|
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
|
THIRUPATHUR
|
TN-05-016-002-002/100
()
|
2905016000NRG23120320234515562
|
12/03/2023
|
Jayanthi
|
2905016WL099229
|
Jayanthi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-002-002/103
()
|
2905016000NRG23120320234515563
|
12/03/2023
|
Chinnathai
|
2905016WL099229
|
Chinnathai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-002-002/107-A
()
|
2905016000NRG23120320234515564
|
12/03/2023
|
Malliga
|
2905016WL099229
|
Malliga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPATHUR
|
TN-05-016-002-002/110
()
|
2905016000NRG23120320234515565
|
12/03/2023
|
KAMACHI
|
2905016WL099229
|
KAMACHI
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-002-002/111
()
|
2905016000NRG23120320234515566
|
12/03/2023
|
Gandhi
|
2905016WL099229
|
Gandhi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPATHUR
|
TN-05-016-002-002/117
()
|
2905016000NRG23120320234515567
|
12/03/2023
|
Gnanam
|
2905016WL099229
|
Gnanam
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gnanam
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-002-002/12
()
|
2905016000NRG23120320234515569
|
12/03/2023
|
Sandhiya
|
2905016WL099229
|
Sandhiya
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-002-002/12
()
|
2905016000NRG23120320234515568
|
12/03/2023
|
TamilSelvi
|
2905016WL099229
|
TamilSelvi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
TamilSelvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPATHUR
|
TN-05-016-002-002/120
()
|
2905016000NRG23120320234515570
|
12/03/2023
|
Soundari
|
2905016WL099229
|
Soundari
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Soundari
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-002-002/121
()
|
2905016000NRG23120320234515571
|
12/03/2023
|
Uma
|
2905016WL099229
|
Uma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-002-002/124
()
|
2905016000NRG23120320234515572
|
12/03/2023
|
Kapurammal
|
2905016WL099229
|
Kapurammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kapurammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPATHUR
|
TN-05-016-002-002/127-A
()
|
2905016000NRG23120320234515573
|
12/03/2023
|
SARITHA
|
2905016WL099229
|
SARITHA
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPATHUR
|
TN-05-016-002-002/13
()
|
2905016000NRG23120320234515574
|
12/03/2023
|
Parasakthi
|
2905016WL099229
|
Parasakthi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-002-002/138
()
|
2905016000NRG23120320234515575
|
12/03/2023
|
Indirani
|
2905016WL099229
|
Indirani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indirani
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-002-002/142
()
|
2905016000NRG23120320234515576
|
12/03/2023
|
Poonkodi
|
2905016WL099229
|
Poonkodi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-002-002/15
()
|
2905016000NRG23120320234515577
|
12/03/2023
|
Lakshmi
|
2905016WL099229
|
Lakshmi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-002-002/153
()
|
2905016000NRG23120320234515578
|
12/03/2023
|
Uma
|
2905016WL099229
|
Uma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-002-002/160
()
|
2905016000NRG23120320234515579
|
12/03/2023
|
Muniyammal
|
2905016WL099229
|
Muniyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-002-002/161
()
|
2905016000NRG23120320234515580
|
12/03/2023
|
selvi
|
2905016WL099229
|
selvi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
selvi
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-002-002/18
()
|
2905016000NRG23120320234515581
|
12/03/2023
|
Chittu
|
2905016WL099229
|
Chittu
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chittu
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-002-002/2
()
|
2905016000NRG23120320234515582
|
12/03/2023
|
Muniyammal
|
2905016WL099229
|
Muniyammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPATHUR
|
TN-05-016-002-002/20
()
|
2905016000NRG23120320234515583
|
12/03/2023
|
Muniyamma
|
2905016WL099229
|
Muniyamma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyamma
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-002-002/21
()
|
2905016000NRG23120320234515584
|
12/03/2023
|
Mathi
|
2905016WL099229
|
Mathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPATHUR
|
TN-05-016-002-002/22
()
|
2905016000NRG23120320234515585
|
12/03/2023
|
Rekha
|
2905016WL099229
|
Rekha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUPATHUR
|
TN-05-016-002-002/24
()
|
2905016000NRG23120320234515586
|
12/03/2023
|
Janagi
|
2905016WL099229
|
Janagi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPATHUR
|
TN-05-016-002-002/244
()
|
2905016000NRG23120320234515587
|
12/03/2023
|
Manormani
|
2905016WL099229
|
Manormani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manormani
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-002-002/26
()
|
2905016000NRG23120320234515588
|
12/03/2023
|
Jayalakshmi
|
2905016WL099229
|
Jayalakshmi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPATHUR
|
TN-05-016-002-002/27
()
|
2905016000NRG23120320234515589
|
12/03/2023
|
kanitha
|
2905016WL099229
|
kanitha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
kanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPATHUR
|
TN-05-016-002-002/298
()
|
2905016000NRG23120320234515590
|
12/03/2023
|
Yusuff
|
2905016WL099229
|
Yusuff
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yusuff
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-002-002/30
()
|
2905016000NRG23120320234515591
|
12/03/2023
|
Malliga
|
2905016WL099229
|
Malliga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-002-002/302
()
|
2905016000NRG23120320234515592
|
12/03/2023
|
Deyvanai
|
2905016WL099229
|
Deyvanai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deyvanai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPATHUR
|
TN-05-016-002-002/306
()
|
2905016000NRG23120320234515593
|
12/03/2023
|
Nadhiya
|
2905016WL099229
|
Nadhiya
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-002-002/307-A
()
|
2905016000NRG23120320234515594
|
12/03/2023
|
Govindammal
|
2905016WL099229
|
Govindammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUPATHUR
|
TN-05-016-002-002/308
()
|
2905016000NRG23120320234515595
|
12/03/2023
|
Phrama
|
2905016WL099229
|
Phrama
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Phrama
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-002-002/311
()
|
2905016000NRG23120320234515596
|
12/03/2023
|
Rani
|
2905016WL099229
|
Rani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUPATHUR
|
TN-05-016-002-002/315
()
|
2905016000NRG23120320234515597
|
12/03/2023
|
Muniyammal
|
2905016WL099229
|
Muniyammal
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUPATHUR
|
TN-05-016-002-002/320
()
|
2905016000NRG23120320234515598
|
12/03/2023
|
SARASU
|
2905016WL099229
|
SARASU
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARASU
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-002-002/34
()
|
2905016000NRG23120320234515599
|
12/03/2023
|
Angali
|
2905016WL099229
|
Angali
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Angali
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPATHUR
|
TN-05-016-002-002/342
()
|
2905016000NRG23120320234515600
|
12/03/2023
|
Banumathi
|
2905016WL099229
|
Banumathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-002-002/348
()
|
2905016000NRG23120320234515601
|
12/03/2023
|
Janagi
|
2905016WL099229
|
Janagi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Janagi
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-002-002/354
()
|
2905016000NRG23120320234515602
|
12/03/2023
|
Kuttiyakal
|
2905016WL099229
|
Kuttiyakal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuttiyakal
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-002-002/357
()
|
2905016000NRG23120320234515603
|
12/03/2023
|
kamala
|
2905016WL099229
|
kamala
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPATHUR
|
TN-05-016-002-002/385-A
()
|
2905016000NRG23120320234515604
|
12/03/2023
|
Selvi
|
2905016WL099229
|
Selvi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-002-002/396
()
|
2905016000NRG23120320234515605
|
12/03/2023
|
Selvi
|
2905016WL099229
|
Selvi
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-002-002/41
()
|
2905016000NRG23120320234515606
|
12/03/2023
|
Gandhammal
|
2905016WL099229
|
Gandhammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gandhammal
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-002-002/410
()
|
2905016000NRG23120320234515607
|
12/03/2023
|
Pownamma
|
2905016WL099229
|
Pownamma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pownamma
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-002-002/423
()
|
2905016000NRG23120320234515608
|
12/03/2023
|
Ashwini
|
2905016WL099229
|
Ashwini
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ashwini
|
CANARA BANK(508532)
|
|
48
|
THIRUPATHUR
|
TN-05-016-002-002/43
()
|
2905016000NRG23120320234515609
|
12/03/2023
|
Malliga
|
2905016WL099229
|
Malliga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUPATHUR
|
TN-05-016-002-002/44
()
|
2905016000NRG23120320234515610
|
12/03/2023
|
Durga
|
2905016WL099229
|
Durga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Durga
|
AXIS BANK(607153)
|
|
50
|
THIRUPATHUR
|
TN-05-016-002-002/48
()
|
2905016000NRG23120320234515611
|
12/03/2023
|
Rajamma
|
2905016WL099229
|
Rajamma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUPATHUR
|
TN-05-016-002-002/508-C
()
|
2905016000NRG23120320234515612
|
12/03/2023
|
Deivani
|
2905016WL099229
|
Deivani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUPATHUR
|
TN-05-016-002-002/512
()
|
2905016000NRG23120320234515613
|
12/03/2023
|
Annamma
|
2905016WL099229
|
Annamma
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Annamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUPATHUR
|
TN-05-016-002-002/515
()
|
2905016000NRG23120320234515614
|
12/03/2023
|
Kalyani
|
2905016WL099229
|
Kalyani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalyani
|
CANARA BANK(508532)
|
|
54
|
THIRUPATHUR
|
TN-05-016-002-002/516
()
|
2905016000NRG23120320234515615
|
12/03/2023
|
Powunu
|
2905016WL099229
|
Powunu
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Powunu
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-016-002-002/554
()
|
2905016000NRG23120320234515616
|
12/03/2023
|
Chithra
|
2905016WL099229
|
Chithra
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-002-002/567
()
|
2905016000NRG23120320234515617
|
12/03/2023
|
valarmathi
|
2905016WL099229
|
valarmathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
valarmathi
|
CANARA BANK(508532)
|
|
57
|
THIRUPATHUR
|
TN-05-016-002-002/57
()
|
2905016000NRG23120320234515618
|
12/03/2023
|
SALAMMAL
|
2905016WL099229
|
SALAMMAL
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
SALAMMAL
|
CANARA BANK(508532)
|
|
58
|
THIRUPATHUR
|
TN-05-016-002-002/578
()
|
2905016000NRG23120320234515619
|
12/03/2023
|
SAGUTHALA
|
2905016WL099229
|
SAGUTHALA
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAGUTHALA
|
CANARA BANK(508532)
|
|
59
|
THIRUPATHUR
|
TN-05-016-002-002/579
()
|
2905016000NRG23120320234515620
|
12/03/2023
|
Dhanalakshmi
|
2905016WL099229
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-002-002/580
()
|
2905016000NRG23120320234515621
|
12/03/2023
|
Chinnathai
|
2905016WL099229
|
Chinnathai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
61
|
THIRUPATHUR
|
TN-05-016-002-002/581
()
|
2905016000NRG23120320234515622
|
12/03/2023
|
Muthulakshmi
|
2905016WL099229
|
Muthulakshmi
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
62
|
THIRUPATHUR
|
TN-05-016-002-002/583
()
|
2905016000NRG23120320234515623
|
12/03/2023
|
SANTHI
|
2905016WL099229
|
SANTHI
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI
|
CANARA BANK(508532)
|
|
63
|
THIRUPATHUR
|
TN-05-016-002-002/586
()
|
2905016000NRG23120320234515624
|
12/03/2023
|
Saritha
|
2905016WL099229
|
Saritha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPATHUR
|
TN-05-016-002-002/594
()
|
2905016000NRG23120320234515625
|
12/03/2023
|
Manimagalai
|
2905016WL099229
|
Manimagalai
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manimagalai
|
CANARA BANK(508532)
|
|
65
|
THIRUPATHUR
|
TN-05-016-002-002/595
()
|
2905016000NRG23120320234515626
|
12/03/2023
|
Uma
|
2905016WL099229
|
Uma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUPATHUR
|
TN-05-016-002-002/596
()
|
2905016000NRG23120320234515627
|
12/03/2023
|
Rajaswari
|
2905016WL099229
|
Rajaswari
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajaswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUPATHUR
|
TN-05-016-002-002/598-B
()
|
2905016000NRG23120320234515628
|
12/03/2023
|
MALLIGA
|
2905016WL099229
|
MALLIGA
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
68
|
THIRUPATHUR
|
TN-05-016-002-002/600
()
|
2905016000NRG23120320234515629
|
12/03/2023
|
Rani
|
2905016WL099229
|
Rani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUPATHUR
|
TN-05-016-002-002/602
()
|
2905016000NRG23120320234515630
|
12/03/2023
|
Saratha
|
2905016WL099229
|
Saratha
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saratha
|
CANARA BANK(508532)
|
|
70
|
THIRUPATHUR
|
TN-05-016-002-002/603
()
|
2905016000NRG23120320234515631
|
12/03/2023
|
Kasthuri
|
2905016WL099229
|
Kasthuri
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
71
|
THIRUPATHUR
|
TN-05-016-002-002/606
()
|
2905016000NRG23120320234515632
|
12/03/2023
|
Rani
|
2905016WL099229
|
Rani
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
CANARA BANK(508532)
|
|
72
|
THIRUPATHUR
|
TN-05-016-002-002/608
()
|
2905016000NRG23120320234515633
|
12/03/2023
|
VIJAYA
|
2905016WL099229
|
VIJAYA
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
73
|
THIRUPATHUR
|
TN-05-016-002-002/610
()
|
2905016000NRG23120320234515634
|
12/03/2023
|
Indhirani
|
2905016WL099229
|
Indhirani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indhirani
|
CANARA BANK(508532)
|
|
74
|
THIRUPATHUR
|
TN-05-016-002-002/611
()
|
2905016000NRG23120320234515635
|
12/03/2023
|
Malliga
|
2905016WL099229
|
Malliga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
CANARA BANK(508532)
|
|
75
|
THIRUPATHUR
|
TN-05-016-002-002/612
()
|
2905016000NRG23120320234515636
|
12/03/2023
|
Santhi
|
2905016WL099229
|
Santhi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi
|
CANARA BANK(508532)
|
|
76
|
THIRUPATHUR
|
TN-05-016-002-002/613
()
|
2905016000NRG23120320234515637
|
12/03/2023
|
Jayalakshmi
|
2905016WL099229
|
Jayalakshmi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
77
|
THIRUPATHUR
|
TN-05-016-002-002/614
()
|
2905016000NRG23120320234515638
|
12/03/2023
|
Jothi
|
2905016WL099229
|
Jothi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jothi
|
CANARA BANK(508532)
|
|
78
|
THIRUPATHUR
|
TN-05-016-002-002/615
()
|
2905016000NRG23120320234515639
|
12/03/2023
|
Amsaveni
|
2905016WL099229
|
Amsaveni
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
79
|
THIRUPATHUR
|
TN-05-016-002-002/619
()
|
2905016000NRG23120320234515640
|
12/03/2023
|
Kamala
|
2905016WL099229
|
Kamala
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
80
|
THIRUPATHUR
|
TN-05-016-002-002/62
()
|
2905016000NRG23120320234515641
|
12/03/2023
|
Malliga
|
2905016WL099229
|
Malliga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THIRUPATHUR
|
TN-05-016-002-002/620
()
|
2905016000NRG23120320234515642
|
12/03/2023
|
Mageswari
|
2905016WL099229
|
Mageswari
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THIRUPATHUR
|
TN-05-016-002-002/623
()
|
2905016000NRG23120320234515643
|
12/03/2023
|
Amritha
|
2905016WL099229
|
Amritha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amritha
|
UNION BANK OF INDIA(508500)
|
|
83
|
THIRUPATHUR
|
TN-05-016-002-002/631
()
|
2905016000NRG23120320234515644
|
12/03/2023
|
Lakshmi
|
2905016WL099229
|
Lakshmi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
84
|
THIRUPATHUR
|
TN-05-016-002-002/64
()
|
2905016000NRG23120320234515645
|
12/03/2023
|
Dhannalaksmi
|
2905016WL099229
|
Dhannalaksmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhannalaksmi
|
CANARA BANK(508532)
|
|
85
|
THIRUPATHUR
|
TN-05-016-002-002/642
()
|
2905016000NRG23120320234515646
|
12/03/2023
|
Pushpa
|
2905016WL099229
|
Pushpa
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
CANARA BANK(508532)
|
|
86
|
THIRUPATHUR
|
TN-05-016-002-002/660
()
|
2905016000NRG23120320234515647
|
12/03/2023
|
Sudha
|
2905016WL099229
|
Sudha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sudha
|
CANARA BANK(508532)
|
|
87
|
THIRUPATHUR
|
TN-05-016-002-002/662
()
|
2905016000NRG23120320234515648
|
12/03/2023
|
RADHIKA
|
2905016WL099229
|
RADHIKA
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
RADHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THIRUPATHUR
|
TN-05-016-002-002/666
()
|
2905016000NRG23120320234515649
|
12/03/2023
|
Kavitha
|
2905016WL099229
|
Kavitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha
|
CANARA BANK(508532)
|
|
89
|
THIRUPATHUR
|
TN-05-016-002-002/697
()
|
2905016000NRG23120320234515650
|
12/03/2023
|
SAROJA
|
2905016WL099229
|
SAROJA
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAROJA
|
CANARA BANK(508532)
|
|
90
|
THIRUPATHUR
|
TN-05-016-002-002/7
()
|
2905016000NRG23120320234515651
|
12/03/2023
|
Sella
|
2905016WL099229
|
Sella
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sella
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THIRUPATHUR
|
TN-05-016-002-002/701
()
|
2905016000NRG23120320234515652
|
12/03/2023
|
mailiga
|
2905016WL099229
|
mailiga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
mailiga
|
CANARA BANK(508532)
|
|
92
|
THIRUPATHUR
|
TN-05-016-002-002/734
()
|
2905016000NRG23120320234515653
|
12/03/2023
|
manimegalai
|
2905016WL099229
|
manimegalai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
93
|
THIRUPATHUR
|
TN-05-016-002-002/735
()
|
2905016000NRG23120320234515654
|
12/03/2023
|
RANI
|
2905016WL099229
|
RANI
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
CANARA BANK(508532)
|
|
94
|
THIRUPATHUR
|
TN-05-016-002-002/737
()
|
2905016000NRG23120320234515655
|
12/03/2023
|
Lavanya
|
2905016WL099229
|
Lavanya
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lavanya
|
CANARA BANK(508532)
|
|
95
|
THIRUPATHUR
|
TN-05-016-002-002/75
()
|
2905016000NRG23120320234515656
|
12/03/2023
|
Perumathai
|
2905016WL099229
|
Perumathai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Perumathai
|
CANARA BANK(508532)
|
|
96
|
THIRUPATHUR
|
TN-05-016-002-002/751-A
()
|
2905016000NRG23120320234515657
|
12/03/2023
|
Kamsala
|
2905016WL099229
|
Kamsala
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamsala
|
CANARA BANK(508532)
|
|
97
|
THIRUPATHUR
|
TN-05-016-002-002/756
()
|
2905016000NRG23120320234515658
|
12/03/2023
|
Kalaiselvi
|
2905016WL099229
|
Kalaiselvi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
98
|
THIRUPATHUR
|
TN-05-016-002-002/757
()
|
2905016000NRG23120320234515659
|
12/03/2023
|
Ranjitham
|
2905016WL099229
|
Ranjitham
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THIRUPATHUR
|
TN-05-016-002-002/76-D
()
|
2905016000NRG23120320234515660
|
12/03/2023
|
DEVAKUMARI
|
2905016WL099229
|
DEVAKUMARI
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVAKUMARI
|
CANARA BANK(508532)
|
|
100
|
THIRUPATHUR
|
TN-05-016-002-002/767-A
()
|
2905016000NRG23120320234515661
|
12/03/2023
|
Unnammalai
|
2905016WL099229
|
Unnammalai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Unnammalai
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THIRUPATHUR
|
TN-05-016-002-002/779
()
|
2905016000NRG23120320234515662
|
12/03/2023
|
Indira
|
2905016WL099229
|
Indira
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indira
|
CANARA BANK(508532)
|
|
102
|
THIRUPATHUR
|
TN-05-016-002-002/781
()
|
2905016000NRG23120320234515663
|
12/03/2023
|
Gunavathi
|
2905016WL099229
|
Gunavathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THIRUPATHUR
|
TN-05-016-002-002/782-A
()
|
2905016000NRG23120320234515664
|
12/03/2023
|
SUSILA
|
2905016WL099229
|
SUSILA
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THIRUPATHUR
|
TN-05-016-002-002/786
()
|
2905016000NRG23120320234515665
|
12/03/2023
|
Murugammal
|
2905016WL099229
|
Murugammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THIRUPATHUR
|
TN-05-016-002-002/787
()
|
2905016000NRG23120320234515666
|
12/03/2023
|
Vasantha
|
2905016WL099229
|
Vasantha
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
CANARA BANK(508532)
|
|
106
|
THIRUPATHUR
|
TN-05-016-002-002/788-A
()
|
2905016000NRG23120320234515667
|
12/03/2023
|
Chinnapapa
|
2905016WL099229
|
Chinnapapa
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
107
|
THIRUPATHUR
|
TN-05-016-002-002/790
()
|
2905016000NRG23120320234515668
|
12/03/2023
|
Rama
|
2905016WL099229
|
Rama
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rama
|
CANARA BANK(508532)
|
|
108
|
THIRUPATHUR
|
TN-05-016-002-002/794
()
|
2905016000NRG23120320234515669
|
12/03/2023
|
Arulselvi
|
2905016WL099229
|
Arulselvi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arulselvi
|
CANARA BANK(508532)
|
|
109
|
THIRUPATHUR
|
TN-05-016-002-002/798
()
|
2905016000NRG23120320234515670
|
12/03/2023
|
Uma
|
2905016WL099229
|
Uma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
CANARA BANK(508532)
|
|
110
|
THIRUPATHUR
|
TN-05-016-002-002/80
()
|
2905016000NRG23120320234515671
|
12/03/2023
|
Senthamarai
|
2905016WL099229
|
Senthamarai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THIRUPATHUR
|
TN-05-016-002-002/813
()
|
2905016000NRG23120320234515672
|
12/03/2023
|
Ambiga
|
2905016WL099229
|
Ambiga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ambiga
|
CANARA BANK(508532)
|
|
112
|
THIRUPATHUR
|
TN-05-016-002-002/82
()
|
2905016000NRG23120320234515673
|
12/03/2023
|
Kiliyamma
|
2905016WL099229
|
Kiliyamma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kiliyamma
|
CANARA BANK(508532)
|
|
113
|
THIRUPATHUR
|
TN-05-016-002-002/821
()
|
2905016000NRG23120320234515674
|
12/03/2023
|
Allamalu
|
2905016WL099229
|
Allamalu
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Allamalu
|
CANARA BANK(508532)
|
|
114
|
THIRUPATHUR
|
TN-05-016-002-002/825
()
|
2905016000NRG23120320234515675
|
12/03/2023
|
Lingammal
|
2905016WL099229
|
Lingammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lingammal
|
CANARA BANK(508532)
|
|
115
|
THIRUPATHUR
|
TN-05-016-002-002/826
()
|
2905016000NRG23120320234515676
|
12/03/2023
|
Noorjahan
|
2905016WL099229
|
Noorjahan
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Noorjahan
|
BANK OF BARODA(606985)
|
|
116
|
THIRUPATHUR
|
TN-05-016-002-002/836
()
|
2905016000NRG23120320234515677
|
12/03/2023
|
Selvarani
|
2905016WL099229
|
Selvarani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvarani
|
CANARA BANK(508532)
|
|
117
|
THIRUPATHUR
|
TN-05-016-002-002/837
()
|
2905016000NRG23120320234515678
|
12/03/2023
|
Deivanai
|
2905016WL099229
|
Deivanai
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deivanai
|
CANARA BANK(508532)
|
|
118
|
THIRUPATHUR
|
TN-05-016-002-002/841
()
|
2905016000NRG23120320234515679
|
12/03/2023
|
Meena
|
2905016WL099229
|
Meena
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
CANARA BANK(508532)
|
|
119
|
THIRUPATHUR
|
TN-05-016-002-002/852
()
|
2905016000NRG23120320234515680
|
12/03/2023
|
Vidhya
|
2905016WL099229
|
Vidhya
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vidhya
|
CANARA BANK(508532)
|
|
120
|
THIRUPATHUR
|
TN-05-016-002-002/854
()
|
2905016000NRG23120320234515681
|
12/03/2023
|
Keerthina
|
2905016WL099229
|
Keerthina
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Keerthina
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THIRUPATHUR
|
TN-05-016-002-002/864
()
|
2905016000NRG23120320234515682
|
12/03/2023
|
Sarasu
|
2905016WL099229
|
Sarasu
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarasu
|
CANARA BANK(508532)
|
|
122
|
THIRUPATHUR
|
TN-05-016-002-002/88
()
|
2905016000NRG23120320234515683
|
12/03/2023
|
Ramu
|
2905016WL099229
|
Ramu
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramu
|
CANARA BANK(508532)
|
|
123
|
THIRUPATHUR
|
TN-05-016-002-002/882
()
|
2905016000NRG23120320234515684
|
12/03/2023
|
Geetha
|
2905016WL099229
|
Geetha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUPATHUR
|
TN-05-016-002-002/883
()
|
2905016000NRG23120320234515685
|
12/03/2023
|
Thilagawathi
|
2905016WL099229
|
Thilagawathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thilagawathi
|
CANARA BANK(508532)
|
|
125
|
THIRUPATHUR
|
TN-05-016-002-002/892
()
|
2905016000NRG23120320234515686
|
12/03/2023
|
Kamatchi
|
2905016WL099229
|
Kamatchi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
126
|
THIRUPATHUR
|
TN-05-016-002-002/894
()
|
2905016000NRG23120320234515687
|
12/03/2023
|
Sridevi
|
2905016WL099229
|
Sridevi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
127
|
THIRUPATHUR
|
TN-05-016-002-002/9
()
|
2905016000NRG23120320234515688
|
12/03/2023
|
Muthulakshmi
|
2905016WL099229
|
Muthulakshmi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
128
|
THIRUPATHUR
|
TN-05-016-002-002/911
()
|
2905016000NRG23120320234515689
|
12/03/2023
|
Arputham
|
2905016WL099229
|
Arputham
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arputham
|
CANARA BANK(508532)
|
|
129
|
THIRUPATHUR
|
TN-05-016-002-002/920
()
|
2905016000NRG23120320234515690
|
12/03/2023
|
Ramajeyam
|
2905016WL099229
|
Ramajeyam
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramajeyam
|
CANARA BANK(508532)
|
|
130
|
THIRUPATHUR
|
TN-05-016-002-002/93
()
|
2905016000NRG23120320234515691
|
12/03/2023
|
Meena
|
2905016WL099229
|
Meena
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
CANARA BANK(508532)
|
|
131
|
THIRUPATHUR
|
TN-05-016-002-002/934
()
|
2905016000NRG23120320234515692
|
12/03/2023
|
Meenatchi
|
2905016WL099229
|
Meenatchi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
132
|
THIRUPATHUR
|
TN-05-016-002-002/939
()
|
2905016000NRG23120320234515693
|
12/03/2023
|
Malathi
|
2905016WL099229
|
Malathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malathi
|
IDBI BANK(607095)
|
|
133
|
THIRUPATHUR
|
TN-05-016-002-002/94
()
|
2905016000NRG23120320234515694
|
12/03/2023
|
Neela
|
2905016WL099229
|
Neela
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THIRUPATHUR
|
TN-05-016-002-002/98
()
|
2905016000NRG23120320234515695
|
12/03/2023
|
Menaga
|
2905016WL099229
|
Menaga
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Menaga
|
CANARA BANK(508532)
|
|
135
|
THIRUPATHUR
|
TN-05-016-002-006/96-A
()
|
2905016000NRG23120320234515696
|
12/03/2023
|
Samboranam
|
2905016WL099229
|
Samboranam
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Samboranam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142200
|
142200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142200
|
142200
|
|
|
|
|
|
|
|