
TN-04-011-026-026/300
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428299
|
31/05/2022
|
Dhanam
|
2904011WL015218
|
Dhanam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-026-026/301
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428300
|
31/05/2022
|
Chitra
|
2904011WL015218
|
Chitra
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chitra
|
CANARA BANK(508532)
|
|
109
|
MAILAM
|
TN-04-011-026-026/302
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428301
|
31/05/2022
|
Dhanalakshmi
|
2904011WL015218
|
Dhanalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
110
|
MAILAM
|
TN-04-011-026-026/303
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428302
|
31/05/2022
|
Muniyammal
|
2904011WL015218
|
Muniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
111
|
MAILAM
|
TN-04-011-026-026/305
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428304
|
31/05/2022
|
Kasiammal
|
2904011WL015218
|
Kasiammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
112
|
MAILAM
|
TN-04-011-026-026/307
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428305
|
31/05/2022
|
Karupai
|
2904011WL015218
|
Karupai
|
00078
|
CNRB0005216
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
Karupai
|
CANARA BANK(508532)
|
|
113
|
MAILAM
|
TN-04-011-026-026/308
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428306
|
31/05/2022
|
Muthulakshmi
|
2904011WL015218
|
Muthulakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
114
|
MAILAM
|
TN-04-011-026-026/31
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428308
|
31/05/2022
|
Mannagatti
|
2904011WL015218
|
Mannagatti
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mannagatti
|
CANARA BANK(508532)
|
|
115
|
MAILAM
|
TN-04-011-026-026/310
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428309
|
31/05/2022
|
Jayasundari
|
2904011WL015218
|
Jayasundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayasundari
|
CANARA BANK(508532)
|
|
116
|
MAILAM
|
TN-04-011-026-026/312
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428311
|
31/05/2022
|
krishnaveni
|
2904011WL015218
|
krishnaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
117
|
MAILAM
|
TN-04-011-026-026/314
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428312
|
31/05/2022
|
Shenbagam
|
2904011WL015218
|
Shenbagam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
118
|
MAILAM
|
TN-04-011-026-026/316
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428313
|
31/05/2022
|
Karuppai
|
2904011WL015218
|
Karuppai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Karuppai
|
CANARA BANK(508532)
|
|
119
|
MAILAM
|
TN-04-011-026-026/318
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428315
|
31/05/2022
|
Rani
|
2904011WL015218
|
Rani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
CANARA BANK(508532)
|
|
120
|
MAILAM
|
TN-04-011-026-026/319
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428316
|
31/05/2022
|
Jayanthi
|
2904011WL015218
|
Jayanthi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MAILAM
|
TN-04-011-026-026/32
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428317
|
31/05/2022
|
rajeshwari
|
2904011WL015218
|
rajeshwari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
122
|
MAILAM
|
TN-04-011-026-026/320
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428318
|
31/05/2022
|
Amulrani
|
2904011WL015218
|
Amulrani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amulrani
|
CANARA BANK(508532)
|
|
123
|
MAILAM
|
TN-04-011-026-026/322
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428319
|
31/05/2022
|
Muthulakshmi
|
2904011WL015218
|
Muthulakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAILAM
|
TN-04-011-026-026/325
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428321
|
31/05/2022
|
Poorani
|
2904011WL015218
|
Poorani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Poorani
|
CANARA BANK(508532)
|
|
125
|
MAILAM
|
TN-04-011-026-026/329
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428322
|
31/05/2022
|
Jayalakshmi
|
2904011WL015218
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
126
|
MAILAM
|
TN-04-011-026-026/33
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428323
|
31/05/2022
|
Bakkiyam
|
2904011WL015218
|
Bakkiyam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
127
|
MAILAM
|
TN-04-011-026-026/330
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428324
|
31/05/2022
|
Varathammal
|
2904011WL015218
|
Varathammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Varathammal
|
CANARA BANK(508532)
|
|
128
|
MAILAM
|
TN-04-011-026-026/331
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428325
|
31/05/2022
|
Govinthammal
|
2904011WL015218
|
Govinthammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
129
|
MAILAM
|
TN-04-011-026-026/332
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428326
|
31/05/2022
|
ettiyan
|
2904011WL015218
|
ettiyan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
ettiyan
|
CANARA BANK(508532)
|
|
130
|
MAILAM
|
TN-04-011-026-026/335
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428328
|
31/05/2022
|
Subathara
|
2904011WL015218
|
Subathara
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Subathara
|
HDFC BANK LTD(607152)
|
|
131
|
MAILAM
|
TN-04-011-026-026/341
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428329
|
31/05/2022
|
Pushpa
|
2904011WL015218
|
Pushpa
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pushpa
|
CANARA BANK(508532)
|
|
132
|
MAILAM
|
TN-04-011-026-026/342
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428330
|
31/05/2022
|
Valliammai
|
2904011WL015218
|
Valliammai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Valliammai
|
CANARA BANK(508532)
|
|
133
|
MAILAM
|
TN-04-011-026-026/345
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428331
|
31/05/2022
|
Lakshmi
|
2904011WL015218
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
134
|
MAILAM
|
TN-04-011-026-026/347
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428332
|
31/05/2022
|
Elavarasi
|
2904011WL015218
|
Elavarasi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-026-026/348
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428333
|
31/05/2022
|
Radha
|
2904011WL015218
|
Radha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Radha
|
CANARA BANK(508532)
|
|
136
|
MAILAM
|
TN-04-011-026-026/35
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428334
|
31/05/2022
|
suprayan
|
2904011WL015218
|
suprayan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
suprayan
|
CANARA BANK(508532)
|
|
137
|
MAILAM
|
TN-04-011-026-026/355
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428335
|
31/05/2022
|
Sivagami
|
2904011WL015218
|
Sivagami
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sivagami
|
CANARA BANK(508532)
|
|
138
|
MAILAM
|
TN-04-011-026-026/356
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428336
|
31/05/2022
|
Ponappan
|
2904011WL015218
|
Ponappan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ponappan
|
CANARA BANK(508532)
|
|
139
|
MAILAM
|
TN-04-011-026-026/36
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428337
|
31/05/2022
|
selvi
|
2904011WL015218
|
selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
selvi
|
CANARA BANK(508532)
|
|
140
|
MAILAM
|
TN-04-011-026-026/360
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428338
|
31/05/2022
|
Sundari
|
2904011WL015218
|
Sundari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sundari
|
CANARA BANK(508532)
|
|
141
|
MAILAM
|
TN-04-011-026-026/366
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428339
|
31/05/2022
|
Santhi
|
2904011WL015218
|
Santhi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhi
|
CANARA BANK(508532)
|
|
142
|
MAILAM
|
TN-04-011-026-026/369
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428340
|
31/05/2022
|
Devamathi
|
2904011WL015218
|
Devamathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devamathi
|
CANARA BANK(508532)
|
|
143
|
MAILAM
|
TN-04-011-026-026/375
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428341
|
31/05/2022
|
Lakshmi
|
2904011WL015218
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
144
|
MAILAM
|
TN-04-011-026-026/379
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428342
|
31/05/2022
|
Mangalakshmi
|
2904011WL015218
|
Mangalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mangalakshmi
|
CANARA BANK(508532)
|
|
145
|
MAILAM
|
TN-04-011-026-026/380
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428343
|
31/05/2022
|
Lakshmi
|
2904011WL015218
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
146
|
MAILAM
|
TN-04-011-026-026/382
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428344
|
31/05/2022
|
Valli
|
2904011WL015218
|
Valli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Valli
|
CANARA BANK(508532)
|
|
147
|
MAILAM
|
TN-04-011-026-026/384
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428346
|
31/05/2022
|
Anjalai
|
2904011WL015218
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjalai
|
CANARA BANK(508532)
|
|
148
|
MAILAM
|
TN-04-011-026-026/386
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428348
|
31/05/2022
|
Anjalai
|
2904011WL015218
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjalai
|
CANARA BANK(508532)
|
|
149
|
MAILAM
|
TN-04-011-026-026/387
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428349
|
31/05/2022
|
Jayasudha
|
2904011WL015218
|
Jayasudha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayasudha
|
CANARA BANK(508532)
|
|
150
|
MAILAM
|
TN-04-011-026-026/39
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428350
|
31/05/2022
|
Athilakshmi
|
2904011WL015218
|
Athilakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAILAM
|
TN-04-011-026-026/390
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428351
|
31/05/2022
|
Jayalakshmi
|
2904011WL015218
|
Jayalakshmi
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
MAILAM
|
TN-04-011-026-026/394
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428353
|
31/05/2022
|
Gunasundari
|
2904011WL015218
|
Gunasundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
153
|
MAILAM
|
TN-04-011-026-026/398
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428355
|
31/05/2022
|
Verammal
|
2904011WL015218
|
Verammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Verammal
|
CANARA BANK(508532)
|
|
154
|
MAILAM
|
TN-04-011-026-026/399
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428356
|
31/05/2022
|
Karpagam
|
2904011WL015218
|
Karpagam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Karpagam
|
CANARA BANK(508532)
|
|
155
|
MAILAM
|
TN-04-011-026-026/4
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428357
|
31/05/2022
|
Kasiyammal
|
2904011WL015218
|
Kasiyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
156
|
MAILAM
|
TN-04-011-026-026/401
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428358
|
31/05/2022
|
Venniyammal
|
2904011WL015218
|
Venniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Venniyammal
|
CANARA BANK(508532)
|
|
157
|
MAILAM
|
TN-04-011-026-026/404
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428359
|
31/05/2022
|
Amsa
|
2904011WL015218
|
Amsa
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amsa
|
CANARA BANK(508532)
|
|
158
|
MAILAM
|
TN-04-011-026-026/405
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428360
|
31/05/2022
|
alamelu
|
2904011WL015218
|
alamelu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
alamelu
|
CANARA BANK(508532)
|
|
159
|
MAILAM
|
TN-04-011-026-026/407
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428362
|
31/05/2022
|
Indirani
|
2904011WL015218
|
Indirani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indirani
|
CANARA BANK(508532)
|
|
160
|
MAILAM
|
TN-04-011-026-026/408
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428363
|
31/05/2022
|
Ganabathy
|
2904011WL015218
|
Ganabathy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ganabathy
|
CANARA BANK(508532)
|
|
161
|
MAILAM
|
TN-04-011-026-026/409
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428364
|
31/05/2022
|
egavalli
|
2904011WL015218
|
egavalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
egavalli
|
CANARA BANK(508532)
|
|
162
|
MAILAM
|
TN-04-011-026-026/41
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428365
|
31/05/2022
|
annapoorani
|
2904011WL015218
|
annapoorani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
annapoorani
|
CANARA BANK(508532)
|
|
163
|
MAILAM
|
TN-04-011-026-026/411
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428366
|
31/05/2022
|
Gandhi
|
2904011WL015218
|
Gandhi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAILAM
|
TN-04-011-026-026/415
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428369
|
31/05/2022
|
Kogilambal
|
2904011WL015218
|
Kogilambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kogilambal
|
CANARA BANK(508532)
|
|
165
|
MAILAM
|
TN-04-011-026-026/418
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428371
|
31/05/2022
|
Thavamani
|
2904011WL015218
|
Thavamani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thavamani
|
CANARA BANK(508532)
|
|
166
|
MAILAM
|
TN-04-011-026-026/424
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428373
|
31/05/2022
|
Rajaveni
|
2904011WL015218
|
Rajaveni
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajaveni
|
CANARA BANK(508532)
|
|
167
|
MAILAM
|
TN-04-011-026-026/426
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428375
|
31/05/2022
|
Vijayalakshmi
|
2904011WL015218
|
Vijayalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
168
|
MAILAM
|
TN-04-011-026-026/427
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428376
|
31/05/2022
|
rani
|
2904011WL015218
|
rani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
rani
|
CANARA BANK(508532)
|
|
169
|
MAILAM
|
TN-04-011-026-026/429
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428377
|
31/05/2022
|
Poongodi
|
2904011WL015218
|
Poongodi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Poongodi
|
CANARA BANK(508532)
|
|
170
|
MAILAM
|
TN-04-011-026-026/43
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428378
|
31/05/2022
|
Sageni
|
2904011WL015218
|
Sageni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sageni
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAILAM
|
TN-04-011-026-026/430
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428379
|
31/05/2022
|
Mangalakshmi
|
2904011WL015218
|
Mangalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mangalakshmi
|
CANARA BANK(508532)
|
|
172
|
MAILAM
|
TN-04-011-026-026/431
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428380
|
31/05/2022
|
Deviga
|
2904011WL015218
|
Deviga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Deviga
|
CANARA BANK(508532)
|
|
173
|
MAILAM
|
TN-04-011-026-026/434
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428381
|
31/05/2022
|
Valli
|
2904011WL015218
|
Valli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Valli
|
CANARA BANK(508532)
|
|
174
|
MAILAM
|
TN-04-011-026-026/436
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428383
|
31/05/2022
|
vasantha
|
2904011WL015218
|
vasantha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAILAM
|
TN-04-011-026-026/437
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428384
|
31/05/2022
|
Usha
|
2904011WL015218
|
Usha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Usha
|
CANARA BANK(508532)
|
|
176
|
MAILAM
|
TN-04-011-026-026/438
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428385
|
31/05/2022
|
Kasthuri
|
2904011WL015218
|
Kasthuri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAILAM
|
TN-04-011-026-026/44
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428386
|
31/05/2022
|
anjalai
|
2904011WL015218
|
anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
anjalai
|
CANARA BANK(508532)
|
|
178
|
MAILAM
|
TN-04-011-026-026/441
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428387
|
31/05/2022
|
Anjalai
|
2904011WL015218
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjalai
|
CANARA BANK(508532)
|
|
179
|
MAILAM
|
TN-04-011-026-026/448
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428391
|
31/05/2022
|
munuswamy
|
2904011WL015218
|
munuswamy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
munuswamy
|
CANARA BANK(508532)
|
|
180
|
MAILAM
|
TN-04-011-026-026/450
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428393
|
31/05/2022
|
Danalakshmi
|
2904011WL015218
|
Danalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
181
|
MAILAM
|
TN-04-011-026-026/455
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428394
|
31/05/2022
|
Panjali
|
2904011WL015218
|
Panjali
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Panjali
|
CANARA BANK(508532)
|
|
182
|
MAILAM
|
TN-04-011-026-026/458
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428396
|
31/05/2022
|
Malarveni
|
2904011WL015218
|
Malarveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malarveni
|
CANARA BANK(508532)
|
|
183
|
MAILAM
|
TN-04-011-026-026/459
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428397
|
31/05/2022
|
Rani
|
2904011WL015218
|
Rani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAILAM
|
TN-04-011-026-026/46
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428398
|
31/05/2022
|
Chellammal
|
2904011WL015218
|
Chellammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chellammal
|
CANARA BANK(508532)
|
|
185
|
MAILAM
|
TN-04-011-026-026/461
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428399
|
31/05/2022
|
Lakshmi
|
2904011WL015218
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAILAM
|
TN-04-011-026-026/462
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428400
|
31/05/2022
|
Santha
|
2904011WL015218
|
Santha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAILAM
|
TN-04-011-026-026/464
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428401
|
31/05/2022
|
Rajakumari
|
2904011WL015218
|
Rajakumari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
188
|
MAILAM
|
TN-04-011-026-026/465
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428402
|
31/05/2022
|
Muthulakshmi
|
2904011WL015218
|
Muthulakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
189
|
MAILAM
|
TN-04-011-026-026/466
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428403
|
31/05/2022
|
mohana
|
2904011WL015218
|
mohana
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAILAM
|
TN-04-011-026-026/467
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428404
|
31/05/2022
|
Radha
|
2904011WL015218
|
Radha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Radha
|
CANARA BANK(508532)
|
|
191
|
MAILAM
|
TN-04-011-026-026/469
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428406
|
31/05/2022
|
Bangaru
|
2904011WL015218
|
Bangaru
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Bangaru
|
CANARA BANK(508532)
|
|
192
|
MAILAM
|
TN-04-011-026-026/47
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428407
|
31/05/2022
|
Lakshmi
|
2904011WL015218
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAILAM
|
TN-04-011-026-026/474
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428409
|
31/05/2022
|
Elumalai
|
2904011WL015218
|
Elumalai
|
00078
|
CNRB0005216
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
Elumalai
|
CANARA BANK(508532)
|
|
194
|
MAILAM
|
TN-04-011-026-026/476
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428410
|
31/05/2022
|
Santhira
|
2904011WL015218
|
Santhira
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhira
|
CANARA BANK(508532)
|
|
195
|
MAILAM
|
TN-04-011-026-026/478
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428412
|
31/05/2022
|
Lakshmi
|
2904011WL015218
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
196
|
MAILAM
|
TN-04-011-026-026/479
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428413
|
31/05/2022
|
vendamirtham
|
2904011WL015218
|
vendamirtham
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
vendamirtham
|
CANARA BANK(508532)
|
|
197
|
MAILAM
|
TN-04-011-026-026/480
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428414
|
31/05/2022
|
Ranganayagi
|
2904011WL015218
|
Ranganayagi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
198
|
MAILAM
|
TN-04-011-026-026/481
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428415
|
31/05/2022
|
Mahalakshmi
|
2904011WL015218
|
Mahalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
199
|
MAILAM
|
TN-04-011-026-026/483
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428416
|
31/05/2022
|
Kumari
|
2904011WL015218
|
Kumari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kumari
|
INDIAN BANK(607105)
|
|
200
|
MAILAM
|
TN-04-011-026-026/485
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428417
|
31/05/2022
|
susila
|
2904011WL015218
|
susila
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
susila
|
CANARA BANK(508532)
|
|
201
|
MAILAM
|
TN-04-011-026-026/487
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428418
|
31/05/2022
|
Ponusami
|
2904011WL015218
|
Ponusami
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ponusami
|
CANARA BANK(508532)
|
|
202
|
MAILAM
|
TN-04-011-026-026/489
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428419
|
31/05/2022
|
Manjula
|
2904011WL015218
|
Manjula
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Manjula
|
CANARA BANK(508532)
|
|
203
|
MAILAM
|
TN-04-011-026-026/49
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428420
|
31/05/2022
|
jeya
|
2904011WL015218
|
jeya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
jeya
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAILAM
|
TN-04-011-026-026/491
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428421
|
31/05/2022
|
Muniyammal
|
2904011WL015218
|
Muniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAILAM
|
TN-04-011-026-026/492
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428422
|
31/05/2022
|
Muniyammal
|
2904011WL015218
|
Muniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
206
|
MAILAM
|
TN-04-011-026-026/493
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428423
|
31/05/2022
|
Anjalai
|
2904011WL015218
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjalai
|
CANARA BANK(508532)
|
|
207
|
MAILAM
|
TN-04-011-026-026/51
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428425
|
31/05/2022
|
lakshmi
|
2904011WL015218
|
lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
lakshmi
|
CANARA BANK(508532)
|
|
208
|
MAILAM
|
TN-04-011-026-026/52
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428426
|
31/05/2022
|
rajavalli
|
2904011WL015218
|
rajavalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
rajavalli
|
INDIAN BANK(607105)
|
|
209
|
MAILAM
|
TN-04-011-026-026/53
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428427
|
31/05/2022
|
kalli
|
2904011WL015218
|
kalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kalli
|
CANARA BANK(508532)
|
|
210
|
MAILAM
|
TN-04-011-026-026/54
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428428
|
31/05/2022
|
narayaniammal
|
2904011WL015218
|
narayaniammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
narayaniammal
|
CANARA BANK(508532)
|
|
211
|
MAILAM
|
TN-04-011-026-026/55
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428429
|
31/05/2022
|
varnamuthu
|
2904011WL015218
|
varnamuthu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
varnamuthu
|
UNION BANK OF INDIA(508500)
|
|
212
|
MAILAM
|
TN-04-011-026-026/56
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428430
|
31/05/2022
|
Ramasami
|
2904011WL015218
|
Ramasami
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramasami
|
CANARA BANK(508532)
|
|
213
|
MAILAM
|
TN-04-011-026-026/57
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428431
|
31/05/2022
|
malar
|
2904011WL015218
|
malar
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
malar
|
CANARA BANK(508532)
|
|
214
|
MAILAM
|
TN-04-011-026-026/589
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428432
|
31/05/2022
|
susila
|
2904011WL015218
|
susila
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
susila
|
CANARA BANK(508532)
|
|
215
|
MAILAM
|
TN-04-011-026-026/591
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428433
|
31/05/2022
|
vijiyalakshmi
|
2904011WL015218
|
vijiyalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
vijiyalakshmi
|
CANARA BANK(508532)
|
|
216
|
MAILAM
|
TN-04-011-026-026/593
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428435
|
31/05/2022
|
Salsa
|
2904011WL015218
|
Salsa
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAILAM
|
TN-04-011-026-026/594
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428436
|
31/05/2022
|
Thangam
|
2904011WL015218
|
Thangam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thangam
|
CANARA BANK(508532)
|
|
218
|
MAILAM
|
TN-04-011-026-026/6
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428437
|
31/05/2022
|
Renuga
|
2904011WL015218
|
Renuga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Renuga
|
CANARA BANK(508532)
|
|
219
|
MAILAM
|
TN-04-011-026-026/60
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428438
|
31/05/2022
|
SARASU
|
2904011WL015218
|
SARASU
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASU
|
CANARA BANK(508532)
|
|
220
|
MAILAM
|
TN-04-011-026-026/607
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428439
|
31/05/2022
|
Sarasu
|
2904011WL015218
|
Sarasu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sarasu
|
CANARA BANK(508532)
|
|
221
|
MAILAM
|
TN-04-011-026-026/608
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428440
|
31/05/2022
|
Annalakshmi
|
2904011WL015218
|
Annalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
222
|
MAILAM
|
TN-04-011-026-026/609
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428441
|
31/05/2022
|
Jayanthy
|
2904011WL015218
|
Jayanthy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayanthy
|
CANARA BANK(508532)
|
|
223
|
MAILAM
|
TN-04-011-026-026/61
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428442
|
31/05/2022
|
aarravalli
|
2904011WL015218
|
aarravalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
aarravalli
|
CANARA BANK(508532)
|
|
224
|
MAILAM
|
TN-04-011-026-026/62
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428444
|
31/05/2022
|
Malliga
|
2904011WL015218
|
Malliga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malliga
|
CANARA BANK(508532)
|
|
225
|
MAILAM
|
TN-04-011-026-026/623
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428446
|
31/05/2022
|
Vellanganni
|
2904011WL015218
|
Vellanganni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vellanganni
|
CANARA BANK(508532)
|
|
226
|
MAILAM
|
TN-04-011-026-026/625
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428448
|
31/05/2022
|
Parameswari
|
2904011WL015218
|
Parameswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parameswari
|
CANARA BANK(508532)
|
|
227
|
MAILAM
|
TN-04-011-026-026/626
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428449
|
31/05/2022
|
Kamala
|
2904011WL015218
|
Kamala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamala
|
CANARA BANK(508532)
|
|
228
|
MAILAM
|
TN-04-011-026-026/627
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428450
|
31/05/2022
|
Santhy
|
2904011WL015218
|
Santhy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhy
|
CANARA BANK(508532)
|
|
229
|
MAILAM
|
TN-04-011-026-026/628
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428451
|
31/05/2022
|
Vijiya
|
2904011WL015218
|
Vijiya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijiya
|
CANARA BANK(508532)
|
|
230
|
MAILAM
|
TN-04-011-026-026/630
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428453
|
31/05/2022
|
Jayarambal
|
2904011WL015218
|
Jayarambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayarambal
|
CANARA BANK(508532)
|
|
231
|
MAILAM
|
TN-04-011-026-026/631
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428454
|
31/05/2022
|
Rajeswari
|
2904011WL015218
|
Rajeswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
232
|
MAILAM
|
TN-04-011-026-026/632
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428455
|
31/05/2022
|
Valarmathy
|
2904011WL015218
|
Valarmathy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAILAM
|
TN-04-011-026-026/633
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428456
|
31/05/2022
|
Mohana
|
2904011WL015218
|
Mohana
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mohana
|
CANARA BANK(508532)
|
|
234
|
MAILAM
|
TN-04-011-026-026/634
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428457
|
31/05/2022
|
Jayalakshmi
|
2904011WL015218
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
235
|
MAILAM
|
TN-04-011-026-026/635
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428458
|
31/05/2022
|
Vasanda
|
2904011WL015218
|
Vasanda
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vasanda
|
CANARA BANK(508532)
|
|
236
|
MAILAM
|
TN-04-011-026-026/637
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428459
|
31/05/2022
|
Govinthammal
|
2904011WL015218
|
Govinthammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
237
|
MAILAM
|
TN-04-011-026-026/638
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428460
|
31/05/2022
|
Kalivanni
|
2904011WL015218
|
Kalivanni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kalivanni
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAILAM
|
TN-04-011-026-026/639
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428461
|
31/05/2022
|
Valli
|
2904011WL015218
|
Valli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Valli
|
CANARA BANK(508532)
|
|
239
|
MAILAM
|
TN-04-011-026-026/64
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428462
|
31/05/2022
|
gejalakshm
|
2904011WL015218
|
gejalakshm
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
gejalakshm
|
CANARA BANK(508532)
|
|
240
|
MAILAM
|
TN-04-011-026-026/641
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428463
|
31/05/2022
|
Devagi
|
2904011WL015218
|
Devagi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Devagi
|
CANARA BANK(508532)
|
|
241
|
MAILAM
|
TN-04-011-026-026/643
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428464
|
31/05/2022
|
Marthal
|
2904011WL015218
|
Marthal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAILAM
|
TN-04-011-026-026/645
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428465
|
31/05/2022
|
Karuppai
|
2904011WL015218
|
Karuppai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Karuppai
|
CANARA BANK(508532)
|
|
243
|
MAILAM
|
TN-04-011-026-026/646
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428466
|
31/05/2022
|
Nilavazagi
|
2904011WL015218
|
Nilavazagi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nilavazagi
|
INDIAN BANK(607105)
|
|
244
|
MAILAM
|
TN-04-011-026-026/648
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428467
|
31/05/2022
|
Valli
|
2904011WL015218
|
Valli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Valli
|
CANARA BANK(508532)
|
|
245
|
MAILAM
|
TN-04-011-026-026/649
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428468
|
31/05/2022
|
Vennila
|
2904011WL015218
|
Vennila
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vennila
|
CANARA BANK(508532)
|
|
246
|
MAILAM
|
TN-04-011-026-026/65
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428469
|
31/05/2022
|
tamilarasi
|
2904011WL015218
|
tamilarasi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
tamilarasi
|
CANARA BANK(508532)
|
|
247
|
MAILAM
|
TN-04-011-026-026/650
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428470
|
31/05/2022
|
Parameswari
|
2904011WL015218
|
Parameswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parameswari
|
CANARA BANK(508532)
|
|
248
|
MAILAM
|
TN-04-011-026-026/651
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428471
|
31/05/2022
|
Jaya
|
2904011WL015218
|
Jaya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAILAM
|
TN-04-011-026-026/652
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428472
|
31/05/2022
|
Rajeswari
|
2904011WL015218
|
Rajeswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
250
|
MAILAM
|
TN-04-011-026-026/653
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428473
|
31/05/2022
|
Kasiyammal
|
2904011WL015218
|
Kasiyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
251
|
MAILAM
|
TN-04-011-026-026/655
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428474
|
31/05/2022
|
Jayaraman
|
2904011WL015218
|
Jayaraman
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
252
|
MAILAM
|
TN-04-011-026-026/656
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428475
|
31/05/2022
|
Rajaveni
|
2904011WL015218
|
Rajaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajaveni
|
CANARA BANK(508532)
|
|
253
|
MAILAM
|
TN-04-011-026-026/657
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428476
|
31/05/2022
|
Jayapridha
|
2904011WL015218
|
Jayapridha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayapridha
|
CANARA BANK(508532)
|
|
254
|
MAILAM
|
TN-04-011-026-026/658
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428477
|
31/05/2022
|
Sengeni
|
2904011WL015218
|
Sengeni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sengeni
|
CANARA BANK(508532)
|
|
255
|
MAILAM
|
TN-04-011-026-026/659
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428478
|
31/05/2022
|
Ambiga
|
2904011WL015218
|
Ambiga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MAILAM
|
TN-04-011-026-026/66
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428479
|
31/05/2022
|
sakunthala
|
2904011WL015218
|
sakunthala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
sakunthala
|
CANARA BANK(508532)
|
|
257
|
MAILAM
|
TN-04-011-026-026/661
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428481
|
31/05/2022
|
Pushparani
|
2904011WL015218
|
Pushparani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAILAM
|
TN-04-011-026-026/663
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428482
|
31/05/2022
|
Indhira
|
2904011WL015218
|
Indhira
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MAILAM
|
TN-04-011-026-026/667
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428483
|
31/05/2022
|
Kasiyammal
|
2904011WL015218
|
Kasiyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
260
|
MAILAM
|
TN-04-011-026-026/668
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428484
|
31/05/2022
|
Lakshmi
|
2904011WL015218
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
261
|
MAILAM
|
TN-04-011-026-026/669
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428485
|
31/05/2022
|
Ramasami
|
2904011WL015218
|
Ramasami
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ramasami
|
CANARA BANK(508532)
|
|
262
|
MAILAM
|
TN-04-011-026-026/670
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428487
|
31/05/2022
|
Sarasu
|
2904011WL015218
|
Sarasu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
MAILAM
|
TN-04-011-026-026/672
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428489
|
31/05/2022
|
Kasthuri
|
2904011WL015218
|
Kasthuri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
264
|
MAILAM
|
TN-04-011-026-026/673
(NEDIMOLIYANUR)
|
2904011000NRG23300520220428490
|
31/05/2022
|
Jagadeswari
|
2904011WL015218
|
Jagadeswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jagadeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312276
|
312276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312276
|
312276
|
|
|
|
|
|
|
|