|
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
|
THOPPAMPATTY
|
TN-22-010-017-001/1006-A
(MARICHILAMBU)
|
2922010000NRG23170620220456659
|
17/06/2022
|
VANCHATHAL
|
2922010WL010569
|
VANCHATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANCHATHAL
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-017-001/1034-A
(MARICHILAMBU)
|
2922010000NRG23170620220456588
|
17/06/2022
|
MURUGAYE
|
2922010WL010568
|
MURUGAYE
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAYE
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-017-001/165-A
(MARICHILAMBU)
|
2922010000NRG23170620220456592
|
17/06/2022
|
VEERATHAL
|
2922010WL010568
|
VEERATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERATHAL
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-017-001/167-A
(MARICHILAMBU)
|
2922010000NRG23170620220456593
|
17/06/2022
|
SHANMUGAVALLI
|
2922010WL010568
|
SHANMUGAVALLI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANMUGAVALLI
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-017-001/170-A
(MARICHILAMBU)
|
2922010000NRG23170620220456594
|
17/06/2022
|
THILLAIYAMMAL
|
2922010WL010568
|
THILLAIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
THILLAIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-017-001/173-A
(MARICHILAMBU)
|
2922010000NRG23170620220456595
|
17/06/2022
|
VALLIYATHAL
|
2922010WL010568
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-017-001/221-A
(MARICHILAMBU)
|
2922010000NRG23170620220456596
|
17/06/2022
|
VELATHAL
|
2922010WL010568
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-017-001/222-A
(MARICHILAMBU)
|
2922010000NRG23170620220456563
|
17/06/2022
|
ARUMUGAM
|
2922010WL010565
|
ARUMUGAM
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-017-001/224-A
(MARICHILAMBU)
|
2922010000NRG23170620220456597
|
17/06/2022
|
KANDIYAMMAL
|
2922010WL010568
|
KANDIYAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANDIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-017-001/225-A
(MARICHILAMBU)
|
2922010000NRG23170620220456598
|
17/06/2022
|
NACHATHAL
|
2922010WL010568
|
NACHATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-017-001/226-A
(MARICHILAMBU)
|
2922010000NRG23170620220456599
|
17/06/2022
|
LAKSHMI
|
2922010WL010568
|
LAKSHMI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-017-001/227-A
(MARICHILAMBU)
|
2922010000NRG23170620220456564
|
17/06/2022
|
THANGAVEL
|
2922010WL010565
|
THANGAVEL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-017-001/229-A
(MARICHILAMBU)
|
2922010000NRG23170620220456600
|
17/06/2022
|
KARUPPUSAMY
|
2922010WL010568
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPUSAMY
|
INDIAN BANK(607105)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-017-001/236-A
(MARICHILAMBU)
|
2922010000NRG23170620220456601
|
17/06/2022
|
MALLAN
|
2922010WL010568
|
MALLAN
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-017-001/236-A
(MARICHILAMBU)
|
2922010000NRG23170620220456602
|
17/06/2022
|
PARIMALA
|
2922010WL010568
|
PARIMALA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-017-001/238-A
(MARICHILAMBU)
|
2922010000NRG23170620220456661
|
17/06/2022
|
MARIYAMMAL
|
2922010WL010569
|
MARIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-017-001/263-A
(MARICHILAMBU)
|
2922010000NRG23170620220456603
|
17/06/2022
|
VELUSAMY
|
2922010WL010568
|
VELUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-017-001/264-A
(MARICHILAMBU)
|
2922010000NRG23170620220456604
|
17/06/2022
|
CHELLATHAL
|
2922010WL010568
|
CHELLATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLATHAL
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-017-001/269-A
(MARICHILAMBU)
|
2922010000NRG23170620220456662
|
17/06/2022
|
RAMATHAL
|
2922010WL010569
|
RAMATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-017-001/282
(MARICHILAMBU)
|
2922010000NRG23170620220456606
|
17/06/2022
|
SIVSRATHINAM
|
2922010WL010568
|
SIVSRATHINAM
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVSRATHINAM
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-017-001/310-A
(MARICHILAMBU)
|
2922010000NRG23170620220456663
|
17/06/2022
|
KUPPATHAL
|
2922010WL010569
|
KUPPATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-017-001/382-A
(MARICHILAMBU)
|
2922010000NRG23170620220456566
|
17/06/2022
|
EASWARI
|
2922010WL010565
|
EASWARI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
EASWARI
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-017-001/383-A
(MARICHILAMBU)
|
2922010000NRG23170620220456608
|
17/06/2022
|
CHELLAMUTHU
|
2922010WL010568
|
CHELLAMUTHU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-017-001/404-A
(MARICHILAMBU)
|
2922010000NRG23170620220456609
|
17/06/2022
|
VELATHAL
|
2922010WL010568
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-017-001/429-A
(MARICHILAMBU)
|
2922010000NRG23170620220456665
|
17/06/2022
|
MURUGASAMY
|
2922010WL010569
|
MURUGASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGASAMY
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-017-001/429-A
(MARICHILAMBU)
|
2922010000NRG23170620220456664
|
17/06/2022
|
RATHINAM
|
2922010WL010569
|
RATHINAM
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-017-001/457-A
(MARICHILAMBU)
|
2922010000NRG23170620220456610
|
17/06/2022
|
KANDHA SAMY
|
2922010WL010568
|
KANDHA SAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANDHA SAMY
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-017-001/458-A
(MARICHILAMBU)
|
2922010000NRG23170620220456611
|
17/06/2022
|
SUBBAMMAL
|
2922010WL010568
|
SUBBAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-017-001/463-A
(MARICHILAMBU)
|
2922010000NRG23170620220456612
|
17/06/2022
|
VELAMMAL
|
2922010WL010568
|
VELAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-017-001/488-A
(MARICHILAMBU)
|
2922010000NRG23170620220456613
|
17/06/2022
|
RAMATHAL
|
2922010WL010568
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-017-001/491-A
(MARICHILAMBU)
|
2922010000NRG23170620220456614
|
17/06/2022
|
DURAIRAJ
|
2922010WL010568
|
DURAIRAJ
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
DURAIRAJ
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-017-001/492-A
(MARICHILAMBU)
|
2922010000NRG23170620220456615
|
17/06/2022
|
VELUSAMY
|
2922010WL010568
|
VELUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-017-001/506-A
(MARICHILAMBU)
|
2922010000NRG23170620220456616
|
17/06/2022
|
RAMATHAL
|
2922010WL010568
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-017-001/666-A
(MARICHILAMBU)
|
2922010000NRG23170620220456617
|
17/06/2022
|
VELATHAL
|
2922010WL010568
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-017-001/684-A
(MARICHILAMBU)
|
2922010000NRG23170620220456618
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010568
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-017-001/728-A
(MARICHILAMBU)
|
2922010000NRG23170620220456619
|
17/06/2022
|
VELATHAL
|
2922010WL010568
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-017-001/752-A
(MARICHILAMBU)
|
2922010000NRG23170620220456620
|
17/06/2022
|
MURUGASAMY
|
2922010WL010568
|
MURUGASAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGASAMY
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-017-001/801-A
(MARICHILAMBU)
|
2922010000NRG23170620220456622
|
17/06/2022
|
VALLIYATHAL
|
2922010WL010568
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-017-001/827-A
(MARICHILAMBU)
|
2922010000NRG23170620220456623
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010568
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-017-001/856-A
(MARICHILAMBU)
|
2922010000NRG23170620220456624
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010568
|
VALLIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-017-001/870-A
(MARICHILAMBU)
|
2922010000NRG23170620220456625
|
17/06/2022
|
THANGARAJ
|
2922010WL010568
|
THANGARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-017-002/11-A
(MARICHILAMBU)
|
2922010000NRG23170620220456667
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010569
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-017-002/126-A
(MARICHILAMBU)
|
2922010000NRG23170620220456668
|
17/06/2022
|
POONUTHAI
|
2922010WL010569
|
POONUTHAI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
POONUTHAI
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-017-002/178-A
(MARICHILAMBU)
|
2922010000NRG23170620220456669
|
17/06/2022
|
NACHATHAL
|
2922010WL010569
|
NACHATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-017-002/341-A
(MARICHILAMBU)
|
2922010000NRG23170620220456672
|
17/06/2022
|
RASATHI
|
2922010WL010569
|
RASATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RASATHI
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-017-002/352-A
(MARICHILAMBU)
|
2922010000NRG23170620220456673
|
17/06/2022
|
LAKSHMI
|
2922010WL010569
|
LAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-017-002/420-A
(MARICHILAMBU)
|
2922010000NRG23170620220456675
|
17/06/2022
|
KARUPPAYEE
|
2922010WL010569
|
KARUPPAYEE
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-017-002/446-A
(MARICHILAMBU)
|
2922010000NRG23170620220456542
|
17/06/2022
|
PALANISAMY
|
2922010WL010564
|
PALANISAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-017-002/446-A
(MARICHILAMBU)
|
2922010000NRG23170620220456541
|
17/06/2022
|
PARVATHI
|
2922010WL010564
|
PARVATHI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-017-002/567-A
(MARICHILAMBU)
|
2922010000NRG23170620220456576
|
17/06/2022
|
KUPPURAMU
|
2922010WL010566
|
KUPPURAMU
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUPPURAMU
|
CANARA BANK(508532)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-017-002/567-A
(MARICHILAMBU)
|
2922010000NRG23170620220456577
|
17/06/2022
|
REVATHI
|
2922010WL010566
|
REVATHI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
REVATHI
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-017-002/569-A
(MARICHILAMBU)
|
2922010000NRG23170620220456544
|
17/06/2022
|
CHINNATHAL
|
2922010WL010564
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-017-002/642-A
(MARICHILAMBU)
|
2922010000NRG23170620220456582
|
17/06/2022
|
SELVI
|
2922010WL010567
|
SELVI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-017-002/664-A
(MARICHILAMBU)
|
2922010000NRG23170620220456583
|
17/06/2022
|
KARUPPUSAMY
|
2922010WL010567
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-017-002/664-A
(MARICHILAMBU)
|
2922010000NRG23170620220456584
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010567
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-017-002/713-A
(MARICHILAMBU)
|
2922010000NRG23170620220456585
|
17/06/2022
|
DEIVANAYAGAM
|
2922010WL010567
|
DEIVANAYAGAM
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEIVANAYAGAM
|
CANARA BANK(508532)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-017-002/744-A
(MARICHILAMBU)
|
2922010000NRG23170620220456579
|
17/06/2022
|
PALANISAMY
|
2922010WL010566
|
PALANISAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-017-002/744-A
(MARICHILAMBU)
|
2922010000NRG23170620220456578
|
17/06/2022
|
SIVAKAMI
|
2922010WL010566
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-017-002/787-A
(MARICHILAMBU)
|
2922010000NRG23170620220456677
|
17/06/2022
|
SELVI
|
2922010WL010569
|
SELVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CANARA BANK(508532)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-017-002/791-A
(MARICHILAMBU)
|
2922010000NRG23170620220456586
|
17/06/2022
|
SHANTHI
|
2922010WL010567
|
SHANTHI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-017-002/82-A
(MARICHILAMBU)
|
2922010000NRG23170620220456547
|
17/06/2022
|
DEVARAJ
|
2922010WL010564
|
DEVARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-017-002/836-A
(MARICHILAMBU)
|
2922010000NRG23170620220456548
|
17/06/2022
|
VELUCHAMY
|
2922010WL010564
|
VELUCHAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
VELUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-017-002/85-A
(MARICHILAMBU)
|
2922010000NRG23170620220456678
|
17/06/2022
|
CHINNATHAL
|
2922010WL010569
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-017-002/88-A
(MARICHILAMBU)
|
2922010000NRG23170620220456679
|
17/06/2022
|
VALARMATHI
|
2922010WL010569
|
VALARMATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-017-002/884-A
(MARICHILAMBU)
|
2922010000NRG23170620220456587
|
17/06/2022
|
TAMILSELVI
|
2922010WL010567
|
TAMILSELVI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-017-002/954-A
(MARICHILAMBU)
|
2922010000NRG23170620220456680
|
17/06/2022
|
NALLAMMAL
|
2922010WL010569
|
NALLAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-017-002/982-A
(MARICHILAMBU)
|
2922010000NRG23170620220456552
|
17/06/2022
|
NACHAMMAL
|
2922010WL010564
|
NACHAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-017-003/1008-A
(MARICHILAMBU)
|
2922010000NRG23170620220456626
|
17/06/2022
|
RAJATHI
|
2922010WL010568
|
RAJATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-017-003/1036-A
(MARICHILAMBU)
|
2922010000NRG23170620220456627
|
17/06/2022
|
CHINNATHAL
|
2922010WL010568
|
CHINNATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-017-003/241-A
(MARICHILAMBU)
|
2922010000NRG23170620220456632
|
17/06/2022
|
DHANDAPANI
|
2922010WL010568
|
DHANDAPANI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANDAPANI
|
CANARA BANK(508532)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-017-003/245-A
(MARICHILAMBU)
|
2922010000NRG23170620220456633
|
17/06/2022
|
THANGAVEL
|
2922010WL010568
|
THANGAVEL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-017-003/251-A
(MARICHILAMBU)
|
2922010000NRG23170620220456634
|
17/06/2022
|
POONGODI
|
2922010WL010568
|
POONGODI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
POONGODI
|
CANARA BANK(508532)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-017-003/252-A
(MARICHILAMBU)
|
2922010000NRG23170620220456635
|
17/06/2022
|
NACHI MUTHU
|
2922010WL010568
|
NACHI MUTHU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
NACHI MUTHU
|
CANARA BANK(508532)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-017-003/253-A
(MARICHILAMBU)
|
2922010000NRG23170620220456636
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010568
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-017-003/254-A
(MARICHILAMBU)
|
2922010000NRG23170620220456637
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010568
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-017-003/255-A
(MARICHILAMBU)
|
2922010000NRG23170620220456638
|
17/06/2022
|
THILLAIYAMMAL
|
2922010WL010568
|
THILLAIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THILLAIYAMMAL
|
CANARA BANK(508532)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-017-003/257-A
(MARICHILAMBU)
|
2922010000NRG23170620220456639
|
17/06/2022
|
ARUMUGA GOUNDAR
|
2922010WL010568
|
ARUMUGA GOUNDAR
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUMUGA GOUNDAR
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-017-003/392
(MARICHILAMBU)
|
2922010000NRG23170620220456641
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010568
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-017-003/393-A
(MARICHILAMBU)
|
2922010000NRG23170620220456642
|
17/06/2022
|
PRAKASH
|
2922010WL010568
|
PRAKASH
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-017-003/394-A
(MARICHILAMBU)
|
2922010000NRG23170620220456681
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010569
|
VALLIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-017-003/438-A
(MARICHILAMBU)
|
2922010000NRG23170620220456643
|
17/06/2022
|
THANGATHAI
|
2922010WL010568
|
THANGATHAI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGATHAI
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-017-003/454-A
(MARICHILAMBU)
|
2922010000NRG23170620220456645
|
17/06/2022
|
PALANISAMY
|
2922010WL010568
|
PALANISAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-017-003/455-A
(MARICHILAMBU)
|
2922010000NRG23170620220456647
|
17/06/2022
|
SARASWATHI
|
2922010WL010568
|
SARASWATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-017-003/476-A
(MARICHILAMBU)
|
2922010000NRG23170620220456648
|
17/06/2022
|
MURUGATHAL
|
2922010WL010568
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-017-003/806-A
(MARICHILAMBU)
|
2922010000NRG23170620220456649
|
17/06/2022
|
MURUGESAN
|
2922010WL010568
|
MURUGESAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-017-003/806-A
(MARICHILAMBU)
|
2922010000NRG23170620220456650
|
17/06/2022
|
MUTHULAKSHMI
|
2922010WL010568
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-017-003/995-A
(MARICHILAMBU)
|
2922010000NRG23170620220456570
|
17/06/2022
|
SURESHKUMAR
|
2922010WL010565
|
SURESHKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-017-017/1018-A
(MARICHILAMBU)
|
2922010000NRG23170620220456683
|
17/06/2022
|
PALANISAMY
|
2922010WL010569
|
PALANISAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-017-017/1019-A
(MARICHILAMBU)
|
2922010000NRG23170620220456684
|
17/06/2022
|
THANGAVEL
|
2922010WL010569
|
THANGAVEL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-017-017/1051-A
(MARICHILAMBU)
|
2922010000NRG23170620220456685
|
17/06/2022
|
KUNA SUNTHARI
|
2922010WL010569
|
KUNA SUNTHARI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUNA SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-017-017/1053-A
(MARICHILAMBU)
|
2922010000NRG23170620220456686
|
17/06/2022
|
LEELAVATHI
|
2922010WL010569
|
LEELAVATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-017-017/107-A
(MARICHILAMBU)
|
2922010000NRG23170620220456688
|
17/06/2022
|
MARIYATHAL
|
2922010WL010569
|
MARIYATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYATHAL
|
CANARA BANK(508532)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-017-017/114-A
(MARICHILAMBU)
|
2922010000NRG23170620220456694
|
17/06/2022
|
SUMATHI
|
2922010WL010569
|
SUMATHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-017-017/121-A
(MARICHILAMBU)
|
2922010000NRG23170620220456700
|
17/06/2022
|
CHELLAMMAL
|
2922010WL010569
|
CHELLAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-017-017/147-A
(MARICHILAMBU)
|
2922010000NRG23170620220456701
|
17/06/2022
|
ATHAMMAL
|
2922010WL010569
|
ATHAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ATHAMMAL
|
CANARA BANK(508532)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-017-017/195-A
(MARICHILAMBU)
|
2922010000NRG23170620220456703
|
17/06/2022
|
ARUMUGAM
|
2922010WL010569
|
ARUMUGAM
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-017-017/196-A
(MARICHILAMBU)
|
2922010000NRG23170620220456704
|
17/06/2022
|
MURUGAYE
|
2922010WL010569
|
MURUGAYE
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
MURUGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-017-017/199-A
(MARICHILAMBU)
|
2922010000NRG23170620220456705
|
17/06/2022
|
KAIRAYAMMAL
|
2922010WL010569
|
KAIRAYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAIRAYAMMAL
|
CANARA BANK(508532)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-017-017/2-A
(MARICHILAMBU)
|
2922010000NRG23170620220456706
|
17/06/2022
|
KUMARAN
|
2922010WL010569
|
KUMARAN
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-017-017/213-A
(MARICHILAMBU)
|
2922010000NRG23170620220456707
|
17/06/2022
|
SAROJA
|
2922010WL010569
|
SAROJA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-017-017/248-A
(MARICHILAMBU)
|
2922010000NRG23170620220456708
|
17/06/2022
|
KANNIYAMMAL
|
2922010WL010569
|
KANNIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-017-017/259-A
(MARICHILAMBU)
|
2922010000NRG23170620220456709
|
17/06/2022
|
CHELLAMMAL
|
2922010WL010569
|
CHELLAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-017-017/270-A
(MARICHILAMBU)
|
2922010000NRG23170620220456710
|
17/06/2022
|
RAMATHAL
|
2922010WL010569
|
RAMATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-017-017/273-A
(MARICHILAMBU)
|
2922010000NRG23170620220456711
|
17/06/2022
|
POOLAMMAL
|
2922010WL010569
|
POOLAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
POOLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-017-017/274-A
(MARICHILAMBU)
|
2922010000NRG23170620220456712
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010569
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-017-017/276-A
(MARICHILAMBU)
|
2922010000NRG23170620220456713
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010569
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-017-017/279-A
(MARICHILAMBU)
|
2922010000NRG23170620220456714
|
17/06/2022
|
CHINNATHAL
|
2922010WL010569
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-017-017/283-A
(MARICHILAMBU)
|
2922010000NRG23170620220456715
|
17/06/2022
|
THANGATHAL
|
2922010WL010569
|
THANGATHAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596921
|
|
THANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-017-017/286-A
(MARICHILAMBU)
|
2922010000NRG23170620220456716
|
17/06/2022
|
KANNIYATHAL
|
2922010WL010569
|
KANNIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNIYATHAL
|
CANARA BANK(508532)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-017-017/288-A
(MARICHILAMBU)
|
2922010000NRG23170620220456651
|
17/06/2022
|
THANASAMY
|
2922010WL010568
|
THANASAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANASAMY
|
CANARA BANK(508532)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-017-017/293-A
(MARICHILAMBU)
|
2922010000NRG23170620220456717
|
17/06/2022
|
MURUGESAN
|
2922010WL010569
|
MURUGESAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-017-017/294-B
(MARICHILAMBU)
|
2922010000NRG23170620220456718
|
17/06/2022
|
VELATHAL
|
2922010WL010569
|
VELATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-017-017/298-A
(MARICHILAMBU)
|
2922010000NRG23170620220456720
|
17/06/2022
|
SULOCHANA
|
2922010WL010569
|
SULOCHANA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-017-017/302-A
(MARICHILAMBU)
|
2922010000NRG23170620220456722
|
17/06/2022
|
DEIVANAI
|
2922010WL010569
|
DEIVANAI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-017-017/303-A
(MARICHILAMBU)
|
2922010000NRG23170620220456723
|
17/06/2022
|
RAJATHI
|
2922010WL010569
|
RAJATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-017-017/304-A
(MARICHILAMBU)
|
2922010000NRG23170620220456725
|
17/06/2022
|
NATRAJ
|
2922010WL010569
|
NATRAJ
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
NATRAJ
|
CANARA BANK(508532)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-017-017/304-A
(MARICHILAMBU)
|
2922010000NRG23170620220456724
|
17/06/2022
|
VELATHAL
|
2922010WL010569
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
VELATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-017-017/312-A
(MARICHILAMBU)
|
2922010000NRG23170620220456726
|
17/06/2022
|
VEERAMMAL
|
2922010WL010569
|
VEERAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-017-017/317-A
(MARICHILAMBU)
|
2922010000NRG23170620220456654
|
17/06/2022
|
RANJITHA
|
2922010WL010568
|
RANJITHA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-017-017/350-A
(MARICHILAMBU)
|
2922010000NRG23170620220456728
|
17/06/2022
|
AYYASAMY
|
2922010WL010569
|
AYYASAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AYYASAMY
|
CANARA BANK(508532)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-017-017/357-A
(MARICHILAMBU)
|
2922010000NRG23170620220456729
|
17/06/2022
|
VELLAITHAI
|
2922010WL010569
|
VELLAITHAI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-017-017/359-A
(MARICHILAMBU)
|
2922010000NRG23170620220456730
|
17/06/2022
|
KARUPPUSAMY
|
2922010WL010569
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-017-017/36-A
(MARICHILAMBU)
|
2922010000NRG23170620220456731
|
17/06/2022
|
KUPPUSAMY
|
2922010WL010569
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
KUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-017-017/360-A
(MARICHILAMBU)
|
2922010000NRG23170620220456732
|
17/06/2022
|
VELATHAL
|
2922010WL010569
|
VELATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-017-017/361-A
(MARICHILAMBU)
|
2922010000NRG23170620220456733
|
17/06/2022
|
LAKSHMI
|
2922010WL010569
|
LAKSHMI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-017-017/364-A
(MARICHILAMBU)
|
2922010000NRG23170620220456735
|
17/06/2022
|
VELATHAL
|
2922010WL010569
|
VELATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-017-017/369-A
(MARICHILAMBU)
|
2922010000NRG23170620220456655
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010568
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-017-017/373-A
(MARICHILAMBU)
|
2922010000NRG23170620220456736
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010569
|
VALLIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-017-017/38-A
(MARICHILAMBU)
|
2922010000NRG23170620220456738
|
17/06/2022
|
SELVI
|
2922010WL010569
|
SELVI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
CANARA BANK(508532)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-017-017/386-A
(MARICHILAMBU)
|
2922010000NRG23170620220456572
|
17/06/2022
|
SAKTHIVEL
|
2922010WL010565
|
SAKTHIVEL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-017-017/387-A
(MARICHILAMBU)
|
2922010000NRG23170620220456739
|
17/06/2022
|
MURUGATHAL
|
2922010WL010569
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-017-017/39-A
(MARICHILAMBU)
|
2922010000NRG23170620220456740
|
17/06/2022
|
AARAYEE
|
2922010WL010569
|
AARAYEE
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AARAYEE
|
CANARA BANK(508532)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-017-017/396-A
(MARICHILAMBU)
|
2922010000NRG23170620220456657
|
17/06/2022
|
CHINNATHAL
|
2922010WL010568
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-017-017/4-A
(MARICHILAMBU)
|
2922010000NRG23170620220456741
|
17/06/2022
|
DEIVANAI
|
2922010WL010569
|
DEIVANAI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-017-017/400-A
(MARICHILAMBU)
|
2922010000NRG23170620220456742
|
17/06/2022
|
DEIVATHAL
|
2922010WL010569
|
DEIVATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEIVATHAL
|
CANARA BANK(508532)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-017-017/402-A
(MARICHILAMBU)
|
2922010000NRG23170620220456743
|
17/06/2022
|
VEERATHAL
|
2922010WL010569
|
VEERATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERATHAL
|
CANARA BANK(508532)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-017-017/405-A
(MARICHILAMBU)
|
2922010000NRG23170620220456744
|
17/06/2022
|
VELUSAMY
|
2922010WL010569
|
VELUSAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-017-017/406-A
(MARICHILAMBU)
|
2922010000NRG23170620220456745
|
17/06/2022
|
CHINNATHAL
|
2922010WL010569
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-017-017/408-A
(MARICHILAMBU)
|
2922010000NRG23170620220456747
|
17/06/2022
|
MALLIKA
|
2922010WL010569
|
MALLIKA
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-017-017/42-A
(MARICHILAMBU)
|
2922010000NRG23170620220456748
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010569
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-017-017/422-A
(MARICHILAMBU)
|
2922010000NRG23170620220456749
|
17/06/2022
|
CHINNAKANNU
|
2922010WL010569
|
CHINNAKANNU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAKANNU
|
CANARA BANK(508532)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-017-017/43-A
(MARICHILAMBU)
|
2922010000NRG23170620220456751
|
17/06/2022
|
SHANTHAMANI
|
2922010WL010569
|
SHANTHAMANI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANTHAMANI
|
CANARA BANK(508532)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-017-017/440-A
(MARICHILAMBU)
|
2922010000NRG23170620220456752
|
17/06/2022
|
EASWARI
|
2922010WL010569
|
EASWARI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
EASWARI
|
CANARA BANK(508532)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-017-017/46-A
(MARICHILAMBU)
|
2922010000NRG23170620220456753
|
17/06/2022
|
VALLIYATHAL
|
2922010WL010569
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-017-017/465-A
(MARICHILAMBU)
|
2922010000NRG23170620220456754
|
17/06/2022
|
VELATHAL
|
2922010WL010569
|
VELATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-017-017/469-A
(MARICHILAMBU)
|
2922010000NRG23170620220456755
|
17/06/2022
|
MACHIDURAI
|
2922010WL010569
|
MACHIDURAI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MACHIDURAI
|
CANARA BANK(508532)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-017-017/47-A
(MARICHILAMBU)
|
2922010000NRG23170620220456756
|
17/06/2022
|
VEERAMMAL
|
2922010WL010569
|
VEERAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-017-017/480-A
(MARICHILAMBU)
|
2922010000NRG23170620220456757
|
17/06/2022
|
VEERAMMAL
|
2922010WL010569
|
VEERAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-017-017/481-A
(MARICHILAMBU)
|
2922010000NRG23170620220456555
|
17/06/2022
|
JAYARAJ
|
2922010WL010564
|
JAYARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYARAJ
|
CANARA BANK(508532)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-017-017/496-A
(MARICHILAMBU)
|
2922010000NRG23170620220456758
|
17/06/2022
|
LATHA
|
2922010WL010569
|
LATHA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-017-017/55-A
(MARICHILAMBU)
|
2922010000NRG23170620220456759
|
17/06/2022
|
PALANIYAMMAL
|
2922010WL010569
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-017-017/555-A
(MARICHILAMBU)
|
2922010000NRG23170620220456760
|
17/06/2022
|
RAJAMMAL
|
2922010WL010569
|
RAJAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-017-017/556-A
(MARICHILAMBU)
|
2922010000NRG23170620220456761
|
17/06/2022
|
LAKSHMI
|
2922010WL010569
|
LAKSHMI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-017-017/644-A
(MARICHILAMBU)
|
2922010000NRG23170620220456762
|
17/06/2022
|
AMSAVENI
|
2922010WL010569
|
AMSAVENI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-017-017/647-A
(MARICHILAMBU)
|
2922010000NRG23170620220456763
|
17/06/2022
|
RANI
|
2922010WL010569
|
RANI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
CANARA BANK(508532)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-017-017/648-A
(MARICHILAMBU)
|
2922010000NRG23170620220456765
|
17/06/2022
|
KANAGARAJ
|
2922010WL010569
|
KANAGARAJ
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGARAJ
|
CANARA BANK(508532)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-017-017/648-A
(MARICHILAMBU)
|
2922010000NRG23170620220456764
|
17/06/2022
|
MANORANJITHAM
|
2922010WL010569
|
MANORANJITHAM
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANORANJITHAM
|
CANARA BANK(508532)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-017-017/649-A
(MARICHILAMBU)
|
2922010000NRG23170620220456766
|
17/06/2022
|
SUBRAMANIYAN
|
2922010WL010569
|
SUBRAMANIYAN
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-017-017/653-A
(MARICHILAMBU)
|
2922010000NRG23170620220456768
|
17/06/2022
|
DEVARAJ
|
2922010WL010569
|
DEVARAJ
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-017-017/653-A
(MARICHILAMBU)
|
2922010000NRG23170620220456767
|
17/06/2022
|
RASATHI
|
2922010WL010569
|
RASATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RASATHI
|
CANARA BANK(508532)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-017-017/655-A
(MARICHILAMBU)
|
2922010000NRG23170620220456769
|
17/06/2022
|
NACHAMMAL
|
2922010WL010569
|
NACHAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-017-017/66-A
(MARICHILAMBU)
|
2922010000NRG23170620220456770
|
17/06/2022
|
GOPAL
|
2922010WL010569
|
GOPAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOPAL
|
CANARA BANK(508532)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-017-017/668-A
(MARICHILAMBU)
|
2922010000NRG23170620220456771
|
17/06/2022
|
VELATHAL
|
2922010WL010569
|
VELATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-017-017/670-A
(MARICHILAMBU)
|
2922010000NRG23170620220456772
|
17/06/2022
|
RAMATHAL
|
2922010WL010569
|
RAMATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-017-017/672-A
(MARICHILAMBU)
|
2922010000NRG23170620220456773
|
17/06/2022
|
KRISHNAVENI
|
2922010WL010569
|
KRISHNAVENI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-017-017/771-A
(MARICHILAMBU)
|
2922010000NRG23170620220456775
|
17/06/2022
|
SAMIYATHAL
|
2922010WL010569
|
SAMIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAMIYATHAL
|
CANARA BANK(508532)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-017-017/79-A
(MARICHILAMBU)
|
2922010000NRG23170620220456776
|
17/06/2022
|
RAMATHAL
|
2922010WL010569
|
RAMATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-017-017/794-A
(MARICHILAMBU)
|
2922010000NRG23170620220456777
|
17/06/2022
|
S.PALANIYAMMAL
|
2922010WL010569
|
S.PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.PALANIYAMMAL
|
CANARA BANK(508532)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-017-017/803-A
(MARICHILAMBU)
|
2922010000NRG23170620220456778
|
17/06/2022
|
CHINNASAMY
|
2922010WL010569
|
CHINNASAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-017-017/807-A
(MARICHILAMBU)
|
2922010000NRG23170620220456779
|
17/06/2022
|
MURUGASAMY
|
2922010WL010569
|
MURUGASAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGASAMY
|
CANARA BANK(508532)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-017-017/808-A
(MARICHILAMBU)
|
2922010000NRG23170620220456780
|
17/06/2022
|
NACHATHAL
|
2922010WL010569
|
NACHATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-017-017/812-A
(MARICHILAMBU)
|
2922010000NRG23170620220456781
|
17/06/2022
|
JAYAGODI
|
2922010WL010569
|
JAYAGODI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAGODI
|
CANARA BANK(508532)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-017-017/815-A
(MARICHILAMBU)
|
2922010000NRG23170620220456782
|
17/06/2022
|
MARUTHAYEE
|
2922010WL010569
|
MARUTHAYEE
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARUTHAYEE
|
CANARA BANK(508532)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-017-017/876-A
(MARICHILAMBU)
|
2922010000NRG23170620220456784
|
17/06/2022
|
ANGAMUTHU
|
2922010WL010569
|
ANGAMUTHU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANGAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-017-017/880-A
(MARICHILAMBU)
|
2922010000NRG23170620220456785
|
17/06/2022
|
MUTHAMMAL
|
2922010WL010569
|
MUTHAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-017-017/928-A
(MARICHILAMBU)
|
2922010000NRG23170620220456786
|
17/06/2022
|
PALANISAMY
|
2922010WL010569
|
PALANISAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-017-017/951-A
(MARICHILAMBU)
|
2922010000NRG23170620220456787
|
17/06/2022
|
ARUKKANI
|
2922010WL010569
|
ARUKKANI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-017-017/99-A
(MARICHILAMBU)
|
2922010000NRG23170620220456788
|
17/06/2022
|
PAPPATHI
|
2922010WL010569
|
PAPPATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226734
|
226734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226734
|
226734
|
|
|
|
|
|
|
|