|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-002-002/100-A
(AGRAORATHUR)
|
2914001000NRG23300520220265826
|
30/05/2022
|
SRINIYAMMAL
|
2914001WL004400
|
SRINIYAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SRINIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-002-002/101-A
(AGRAORATHUR)
|
2914001000NRG23300520220265827
|
30/05/2022
|
RAMAMIRTHAM
|
2914001WL004400
|
RAMAMIRTHAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAMIRTHAM
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-002-002/103-A
(AGRAORATHUR)
|
2914001000NRG23300520220265828
|
30/05/2022
|
ELLAMBAL
|
2914001WL004400
|
ELLAMBAL
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELLAMBAL
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-002-002/103-A
(AGRAORATHUR)
|
2914001000NRG23300520220265829
|
30/05/2022
|
SIVASAMY
|
2914001WL004400
|
SIVASAMY
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVASAMY
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-002-002/104-A
(AGRAORATHUR)
|
2914001000NRG23300520220265830
|
30/05/2022
|
PACKIRISAMY
|
2914001WL004400
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-002-002/106-A
(AGRAORATHUR)
|
2914001000NRG23300520220265831
|
30/05/2022
|
CHANDRASEKARAN
|
2914001WL004400
|
CHANDRASEKARAN
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRASEKARAN
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-002-002/106-A
(AGRAORATHUR)
|
2914001000NRG23300520220265832
|
30/05/2022
|
VETHANAYAGI
|
2914001WL004400
|
VETHANAYAGI
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
VETHANAYAGI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-002-002/110-A
(AGRAORATHUR)
|
2914001000NRG23300520220265834
|
30/05/2022
|
SANTHANAM
|
2914001WL004400
|
SANTHANAM
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-002-002/110-A
(AGRAORATHUR)
|
2914001000NRG23300520220265833
|
30/05/2022
|
VASANTHA
|
2914001WL004400
|
VASANTHA
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-002-002/113-A
(AGRAORATHUR)
|
2914001000NRG23300520220265835
|
30/05/2022
|
INDIRA
|
2914001WL004400
|
INDIRA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRA
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-002-002/116-A
(AGRAORATHUR)
|
2914001000NRG23300520220265836
|
30/05/2022
|
DURAISAMY
|
2914001WL004400
|
DURAISAMY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
DURAISAMY
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-002-002/117-A
(AGRAORATHUR)
|
2914001000NRG23300520220265837
|
30/05/2022
|
LALITHA
|
2914001WL004400
|
LALITHA
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-002-002/12-A
(AGRAORATHUR)
|
2914001000NRG23300520220265838
|
30/05/2022
|
BATHMAVATHY
|
2914001WL004400
|
BATHMAVATHY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BATHMAVATHY
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-002-002/12-A
(AGRAORATHUR)
|
2914001000NRG23300520220265839
|
30/05/2022
|
PANEERSELVAM
|
2914001WL004400
|
PANEERSELVAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANEERSELVAM
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-002-002/129-A
(AGRAORATHUR)
|
2914001000NRG23300520220265840
|
30/05/2022
|
AMUTHA
|
2914001WL004400
|
AMUTHA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-002-002/132-A
(AGRAORATHUR)
|
2914001000NRG23300520220265842
|
30/05/2022
|
MALLIKA
|
2914001WL004400
|
MALLIKA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-002-002/134-A
(AGRAORATHUR)
|
2914001000NRG23300520220265843
|
30/05/2022
|
PAPPATHI
|
2914001WL004400
|
PAPPATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-002-002/137-A
(AGRAORATHUR)
|
2914001000NRG23300520220265845
|
30/05/2022
|
KATHAMUTHU
|
2914001WL004400
|
KATHAMUTHU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATHAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-002-002/137-A
(AGRAORATHUR)
|
2914001000NRG23300520220265844
|
30/05/2022
|
Pakiriyamal
|
2914001WL004400
|
Pakiriyamal
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pakiriyamal
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-002-002/139-A
(AGRAORATHUR)
|
2914001000NRG23300520220265846
|
30/05/2022
|
BALU
|
2914001WL004400
|
BALU
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787496
|
|
BALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-002-002/139-A
(AGRAORATHUR)
|
2914001000NRG23300520220265847
|
30/05/2022
|
POONGOTHAI
|
2914001WL004400
|
POONGOTHAI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-002-002/140-A
(AGRAORATHUR)
|
2914001000NRG23300520220265848
|
30/05/2022
|
KANAGAVALLI
|
2914001WL004400
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-002-002/142-A
(AGRAORATHUR)
|
2914001000NRG23300520220265849
|
30/05/2022
|
MALLIKA
|
2914001WL004400
|
MALLIKA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-002-002/143-A
(AGRAORATHUR)
|
2914001000NRG23300520220265851
|
30/05/2022
|
PANDIYAN
|
2914001WL004400
|
PANDIYAN
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-002-002/143-A
(AGRAORATHUR)
|
2914001000NRG23300520220265850
|
30/05/2022
|
SELVI
|
2914001WL004400
|
SELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-002-002/145-A
(AGRAORATHUR)
|
2914001000NRG23300520220265853
|
30/05/2022
|
THIYAGASUNDARAM
|
2914001WL004400
|
THIYAGASUNDARAM
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIYAGASUNDARAM
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-002-002/146-A
(AGRAORATHUR)
|
2914001000NRG23300520220265855
|
30/05/2022
|
MARIYAMMAL
|
2914001WL004400
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-002-002/146-A
(AGRAORATHUR)
|
2914001000NRG23300520220265854
|
30/05/2022
|
SELLAIYAN
|
2914001WL004400
|
SELLAIYAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
SELLAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-002-002/15-A
(AGRAORATHUR)
|
2914001000NRG23300520220265856
|
30/05/2022
|
SARASWATHI
|
2914001WL004400
|
SARASWATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-002-002/151-A
(AGRAORATHUR)
|
2914001000NRG23300520220265857
|
30/05/2022
|
GOVINDARAJ
|
2914001WL004400
|
GOVINDARAJ
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-002-002/159-A
(AGRAORATHUR)
|
2914001000NRG23300520220265859
|
30/05/2022
|
GANDHIMATHI
|
2914001WL004400
|
GANDHIMATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-002-002/16-A
(AGRAORATHUR)
|
2914001000NRG23300520220265860
|
30/05/2022
|
AMSAVALLI
|
2914001WL004400
|
AMSAVALLI
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-002-002/165-A
(AGRAORATHUR)
|
2914001000NRG23300520220265861
|
30/05/2022
|
TAMILARASI
|
2914001WL004400
|
TAMILARASI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-002-002/169-A
(AGRAORATHUR)
|
2914001000NRG23300520220265863
|
30/05/2022
|
SENGAMALASELVI
|
2914001WL004400
|
SENGAMALASELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENGAMALASELVI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-002-002/17-A
(AGRAORATHUR)
|
2914001000NRG23300520220265864
|
30/05/2022
|
KALAISELVI
|
2914001WL004400
|
KALAISELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-002-002/173-A
(AGRAORATHUR)
|
2914001000NRG23300520220265866
|
30/05/2022
|
ATHITHAN
|
2914001WL004400
|
ATHITHAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ATHITHAN
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-002-002/173-A
(AGRAORATHUR)
|
2914001000NRG23300520220265865
|
30/05/2022
|
VIJAYA
|
2914001WL004400
|
VIJAYA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-002-002/175-A
(AGRAORATHUR)
|
2914001000NRG23300520220265867
|
30/05/2022
|
AMMAKKANNU
|
2914001WL004400
|
AMMAKKANNU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMAKKANNU
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-002-002/182-A
(AGRAORATHUR)
|
2914001000NRG23300520220265869
|
30/05/2022
|
GOWRI
|
2914001WL004400
|
GOWRI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-002-002/185-A
(AGRAORATHUR)
|
2914001000NRG23300520220265870
|
30/05/2022
|
Valarmathy
|
2914001WL004400
|
Valarmathy
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-002-002/197-A
(AGRAORATHUR)
|
2914001000NRG23300520220265872
|
30/05/2022
|
RAJENDRAN
|
2914001WL004400
|
RAJENDRAN
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-002-002/197-A
(AGRAORATHUR)
|
2914001000NRG23300520220265871
|
30/05/2022
|
SAROJA
|
2914001WL004400
|
SAROJA
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-002-002/2-A
(AGRAORATHUR)
|
2914001000NRG23300520220265873
|
30/05/2022
|
INDIRA
|
2914001WL004400
|
INDIRA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRA
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-002-002/20-A
(AGRAORATHUR)
|
2914001000NRG23300520220265874
|
30/05/2022
|
INDIRANI
|
2914001WL004400
|
INDIRANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-002-002/20-A
(AGRAORATHUR)
|
2914001000NRG23300520220265875
|
30/05/2022
|
MAHESH
|
2914001WL004400
|
MAHESH
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESH
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-002-002/201-A
(AGRAORATHUR)
|
2914001000NRG23300520220265877
|
30/05/2022
|
NATARAJAN
|
2914001WL004400
|
NATARAJAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-002-002/202-A
(AGRAORATHUR)
|
2914001000NRG23300520220265878
|
30/05/2022
|
THANIGASALAM
|
2914001WL004400
|
THANIGASALAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANIGASALAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-002-002/203-A
(AGRAORATHUR)
|
2914001000NRG23300520220265879
|
30/05/2022
|
KAVITHA
|
2914001WL004400
|
KAVITHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-002-002/204-A
(AGRAORATHUR)
|
2914001000NRG23300520220265880
|
30/05/2022
|
THANGAMMAL
|
2914001WL004400
|
THANGAMMAL
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-002-002/21-A
(AGRAORATHUR)
|
2914001000NRG23300520220265881
|
30/05/2022
|
THILAGAVATHY
|
2914001WL004400
|
THILAGAVATHY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-002-002/213-b
(AGRAORATHUR)
|
2914001000NRG23300520220265884
|
30/05/2022
|
KUMAR
|
2914001WL004400
|
KUMAR
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMAR
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-002-002/213-b
(AGRAORATHUR)
|
2914001000NRG23300520220265883
|
30/05/2022
|
TAMILMANI
|
2914001WL004400
|
TAMILMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILMANI
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-002-002/214-B
(AGRAORATHUR)
|
2914001000NRG23300520220265885
|
30/05/2022
|
KALAIVANI
|
2914001WL004400
|
KALAIVANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-002-002/216-A
(AGRAORATHUR)
|
2914001000NRG23300520220265886
|
30/05/2022
|
AMARAVATHI
|
2914001WL004400
|
AMARAVATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-002-002/217-A
(AGRAORATHUR)
|
2914001000NRG23300520220265887
|
30/05/2022
|
BHARATHI
|
2914001WL004400
|
BHARATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-002-002/219-A
(AGRAORATHUR)
|
2914001000NRG23300520220265888
|
30/05/2022
|
BOOPATHI
|
2914001WL004400
|
BOOPATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-002-002/22-A
(AGRAORATHUR)
|
2914001000NRG23300520220265889
|
30/05/2022
|
PANNEERSELVAM
|
2914001WL004400
|
PANNEERSELVAM
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-002-002/22-A
(AGRAORATHUR)
|
2914001000NRG23300520220265890
|
30/05/2022
|
SEETHALAKSHMI
|
2914001WL004400
|
SEETHALAKSHMI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-002-002/221-A
(AGRAORATHUR)
|
2914001000NRG23300520220265891
|
30/05/2022
|
THAMILARASI
|
2914001WL004400
|
THAMILARASI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-002-002/226-A
(AGRAORATHUR)
|
2914001000NRG23300520220265894
|
30/05/2022
|
SARATHAMBAL
|
2914001WL004400
|
SARATHAMBAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARATHAMBAL
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-002-002/232-A
(AGRAORATHUR)
|
2914001000NRG23300520220265896
|
30/05/2022
|
KUMAR
|
2914001WL004400
|
KUMAR
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMAR
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-002-002/232-A
(AGRAORATHUR)
|
2914001000NRG23300520220265897
|
30/05/2022
|
MANJULA
|
2914001WL004400
|
MANJULA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-002-002/234-A
(AGRAORATHUR)
|
2914001000NRG23300520220265898
|
30/05/2022
|
RAMAYI
|
2914001WL004400
|
RAMAYI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-002-002/239-A
(AGRAORATHUR)
|
2914001000NRG23300520220265899
|
30/05/2022
|
ARULDOSS
|
2914001WL004400
|
ARULDOSS
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARULDOSS
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-002-002/239-A
(AGRAORATHUR)
|
2914001000NRG23300520220265900
|
30/05/2022
|
PREMA
|
2914001WL004400
|
PREMA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PREMA
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-002-002/242-A
(AGRAORATHUR)
|
2914001000NRG23300520220265901
|
30/05/2022
|
MAHALAKSHMI
|
2914001WL004400
|
MAHALAKSHMI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-002-002/248-A
(AGRAORATHUR)
|
2914001000NRG23300520220265902
|
30/05/2022
|
SAGUNTHALA
|
2914001WL004400
|
SAGUNTHALA
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-002-002/257-A
(AGRAORATHUR)
|
2914001000NRG23300520220265903
|
30/05/2022
|
JAYANTHI
|
2914001WL004400
|
JAYANTHI
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-002-002/271-A
(AGRAORATHUR)
|
2914001000NRG23300520220265904
|
30/05/2022
|
SAROJA
|
2914001WL004400
|
SAROJA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-002-002/272-A
(AGRAORATHUR)
|
2914001000NRG23300520220265905
|
30/05/2022
|
DHANAMANI
|
2914001WL004400
|
DHANAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAMANI
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-002-002/277-A
(AGRAORATHUR)
|
2914001000NRG23300520220265907
|
30/05/2022
|
LOGAMBAL
|
2914001WL004400
|
LOGAMBAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
LOGAMBAL
|
CANARA BANK(508532)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-002-002/280-A
(AGRAORATHUR)
|
2914001000NRG23300520220265908
|
30/05/2022
|
MALATHI
|
2914001WL004400
|
MALATHI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-002-002/282-A
(AGRAORATHUR)
|
2914001000NRG23300520220265909
|
30/05/2022
|
BREMA
|
2914001WL004400
|
BREMA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BREMA
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-002-002/286-A
(AGRAORATHUR)
|
2914001000NRG23300520220265910
|
30/05/2022
|
JOTHI
|
2914001WL004400
|
JOTHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-002-002/287-A
(AGRAORATHUR)
|
2914001000NRG23300520220265911
|
30/05/2022
|
VALLIYAMMAI
|
2914001WL004400
|
VALLIYAMMAI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-002-002/288-A
(AGRAORATHUR)
|
2914001000NRG23300520220265913
|
30/05/2022
|
SALOCHANA
|
2914001WL004400
|
SALOCHANA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SALOCHANA
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-002-002/29-A
(AGRAORATHUR)
|
2914001000NRG23300520220265914
|
30/05/2022
|
THAMARAISELVI
|
2914001WL004400
|
THAMARAISELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-002-002/290-A
(AGRAORATHUR)
|
2914001000NRG23300520220265916
|
30/05/2022
|
RAJENDRAN
|
2914001WL004400
|
RAJENDRAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-002-002/290-A
(AGRAORATHUR)
|
2914001000NRG23300520220265915
|
30/05/2022
|
SELVAMANI
|
2914001WL004400
|
SELVAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-002-002/291-A
(AGRAORATHUR)
|
2914001000NRG23300520220265917
|
30/05/2022
|
LAKSHMI
|
2914001WL004400
|
LAKSHMI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-002-002/295-A
(AGRAORATHUR)
|
2914001000NRG23300520220265919
|
30/05/2022
|
PACKIRISAMY
|
2914001WL004400
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-002-002/295-A
(AGRAORATHUR)
|
2914001000NRG23300520220265918
|
30/05/2022
|
VALAMBAL
|
2914001WL004400
|
VALAMBAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALAMBAL
|
CANARA BANK(508532)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-002-002/298-A
(AGRAORATHUR)
|
2914001000NRG23300520220265920
|
30/05/2022
|
JOTHI
|
2914001WL004400
|
JOTHI
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-002-002/300-A
(AGRAORATHUR)
|
2914001000NRG23300520220265921
|
30/05/2022
|
PAKKRIYAMMAL
|
2914001WL004400
|
PAKKRIYAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAKKRIYAMMAL
|
CANARA BANK(508532)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-002-002/303-A
(AGRAORATHUR)
|
2914001000NRG23300520220265922
|
30/05/2022
|
UMA
|
2914001WL004400
|
UMA
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMA
|
CANARA BANK(508532)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-002-002/317-A
(AGRAORATHUR)
|
2914001000NRG23300520220265924
|
30/05/2022
|
BASKARAN
|
2914001WL004400
|
BASKARAN
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
BASKARAN
|
CANARA BANK(508532)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-002-002/317-A
(AGRAORATHUR)
|
2914001000NRG23300520220265925
|
30/05/2022
|
JAYAMALA
|
2914001WL004400
|
JAYAMALA
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMALA
|
CANARA BANK(508532)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-002-002/342-A
(AGRAORATHUR)
|
2914001000NRG23300520220265926
|
30/05/2022
|
KARUTHAVANAM
|
2914001WL004400
|
KARUTHAVANAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUTHAVANAM
|
CANARA BANK(508532)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-002-002/355-A
(AGRAORATHUR)
|
2914001000NRG23300520220265928
|
30/05/2022
|
MANIMEGALAI
|
2914001WL004400
|
MANIMEGALAI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-002-002/362-A
(AGRAORATHUR)
|
2914001000NRG23300520220265929
|
30/05/2022
|
PAPPATHI
|
2914001WL004400
|
PAPPATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-002-002/366-A
(AGRAORATHUR)
|
2914001000NRG23300520220265930
|
30/05/2022
|
MAHALAKSHMI
|
2914001WL004400
|
MAHALAKSHMI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-002-002/369-A
(AGRAORATHUR)
|
2914001000NRG23300520220265931
|
30/05/2022
|
SUJATHA
|
2914001WL004400
|
SUJATHA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-002-002/370-A
(AGRAORATHUR)
|
2914001000NRG23300520220265932
|
30/05/2022
|
SENTHAMARAI
|
2914001WL004400
|
SENTHAMARAI
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-002-002/380-A
(AGRAORATHUR)
|
2914001000NRG23300520220265933
|
30/05/2022
|
MUNIYAMMAL
|
2914001WL004400
|
MUNIYAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-002-002/386-A
(AGRAORATHUR)
|
2914001000NRG23300520220265934
|
30/05/2022
|
GANDHIMATHI
|
2914001WL004400
|
GANDHIMATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHIMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-002-002/389-A
(AGRAORATHUR)
|
2914001000NRG23300520220265935
|
30/05/2022
|
ARUTSELVAM
|
2914001WL004400
|
ARUTSELVAM
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUTSELVAM
|
CANARA BANK(508532)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-002-002/389-A
(AGRAORATHUR)
|
2914001000NRG23300520220265936
|
30/05/2022
|
NAGAVALLI
|
2914001WL004400
|
NAGAVALLI
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-002-002/391-A
(AGRAORATHUR)
|
2914001000NRG23300520220265939
|
30/05/2022
|
PASUMATHI
|
2914001WL004400
|
PASUMATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PASUMATHI
|
CANARA BANK(508532)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-002-002/391-A
(AGRAORATHUR)
|
2914001000NRG23300520220265938
|
30/05/2022
|
RANJITHKUMAR
|
2914001WL004400
|
RANJITHKUMAR
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANJITHKUMAR
|
CANARA BANK(508532)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-002-002/397-A
(AGRAORATHUR)
|
2914001000NRG23300520220265941
|
30/05/2022
|
SARASWATHI
|
2914001WL004400
|
SARASWATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-002-002/397-A
(AGRAORATHUR)
|
2914001000NRG23300520220265940
|
30/05/2022
|
VEERAIYAN
|
2914001WL004400
|
VEERAIYAN
|
00078
|
CNRB0001212
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAIYAN
|
CANARA BANK(508532)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-002-002/399-A
(AGRAORATHUR)
|
2914001000NRG23300520220265942
|
30/05/2022
|
DEVI
|
2914001WL004400
|
DEVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
CANARA BANK(508532)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-002-002/43-A
(AGRAORATHUR)
|
2914001000NRG23300520220265955
|
30/05/2022
|
KAVITHA
|
2914001WL004400
|
KAVITHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-002-002/5-A
(AGRAORATHUR)
|
2914001000NRG23300520220265957
|
30/05/2022
|
RANI
|
2914001WL004400
|
RANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
CANARA BANK(508532)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-002-002/53-A
(AGRAORATHUR)
|
2914001000NRG23300520220265958
|
30/05/2022
|
KANNAN
|
2914001WL004400
|
KANNAN
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAN
|
CANARA BANK(508532)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-002-002/55-A
(AGRAORATHUR)
|
2914001000NRG23300520220265959
|
30/05/2022
|
Rethinam
|
2914001WL004400
|
Rethinam
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rethinam
|
CANARA BANK(508532)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-002-002/55-A
(AGRAORATHUR)
|
2914001000NRG23300520220265960
|
30/05/2022
|
SUNDARAJAN
|
2914001WL004400
|
SUNDARAJAN
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-002-002/58-A
(AGRAORATHUR)
|
2914001000NRG23300520220265961
|
30/05/2022
|
CHANDRA
|
2914001WL004400
|
CHANDRA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-002-002/6-A
(AGRAORATHUR)
|
2914001000NRG23300520220265962
|
30/05/2022
|
MUTHAMMAL
|
2914001WL004400
|
MUTHAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-002-002/60-A
(AGRAORATHUR)
|
2914001000NRG23300520220265963
|
30/05/2022
|
JOTHI
|
2914001WL004400
|
JOTHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
CANARA BANK(508532)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-002-002/65-A
(AGRAORATHUR)
|
2914001000NRG23300520220265964
|
30/05/2022
|
GUNAVATHI
|
2914001WL004400
|
GUNAVATHI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
GUNAVATHI
|
CANARA BANK(508532)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-002-002/7-A
(AGRAORATHUR)
|
2914001000NRG23300520220265966
|
30/05/2022
|
TAMILARASI
|
2914001WL004400
|
TAMILARASI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-002-002/74-A
(AGRAORATHUR)
|
2914001000NRG23300520220265967
|
30/05/2022
|
JAYARANI
|
2914001WL004400
|
JAYARANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-002-002/74-A
(AGRAORATHUR)
|
2914001000NRG23300520220265968
|
30/05/2022
|
RAVICHANDRAN
|
2914001WL004400
|
RAVICHANDRAN
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-002-002/77-A
(AGRAORATHUR)
|
2914001000NRG23300520220265970
|
30/05/2022
|
BAVARSINGH
|
2914001WL004400
|
BAVARSINGH
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAVARSINGH
|
CANARA BANK(508532)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-002-002/77-A
(AGRAORATHUR)
|
2914001000NRG23300520220265971
|
30/05/2022
|
MARIYAMMAL
|
2914001WL004400
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-002-002/8-A
(AGRAORATHUR)
|
2914001000NRG23300520220265972
|
30/05/2022
|
RAJENDRAN
|
2914001WL004400
|
RAJENDRAN
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-002-002/8-A
(AGRAORATHUR)
|
2914001000NRG23300520220265973
|
30/05/2022
|
SUSILA
|
2914001WL004400
|
SUSILA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
CANARA BANK(508532)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-002-002/80-A
(AGRAORATHUR)
|
2914001000NRG23300520220265974
|
30/05/2022
|
DHANUSHKODI
|
2914001WL004400
|
DHANUSHKODI
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANUSHKODI
|
CANARA BANK(508532)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-002-002/80-A
(AGRAORATHUR)
|
2914001000NRG23300520220265975
|
30/05/2022
|
VALLI
|
2914001WL004400
|
VALLI
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
CANARA BANK(508532)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-002-002/84-A
(AGRAORATHUR)
|
2914001000NRG23300520220265977
|
30/05/2022
|
MEENA
|
2914001WL004400
|
MEENA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
CANARA BANK(508532)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-002-002/84-A
(AGRAORATHUR)
|
2914001000NRG23300520220265978
|
30/05/2022
|
VEERAMANI
|
2914001WL004400
|
VEERAMANI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-002-002/85-A
(AGRAORATHUR)
|
2914001000NRG23300520220265979
|
30/05/2022
|
SARASU
|
2914001WL004400
|
SARASU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
CANARA BANK(508532)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-002-002/86-A
(AGRAORATHUR)
|
2914001000NRG23300520220265980
|
30/05/2022
|
JAYACHITRA
|
2914001WL004400
|
JAYACHITRA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-002-002/87-A
(AGRAORATHUR)
|
2914001000NRG23300520220265981
|
30/05/2022
|
RANI
|
2914001WL004400
|
RANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
CANARA BANK(508532)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-002-002/9-A
(AGRAORATHUR)
|
2914001000NRG23300520220265983
|
30/05/2022
|
NATHAMANI
|
2914001WL004400
|
NATHAMANI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATHAMANI
|
CANARA BANK(508532)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-002-002/9-A
(AGRAORATHUR)
|
2914001000NRG23300520220265982
|
30/05/2022
|
vasantha
|
2914001WL004400
|
vasantha
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasantha
|
CANARA BANK(508532)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-002-002/92-A
(AGRAORATHUR)
|
2914001000NRG23300520220265985
|
30/05/2022
|
KALYANASUNDARAM
|
2914001WL004400
|
KALYANASUNDARAM
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANASUNDARAM
|
CANARA BANK(508532)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-002-002/94-A
(AGRAORATHUR)
|
2914001000NRG23300520220265986
|
30/05/2022
|
KALIYAPERUMAL
|
2914001WL004400
|
KALIYAPERUMAL
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-002-002/96-A
(AGRAORATHUR)
|
2914001000NRG23300520220265987
|
30/05/2022
|
SELVI
|
2914001WL004400
|
SELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CANARA BANK(508532)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-002-005/356-B
(AGRAORATHUR)
|
2914001000NRG23300520220265989
|
30/05/2022
|
PORSELVI
|
2914001WL004400
|
PORSELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PORSELVI
|
CANARA BANK(508532)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-002-005/356-B
(AGRAORATHUR)
|
2914001000NRG23300520220265990
|
30/05/2022
|
RAVICHANDRAN
|
2914001WL004400
|
RAVICHANDRAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAVICHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141240
|
141240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141240
|
141240
|
|
|
|
|
|
|
|