|
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
|
KODUMUDI
|
TN-10-003-009-009/144-A
(N.KOLANALLI)
|
2910003000NRG23260920221508987
|
26/09/2022
|
DEIVANAI
|
2910003WL046225
|
DEIVANAI
|
00078
|
CNRB0001646
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
2
|
KODUMUDI
|
TN-10-003-009-009/60-A
(N.KOLANALLI)
|
2910003000NRG23260920221508833
|
26/09/2022
|
KAMALAM
|
2910003WL046224
|
KAMALAM
|
00078
|
CNRB0001646
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KODUMUDI
|
TN-10-003-009-001/547
(N.KOLANALLI)
|
2910003000NRG23260920221508948
|
26/09/2022
|
T.INTHARANI
|
2910003WL046225
|
T.INTHARANI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
T.INTHARANI
|
CANARA BANK(508532)
|
|
4
|
KODUMUDI
|
TN-10-003-009-001/615-A
(N.KOLANALLI)
|
2910003000NRG23260920221508950
|
26/09/2022
|
Annakodi
|
2910003WL046225
|
Annakodi
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
Annakodi
|
CANARA BANK(508532)
|
|
5
|
KODUMUDI
|
TN-10-003-009-001/630-A
(N.KOLANALLI)
|
2910003000NRG23260920221508951
|
26/09/2022
|
Gayathri
|
2910003WL046225
|
Gayathri
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gayathri
|
CANARA BANK(508532)
|
|
6
|
KODUMUDI
|
TN-10-003-009-002/447-A
(N.KOLANALLI)
|
2910003000NRG23260920221508959
|
26/09/2022
|
KAMALAYEE
|
2910003WL046225
|
KAMALAYEE
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMALAYEE
|
CANARA BANK(508532)
|
|
7
|
KODUMUDI
|
TN-10-003-009-002/588-A
(N.KOLANALLI)
|
2910003000NRG23260920221508961
|
26/09/2022
|
LAVANYA
|
2910003WL046225
|
LAVANYA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
8
|
KODUMUDI
|
TN-10-003-009-003/596-A
(N.KOLANALLI)
|
2910003000NRG23260920221508964
|
26/09/2022
|
BABY
|
2910003WL046225
|
BABY
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
BABY
|
CANARA BANK(508532)
|
|
9
|
KODUMUDI
|
TN-10-003-009-003/599-A
(N.KOLANALLI)
|
2910003000NRG23260920221508713
|
26/09/2022
|
AARIBABEGAM
|
2910003WL046224
|
AARIBABEGAM
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
AARIBABEGAM
|
CANARA BANK(508532)
|
|
10
|
KODUMUDI
|
TN-10-003-009-004/554-A
(N.KOLANALLI)
|
2910003000NRG23260920221508718
|
26/09/2022
|
Jayanthi.R
|
2910003WL046224
|
Jayanthi.R
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayanthi.R
|
CANARA BANK(508532)
|
|
11
|
KODUMUDI
|
TN-10-003-009-004/568-A
(N.KOLANALLI)
|
2910003000NRG23260920221508719
|
26/09/2022
|
K.GOMATHI
|
2910003WL046224
|
K.GOMATHI
|
00078
|
CNRB0001660
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.GOMATHI
|
CANARA BANK(508532)
|
|
12
|
KODUMUDI
|
TN-10-003-009-004/569-A
(N.KOLANALLI)
|
2910003000NRG23260920221508720
|
26/09/2022
|
AMUTHA.S
|
2910003WL046224
|
AMUTHA.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHA.S
|
CANARA BANK(508532)
|
|
13
|
KODUMUDI
|
TN-10-003-009-005/255-A
(N.KOLANALLI)
|
2910003000NRG23260920221508726
|
26/09/2022
|
KANNANMMAL
|
2910003WL046224
|
KANNANMMAL
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNANMMAL
|
CANARA BANK(508532)
|
|
14
|
KODUMUDI
|
TN-10-003-009-005/567-A
(N.KOLANALLI)
|
2910003000NRG23260920221508727
|
26/09/2022
|
GANDHI
|
2910003WL046224
|
GANDHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
GANDHI
|
CANARA BANK(508532)
|
|
15
|
KODUMUDI
|
TN-10-003-009-005/608-A
(N.KOLANALLI)
|
2910003000NRG23260920221508728
|
26/09/2022
|
KALPANA
|
2910003WL046224
|
KALPANA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALPANA
|
CANARA BANK(508532)
|
|
16
|
KODUMUDI
|
TN-10-003-009-005/640-A
(N.KOLANALLI)
|
2910003000NRG23260920221508729
|
26/09/2022
|
Mohanraj
|
2910003WL046224
|
Mohanraj
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mohanraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
KODUMUDI
|
TN-10-003-009-006/598-A
(N.KOLANALLI)
|
2910003000NRG23260920221508966
|
26/09/2022
|
DHAMAYANTHI
|
2910003WL046225
|
DHAMAYANTHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHAMAYANTHI
|
CANARA BANK(508532)
|
|
18
|
KODUMUDI
|
TN-10-003-009-006/601-A
(N.KOLANALLI)
|
2910003000NRG23260920221508967
|
26/09/2022
|
Nithya
|
2910003WL046225
|
Nithya
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nithya
|
CANARA BANK(508532)
|
|
19
|
KODUMUDI
|
TN-10-003-009-009/10-A
(N.KOLANALLI)
|
2910003000NRG23260920221508970
|
26/09/2022
|
KULANTHAIYAMMAL
|
2910003WL046225
|
KULANTHAIYAMMAL
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
KULANTHAIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
KODUMUDI
|
TN-10-003-009-009/100-A
(N.KOLANALLI)
|
2910003000NRG23260920221508735
|
26/09/2022
|
KAMATHCHI
|
2910003WL046224
|
KAMATHCHI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMATHCHI
|
CANARA BANK(508532)
|
|
21
|
KODUMUDI
|
TN-10-003-009-009/103-A
(N.KOLANALLI)
|
2910003000NRG23260920221508736
|
26/09/2022
|
MARIYAEE
|
2910003WL046224
|
MARIYAEE
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIYAEE
|
CANARA BANK(508532)
|
|
22
|
KODUMUDI
|
TN-10-003-009-009/105-A
(N.KOLANALLI)
|
2910003000NRG23260920221508737
|
26/09/2022
|
DHANALAKSHMI
|
2910003WL046224
|
DHANALAKSHMI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
KODUMUDI
|
TN-10-003-009-009/108-A
(N.KOLANALLI)
|
2910003000NRG23260920221508738
|
26/09/2022
|
JAYALAKSHMI
|
2910003WL046224
|
JAYALAKSHMI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
KODUMUDI
|
TN-10-003-009-009/109-A
(N.KOLANALLI)
|
2910003000NRG23260920221508739
|
26/09/2022
|
BALAMANI.A
|
2910003WL046224
|
BALAMANI.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
BALAMANI.A
|
CANARA BANK(508532)
|
|
25
|
KODUMUDI
|
TN-10-003-009-009/114-A
(N.KOLANALLI)
|
2910003000NRG23260920221508740
|
26/09/2022
|
RAJENDRAN
|
2910003WL046224
|
RAJENDRAN
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
26
|
KODUMUDI
|
TN-10-003-009-009/117-A
(N.KOLANALLI)
|
2910003000NRG23260920221508971
|
26/09/2022
|
CHANDRAMATHY.N
|
2910003WL046225
|
CHANDRAMATHY.N
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHANDRAMATHY.N
|
CANARA BANK(508532)
|
|
27
|
KODUMUDI
|
TN-10-003-009-009/118-A
(N.KOLANALLI)
|
2910003000NRG23260920221508972
|
26/09/2022
|
BABY.R
|
2910003WL046225
|
BABY.R
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
BABY.R
|
CANARA BANK(508532)
|
|
28
|
KODUMUDI
|
TN-10-003-009-009/119-A
(N.KOLANALLI)
|
2910003000NRG23260920221508973
|
26/09/2022
|
VIMALA.S
|
2910003WL046225
|
VIMALA.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIMALA.S
|
CANARA BANK(508532)
|
|
29
|
KODUMUDI
|
TN-10-003-009-009/122-A
(N.KOLANALLI)
|
2910003000NRG23260920221508974
|
26/09/2022
|
SAMPOORANAM
|
2910003WL046225
|
SAMPOORANAM
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
30
|
KODUMUDI
|
TN-10-003-009-009/124-A
(N.KOLANALLI)
|
2910003000NRG23260920221508976
|
26/09/2022
|
BANUMATHI.G
|
2910003WL046225
|
BANUMATHI.G
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
BANUMATHI.G
|
CANARA BANK(508532)
|
|
31
|
KODUMUDI
|
TN-10-003-009-009/124-A
(N.KOLANALLI)
|
2910003000NRG23260920221508975
|
26/09/2022
|
GOPAL
|
2910003WL046225
|
GOPAL
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOPAL
|
CANARA BANK(508532)
|
|
32
|
KODUMUDI
|
TN-10-003-009-009/125-A
(N.KOLANALLI)
|
2910003000NRG23260920221508977
|
26/09/2022
|
PALANISAMY.K
|
2910003WL046225
|
PALANISAMY.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANISAMY.K
|
CANARA BANK(508532)
|
|
33
|
KODUMUDI
|
TN-10-003-009-009/128-A
(N.KOLANALLI)
|
2910003000NRG23260920221508978
|
26/09/2022
|
LAKSHMI.S
|
2910003WL046225
|
LAKSHMI.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
34
|
KODUMUDI
|
TN-10-003-009-009/131-A
(N.KOLANALLI)
|
2910003000NRG23260920221508979
|
26/09/2022
|
PARUVATHAM
|
2910003WL046225
|
PARUVATHAM
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARUVATHAM
|
CANARA BANK(508532)
|
|
35
|
KODUMUDI
|
TN-10-003-009-009/133-A
(N.KOLANALLI)
|
2910003000NRG23260920221508980
|
26/09/2022
|
LATHA.V
|
2910003WL046225
|
LATHA.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
LATHA.V
|
CANARA BANK(508532)
|
|
36
|
KODUMUDI
|
TN-10-003-009-009/135-A
(N.KOLANALLI)
|
2910003000NRG23260920221508981
|
26/09/2022
|
SAGUNTHALA.T
|
2910003WL046225
|
SAGUNTHALA.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAGUNTHALA.T
|
CANARA BANK(508532)
|
|
37
|
KODUMUDI
|
TN-10-003-009-009/137-A
(N.KOLANALLI)
|
2910003000NRG23260920221508982
|
26/09/2022
|
BANUMATHY.T
|
2910003WL046225
|
BANUMATHY.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
BANUMATHY.T
|
CANARA BANK(508532)
|
|
38
|
KODUMUDI
|
TN-10-003-009-009/138-A
(N.KOLANALLI)
|
2910003000NRG23260920221508983
|
26/09/2022
|
MARIYAYEE
|
2910003WL046225
|
MARIYAYEE
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
39
|
KODUMUDI
|
TN-10-003-009-009/14-A
(N.KOLANALLI)
|
2910003000NRG23260920221508984
|
26/09/2022
|
PERIYASAMY
|
2910003WL046225
|
PERIYASAMY
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
40
|
KODUMUDI
|
TN-10-003-009-009/140-A
(N.KOLANALLI)
|
2910003000NRG23260920221508985
|
26/09/2022
|
JEYALAKSHMI.N
|
2910003WL046225
|
JEYALAKSHMI.N
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEYALAKSHMI.N
|
CANARA BANK(508532)
|
|
41
|
KODUMUDI
|
TN-10-003-009-009/142-A
(N.KOLANALLI)
|
2910003000NRG23260920221508986
|
26/09/2022
|
KARUPPAYEE
|
2910003WL046225
|
KARUPPAYEE
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
42
|
KODUMUDI
|
TN-10-003-009-009/149-A
(N.KOLANALLI)
|
2910003000NRG23260920221508989
|
26/09/2022
|
PUSHPHA.P
|
2910003WL046225
|
PUSHPHA.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPHA.P
|
CANARA BANK(508532)
|
|
43
|
KODUMUDI
|
TN-10-003-009-009/15-A
(N.KOLANALLI)
|
2910003000NRG23260920221508990
|
26/09/2022
|
SAKUNDALAI.K
|
2910003WL046225
|
SAKUNDALAI.K
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAKUNDALAI.K
|
CANARA BANK(508532)
|
|
44
|
KODUMUDI
|
TN-10-003-009-009/151-A
(N.KOLANALLI)
|
2910003000NRG23260920221508991
|
26/09/2022
|
EASWARI.V
|
2910003WL046225
|
EASWARI.V
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
EASWARI.V
|
CANARA BANK(508532)
|
|
45
|
KODUMUDI
|
TN-10-003-009-009/154-A
(N.KOLANALLI)
|
2910003000NRG23260920221508992
|
26/09/2022
|
VASANTHAMANI .M
|
2910003WL046225
|
VASANTHAMANI .M
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHAMANI .M
|
CANARA BANK(508532)
|
|
46
|
KODUMUDI
|
TN-10-003-009-009/159-A
(N.KOLANALLI)
|
2910003000NRG23260920221508994
|
26/09/2022
|
DEVI
|
2910003WL046225
|
DEVI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVI
|
CANARA BANK(508532)
|
|
47
|
KODUMUDI
|
TN-10-003-009-009/160-A
(N.KOLANALLI)
|
2910003000NRG23260920221508742
|
26/09/2022
|
DEVIKA.S
|
2910003WL046224
|
DEVIKA.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVIKA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KODUMUDI
|
TN-10-003-009-009/161-A
(N.KOLANALLI)
|
2910003000NRG23260920221508743
|
26/09/2022
|
VANI.A
|
2910003WL046224
|
VANI.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
VANI.A
|
CANARA BANK(508532)
|
|
49
|
KODUMUDI
|
TN-10-003-009-009/162-A
(N.KOLANALLI)
|
2910003000NRG23260920221508744
|
26/09/2022
|
SAMPOORANAM.S
|
2910003WL046224
|
SAMPOORANAM.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMPOORANAM.S
|
CANARA BANK(508532)
|
|
50
|
KODUMUDI
|
TN-10-003-009-009/164-A
(N.KOLANALLI)
|
2910003000NRG23260920221508745
|
26/09/2022
|
VIJAYALAKSHMI
|
2910003WL046224
|
VIJAYALAKSHMI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
KODUMUDI
|
TN-10-003-009-009/166-A
(N.KOLANALLI)
|
2910003000NRG23260920221508746
|
26/09/2022
|
LALITHADEVI.P
|
2910003WL046224
|
LALITHADEVI.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
LALITHADEVI.P
|
STATE BANK OF INDIA(508548)
|
|
52
|
KODUMUDI
|
TN-10-003-009-009/170-A
(N.KOLANALLI)
|
2910003000NRG23260920221508747
|
26/09/2022
|
KAVITHA.S
|
2910003WL046224
|
KAVITHA.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
KODUMUDI
|
TN-10-003-009-009/172-A
(N.KOLANALLI)
|
2910003000NRG23260920221508748
|
26/09/2022
|
KRITINAMOORTHI.M
|
2910003WL046224
|
KRITINAMOORTHI.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
KRITINAMOORTHI.M
|
CANARA BANK(508532)
|
|
54
|
KODUMUDI
|
TN-10-003-009-009/172-A
(N.KOLANALLI)
|
2910003000NRG23260920221508995
|
26/09/2022
|
SARSWATHI.K
|
2910003WL046225
|
SARSWATHI.K
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARSWATHI.K
|
CANARA BANK(508532)
|
|
55
|
KODUMUDI
|
TN-10-003-009-009/177-A
(N.KOLANALLI)
|
2910003000NRG23260920221508749
|
26/09/2022
|
KOLANTHIVEL
|
2910003WL046224
|
KOLANTHIVEL
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
KOLANTHIVEL
|
CANARA BANK(508532)
|
|
56
|
KODUMUDI
|
TN-10-003-009-009/179-A
(N.KOLANALLI)
|
2910003000NRG23260920221508750
|
26/09/2022
|
KAVERI.V
|
2910003WL046224
|
KAVERI.V
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVERI.V
|
CANARA BANK(508532)
|
|
57
|
KODUMUDI
|
TN-10-003-009-009/18-A
(N.KOLANALLI)
|
2910003000NRG23260920221508996
|
26/09/2022
|
PADMAVATHY
|
2910003WL046225
|
PADMAVATHY
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
58
|
KODUMUDI
|
TN-10-003-009-009/180-A
(N.KOLANALLI)
|
2910003000NRG23260920221508751
|
26/09/2022
|
MUTHUSAMY.M
|
2910003WL046224
|
MUTHUSAMY.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUSAMY.M
|
CANARA BANK(508532)
|
|
59
|
KODUMUDI
|
TN-10-003-009-009/182-A
(N.KOLANALLI)
|
2910003000NRG23260920221508752
|
26/09/2022
|
PALANIYAPPAN
|
2910003WL046224
|
PALANIYAPPAN
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KODUMUDI
|
TN-10-003-009-009/191-A
(N.KOLANALLI)
|
2910003000NRG23260920221508757
|
26/09/2022
|
NEELAVANI.M
|
2910003WL046224
|
NEELAVANI.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
NEELAVANI.M
|
STATE BANK OF INDIA(508548)
|
|
61
|
KODUMUDI
|
TN-10-003-009-009/192-A
(N.KOLANALLI)
|
2910003000NRG23260920221508758
|
26/09/2022
|
PADMAVATHI.K
|
2910003WL046224
|
PADMAVATHI.K
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PADMAVATHI.K
|
CANARA BANK(508532)
|
|
62
|
KODUMUDI
|
TN-10-003-009-009/200-A
(N.KOLANALLI)
|
2910003000NRG23260920221508997
|
26/09/2022
|
SELVAMANI
|
2910003WL046225
|
SELVAMANI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
63
|
KODUMUDI
|
TN-10-003-009-009/203-A
(N.KOLANALLI)
|
2910003000NRG23260920221508998
|
26/09/2022
|
PARIMALAM.G
|
2910003WL046225
|
PARIMALAM.G
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARIMALAM.G
|
CANARA BANK(508532)
|
|
64
|
KODUMUDI
|
TN-10-003-009-009/205-A
(N.KOLANALLI)
|
2910003000NRG23260920221508999
|
26/09/2022
|
KANDHAMANI.S
|
2910003WL046225
|
KANDHAMANI.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANDHAMANI.S
|
CANARA BANK(508532)
|
|
65
|
KODUMUDI
|
TN-10-003-009-009/211-A
(N.KOLANALLI)
|
2910003000NRG23260920221509001
|
26/09/2022
|
SAROJA
|
2910003WL046225
|
SAROJA
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROJA
|
CANARA BANK(508532)
|
|
66
|
KODUMUDI
|
TN-10-003-009-009/212-A
(N.KOLANALLI)
|
2910003000NRG23260920221509003
|
26/09/2022
|
PAPPAYAMMAL.M
|
2910003WL046225
|
PAPPAYAMMAL.M
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPAYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
67
|
KODUMUDI
|
TN-10-003-009-009/214-A
(N.KOLANALLI)
|
2910003000NRG23260920221509004
|
26/09/2022
|
THULASIMANI.V
|
2910003WL046225
|
THULASIMANI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
THULASIMANI.V
|
CANARA BANK(508532)
|
|
68
|
KODUMUDI
|
TN-10-003-009-009/215-A
(N.KOLANALLI)
|
2910003000NRG23260920221509005
|
26/09/2022
|
MARAGATHAVALLI .S
|
2910003WL046225
|
MARAGATHAVALLI .S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARAGATHAVALLI .S
|
CANARA BANK(508532)
|
|
69
|
KODUMUDI
|
TN-10-003-009-009/22-A
(N.KOLANALLI)
|
2910003000NRG23260920221509006
|
26/09/2022
|
PAPPATHI
|
2910003WL046225
|
PAPPATHI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
70
|
KODUMUDI
|
TN-10-003-009-009/220-A
(N.KOLANALLI)
|
2910003000NRG23260920221509007
|
26/09/2022
|
PALANI.K
|
2910003WL046225
|
PALANI.K
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANI.K
|
CANARA BANK(508532)
|
|
71
|
KODUMUDI
|
TN-10-003-009-009/221-A
(N.KOLANALLI)
|
2910003000NRG23260920221509008
|
26/09/2022
|
KALYANI
|
2910003WL046225
|
KALYANI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALYANI
|
CANARA BANK(508532)
|
|
72
|
KODUMUDI
|
TN-10-003-009-009/222-A
(N.KOLANALLI)
|
2910003000NRG23260920221509009
|
26/09/2022
|
LAKSHMI
|
2910003WL046225
|
LAKSHMI
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
73
|
KODUMUDI
|
TN-10-003-009-009/224-A
(N.KOLANALLI)
|
2910003000NRG23260920221509010
|
26/09/2022
|
NOORJAKHAN
|
2910003WL046225
|
NOORJAKHAN
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
NOORJAKHAN
|
CANARA BANK(508532)
|
|
74
|
KODUMUDI
|
TN-10-003-009-009/230-A
(N.KOLANALLI)
|
2910003000NRG23260920221509012
|
26/09/2022
|
KALAVATHI.P
|
2910003WL046225
|
KALAVATHI.P
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALAVATHI.P
|
CANARA BANK(508532)
|
|
75
|
KODUMUDI
|
TN-10-003-009-009/233-A
(N.KOLANALLI)
|
2910003000NRG23260920221509013
|
26/09/2022
|
PAVAYAMMAL
|
2910003WL046225
|
PAVAYAMMAL
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAVAYAMMAL
|
CANARA BANK(508532)
|
|
76
|
KODUMUDI
|
TN-10-003-009-009/235-A
(N.KOLANALLI)
|
2910003000NRG23260920221509014
|
26/09/2022
|
CHINNAMMAL.P
|
2910003WL046225
|
CHINNAMMAL.P
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAMMAL.P
|
CANARA BANK(508532)
|
|
77
|
KODUMUDI
|
TN-10-003-009-009/240-A
(N.KOLANALLI)
|
2910003000NRG23260920221508760
|
26/09/2022
|
DHANDAPANI.A
|
2910003WL046224
|
DHANDAPANI.A
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANDAPANI.A
|
STATE BANK OF INDIA(508548)
|
|
78
|
KODUMUDI
|
TN-10-003-009-009/245-A
(N.KOLANALLI)
|
2910003000NRG23260920221508761
|
26/09/2022
|
PAPATHI.V
|
2910003WL046224
|
PAPATHI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPATHI.V
|
CANARA BANK(508532)
|
|
79
|
KODUMUDI
|
TN-10-003-009-009/246-A
(N.KOLANALLI)
|
2910003000NRG23260920221508762
|
26/09/2022
|
NALLAAMMAL.A
|
2910003WL046224
|
NALLAAMMAL.A
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
NALLAAMMAL.A
|
CANARA BANK(508532)
|
|
80
|
KODUMUDI
|
TN-10-003-009-009/247-A
(N.KOLANALLI)
|
2910003000NRG23260920221508763
|
26/09/2022
|
PREMA
|
2910003WL046224
|
PREMA
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PREMA
|
CANARA BANK(508532)
|
|
81
|
KODUMUDI
|
TN-10-003-009-009/250-A
(N.KOLANALLI)
|
2910003000NRG23260920221508764
|
26/09/2022
|
KAMALAM.P
|
2910003WL046224
|
KAMALAM.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMALAM.P
|
CANARA BANK(508532)
|
|
82
|
KODUMUDI
|
TN-10-003-009-009/257-A
(N.KOLANALLI)
|
2910003000NRG23260920221508765
|
26/09/2022
|
THANGAMMAL.R
|
2910003WL046224
|
THANGAMMAL.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
83
|
KODUMUDI
|
TN-10-003-009-009/264-A
(N.KOLANALLI)
|
2910003000NRG23260920221508767
|
26/09/2022
|
CHANTHAR.D
|
2910003WL046224
|
CHANTHAR.D
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHANTHAR.D
|
CANARA BANK(508532)
|
|
84
|
KODUMUDI
|
TN-10-003-009-009/272-A
(N.KOLANALLI)
|
2910003000NRG23260920221508770
|
26/09/2022
|
JAYAMANI.V
|
2910003WL046224
|
JAYAMANI.V
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYAMANI.V
|
CANARA BANK(508532)
|
|
85
|
KODUMUDI
|
TN-10-003-009-009/275-A
(N.KOLANALLI)
|
2910003000NRG23260920221508772
|
26/09/2022
|
POONKODI.G
|
2910003WL046224
|
POONKODI.G
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONKODI.G
|
CANARA BANK(508532)
|
|
86
|
KODUMUDI
|
TN-10-003-009-009/28-A
(N.KOLANALLI)
|
2910003000NRG23260920221509015
|
26/09/2022
|
RANI.A
|
2910003WL046225
|
RANI.A
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI.A
|
CANARA BANK(508532)
|
|
87
|
KODUMUDI
|
TN-10-003-009-009/281-A
(N.KOLANALLI)
|
2910003000NRG23260920221508773
|
26/09/2022
|
RUTHIRAURTHY
|
2910003WL046224
|
RUTHIRAURTHY
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
RUTHIRAURTHY
|
CANARA BANK(508532)
|
|
88
|
KODUMUDI
|
TN-10-003-009-009/284-A
(N.KOLANALLI)
|
2910003000NRG23260920221508775
|
26/09/2022
|
SUDHA.P
|
2910003WL046224
|
SUDHA.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUDHA.P
|
CANARA BANK(508532)
|
|
89
|
KODUMUDI
|
TN-10-003-009-009/291-A
(N.KOLANALLI)
|
2910003000NRG23260920221508776
|
26/09/2022
|
MALATHY.S
|
2910003WL046224
|
MALATHY.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALATHY.S
|
STATE BANK OF INDIA(508548)
|
|
90
|
KODUMUDI
|
TN-10-003-009-009/293-A
(N.KOLANALLI)
|
2910003000NRG23260920221508777
|
26/09/2022
|
MUMHAJH
|
2910003WL046224
|
MUMHAJH
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUMHAJH
|
CANARA BANK(508532)
|
|
91
|
KODUMUDI
|
TN-10-003-009-009/3-A
(N.KOLANALLI)
|
2910003000NRG23260920221509016
|
26/09/2022
|
LAKSHMI.S
|
2910003WL046225
|
LAKSHMI.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
92
|
KODUMUDI
|
TN-10-003-009-009/303-A
(N.KOLANALLI)
|
2910003000NRG23260920221508778
|
26/09/2022
|
SABIRABEGAM
|
2910003WL046224
|
SABIRABEGAM
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
SABIRABEGAM
|
CANARA BANK(508532)
|
|
93
|
KODUMUDI
|
TN-10-003-009-009/304-A
(N.KOLANALLI)
|
2910003000NRG23260920221508780
|
26/09/2022
|
Rajeshwari
|
2910003WL046224
|
Rajeshwari
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeshwari
|
GENERAL POST OFFICE(607245)
|
|
94
|
KODUMUDI
|
TN-10-003-009-009/304-A
(N.KOLANALLI)
|
2910003000NRG23260920221508779
|
26/09/2022
|
VELLAISAMY
|
2910003WL046224
|
VELLAISAMY
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELLAISAMY
|
CANARA BANK(508532)
|
|
95
|
KODUMUDI
|
TN-10-003-009-009/31-A
(N.KOLANALLI)
|
2910003000NRG23260920221509017
|
26/09/2022
|
PARVATHI
|
2910003WL046225
|
PARVATHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
96
|
KODUMUDI
|
TN-10-003-009-009/310-A
(N.KOLANALLI)
|
2910003000NRG23260920221508781
|
26/09/2022
|
SARABBUNISA
|
2910003WL046224
|
SARABBUNISA
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARABBUNISA
|
CANARA BANK(508532)
|
|
97
|
KODUMUDI
|
TN-10-003-009-009/311-A
(N.KOLANALLI)
|
2910003000NRG23260920221508782
|
26/09/2022
|
PALANIYAMMAL
|
2910003WL046224
|
PALANIYAMMAL
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
98
|
KODUMUDI
|
TN-10-003-009-009/314-A
(N.KOLANALLI)
|
2910003000NRG23260920221508783
|
26/09/2022
|
PALRAJ
|
2910003WL046224
|
PALRAJ
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALRAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
KODUMUDI
|
TN-10-003-009-009/314-A
(N.KOLANALLI)
|
2910003000NRG23260920221508784
|
26/09/2022
|
SAMBOORNAM
|
2910003WL046224
|
SAMBOORNAM
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMBOORNAM
|
CANARA BANK(508532)
|
|
100
|
KODUMUDI
|
TN-10-003-009-009/316-A
(N.KOLANALLI)
|
2910003000NRG23260920221508785
|
26/09/2022
|
SURPUNISHA.S
|
2910003WL046224
|
SURPUNISHA.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SURPUNISHA.S
|
CANARA BANK(508532)
|
|
101
|
KODUMUDI
|
TN-10-003-009-009/322-A
(N.KOLANALLI)
|
2910003000NRG23260920221508786
|
26/09/2022
|
SARASWATHI.R
|
2910003WL046224
|
SARASWATHI.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI.R
|
CANARA BANK(508532)
|
|
102
|
KODUMUDI
|
TN-10-003-009-009/330-A
(N.KOLANALLI)
|
2910003000NRG23260920221508788
|
26/09/2022
|
ALLE K K
|
2910003WL046224
|
ALLE K K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALLE K K
|
CANARA BANK(508532)
|
|
103
|
KODUMUDI
|
TN-10-003-009-009/333-A
(N.KOLANALLI)
|
2910003000NRG23260920221508790
|
26/09/2022
|
SARASWATHI
|
2910003WL046224
|
SARASWATHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
104
|
KODUMUDI
|
TN-10-003-009-009/335-A
(N.KOLANALLI)
|
2910003000NRG23260920221508791
|
26/09/2022
|
PAPPATHY.P
|
2910003WL046224
|
PAPPATHY.P
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPATHY.P
|
CANARA BANK(508532)
|
|
105
|
KODUMUDI
|
TN-10-003-009-009/338-A
(N.KOLANALLI)
|
2910003000NRG23260920221508792
|
26/09/2022
|
RAJALAKSHMI.
|
2910003WL046224
|
RAJALAKSHMI.
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJALAKSHMI.
|
CANARA BANK(508532)
|
|
106
|
KODUMUDI
|
TN-10-003-009-009/34-A
(N.KOLANALLI)
|
2910003000NRG23260920221509018
|
26/09/2022
|
MALLIGA.M
|
2910003WL046225
|
MALLIGA.M
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA.M
|
CANARA BANK(508532)
|
|
107
|
KODUMUDI
|
TN-10-003-009-009/342-A
(N.KOLANALLI)
|
2910003000NRG23260920221508793
|
26/09/2022
|
SARASWATHI.V
|
2910003WL046224
|
SARASWATHI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI.V
|
CANARA BANK(508532)
|
|
108
|
KODUMUDI
|
TN-10-003-009-009/345-A
(N.KOLANALLI)
|
2910003000NRG23260920221508796
|
26/09/2022
|
SARATHAMANI.M
|
2910003WL046224
|
SARATHAMANI.M
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARATHAMANI.M
|
CANARA BANK(508532)
|
|
109
|
KODUMUDI
|
TN-10-003-009-009/347-A
(N.KOLANALLI)
|
2910003000NRG23260920221508797
|
26/09/2022
|
JOTHIMANI
|
2910003WL046224
|
JOTHIMANI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
110
|
KODUMUDI
|
TN-10-003-009-009/348-A
(N.KOLANALLI)
|
2910003000NRG23260920221508798
|
26/09/2022
|
MUTHULAKSHMI
|
2910003WL046224
|
MUTHULAKSHMI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
111
|
KODUMUDI
|
TN-10-003-009-009/35-A
(N.KOLANALLI)
|
2910003000NRG23260920221509019
|
26/09/2022
|
PAWON.K
|
2910003WL046225
|
PAWON.K
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAWON.K
|
GENERAL POST OFFICE(607245)
|
|
112
|
KODUMUDI
|
TN-10-003-009-009/352-A
(N.KOLANALLI)
|
2910003000NRG23260920221508799
|
26/09/2022
|
SELVI.V
|
2910003WL046224
|
SELVI.V
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI.V
|
INDIAN BANK(607105)
|
|
113
|
KODUMUDI
|
TN-10-003-009-009/355-A
(N.KOLANALLI)
|
2910003000NRG23260920221508800
|
26/09/2022
|
MANIMAGUDAM.P
|
2910003WL046224
|
MANIMAGUDAM.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIMAGUDAM.P
|
CANARA BANK(508532)
|
|
114
|
KODUMUDI
|
TN-10-003-009-009/36-A
(N.KOLANALLI)
|
2910003000NRG23260920221509020
|
26/09/2022
|
KAMALAM
|
2910003WL046225
|
KAMALAM
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
115
|
KODUMUDI
|
TN-10-003-009-009/360-A
(N.KOLANALLI)
|
2910003000NRG23260920221508801
|
26/09/2022
|
PAPPATHYaliasPAVATHAL
|
2910003WL046224
|
PAPPATHYaliasPAVATHAL
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPATHYaliasPAVATHAL
|
CANARA BANK(508532)
|
|
116
|
KODUMUDI
|
TN-10-003-009-009/372-A
(N.KOLANALLI)
|
2910003000NRG23260920221508802
|
26/09/2022
|
VIJAYA.B
|
2910003WL046224
|
VIJAYA.B
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA.B
|
CANARA BANK(508532)
|
|
117
|
KODUMUDI
|
TN-10-003-009-009/373-A
(N.KOLANALLI)
|
2910003000NRG23260920221508803
|
26/09/2022
|
AABIDHA
|
2910003WL046224
|
AABIDHA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
AABIDHA
|
CANARA BANK(508532)
|
|
118
|
KODUMUDI
|
TN-10-003-009-009/374-A
(N.KOLANALLI)
|
2910003000NRG23260920221509021
|
26/09/2022
|
MARIYAYEE.M
|
2910003WL046225
|
MARIYAYEE.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIYAYEE.M
|
CANARA BANK(508532)
|
|
119
|
KODUMUDI
|
TN-10-003-009-009/377-A
(N.KOLANALLI)
|
2910003000NRG23260920221508804
|
26/09/2022
|
MUTHAMMAL.P
|
2910003WL046224
|
MUTHAMMAL.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
120
|
KODUMUDI
|
TN-10-003-009-009/378-A
(N.KOLANALLI)
|
2910003000NRG23260920221508805
|
26/09/2022
|
PAPPAYEE.L
|
2910003WL046224
|
PAPPAYEE.L
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPAYEE.L
|
CANARA BANK(508532)
|
|
121
|
KODUMUDI
|
TN-10-003-009-009/382-A
(N.KOLANALLI)
|
2910003000NRG23260920221508806
|
26/09/2022
|
CHITHRA.M
|
2910003WL046224
|
CHITHRA.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHITHRA.M
|
CANARA BANK(508532)
|
|
122
|
KODUMUDI
|
TN-10-003-009-009/383-A
(N.KOLANALLI)
|
2910003000NRG23260920221509022
|
26/09/2022
|
VEERAYAMMAL.K
|
2910003WL046225
|
VEERAYAMMAL.K
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERAYAMMAL.K
|
CANARA BANK(508532)
|
|
123
|
KODUMUDI
|
TN-10-003-009-009/386-A
(N.KOLANALLI)
|
2910003000NRG23260920221508807
|
26/09/2022
|
ANANDAYEE
|
2910003WL046224
|
ANANDAYEE
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANANDAYEE
|
CANARA BANK(508532)
|
|
124
|
KODUMUDI
|
TN-10-003-009-009/390-A
(N.KOLANALLI)
|
2910003000NRG23260920221508809
|
26/09/2022
|
AASIMA.A
|
2910003WL046224
|
AASIMA.A
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
AASIMA.A
|
CANARA BANK(508532)
|
|
125
|
KODUMUDI
|
TN-10-003-009-009/394-A
(N.KOLANALLI)
|
2910003000NRG23260920221509025
|
26/09/2022
|
KANNIYAMMAL
|
2910003WL046225
|
KANNIYAMMAL
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
126
|
KODUMUDI
|
TN-10-003-009-009/394-A
(N.KOLANALLI)
|
2910003000NRG23260920221509024
|
26/09/2022
|
PERUMAL.S
|
2910003WL046225
|
PERUMAL.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERUMAL.S
|
CANARA BANK(508532)
|
|
127
|
KODUMUDI
|
TN-10-003-009-009/395-A
(N.KOLANALLI)
|
2910003000NRG23260920221509026
|
26/09/2022
|
NEELAVATHI.N
|
2910003WL046225
|
NEELAVATHI.N
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
NEELAVATHI.N
|
CANARA BANK(508532)
|
|
128
|
KODUMUDI
|
TN-10-003-009-009/396-A
(N.KOLANALLI)
|
2910003000NRG23260920221509027
|
26/09/2022
|
VALLI.P
|
2910003WL046225
|
VALLI.P
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI.P
|
CANARA BANK(508532)
|
|
129
|
KODUMUDI
|
TN-10-003-009-009/398-A
(N.KOLANALLI)
|
2910003000NRG23260920221509028
|
26/09/2022
|
LOKUMANI
|
2910003WL046225
|
LOKUMANI
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
LOKUMANI
|
CANARA BANK(508532)
|
|
130
|
KODUMUDI
|
TN-10-003-009-009/4-A
(N.KOLANALLI)
|
2910003000NRG23260920221509029
|
26/09/2022
|
VIJAYALAKSHMI.V
|
2910003WL046225
|
VIJAYALAKSHMI.V
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI.V
|
CANARA BANK(508532)
|
|
131
|
KODUMUDI
|
TN-10-003-009-009/402-A
(N.KOLANALLI)
|
2910003000NRG23260920221509030
|
26/09/2022
|
SIVAGAMI.T
|
2910003WL046225
|
SIVAGAMI.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVAGAMI.T
|
CANARA BANK(508532)
|
|
132
|
KODUMUDI
|
TN-10-003-009-009/403-A
(N.KOLANALLI)
|
2910003000NRG23260920221509031
|
26/09/2022
|
GOMATHI.T
|
2910003WL046225
|
GOMATHI.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOMATHI.T
|
CANARA BANK(508532)
|
|
133
|
KODUMUDI
|
TN-10-003-009-009/408-A
(N.KOLANALLI)
|
2910003000NRG23260920221509032
|
26/09/2022
|
KANNAMMAL.B
|
2910003WL046225
|
KANNAMMAL.B
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNAMMAL.B
|
CANARA BANK(508532)
|
|
134
|
KODUMUDI
|
TN-10-003-009-009/41-A
(N.KOLANALLI)
|
2910003000NRG23260920221509034
|
26/09/2022
|
VALARMATHI.T
|
2910003WL046225
|
VALARMATHI.T
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALARMATHI.T
|
CANARA BANK(508532)
|
|
135
|
KODUMUDI
|
TN-10-003-009-009/410-a
(N.KOLANALLI)
|
2910003000NRG23260920221508810
|
26/09/2022
|
RUKMANI.K
|
2910003WL046224
|
RUKMANI.K
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
RUKMANI.K
|
CANARA BANK(508532)
|
|
136
|
KODUMUDI
|
TN-10-003-009-009/418-A
(N.KOLANALLI)
|
2910003000NRG23260920221508811
|
26/09/2022
|
MAKESHWARI.B
|
2910003WL046224
|
MAKESHWARI.B
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAKESHWARI.B
|
CANARA BANK(508532)
|
|
137
|
KODUMUDI
|
TN-10-003-009-009/419-a
(N.KOLANALLI)
|
2910003000NRG23260920221508812
|
26/09/2022
|
Sa Prvin Banu
|
2910003WL046224
|
Sa Prvin Banu
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sa Prvin Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KODUMUDI
|
TN-10-003-009-009/42-A
(N.KOLANALLI)
|
2910003000NRG23260920221509037
|
26/09/2022
|
MAHESHWARI
|
2910003WL046225
|
MAHESHWARI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
139
|
KODUMUDI
|
TN-10-003-009-009/420-a
(N.KOLANALLI)
|
2910003000NRG23260920221508813
|
26/09/2022
|
SUDHA.S
|
2910003WL046224
|
SUDHA.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUDHA.S
|
CANARA BANK(508532)
|
|
140
|
KODUMUDI
|
TN-10-003-009-009/425-A
(N.KOLANALLI)
|
2910003000NRG23260920221508814
|
26/09/2022
|
MANIMEGALAI.R
|
2910003WL046224
|
MANIMEGALAI.R
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIMEGALAI.R
|
STATE BANK OF INDIA(508548)
|
|
141
|
KODUMUDI
|
TN-10-003-009-009/429-A
(N.KOLANALLI)
|
2910003000NRG23260920221509038
|
26/09/2022
|
SUSILA.S
|
2910003WL046225
|
SUSILA.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSILA.S
|
CANARA BANK(508532)
|
|
142
|
KODUMUDI
|
TN-10-003-009-009/43-A
(N.KOLANALLI)
|
2910003000NRG23260920221509039
|
26/09/2022
|
THANGAM
|
2910003WL046225
|
THANGAM
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAM
|
CANARA BANK(508532)
|
|
143
|
KODUMUDI
|
TN-10-003-009-009/433-A
(N.KOLANALLI)
|
2910003000NRG23260920221509040
|
26/09/2022
|
SUMATHI.P
|
2910003WL046225
|
SUMATHI.P
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI.P
|
CANARA BANK(508532)
|
|
144
|
KODUMUDI
|
TN-10-003-009-009/434-A
(N.KOLANALLI)
|
2910003000NRG23260920221508816
|
26/09/2022
|
PALANIYAMMAL.N
|
2910003WL046224
|
PALANIYAMMAL.N
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIYAMMAL.N
|
GENERAL POST OFFICE(607245)
|
|
145
|
KODUMUDI
|
TN-10-003-009-009/438-A
(N.KOLANALLI)
|
2910003000NRG23260920221509042
|
26/09/2022
|
MALAIYAMMAL.M
|
2910003WL046225
|
MALAIYAMMAL.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALAIYAMMAL.M
|
CANARA BANK(508532)
|
|
146
|
KODUMUDI
|
TN-10-003-009-009/441-A
(N.KOLANALLI)
|
2910003000NRG23260920221508817
|
26/09/2022
|
THANGAMMAL
|
2910003WL046224
|
THANGAMMAL
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
147
|
KODUMUDI
|
TN-10-003-009-009/454-A
(N.KOLANALLI)
|
2910003000NRG23260920221509043
|
26/09/2022
|
KALIYAMMAL.K
|
2910003WL046225
|
KALIYAMMAL.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALIYAMMAL.K
|
CANARA BANK(508532)
|
|
148
|
KODUMUDI
|
TN-10-003-009-009/456-A
(N.KOLANALLI)
|
2910003000NRG23260920221509044
|
26/09/2022
|
BANUMATHI.B
|
2910003WL046225
|
BANUMATHI.B
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
BANUMATHI.B
|
CANARA BANK(508532)
|
|
149
|
KODUMUDI
|
TN-10-003-009-009/458-A
(N.KOLANALLI)
|
2910003000NRG23260920221509045
|
26/09/2022
|
LAKSHMI.C
|
2910003WL046225
|
LAKSHMI.C
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI.C
|
CANARA BANK(508532)
|
|
150
|
KODUMUDI
|
TN-10-003-009-009/459-A
(N.KOLANALLI)
|
2910003000NRG23260920221509046
|
26/09/2022
|
PAPPATHI.S
|
2910003WL046225
|
PAPPATHI.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPATHI.S
|
CANARA BANK(508532)
|
|
151
|
KODUMUDI
|
TN-10-003-009-009/46-A
(N.KOLANALLI)
|
2910003000NRG23260920221509047
|
26/09/2022
|
PADMAVATHY.S
|
2910003WL046225
|
PADMAVATHY.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PADMAVATHY.S
|
CANARA BANK(508532)
|
|
152
|
KODUMUDI
|
TN-10-003-009-009/460-A
(N.KOLANALLI)
|
2910003000NRG23260920221509048
|
26/09/2022
|
RATHINAM.D
|
2910003WL046225
|
RATHINAM.D
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
RATHINAM.D
|
CANARA BANK(508532)
|
|
153
|
KODUMUDI
|
TN-10-003-009-009/463-A
(N.KOLANALLI)
|
2910003000NRG23260920221508819
|
26/09/2022
|
POORANI
|
2910003WL046224
|
POORANI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
POORANI
|
CANARA BANK(508532)
|
|
154
|
KODUMUDI
|
TN-10-003-009-009/470-A
(N.KOLANALLI)
|
2910003000NRG23260920221508820
|
26/09/2022
|
AMIRTHAM.S
|
2910003WL046224
|
AMIRTHAM.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMIRTHAM.S
|
STATE BANK OF INDIA(508548)
|
|
155
|
KODUMUDI
|
TN-10-003-009-009/478-A
(N.KOLANALLI)
|
2910003000NRG23260920221509050
|
26/09/2022
|
AMUTHA
|
2910003WL046225
|
AMUTHA
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
156
|
KODUMUDI
|
TN-10-003-009-009/479-A
(N.KOLANALLI)
|
2910003000NRG23260920221508821
|
26/09/2022
|
SARASWAWTHI.P
|
2910003WL046224
|
SARASWAWTHI.P
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWAWTHI.P
|
CANARA BANK(508532)
|
|
157
|
KODUMUDI
|
TN-10-003-009-009/482-A
(N.KOLANALLI)
|
2910003000NRG23260920221508822
|
26/09/2022
|
LAKSHMI.P
|
2910003WL046224
|
LAKSHMI.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI.P
|
CANARA BANK(508532)
|
|
158
|
KODUMUDI
|
TN-10-003-009-009/483-A
(N.KOLANALLI)
|
2910003000NRG23260920221508823
|
26/09/2022
|
KANNAGI.L
|
2910003WL046224
|
KANNAGI.L
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNAGI.L
|
CANARA BANK(508532)
|
|
159
|
KODUMUDI
|
TN-10-003-009-009/49-A
(N.KOLANALLI)
|
2910003000NRG23260920221509052
|
26/09/2022
|
VASANTHI.P
|
2910003WL046225
|
VASANTHI.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHI.P
|
CANARA BANK(508532)
|
|
160
|
KODUMUDI
|
TN-10-003-009-009/493-A
(N.KOLANALLI)
|
2910003000NRG23260920221509053
|
26/09/2022
|
KATHAYEEAMMAL.V
|
2910003WL046225
|
KATHAYEEAMMAL.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
KATHAYEEAMMAL.V
|
CANARA BANK(508532)
|
|
161
|
KODUMUDI
|
TN-10-003-009-009/495-A
(N.KOLANALLI)
|
2910003000NRG23260920221509054
|
26/09/2022
|
MEKALA.S
|
2910003WL046225
|
MEKALA.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEKALA.S
|
CANARA BANK(508532)
|
|
162
|
KODUMUDI
|
TN-10-003-009-009/50-A
(N.KOLANALLI)
|
2910003000NRG23260920221509055
|
26/09/2022
|
VALLIYAMMAL.T
|
2910003WL046225
|
VALLIYAMMAL.T
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLIYAMMAL.T
|
CANARA BANK(508532)
|
|
163
|
KODUMUDI
|
TN-10-003-009-009/500-A
(N.KOLANALLI)
|
2910003000NRG23260920221509056
|
26/09/2022
|
Muthulakshmi
|
2910003WL046225
|
Muthulakshmi
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
164
|
KODUMUDI
|
TN-10-003-009-009/504-A
(N.KOLANALLI)
|
2910003000NRG23260920221509057
|
26/09/2022
|
Jayammal.A
|
2910003WL046225
|
Jayammal.A
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayammal.A
|
CANARA BANK(508532)
|
|
165
|
KODUMUDI
|
TN-10-003-009-009/505-A
(N.KOLANALLI)
|
2910003000NRG23260920221508824
|
26/09/2022
|
MATHAVAI.V
|
2910003WL046224
|
MATHAVAI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
MATHAVAI.V
|
CANARA BANK(508532)
|
|
166
|
KODUMUDI
|
TN-10-003-009-009/506-A
(N.KOLANALLI)
|
2910003000NRG23260920221508825
|
26/09/2022
|
AMUTHAVALLI.S
|
2910003WL046224
|
AMUTHAVALLI.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHAVALLI.S
|
CANARA BANK(508532)
|
|
167
|
KODUMUDI
|
TN-10-003-009-009/508-A
(N.KOLANALLI)
|
2910003000NRG23260920221509058
|
26/09/2022
|
PARUVATHAM.A
|
2910003WL046225
|
PARUVATHAM.A
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARUVATHAM.A
|
CANARA BANK(508532)
|
|
168
|
KODUMUDI
|
TN-10-003-009-009/510-A
(N.KOLANALLI)
|
2910003000NRG23260920221508826
|
26/09/2022
|
GUNASEKARAN.R
|
2910003WL046224
|
GUNASEKARAN.R
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
GUNASEKARAN.R
|
CANARA BANK(508532)
|
|
169
|
KODUMUDI
|
TN-10-003-009-009/511-A
(N.KOLANALLI)
|
2910003000NRG23260920221508827
|
26/09/2022
|
KARTHIKEYINI.R
|
2910003WL046224
|
KARTHIKEYINI.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARTHIKEYINI.R
|
CANARA BANK(508532)
|
|
170
|
KODUMUDI
|
TN-10-003-009-009/515-A
(N.KOLANALLI)
|
2910003000NRG23260920221508828
|
26/09/2022
|
SELVI.S
|
2910003WL046224
|
SELVI.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI.S
|
CANARA BANK(508532)
|
|
171
|
KODUMUDI
|
TN-10-003-009-009/521-A
(N.KOLANALLI)
|
2910003000NRG23260920221509061
|
26/09/2022
|
Govindharaj
|
2910003WL046225
|
Govindharaj
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govindharaj
|
CANARA BANK(508532)
|
|
172
|
KODUMUDI
|
TN-10-003-009-009/523-A
(N.KOLANALLI)
|
2910003000NRG23260920221508829
|
26/09/2022
|
JOTHIMANI.S
|
2910003WL046224
|
JOTHIMANI.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHIMANI.S
|
CANARA BANK(508532)
|
|
173
|
KODUMUDI
|
TN-10-003-009-009/528-A
(N.KOLANALLI)
|
2910003000NRG23260920221508830
|
26/09/2022
|
k.Kannammal
|
2910003WL046224
|
k.Kannammal
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
k.Kannammal
|
CANARA BANK(508532)
|
|
174
|
KODUMUDI
|
TN-10-003-009-009/53-A
(N.KOLANALLI)
|
2910003000NRG23260920221509062
|
26/09/2022
|
Paramasivam
|
2910003WL046225
|
Paramasivam
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
175
|
KODUMUDI
|
TN-10-003-009-009/531-A
(N.KOLANALLI)
|
2910003000NRG23260920221508831
|
26/09/2022
|
REVATHI.S
|
2910003WL046224
|
REVATHI.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
REVATHI.S
|
CANARA BANK(508532)
|
|
176
|
KODUMUDI
|
TN-10-003-009-009/533-A
(N.KOLANALLI)
|
2910003000NRG23260920221508832
|
26/09/2022
|
ANURATHA.G
|
2910003WL046224
|
ANURATHA.G
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANURATHA.G
|
CANARA BANK(508532)
|
|
177
|
KODUMUDI
|
TN-10-003-009-009/6-A
(N.KOLANALLI)
|
2910003000NRG23260920221509063
|
26/09/2022
|
SARASWATHI.S
|
2910003WL046225
|
SARASWATHI.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI.S
|
CANARA BANK(508532)
|
|
178
|
KODUMUDI
|
TN-10-003-009-009/64-A
(N.KOLANALLI)
|
2910003000NRG23260920221508834
|
26/09/2022
|
RADHAMANI
|
2910003WL046224
|
RADHAMANI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
179
|
KODUMUDI
|
TN-10-003-009-009/65-A
(N.KOLANALLI)
|
2910003000NRG23260920221508835
|
26/09/2022
|
PALANIYAMMAL.K
|
2910003WL046224
|
PALANIYAMMAL.K
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
180
|
KODUMUDI
|
TN-10-003-009-009/68-A
(N.KOLANALLI)
|
2910003000NRG23260920221508836
|
26/09/2022
|
PAPPATHI.S
|
2910003WL046224
|
PAPPATHI.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPATHI.S
|
CANARA BANK(508532)
|
|
181
|
KODUMUDI
|
TN-10-003-009-009/74-A
(N.KOLANALLI)
|
2910003000NRG23260920221508838
|
26/09/2022
|
MARIYAYEE.G
|
2910003WL046224
|
MARIYAYEE.G
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIYAYEE.G
|
CANARA BANK(508532)
|
|
182
|
KODUMUDI
|
TN-10-003-009-009/76-A
(N.KOLANALLI)
|
2910003000NRG23260920221508839
|
26/09/2022
|
SAROJA.C
|
2910003WL046224
|
SAROJA.C
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROJA.C
|
CANARA BANK(508532)
|
|
183
|
KODUMUDI
|
TN-10-003-009-009/78-A
(N.KOLANALLI)
|
2910003000NRG23260920221508840
|
26/09/2022
|
SAROJA
|
2910003WL046224
|
SAROJA
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROJA
|
CANARA BANK(508532)
|
|
184
|
KODUMUDI
|
TN-10-003-009-009/8-A
(N.KOLANALLI)
|
2910003000NRG23260920221509064
|
26/09/2022
|
PAPPATHI
|
2910003WL046225
|
PAPPATHI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
185
|
KODUMUDI
|
TN-10-003-009-009/80-A
(N.KOLANALLI)
|
2910003000NRG23260920221508842
|
26/09/2022
|
YASOTHAI.S
|
2910003WL046224
|
YASOTHAI.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
YASOTHAI.S
|
CANARA BANK(508532)
|
|
186
|
KODUMUDI
|
TN-10-003-009-009/84-A
(N.KOLANALLI)
|
2910003000NRG23260920221508844
|
26/09/2022
|
DEIVANAI.N
|
2910003WL046224
|
DEIVANAI.N
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEIVANAI.N
|
CANARA BANK(508532)
|
|
187
|
KODUMUDI
|
TN-10-003-009-009/9-A
(N.KOLANALLI)
|
2910003000NRG23260920221509065
|
26/09/2022
|
REVATHI
|
2910003WL046225
|
REVATHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
REVATHI
|
CANARA BANK(508532)
|
|
188
|
KODUMUDI
|
TN-10-003-009-009/90-A
(N.KOLANALLI)
|
2910003000NRG23260920221508846
|
26/09/2022
|
KALAIARASI
|
2910003WL046224
|
KALAIARASI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALAIARASI
|
CANARA BANK(508532)
|
|
189
|
KODUMUDI
|
TN-10-003-009-009/91-A
(N.KOLANALLI)
|
2910003000NRG23260920221508847
|
26/09/2022
|
MALLIKA
|
2910003WL046224
|
MALLIKA
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
190
|
KODUMUDI
|
TN-10-003-009-009/92-A
(N.KOLANALLI)
|
2910003000NRG23260920221508848
|
26/09/2022
|
RAMAYI.M
|
2910003WL046224
|
RAMAYI.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMAYI.M
|
CANARA BANK(508532)
|
|
191
|
KODUMUDI
|
TN-10-003-009-009/94-A
(N.KOLANALLI)
|
2910003000NRG23260920221508849
|
26/09/2022
|
GOKILAMBAL .V
|
2910003WL046224
|
GOKILAMBAL .V
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOKILAMBAL .V
|
STATE BANK OF INDIA(508548)
|
|
192
|
KODUMUDI
|
TN-10-003-009-009/95-A
(N.KOLANALLI)
|
2910003000NRG23260920221508850
|
26/09/2022
|
SAROJA.S
|
2910003WL046224
|
SAROJA.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROJA.S
|
CANARA BANK(508532)
|
|
193
|
KODUMUDI
|
TN-10-003-009-009/96-A
(N.KOLANALLI)
|
2910003000NRG23260920221508851
|
26/09/2022
|
SARASWATHI
|
2910003WL046224
|
SARASWATHI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
194
|
KODUMUDI
|
TN-10-003-009-009/97-A
(N.KOLANALLI)
|
2910003000NRG23260920221508852
|
26/09/2022
|
SARASWATHI
|
2910003WL046224
|
SARASWATHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
195
|
KODUMUDI
|
TN-10-003-009-009/99-A
(N.KOLANALLI)
|
2910003000NRG23260920221508853
|
26/09/2022
|
MALLIKA.V
|
2910003WL046224
|
MALLIKA.V
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIKA.V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146254
|
146254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147694
|
147694
|
|
|
|
|
|
|
|