|
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
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1204-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327375
|
30/06/2022
|
Muthulakshmi
|
2917006WL009756
|
Muthulakshmi
|
00048
|
BKID0008307
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1287-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327709
|
30/06/2022
|
Sivakumar
|
2917006WL009767
|
Sivakumar
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1352-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327914
|
30/06/2022
|
Saroja
|
2917006WL009769
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1360-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327915
|
30/06/2022
|
Saroja
|
2917006WL009769
|
Saroja
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1394-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327421
|
30/06/2022
|
Jagathambal
|
2917006WL009759
|
Jagathambal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jagathambal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327916
|
30/06/2022
|
Thangamani
|
2917006WL009769
|
Thangamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangamani
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1385-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327978
|
30/06/2022
|
Malathi
|
2917006WL009770
|
Malathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malathi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1386-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327939
|
30/06/2022
|
Gomathi
|
2917006WL009769
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gomathi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1488-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327979
|
30/06/2022
|
Amutha
|
2917006WL009770
|
Amutha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1528-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327980
|
30/06/2022
|
Marudhambal
|
2917006WL009770
|
Marudhambal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Marudhambal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1540-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327981
|
30/06/2022
|
Valarmathi
|
2917006WL009770
|
Valarmathi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-003/1309-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328105
|
30/06/2022
|
vennila
|
2917006WL009773
|
vennila
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
vennila
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1303-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328106
|
30/06/2022
|
Anitha
|
2917006WL009773
|
Anitha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anitha
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1304-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328034
|
30/06/2022
|
Janaki
|
2917006WL009772
|
Janaki
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Janaki
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1308-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328107
|
30/06/2022
|
Thangal
|
2917006WL009773
|
Thangal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1311-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328108
|
30/06/2022
|
Murugayee
|
2917006WL009773
|
Murugayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugayee
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1418
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328109
|
30/06/2022
|
Deepa
|
2917006WL009773
|
Deepa
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Deepa
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1425-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328110
|
30/06/2022
|
Sujatha
|
2917006WL009773
|
Sujatha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sujatha
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328035
|
30/06/2022
|
Thangamani
|
2917006WL009772
|
Thangamani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangamani
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1494-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328111
|
30/06/2022
|
Chellammal
|
2917006WL009773
|
Chellammal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chellammal
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328112
|
30/06/2022
|
Vellaiyammal
|
2917006WL009773
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1543-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328114
|
30/06/2022
|
Pushpavathi
|
2917006WL009773
|
Pushpavathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328115
|
30/06/2022
|
Senbagavalli
|
2917006WL009773
|
Senbagavalli
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1549-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328117
|
30/06/2022
|
Amutha
|
2917006WL009773
|
Amutha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328118
|
30/06/2022
|
Sangeetha
|
2917006WL009773
|
Sangeetha
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1551-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328119
|
30/06/2022
|
Rajeshwari
|
2917006WL009773
|
Rajeshwari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327288
|
30/06/2022
|
Vasanthi
|
2917006WL009754
|
Vasanthi
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1265-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327422
|
30/06/2022
|
sellaye
|
2917006WL009759
|
sellaye
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
sellaye
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1273-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327456
|
30/06/2022
|
Manimekalai
|
2917006WL009760
|
Manimekalai
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1274-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327423
|
30/06/2022
|
Shivakami
|
2917006WL009759
|
Shivakami
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shivakami
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1276-B
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327289
|
30/06/2022
|
Akilambaal
|
2917006WL009754
|
Akilambaal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Akilambaal
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1340-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327424
|
30/06/2022
|
Prema
|
2917006WL009759
|
Prema
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Prema
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1341-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327651
|
30/06/2022
|
Thailayee
|
2917006WL009766
|
Thailayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thailayee
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1342-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327652
|
30/06/2022
|
Thangamani
|
2917006WL009766
|
Thangamani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangamani
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1344-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327338
|
30/06/2022
|
Ranjini
|
2917006WL009755
|
Ranjini
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ranjini
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1412-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327339
|
30/06/2022
|
Chandra
|
2917006WL009755
|
Chandra
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandra
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1413
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327340
|
30/06/2022
|
Malarvizhi
|
2917006WL009755
|
Malarvizhi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1419-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327941
|
30/06/2022
|
Jothi
|
2917006WL009769
|
Jothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jothi
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327457
|
30/06/2022
|
Dhavamani
|
2917006WL009760
|
Dhavamani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327290
|
30/06/2022
|
Manimegalai
|
2917006WL009754
|
Manimegalai
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327295
|
30/06/2022
|
Sampooranam
|
2917006WL009754
|
Sampooranam
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1555-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327296
|
30/06/2022
|
Palaniyammal
|
2917006WL009754
|
Palaniyammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1254-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327710
|
30/06/2022
|
Vellaiyammal
|
2917006WL009767
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1295
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327712
|
30/06/2022
|
malliga
|
2917006WL009767
|
malliga
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
malliga
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1300-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327713
|
30/06/2022
|
Periyakkal
|
2917006WL009767
|
Periyakkal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1301-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327714
|
30/06/2022
|
Saroja
|
2917006WL009767
|
Saroja
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1349-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327716
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009767
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1383-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327717
|
30/06/2022
|
rajathi
|
2917006WL009767
|
rajathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
rajathi
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1410-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327718
|
30/06/2022
|
Mokkayee
|
2917006WL009767
|
Mokkayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mokkayee
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1456-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327719
|
30/06/2022
|
Senbagavalli
|
2917006WL009767
|
Senbagavalli
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1458-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327720
|
30/06/2022
|
Chellammal
|
2917006WL009767
|
Chellammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chellammal
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1460-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327721
|
30/06/2022
|
Shivakami
|
2917006WL009767
|
Shivakami
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shivakami
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1489-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327722
|
30/06/2022
|
Saranya
|
2917006WL009767
|
Saranya
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saranya
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1491-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327723
|
30/06/2022
|
Vairaperumal
|
2917006WL009767
|
Vairaperumal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vairaperumal
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1539-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327725
|
30/06/2022
|
Jothi
|
2917006WL009767
|
Jothi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jothi
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1573-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327727
|
30/06/2022
|
Janaki
|
2917006WL009767
|
Janaki
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Janaki
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327728
|
30/06/2022
|
Rasammal
|
2917006WL009767
|
Rasammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rasammal
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1582-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327730
|
30/06/2022
|
Saradha
|
2917006WL009767
|
Saradha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328040
|
30/06/2022
|
Sree rengayee
|
2917006WL009772
|
Sree rengayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sree rengayee
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328041
|
30/06/2022
|
Boopathy
|
2917006WL009772
|
Boopathy
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Boopathy
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1003-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327302
|
30/06/2022
|
lakshmi
|
2917006WL009754
|
lakshmi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1006-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327377
|
30/06/2022
|
manjula
|
2917006WL009756
|
manjula
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
manjula
|
BANK OF INDIA(508505)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328043
|
30/06/2022
|
Selvamani
|
2917006WL009772
|
Selvamani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvamani
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1013-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327303
|
30/06/2022
|
mookkammal
|
2917006WL009754
|
mookkammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
mookkammal
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1029-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328135
|
30/06/2022
|
chitra
|
2917006WL009773
|
chitra
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
chitra
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1037-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327426
|
30/06/2022
|
kannammal
|
2917006WL009759
|
kannammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
kannammal
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1043-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328136
|
30/06/2022
|
vijaya
|
2917006WL009773
|
vijaya
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
vijaya
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1044-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328137
|
30/06/2022
|
Sudha
|
2917006WL009773
|
Sudha
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sudha
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1049-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327944
|
30/06/2022
|
Thangamani
|
2917006WL009769
|
Thangamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangamani
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/105-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328044
|
30/06/2022
|
Manimegalai
|
2917006WL009772
|
Manimegalai
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1051-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327349
|
30/06/2022
|
kanthamani
|
2917006WL009755
|
kanthamani
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
kanthamani
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1056-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327656
|
30/06/2022
|
kalaivani
|
2917006WL009766
|
kalaivani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
kalaivani
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1066-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327657
|
30/06/2022
|
Angammal
|
2917006WL009766
|
Angammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Angammal
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1070-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327945
|
30/06/2022
|
Rajalakshmi .S
|
2917006WL009769
|
Rajalakshmi .S
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajalakshmi .S
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1071-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327946
|
30/06/2022
|
arasan
|
2917006WL009769
|
arasan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
arasan
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1073-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327658
|
30/06/2022
|
murugambal
|
2917006WL009766
|
murugambal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
murugambal
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1075-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327304
|
30/06/2022
|
valliyammal
|
2917006WL009754
|
valliyammal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
valliyammal
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1080-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327947
|
30/06/2022
|
Eswari.K
|
2917006WL009769
|
Eswari.K
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Eswari.K
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1084-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327468
|
30/06/2022
|
Dhanam
|
2917006WL009760
|
Dhanam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanam
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1088-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328003
|
30/06/2022
|
Sirumbayee
|
2917006WL009770
|
Sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1089-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327659
|
30/06/2022
|
sirumbayee
|
2917006WL009766
|
sirumbayee
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/109-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328045
|
30/06/2022
|
kandasamy
|
2917006WL009772
|
kandasamy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
kandasamy
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1091-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327350
|
30/06/2022
|
latha
|
2917006WL009755
|
latha
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
latha
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1092-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327660
|
30/06/2022
|
jayalakshmi
|
2917006WL009766
|
jayalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1095-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327948
|
30/06/2022
|
parvathy
|
2917006WL009769
|
parvathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
parvathy
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1099-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327661
|
30/06/2022
|
kalaiselvi
|
2917006WL009766
|
kalaiselvi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1100-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327305
|
30/06/2022
|
Ramayee
|
2917006WL009754
|
Ramayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramayee
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1103-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328046
|
30/06/2022
|
thangamani
|
2917006WL009772
|
thangamani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
thangamani
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1109-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327662
|
30/06/2022
|
Anajalam
|
2917006WL009766
|
Anajalam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anajalam
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1111-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327351
|
30/06/2022
|
irulayee
|
2917006WL009755
|
irulayee
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
irulayee
|
BANK OF INDIA(508505)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1112-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328139
|
30/06/2022
|
Elangiyam.S
|
2917006WL009773
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1114-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327470
|
30/06/2022
|
vairammal
|
2917006WL009760
|
vairammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
vairammal
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1116-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327471
|
30/06/2022
|
Periyakkal
|
2917006WL009760
|
Periyakkal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1123-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327663
|
30/06/2022
|
logeshwari
|
2917006WL009766
|
logeshwari
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
logeshwari
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1126-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327306
|
30/06/2022
|
pushpam
|
2917006WL009754
|
pushpam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/114-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327761
|
30/06/2022
|
Parvathi.P
|
2917006WL009767
|
Parvathi.P
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathi.P
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1146-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327882
|
30/06/2022
|
murugambal
|
2917006WL009768
|
murugambal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
murugambal
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/115-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327763
|
30/06/2022
|
lakshmi
|
2917006WL009767
|
lakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/115-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327762
|
30/06/2022
|
perumal
|
2917006WL009767
|
perumal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
perumal
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1155-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328007
|
30/06/2022
|
manimegalai
|
2917006WL009770
|
manimegalai
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
manimegalai
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1156-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328008
|
30/06/2022
|
lakshmi
|
2917006WL009770
|
lakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/116-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327765
|
30/06/2022
|
Akkandi
|
2917006WL009767
|
Akkandi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Akkandi
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1164-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327307
|
30/06/2022
|
Ariyamalai.P
|
2917006WL009754
|
Ariyamalai.P
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ariyamalai.P
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1166-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327884
|
30/06/2022
|
saraswathy
|
2917006WL009768
|
saraswathy
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
saraswathy
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1168-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327353
|
30/06/2022
|
Umapathi.G
|
2917006WL009755
|
Umapathi.G
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Umapathi.G
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1169-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327664
|
30/06/2022
|
mariyaee
|
2917006WL009766
|
mariyaee
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
mariyaee
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1171-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328011
|
30/06/2022
|
kailasam
|
2917006WL009770
|
kailasam
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
kailasam
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1174-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327354
|
30/06/2022
|
Jayalakshmi
|
2917006WL009755
|
Jayalakshmi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1177-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327766
|
30/06/2022
|
Sirumbayee
|
2917006WL009767
|
Sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1178-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327665
|
30/06/2022
|
pappa
|
2917006WL009766
|
pappa
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
pappa
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1181-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327767
|
30/06/2022
|
Palaniyammal.S
|
2917006WL009767
|
Palaniyammal.S
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal.S
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1183-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327521
|
30/06/2022
|
Chandra
|
2917006WL009762
|
Chandra
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/119-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327768
|
30/06/2022
|
ANGAMMAL P
|
2917006WL009767
|
ANGAMMAL P
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
ANGAMMAL P
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1191-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327769
|
30/06/2022
|
Oonthayee
|
2917006WL009767
|
Oonthayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Oonthayee
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1196-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327666
|
30/06/2022
|
Mookkammal
|
2917006WL009766
|
Mookkammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1197-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327308
|
30/06/2022
|
Palaniammal
|
2917006WL009754
|
Palaniammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1201-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327667
|
30/06/2022
|
Chellammal
|
2917006WL009766
|
Chellammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chellammal
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1202-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327428
|
30/06/2022
|
saroja
|
2917006WL009759
|
saroja
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
saroja
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1210-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327522
|
30/06/2022
|
Arayee
|
2917006WL009762
|
Arayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arayee
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1211-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327355
|
30/06/2022
|
Backiam
|
2917006WL009755
|
Backiam
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Backiam
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1213-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327771
|
30/06/2022
|
Selvarani
|
2917006WL009767
|
Selvarani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvarani
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1214-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327772
|
30/06/2022
|
Pappathi
|
2917006WL009767
|
Pappathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappathi
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1220-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327378
|
30/06/2022
|
Shanthi
|
2917006WL009756
|
Shanthi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1222-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327379
|
30/06/2022
|
santhosh
|
2917006WL009756
|
santhosh
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
santhosh
|
BANK OF INDIA(508505)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1223-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327523
|
30/06/2022
|
chitra
|
2917006WL009762
|
chitra
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
chitra
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1225-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327356
|
30/06/2022
|
Chellammal.D
|
2917006WL009755
|
Chellammal.D
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chellammal.D
|
STATE BANK OF INDIA(508548)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1227-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327773
|
30/06/2022
|
Rajathi
|
2917006WL009767
|
Rajathi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajathi
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1229-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328048
|
30/06/2022
|
Poongodi
|
2917006WL009772
|
Poongodi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Poongodi
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/123-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327774
|
30/06/2022
|
PALANIAMMAL P
|
2917006WL009767
|
PALANIAMMAL P
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1233-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327775
|
30/06/2022
|
Sirumbayee
|
2917006WL009767
|
Sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1234-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327560
|
30/06/2022
|
Sathya
|
2917006WL009763
|
Sathya
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sathya
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328141
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009773
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1237-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328142
|
30/06/2022
|
Periyasamy
|
2917006WL009773
|
Periyasamy
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1238-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328143
|
30/06/2022
|
Latha
|
2917006WL009773
|
Latha
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Latha
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1241-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328144
|
30/06/2022
|
Tamilselvi
|
2917006WL009773
|
Tamilselvi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1246-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327951
|
30/06/2022
|
geetha
|
2917006WL009769
|
geetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
geetha
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1279-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327669
|
30/06/2022
|
Selvi
|
2917006WL009766
|
Selvi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1284-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328145
|
30/06/2022
|
Aarayee
|
2917006WL009773
|
Aarayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Aarayee
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1286-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327777
|
30/06/2022
|
THAMILSELVI R
|
2917006WL009767
|
THAMILSELVI R
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
THAMILSELVI R
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1288-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327778
|
30/06/2022
|
Mariyaee.S
|
2917006WL009767
|
Mariyaee.S
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyaee.S
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1290-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327781
|
30/06/2022
|
Valli
|
2917006WL009767
|
Valli
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/13-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328049
|
30/06/2022
|
Mallika.G
|
2917006WL009772
|
Mallika.G
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mallika.G
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/132-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327782
|
30/06/2022
|
kalavathy
|
2917006WL009767
|
kalavathy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
kalavathy
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/133-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327783
|
30/06/2022
|
Nagammal
|
2917006WL009767
|
Nagammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagammal
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1332-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327524
|
30/06/2022
|
Parameshwari
|
2917006WL009762
|
Parameshwari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1334-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327380
|
30/06/2022
|
Rajammal
|
2917006WL009756
|
Rajammal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1336-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327381
|
30/06/2022
|
Muthulakshmi
|
2917006WL009756
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1337-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327382
|
30/06/2022
|
Muthulakshmi
|
2917006WL009756
|
Muthulakshmi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/135-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327784
|
30/06/2022
|
Rajee
|
2917006WL009767
|
Rajee
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajee
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1351-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327383
|
30/06/2022
|
Jegadhambal
|
2917006WL009756
|
Jegadhambal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jegadhambal
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/137-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327785
|
30/06/2022
|
Ellammal
|
2917006WL009767
|
Ellammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ellammal
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/139-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327786
|
30/06/2022
|
jothilakshmi
|
2917006WL009767
|
jothilakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
jothilakshmi
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1390-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327885
|
30/06/2022
|
Saritha
|
2917006WL009768
|
Saritha
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saritha
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327384
|
30/06/2022
|
Maheshwari
|
2917006WL009756
|
Maheshwari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327385
|
30/06/2022
|
Amutha
|
2917006WL009756
|
Amutha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/146-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327788
|
30/06/2022
|
Banumathy
|
2917006WL009767
|
Banumathy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Banumathy
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/147-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327789
|
30/06/2022
|
Sirumbayee
|
2917006WL009767
|
Sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1473-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327526
|
30/06/2022
|
Backiyam
|
2917006WL009762
|
Backiyam
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Backiyam
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1478-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327386
|
30/06/2022
|
Kavitha
|
2917006WL009756
|
Kavitha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kavitha
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1479-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327527
|
30/06/2022
|
Lakshmi
|
2917006WL009762
|
Lakshmi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327420
|
30/06/2022
|
Logammal
|
2917006WL009758
|
Logammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Logammal
|
BANK OF INDIA(508505)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327529
|
30/06/2022
|
Govindhammal
|
2917006WL009762
|
Govindhammal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/150-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327791
|
30/06/2022
|
Mookkayee.T
|
2917006WL009767
|
Mookkayee.T
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mookkayee.T
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/151-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327792
|
30/06/2022
|
veerammal
|
2917006WL009767
|
veerammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
veerammal
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/152-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327793
|
30/06/2022
|
malaikulandy
|
2917006WL009767
|
malaikulandy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
malaikulandy
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1520-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327387
|
30/06/2022
|
Vimala
|
2917006WL009756
|
Vimala
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vimala
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/153-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327794
|
30/06/2022
|
Chandramathy
|
2917006WL009767
|
Chandramathy
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandramathy
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/154-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327795
|
30/06/2022
|
BAKKIYAM
|
2917006WL009767
|
BAKKIYAM
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/155-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327796
|
30/06/2022
|
sumathy
|
2917006WL009767
|
sumathy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
sumathy
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/156-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327797
|
30/06/2022
|
chinnammal
|
2917006WL009767
|
chinnammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
chinnammal
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/158-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327798
|
30/06/2022
|
Periyakkal
|
2917006WL009767
|
Periyakkal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/159-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327800
|
30/06/2022
|
Sirumpayee
|
2917006WL009767
|
Sirumpayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumpayee
|
CANARA BANK(508532)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/16-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328051
|
30/06/2022
|
Marudhai .C
|
2917006WL009772
|
Marudhai .C
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Marudhai .C
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/160-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327801
|
30/06/2022
|
Rengammal
|
2917006WL009767
|
Rengammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rengammal
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/162-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327802
|
30/06/2022
|
Nithya
|
2917006WL009767
|
Nithya
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nithya
|
CANARA BANK(508532)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/163-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327803
|
30/06/2022
|
Saroja
|
2917006WL009767
|
Saroja
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
CANARA BANK(508532)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/164-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327804
|
30/06/2022
|
periyakkal
|
2917006WL009767
|
periyakkal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
periyakkal
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/167-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327807
|
30/06/2022
|
saroja
|
2917006WL009767
|
saroja
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
saroja
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/170-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327808
|
30/06/2022
|
malaikulunthi
|
2917006WL009767
|
malaikulunthi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
malaikulunthi
|
CANARA BANK(508532)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/176-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327811
|
30/06/2022
|
Vijaya
|
2917006WL009767
|
Vijaya
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
CANARA BANK(508532)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/179-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327812
|
30/06/2022
|
pappathi
|
2917006WL009767
|
pappathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
pappathi
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/181-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327813
|
30/06/2022
|
Murugan
|
2917006WL009767
|
Murugan
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/186-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327814
|
30/06/2022
|
periyakkal
|
2917006WL009767
|
periyakkal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
periyakkal
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/193-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327815
|
30/06/2022
|
dhanalakshmi
|
2917006WL009767
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/194-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327816
|
30/06/2022
|
PONNI
|
2917006WL009767
|
PONNI
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
PONNI
|
CANARA BANK(508532)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/196-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327817
|
30/06/2022
|
mariyaee
|
2917006WL009767
|
mariyaee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
mariyaee
|
CANARA BANK(508532)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/197-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327818
|
30/06/2022
|
pappa
|
2917006WL009767
|
pappa
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
pappa
|
CANARA BANK(508532)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/199-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327819
|
30/06/2022
|
sirumpayee
|
2917006WL009767
|
sirumpayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/2-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328052
|
30/06/2022
|
Periyannan
|
2917006WL009772
|
Periyannan
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Periyannan
|
CANARA BANK(508532)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/20-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328053
|
30/06/2022
|
Govindhammal.M
|
2917006WL009772
|
Govindhammal.M
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindhammal.M
|
GENERAL POST OFFICE(607245)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/201-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327820
|
30/06/2022
|
Devasana
|
2917006WL009767
|
Devasana
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Devasana
|
CANARA BANK(508532)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/204-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327821
|
30/06/2022
|
Sirumbayee
|
2917006WL009767
|
Sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/209-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327310
|
30/06/2022
|
manickayee
|
2917006WL009754
|
manickayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
manickayee
|
CANARA BANK(508532)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/21-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328146
|
30/06/2022
|
Anjalai.K
|
2917006WL009773
|
Anjalai.K
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalai.K
|
CANARA BANK(508532)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/214-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327474
|
30/06/2022
|
selvi
|
2917006WL009760
|
selvi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/22-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328054
|
30/06/2022
|
rani
|
2917006WL009772
|
rani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
rani
|
CANARA BANK(508532)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/223-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327311
|
30/06/2022
|
Samboornam
|
2917006WL009754
|
Samboornam
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/227-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327312
|
30/06/2022
|
periyakkal
|
2917006WL009754
|
periyakkal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
periyakkal
|
CANARA BANK(508532)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/228-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327676
|
30/06/2022
|
santhi
|
2917006WL009766
|
santhi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
santhi
|
CANARA BANK(508532)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/23-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328055
|
30/06/2022
|
Perumal
|
2917006WL009772
|
Perumal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Perumal
|
CANARA BANK(508532)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/230-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327475
|
30/06/2022
|
rani
|
2917006WL009760
|
rani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
rani
|
BANK OF INDIA(508505)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/232-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327677
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009766
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327359
|
30/06/2022
|
Pitchaimani
|
2917006WL009755
|
Pitchaimani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328056
|
30/06/2022
|
chandra
|
2917006WL009772
|
chandra
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
chandra
|
CANARA BANK(508532)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/240-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327476
|
30/06/2022
|
sirumpayee
|
2917006WL009760
|
sirumpayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/247-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327477
|
30/06/2022
|
Mariyayee
|
2917006WL009760
|
Mariyayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/248-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327478
|
30/06/2022
|
vasantha
|
2917006WL009760
|
vasantha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
vasantha
|
CANARA BANK(508532)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/249-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327561
|
30/06/2022
|
Anjalam
|
2917006WL009763
|
Anjalam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalam
|
CANARA BANK(508532)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/25-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328057
|
30/06/2022
|
thangammal
|
2917006WL009772
|
thangammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
thangammal
|
CANARA BANK(508532)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327678
|
30/06/2022
|
Thangammal
|
2917006WL009766
|
Thangammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangammal
|
CANARA BANK(508532)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/251-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327313
|
30/06/2022
|
Muthukkannu
|
2917006WL009754
|
Muthukkannu
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthukkannu
|
CANARA BANK(508532)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/252-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327679
|
30/06/2022
|
Angammal
|
2917006WL009766
|
Angammal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/255-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327361
|
30/06/2022
|
palaniyamal
|
2917006WL009755
|
palaniyamal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
palaniyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/258-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327362
|
30/06/2022
|
karuthamani
|
2917006WL009755
|
karuthamani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
karuthamani
|
CANARA BANK(508532)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/26-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328058
|
30/06/2022
|
palayee
|
2917006WL009772
|
palayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
palayee
|
CANARA BANK(508532)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/260-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327363
|
30/06/2022
|
Mahalakshmi
|
2917006WL009755
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/262-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327364
|
30/06/2022
|
jayalakshmi
|
2917006WL009755
|
jayalakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/266-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327536
|
30/06/2022
|
Maruthayee
|
2917006WL009762
|
Maruthayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/268-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327680
|
30/06/2022
|
Chinnapponnu
|
2917006WL009766
|
Chinnapponnu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnapponnu
|
CANARA BANK(508532)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/271-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327365
|
30/06/2022
|
cinnammal
|
2917006WL009755
|
cinnammal
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
cinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/276-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327314
|
30/06/2022
|
sampoornam
|
2917006WL009754
|
sampoornam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
sampoornam
|
CANARA BANK(508532)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328059
|
30/06/2022
|
Dhanam.P
|
2917006WL009772
|
Dhanam.P
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/283-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327681
|
30/06/2022
|
Navamani
|
2917006WL009766
|
Navamani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Navamani
|
CANARA BANK(508532)
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/286-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327682
|
30/06/2022
|
Anjalam
|
2917006WL009766
|
Anjalam
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalam
|
CANARA BANK(508532)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/29-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328060
|
30/06/2022
|
Mookkayee
|
2917006WL009772
|
Mookkayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/294-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327432
|
30/06/2022
|
Palaniammal
|
2917006WL009759
|
Palaniammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/3-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328061
|
30/06/2022
|
Kayarkanni
|
2917006WL009772
|
Kayarkanni
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kayarkanni
|
CANARA BANK(508532)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/30-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328062
|
30/06/2022
|
veermmal
|
2917006WL009772
|
veermmal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
veermmal
|
CANARA BANK(508532)
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/303-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327315
|
30/06/2022
|
ManikKayee
|
2917006WL009754
|
ManikKayee
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
ManikKayee
|
CANARA BANK(508532)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/306-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327955
|
30/06/2022
|
Thangammal
|
2917006WL009769
|
Thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangammal
|
CANARA BANK(508532)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/31-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328063
|
30/06/2022
|
Perumayee
|
2917006WL009772
|
Perumayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/310-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327957
|
30/06/2022
|
Sarasu
|
2917006WL009769
|
Sarasu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarasu
|
CANARA BANK(508532)
|
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/312-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327958
|
30/06/2022
|
rasammal
|
2917006WL009769
|
rasammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
rasammal
|
CANARA BANK(508532)
|
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/318-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327960
|
30/06/2022
|
Saroja
|
2917006WL009769
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
CANARA BANK(508532)
|
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/32-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328064
|
30/06/2022
|
Dhanapakiyam.S
|
2917006WL009772
|
Dhanapakiyam.S
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanapakiyam.S
|
CANARA BANK(508532)
|
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/324-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327538
|
30/06/2022
|
Eavuri
|
2917006WL009762
|
Eavuri
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Eavuri
|
CANARA BANK(508532)
|
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/327-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327962
|
30/06/2022
|
Gokila.B
|
2917006WL009769
|
Gokila.B
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gokila.B
|
CANARA BANK(508532)
|
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/335-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327965
|
30/06/2022
|
lakshmi
|
2917006WL009769
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
CANARA BANK(508532)
|
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/34-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328065
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009772
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/340-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327966
|
30/06/2022
|
Bakkiyam.K
|
2917006WL009769
|
Bakkiyam.K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bakkiyam.K
|
CANARA BANK(508532)
|
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/345-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327822
|
30/06/2022
|
veerammal
|
2917006WL009767
|
veerammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/346-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327823
|
30/06/2022
|
Sirumbayee
|
2917006WL009767
|
Sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
243
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/347-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328066
|
30/06/2022
|
Govinthammal
|
2917006WL009772
|
Govinthammal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
244
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/348-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327824
|
30/06/2022
|
Vijaya
|
2917006WL009767
|
Vijaya
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
CANARA BANK(508532)
|
|
245
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/349-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327825
|
30/06/2022
|
muthulakshmi
|
2917006WL009767
|
muthulakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
246
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/350-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327826
|
30/06/2022
|
chellammal
|
2917006WL009767
|
chellammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
chellammal
|
CANARA BANK(508532)
|
|
247
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/352-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327827
|
30/06/2022
|
Santhi
|
2917006WL009767
|
Santhi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santhi
|
CANARA BANK(508532)
|
|
248
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/355-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327829
|
30/06/2022
|
pappathy
|
2917006WL009767
|
pappathy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
pappathy
|
CANARA BANK(508532)
|
|
249
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/36-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328067
|
30/06/2022
|
Mahalakshmi
|
2917006WL009772
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
250
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/360-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327830
|
30/06/2022
|
Elangiyam
|
2917006WL009767
|
Elangiyam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Elangiyam
|
CANARA BANK(508532)
|
|
251
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/361-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327831
|
30/06/2022
|
Chinnapponnu
|
2917006WL009767
|
Chinnapponnu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnapponnu
|
BANK OF INDIA(508505)
|
|
252
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/363-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327832
|
30/06/2022
|
kamatchi
|
2917006WL009767
|
kamatchi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
kamatchi
|
CANARA BANK(508532)
|
|
253
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/366-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327833
|
30/06/2022
|
Arayee.P
|
2917006WL009767
|
Arayee.P
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arayee.P
|
CANARA BANK(508532)
|
|
254
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/367-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327834
|
30/06/2022
|
SAROJA T
|
2917006WL009767
|
SAROJA T
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAROJA T
|
CANARA BANK(508532)
|
|
255
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/368-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327835
|
30/06/2022
|
periyakkal
|
2917006WL009767
|
periyakkal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
periyakkal
|
CANARA BANK(508532)
|
|
256
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/37-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328068
|
30/06/2022
|
Muthukannu
|
2917006WL009772
|
Muthukannu
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
257
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/374-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327479
|
30/06/2022
|
lakshmi
|
2917006WL009760
|
lakshmi
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
HDFC BANK LTD(607152)
|
|
258
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/375-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327480
|
30/06/2022
|
jayalakshmi
|
2917006WL009760
|
jayalakshmi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
259
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/378-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327316
|
30/06/2022
|
sarasu
|
2917006WL009754
|
sarasu
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
sarasu
|
CANARA BANK(508532)
|
|
260
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/381-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327433
|
30/06/2022
|
Thailammal
|
2917006WL009759
|
Thailammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thailammal
|
CANARA BANK(508532)
|
|
261
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/383-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327481
|
30/06/2022
|
Thamarai
|
2917006WL009760
|
Thamarai
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thamarai
|
CANARA BANK(508532)
|
|
262
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327683
|
30/06/2022
|
Anjalam
|
2917006WL009766
|
Anjalam
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjalam
|
CANARA BANK(508532)
|
|
263
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/392-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327684
|
30/06/2022
|
karumpayee
|
2917006WL009766
|
karumpayee
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
karumpayee
|
BANK OF INDIA(508505)
|
|
264
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/399-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327318
|
30/06/2022
|
Anbuselvi
|
2917006WL009754
|
Anbuselvi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
265
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/400-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327366
|
30/06/2022
|
jayalakshmi
|
2917006WL009755
|
jayalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
266
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327685
|
30/06/2022
|
ilangiyam
|
2917006WL009766
|
ilangiyam
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
ilangiyam
|
CANARA BANK(508532)
|
|
267
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/402-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327367
|
30/06/2022
|
marudayee
|
2917006WL009755
|
marudayee
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
marudayee
|
CANARA BANK(508532)
|
|
268
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/404-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327319
|
30/06/2022
|
mariyaee
|
2917006WL009754
|
mariyaee
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
mariyaee
|
CANARA BANK(508532)
|
|
269
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/405-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327482
|
30/06/2022
|
Rani
|
2917006WL009760
|
Rani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
CANARA BANK(508532)
|
|
270
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/408-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327483
|
30/06/2022
|
Kanthamani.G
|
2917006WL009760
|
Kanthamani.G
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kanthamani.G
|
CANARA BANK(508532)
|
|
271
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/409-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327540
|
30/06/2022
|
leelavathy
|
2917006WL009762
|
leelavathy
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
leelavathy
|
CANARA BANK(508532)
|
|
272
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/41-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328069
|
30/06/2022
|
Ramani
|
2917006WL009772
|
Ramani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramani
|
CANARA BANK(508532)
|
|
273
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/410-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327484
|
30/06/2022
|
kamatchi
|
2917006WL009760
|
kamatchi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
kamatchi
|
CANARA BANK(508532)
|
|
274
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/412-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327320
|
30/06/2022
|
muruganantham
|
2917006WL009754
|
muruganantham
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
muruganantham
|
CANARA BANK(508532)
|
|
275
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/417-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327434
|
30/06/2022
|
Malliga.K
|
2917006WL009759
|
Malliga.K
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga.K
|
CANARA BANK(508532)
|
|
276
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/422-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327321
|
30/06/2022
|
pappathy
|
2917006WL009754
|
pappathy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
pappathy
|
CANARA BANK(508532)
|
|
277
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/423-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327322
|
30/06/2022
|
Dhanabakkiyam
|
2917006WL009754
|
Dhanabakkiyam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
278
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/427-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327686
|
30/06/2022
|
Krishnaveni
|
2917006WL009766
|
Krishnaveni
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
279
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327542
|
30/06/2022
|
murugapillai
|
2917006WL009762
|
murugapillai
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
murugapillai
|
CANARA BANK(508532)
|
|
280
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/436-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328147
|
30/06/2022
|
Rajeshwari.S
|
2917006WL009773
|
Rajeshwari.S
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeshwari.S
|
CANARA BANK(508532)
|
|
281
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328149
|
30/06/2022
|
jothi
|
2917006WL009773
|
jothi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
jothi
|
CANARA BANK(508532)
|
|
282
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/445-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328150
|
30/06/2022
|
Thayar
|
2917006WL009773
|
Thayar
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thayar
|
CANARA BANK(508532)
|
|
283
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/447-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328151
|
30/06/2022
|
Santha
|
2917006WL009773
|
Santha
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/448-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328152
|
30/06/2022
|
saroja
|
2917006WL009773
|
saroja
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328153
|
30/06/2022
|
kandan
|
2917006WL009773
|
kandan
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
kandan
|
CANARA BANK(508532)
|
|
286
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/450-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328154
|
30/06/2022
|
Thilaga
|
2917006WL009773
|
Thilaga
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thilaga
|
CANARA BANK(508532)
|
|
287
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/451-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328155
|
30/06/2022
|
Akkandiammal
|
2917006WL009773
|
Akkandiammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Akkandiammal
|
CANARA BANK(508532)
|
|
288
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/452-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328156
|
30/06/2022
|
Murugesan
|
2917006WL009773
|
Murugesan
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugesan
|
CANARA BANK(508532)
|
|
289
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/453-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328157
|
30/06/2022
|
parasu raman
|
2917006WL009773
|
parasu raman
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
parasu raman
|
CANARA BANK(508532)
|
|
290
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/456-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328159
|
30/06/2022
|
Revathy
|
2917006WL009773
|
Revathy
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Revathy
|
CANARA BANK(508532)
|
|
291
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328160
|
30/06/2022
|
muthulakshmi
|
2917006WL009773
|
muthulakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
292
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/468-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328161
|
30/06/2022
|
Maruthambal
|
2917006WL009773
|
Maruthambal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
293
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/471-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327888
|
30/06/2022
|
Malarkodi
|
2917006WL009768
|
Malarkodi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
294
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/472-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327486
|
30/06/2022
|
Amaravathy
|
2917006WL009760
|
Amaravathy
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
295
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/473-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327487
|
30/06/2022
|
manikkayee
|
2917006WL009760
|
manikkayee
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
manikkayee
|
CANARA BANK(508532)
|
|
296
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/477-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327687
|
30/06/2022
|
Dhanam
|
2917006WL009766
|
Dhanam
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanam
|
CANARA BANK(508532)
|
|
297
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/480-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327688
|
30/06/2022
|
Amsavalli
|
2917006WL009766
|
Amsavalli
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
298
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327488
|
30/06/2022
|
sivsakthi
|
2917006WL009760
|
sivsakthi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
sivsakthi
|
CANARA BANK(508532)
|
|
299
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/486-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327489
|
30/06/2022
|
Thangamani
|
2917006WL009760
|
Thangamani
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangamani
|
CANARA BANK(508532)
|
|
300
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/490-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327689
|
30/06/2022
|
dhanalakshmi
|
2917006WL009766
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
301
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327690
|
30/06/2022
|
lakshmi
|
2917006WL009766
|
lakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
CANARA BANK(508532)
|
|
302
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/495-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327323
|
30/06/2022
|
Angammal
|
2917006WL009754
|
Angammal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Angammal
|
CANARA BANK(508532)
|
|
303
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/5-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328070
|
30/06/2022
|
Rajeswari
|
2917006WL009772
|
Rajeswari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
304
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/50-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328071
|
30/06/2022
|
Sirumbayee
|
2917006WL009772
|
Sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
305
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/504-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327368
|
30/06/2022
|
indirani
|
2917006WL009755
|
indirani
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
indirani
|
CANARA BANK(508532)
|
|
306
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/52-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328072
|
30/06/2022
|
Thangamani
|
2917006WL009772
|
Thangamani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thangamani
|
CANARA BANK(508532)
|
|
307
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/524-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327490
|
30/06/2022
|
Muthulakshmi
|
2917006WL009760
|
Muthulakshmi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
308
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/528-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327324
|
30/06/2022
|
Murugambal
|
2917006WL009754
|
Murugambal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugambal
|
CANARA BANK(508532)
|
|
309
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/529-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327435
|
30/06/2022
|
navayee
|
2917006WL009759
|
navayee
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
navayee
|
CANARA BANK(508532)
|
|
310
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327436
|
30/06/2022
|
Eswari
|
2917006WL009759
|
Eswari
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Eswari
|
CANARA BANK(508532)
|
|
311
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327491
|
30/06/2022
|
Maheshwari
|
2917006WL009760
|
Maheshwari
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
312
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/538-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327889
|
30/06/2022
|
kanagavalli
|
2917006WL009768
|
kanagavalli
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
kanagavalli
|
CANARA BANK(508532)
|
|
313
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/54-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328073
|
30/06/2022
|
Renuka.K
|
2917006WL009772
|
Renuka.K
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Renuka.K
|
CANARA BANK(508532)
|
|
314
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/541-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327836
|
30/06/2022
|
Rajeshwari
|
2917006WL009767
|
Rajeshwari
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
315
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/548-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327967
|
30/06/2022
|
Bhuvaneshwari
|
2917006WL009769
|
Bhuvaneshwari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
316
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/559-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327492
|
30/06/2022
|
saroja
|
2917006WL009760
|
saroja
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
saroja
|
CANARA BANK(508532)
|
|
317
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/56-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328074
|
30/06/2022
|
Sirumbayee
|
2917006WL009772
|
Sirumbayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
318
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/560-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327693
|
30/06/2022
|
Mallika.T
|
2917006WL009766
|
Mallika.T
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mallika.T
|
CANARA BANK(508532)
|
|
319
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/561-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327543
|
30/06/2022
|
thamilselvi
|
2917006WL009762
|
thamilselvi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
320
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/564-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327890
|
30/06/2022
|
Subulakshmi
|
2917006WL009768
|
Subulakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
321
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/569-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327892
|
30/06/2022
|
Ponramu
|
2917006WL009768
|
Ponramu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ponramu
|
CANARA BANK(508532)
|
|
322
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328162
|
30/06/2022
|
Parameshwari
|
2917006WL009773
|
Parameshwari
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
323
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/575-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328163
|
30/06/2022
|
pitchaiyammal
|
2917006WL009773
|
pitchaiyammal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
324
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/58-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328075
|
30/06/2022
|
kavitha
|
2917006WL009772
|
kavitha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
kavitha
|
CANARA BANK(508532)
|
|
325
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/59-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328076
|
30/06/2022
|
Manikandan
|
2917006WL009772
|
Manikandan
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manikandan
|
CANARA BANK(508532)
|
|
326
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/599-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327897
|
30/06/2022
|
Muthulakshmi
|
2917006WL009768
|
Muthulakshmi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
327
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/60-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328077
|
30/06/2022
|
jeyakodi
|
2917006WL009772
|
jeyakodi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
jeyakodi
|
CANARA BANK(508532)
|
|
328
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/604-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327493
|
30/06/2022
|
Sirumpayee
|
2917006WL009760
|
Sirumpayee
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sirumpayee
|
CANARA BANK(508532)
|
|
329
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/605-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328018
|
30/06/2022
|
kanniyammal
|
2917006WL009770
|
kanniyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
330
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/617-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327901
|
30/06/2022
|
manickasundari
|
2917006WL009768
|
manickasundari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
manickasundari
|
CANARA BANK(508532)
|
|
331
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/621-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328021
|
30/06/2022
|
ialngiyam
|
2917006WL009770
|
ialngiyam
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
ialngiyam
|
CANARA BANK(508532)
|
|
332
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/625-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328023
|
30/06/2022
|
Ramasamy
|
2917006WL009770
|
Ramasamy
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
333
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/638-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327968
|
30/06/2022
|
Arumugam
|
2917006WL009769
|
Arumugam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arumugam
|
CANARA BANK(508532)
|
|
334
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/639-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327494
|
30/06/2022
|
kamatchi
|
2917006WL009760
|
kamatchi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
kamatchi
|
CANARA BANK(508532)
|
|
335
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/642-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327495
|
30/06/2022
|
chellammal
|
2917006WL009760
|
chellammal
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
chellammal
|
CANARA BANK(508532)
|
|
336
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/651-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328024
|
30/06/2022
|
lakshmi
|
2917006WL009770
|
lakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
CANARA BANK(508532)
|
|
337
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/653-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327904
|
30/06/2022
|
velliyammal
|
2917006WL009768
|
velliyammal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
velliyammal
|
BANK OF INDIA(508505)
|
|
338
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/656-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327545
|
30/06/2022
|
dhanalakshmi
|
2917006WL009762
|
dhanalakshmi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
339
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/657-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327563
|
30/06/2022
|
Angammal
|
2917006WL009763
|
Angammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Angammal
|
CANARA BANK(508532)
|
|
340
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/658-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327546
|
30/06/2022
|
selvarani
|
2917006WL009762
|
selvarani
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
selvarani
|
CANARA BANK(508532)
|
|
341
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/659-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327496
|
30/06/2022
|
lakshmi
|
2917006WL009760
|
lakshmi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
CANARA BANK(508532)
|
|
342
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/666-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327971
|
30/06/2022
|
karuppayee
|
2917006WL009769
|
karuppayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
06/07/2022
|
|
022546529
|
|
karuppayee
|
CANARA BANK(508532)
|
|
343
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/667-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327370
|
30/06/2022
|
selvarani
|
2917006WL009755
|
selvarani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
selvarani
|
CANARA BANK(508532)
|
|
344
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/674-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327547
|
30/06/2022
|
sarasu
|
2917006WL009762
|
sarasu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
sarasu
|
CANARA BANK(508532)
|
|
345
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/677-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327694
|
30/06/2022
|
Bommiammal
|
2917006WL009766
|
Bommiammal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bommiammal
|
CANARA BANK(508532)
|
|
346
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/68-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328165
|
30/06/2022
|
sundhari
|
2917006WL009773
|
sundhari
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
sundhari
|
CANARA BANK(508532)
|
|
347
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/684-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327326
|
30/06/2022
|
Amutha
|
2917006WL009754
|
Amutha
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
CANARA BANK(508532)
|
|
348
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/689-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327327
|
30/06/2022
|
perumayee
|
2917006WL009754
|
perumayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
perumayee
|
CANARA BANK(508532)
|
|
349
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/693-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327905
|
30/06/2022
|
sirumpayee
|
2917006WL009768
|
sirumpayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
350
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/7-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328078
|
30/06/2022
|
pattayee
|
2917006WL009772
|
pattayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
pattayee
|
CANARA BANK(508532)
|
|
351
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/702-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327908
|
30/06/2022
|
Manickayee
|
2917006WL009768
|
Manickayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manickayee
|
CANARA BANK(508532)
|
|
352
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/704-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328026
|
30/06/2022
|
navaneedham
|
2917006WL009770
|
navaneedham
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
navaneedham
|
CANARA BANK(508532)
|
|
353
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/707-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327840
|
30/06/2022
|
Veerammal
|
2917006WL009767
|
Veerammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
354
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/713-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327972
|
30/06/2022
|
Amirtham
|
2917006WL009769
|
Amirtham
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amirtham
|
CANARA BANK(508532)
|
|
355
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/723-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328027
|
30/06/2022
|
Rajamani
|
2917006WL009770
|
Rajamani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamani
|
CANARA BANK(508532)
|
|
356
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/725-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327548
|
30/06/2022
|
veerammal
|
2917006WL009762
|
veerammal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
veerammal
|
CANARA BANK(508532)
|
|
357
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/729-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327911
|
30/06/2022
|
Kavitha
|
2917006WL009768
|
Kavitha
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
358
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/73-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328081
|
30/06/2022
|
Muthulakshmi
|
2917006WL009772
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
359
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/735-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327498
|
30/06/2022
|
pushpam
|
2917006WL009760
|
pushpam
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
pushpam
|
CANARA BANK(508532)
|
|
360
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/738-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327328
|
30/06/2022
|
Mani
|
2917006WL009754
|
Mani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mani
|
CANARA BANK(508532)
|
|
361
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/74-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328082
|
30/06/2022
|
kamalam
|
2917006WL009772
|
kamalam
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
kamalam
|
CANARA BANK(508532)
|
|
362
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/745-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327697
|
30/06/2022
|
Valliyammal
|
2917006WL009766
|
Valliyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
363
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/746-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327841
|
30/06/2022
|
sirumbayee
|
2917006WL009767
|
sirumbayee
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
364
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/748-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327842
|
30/06/2022
|
ANNALAKSHMI P
|
2917006WL009767
|
ANNALAKSHMI P
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
ANNALAKSHMI P
|
CANARA BANK(508532)
|
|
365
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/755-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327844
|
30/06/2022
|
Rengammal
|
2917006WL009767
|
Rengammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rengammal
|
CANARA BANK(508532)
|
|
366
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/757-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327846
|
30/06/2022
|
marudambal
|
2917006WL009767
|
marudambal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
marudambal
|
CANARA BANK(508532)
|
|
367
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/765-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327847
|
30/06/2022
|
Oondhan
|
2917006WL009767
|
Oondhan
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Oondhan
|
CANARA BANK(508532)
|
|
368
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/767-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327849
|
30/06/2022
|
Gomathi
|
2917006WL009767
|
Gomathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gomathi
|
CANARA BANK(508532)
|
|
369
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/771-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327852
|
30/06/2022
|
Annakkili
|
2917006WL009767
|
Annakkili
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Annakkili
|
CANARA BANK(508532)
|
|
370
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/780-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327853
|
30/06/2022
|
sree rengayee
|
2917006WL009767
|
sree rengayee
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
sree rengayee
|
CANARA BANK(508532)
|
|
371
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/784-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328083
|
30/06/2022
|
Rajeshwari
|
2917006WL009772
|
Rajeshwari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
372
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/794-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327854
|
30/06/2022
|
perumal
|
2917006WL009767
|
perumal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
perumal
|
CANARA BANK(508532)
|
|
373
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/8-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328085
|
30/06/2022
|
chinnammal
|
2917006WL009772
|
chinnammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
chinnammal
|
CANARA BANK(508532)
|
|
374
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/800-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328166
|
30/06/2022
|
Nagalakshmi
|
2917006WL009773
|
Nagalakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
375
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/801-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328167
|
30/06/2022
|
maheswari
|
2917006WL009773
|
maheswari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
maheswari
|
CANARA BANK(508532)
|
|
376
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/804-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328087
|
30/06/2022
|
Vellaiyammal
|
2917006WL009772
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
377
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/81-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328088
|
30/06/2022
|
sarasu
|
2917006WL009772
|
sarasu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
sarasu
|
CANARA BANK(508532)
|
|
378
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/810-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327855
|
30/06/2022
|
muthuveeri
|
2917006WL009767
|
muthuveeri
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
muthuveeri
|
CANARA BANK(508532)
|
|
379
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/814-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328168
|
30/06/2022
|
palayee
|
2917006WL009773
|
palayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
palayee
|
CANARA BANK(508532)
|
|
380
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/816-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327500
|
30/06/2022
|
Mariyaee
|
2917006WL009760
|
Mariyaee
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
381
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/819-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327329
|
30/06/2022
|
Kowsalayaraman
|
2917006WL009754
|
Kowsalayaraman
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kowsalayaraman
|
CANARA BANK(508532)
|
|
382
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/826-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327371
|
30/06/2022
|
Anbarasi
|
2917006WL009755
|
Anbarasi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
383
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/831-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328169
|
30/06/2022
|
pohtumponnu
|
2917006WL009773
|
pohtumponnu
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
pohtumponnu
|
CANARA BANK(508532)
|
|
384
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/835-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327698
|
30/06/2022
|
pappathy
|
2917006WL009766
|
pappathy
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
pappathy
|
CANARA BANK(508532)
|
|
385
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/837-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327502
|
30/06/2022
|
Rani
|
2917006WL009760
|
Rani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
CANARA BANK(508532)
|
|
386
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/843-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327975
|
30/06/2022
|
Palaniyammal
|
2917006WL009769
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
387
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/846-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327330
|
30/06/2022
|
pappa
|
2917006WL009754
|
pappa
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
pappa
|
CANARA BANK(508532)
|
|
388
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/849-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328089
|
30/06/2022
|
Valarmathi
|
2917006WL009772
|
Valarmathi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
389
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/853-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328170
|
30/06/2022
|
Indiarani
|
2917006WL009773
|
Indiarani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indiarani
|
CANARA BANK(508532)
|
|
390
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328090
|
30/06/2022
|
Rajammal
|
2917006WL009772
|
Rajammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
CANARA BANK(508532)
|
|
391
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/858-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327503
|
30/06/2022
|
thekkammal
|
2917006WL009760
|
thekkammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
thekkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
392
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/859-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328171
|
30/06/2022
|
pattu
|
2917006WL009773
|
pattu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
pattu
|
CANARA BANK(508532)
|
|
393
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/86-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328091
|
30/06/2022
|
subbulakshmi
|
2917006WL009772
|
subbulakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
394
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/860-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328172
|
30/06/2022
|
Muthureer.Ti
|
2917006WL009773
|
Muthureer.Ti
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthureer.Ti
|
CANARA BANK(508532)
|
|
395
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/865-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327331
|
30/06/2022
|
Nallammal
|
2917006WL009754
|
Nallammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nallammal
|
CANARA BANK(508532)
|
|
396
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/866-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328092
|
30/06/2022
|
Ratha.P
|
2917006WL009772
|
Ratha.P
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ratha.P
|
CANARA BANK(508532)
|
|
397
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/869-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328173
|
30/06/2022
|
Perumal
|
2917006WL009773
|
Perumal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Perumal
|
CANARA BANK(508532)
|
|
398
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/87-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328093
|
30/06/2022
|
veerammal
|
2917006WL009772
|
veerammal
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
veerammal
|
CANARA BANK(508532)
|
|
399
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/872-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328174
|
30/06/2022
|
dhanalakshmi
|
2917006WL009773
|
dhanalakshmi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
400
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/875-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327699
|
30/06/2022
|
Parameswari
|
2917006WL009766
|
Parameswari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parameswari
|
CANARA BANK(508532)
|
|
401
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/877-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327700
|
30/06/2022
|
Santhi
|
2917006WL009766
|
Santhi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santhi
|
CANARA BANK(508532)
|
|
402
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/878-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327437
|
30/06/2022
|
rathinam
|
2917006WL009759
|
rathinam
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
rathinam
|
CANARA BANK(508532)
|
|
403
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/879-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327372
|
30/06/2022
|
Ganambal
|
2917006WL009755
|
Ganambal
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ganambal
|
CANARA BANK(508532)
|
|
404
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/88-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328094
|
30/06/2022
|
periyakkal
|
2917006WL009772
|
periyakkal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
periyakkal
|
CANARA BANK(508532)
|
|
405
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/881-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327438
|
30/06/2022
|
vallammal
|
2917006WL009759
|
vallammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
vallammal
|
CANARA BANK(508532)
|
|
406
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/886-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327701
|
30/06/2022
|
Annakili.K
|
2917006WL009766
|
Annakili.K
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Annakili.K
|
CANARA BANK(508532)
|
|
407
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/887-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327504
|
30/06/2022
|
kamachi
|
2917006WL009760
|
kamachi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
kamachi
|
CANARA BANK(508532)
|
|
408
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/895-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327565
|
30/06/2022
|
saradha
|
2917006WL009763
|
saradha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
saradha
|
CANARA BANK(508532)
|
|
409
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/9-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328095
|
30/06/2022
|
kuppammal
|
2917006WL009772
|
kuppammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
kuppammal
|
CANARA BANK(508532)
|
|
410
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/90-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328096
|
30/06/2022
|
Rani
|
2917006WL009772
|
Rani
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
CANARA BANK(508532)
|
|
411
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/900-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327332
|
30/06/2022
|
kanagambal
|
2917006WL009754
|
kanagambal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
kanagambal
|
PALLAVAN GRAMA BANK(607052)
|
|
412
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/903-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327333
|
30/06/2022
|
Rajammal
|
2917006WL009754
|
Rajammal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
CANARA BANK(508532)
|
|
413
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/904-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327566
|
30/06/2022
|
Anajalai
|
2917006WL009763
|
Anajalai
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anajalai
|
CANARA BANK(508532)
|
|
414
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/906-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327702
|
30/06/2022
|
sagunthala
|
2917006WL009766
|
sagunthala
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
sagunthala
|
CANARA BANK(508532)
|
|
415
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/916-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327506
|
30/06/2022
|
Sangeetha
|
2917006WL009760
|
Sangeetha
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
416
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/922-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327703
|
30/06/2022
|
manimegalai
|
2917006WL009766
|
manimegalai
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
manimegalai
|
CANARA BANK(508532)
|
|
417
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/93-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328098
|
30/06/2022
|
manjula
|
2917006WL009772
|
manjula
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
manjula
|
CANARA BANK(508532)
|
|
418
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/931-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327373
|
30/06/2022
|
Muthu
|
2917006WL009755
|
Muthu
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthu
|
CANARA BANK(508532)
|
|
419
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/944-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328099
|
30/06/2022
|
Sumathi.G
|
2917006WL009772
|
Sumathi.G
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi.G
|
CANARA BANK(508532)
|
|
420
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/945-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327334
|
30/06/2022
|
chinnammal
|
2917006WL009754
|
chinnammal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
chinnammal
|
BANK OF INDIA(508505)
|
|
421
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/946-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327550
|
30/06/2022
|
Amirtham
|
2917006WL009762
|
Amirtham
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
422
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328175
|
30/06/2022
|
pappa
|
2917006WL009773
|
pappa
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
pappa
|
CANARA BANK(508532)
|
|
423
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/957-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327704
|
30/06/2022
|
vijayalakshmi
|
2917006WL009766
|
vijayalakshmi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
424
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/959-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327857
|
30/06/2022
|
Vasanthi
|
2917006WL009767
|
Vasanthi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
425
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/96-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328102
|
30/06/2022
|
lakshmi.V
|
2917006WL009772
|
lakshmi.V
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi.V
|
CANARA BANK(508532)
|
|
426
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327858
|
30/06/2022
|
pushpam
|
2917006WL009767
|
pushpam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
pushpam
|
CANARA BANK(508532)
|
|
427
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/963-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327508
|
30/06/2022
|
lakshmi
|
2917006WL009760
|
lakshmi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
CANARA BANK(508532)
|
|
428
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/967-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327509
|
30/06/2022
|
lakshmi
|
2917006WL009760
|
lakshmi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
lakshmi
|
CANARA BANK(508532)
|
|
429
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328103
|
30/06/2022
|
Chandra
|
2917006WL009772
|
Chandra
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandra
|
CANARA BANK(508532)
|
|
430
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/972-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327706
|
30/06/2022
|
Krishnaveni
|
2917006WL009766
|
Krishnaveni
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
431
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/978-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327976
|
30/06/2022
|
selvaraj
|
2917006WL009769
|
selvaraj
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
06/07/2022
|
|
022546529
|
|
selvaraj
|
CANARA BANK(508532)
|
|
432
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/98-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328104
|
30/06/2022
|
Vellaiammal.N
|
2917006WL009772
|
Vellaiammal.N
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vellaiammal.N
|
CANARA BANK(508532)
|
|
433
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/980-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220328176
|
30/06/2022
|
sathya
|
2917006WL009773
|
sathya
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
434
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/982-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327708
|
30/06/2022
|
kalaivani
|
2917006WL009766
|
kalaivani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
06/07/2022
|
|
022546529
|
|
kalaivani
|
CANARA BANK(508532)
|
|
435
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/983-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327567
|
30/06/2022
|
Thailayee
|
2917006WL009763
|
Thailayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thailayee
|
CANARA BANK(508532)
|
|
436
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/995-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327568
|
30/06/2022
|
susila
|
2917006WL009763
|
susila
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546529
|
|
susila
|
CANARA BANK(508532)
|
|
437
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/997-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23300620220327510
|
30/06/2022
|
dhanalakshmi
|
2917006WL009760
|
dhanalakshmi
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
06/07/2022
|
|
022546529
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490551
|
490551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491487
|
491487
|
|
|
|
|
|
|
|