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)
|
2917006000NRG23050120231042506
|
06/01/2023
|
Muthulakshmi
|
2917006WL038865
|
Muthulakshmi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1248-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043165
|
06/01/2023
|
Selvarani Thamilan
|
2917006WL038893
|
Selvarani Thamilan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvarani Thamilan
|
CANARA BANK(508532)
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1287-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043167
|
06/01/2023
|
Sivakumar
|
2917006WL038893
|
Sivakumar
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1394-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042612
|
06/01/2023
|
Jagathambal
|
2917006WL038866
|
Jagathambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jagathambal
|
CANARA BANK(508532)
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1423-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042494
|
06/01/2023
|
Sivaranjani
|
2917006WL038865
|
Sivaranjani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sivaranjani
|
CANARA BANK(508532)
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1455-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042847
|
06/01/2023
|
Nithya
|
2917006WL038868
|
Nithya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nithya
|
CANARA BANK(508532)
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1728-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043172
|
06/01/2023
|
Thangarasu
|
2917006WL038893
|
Thangarasu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangarasu
|
CANARA BANK(508532)
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1735-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043174
|
06/01/2023
|
Pangajam
|
2917006WL038893
|
Pangajam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pangajam
|
CANARA BANK(508532)
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1810-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043177
|
06/01/2023
|
Jeyabharathi
|
2917006WL038893
|
Jeyabharathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jeyabharathi
|
CANARA BANK(508532)
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1935-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043179
|
06/01/2023
|
Periyanatchi
|
2917006WL038893
|
Periyanatchi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyanatchi
|
CANARA BANK(508532)
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1981-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043181
|
06/01/2023
|
Prema
|
2917006WL038893
|
Prema
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Prema
|
INDIAN BANK(607105)
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/2003-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043182
|
06/01/2023
|
Lakshmi
|
2917006WL038893
|
Lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
CANARA BANK(508532)
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1283-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043183
|
06/01/2023
|
Saroja
|
2917006WL038893
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saroja
|
CANARA BANK(508532)
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1385-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043184
|
06/01/2023
|
Malathi
|
2917006WL038893
|
Malathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malathi
|
CANARA BANK(508532)
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1457-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042495
|
06/01/2023
|
Manivel
|
2917006WL038865
|
Manivel
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manivel
|
CANARA BANK(508532)
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1488-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043185
|
06/01/2023
|
Amutha
|
2917006WL038893
|
Amutha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amutha
|
CANARA BANK(508532)
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1540-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043186
|
06/01/2023
|
Valarmathi
|
2917006WL038893
|
Valarmathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Valarmathi
|
CANARA BANK(508532)
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1794-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043203
|
06/01/2023
|
Rethinam
|
2917006WL038893
|
Rethinam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rethinam
|
CANARA BANK(508532)
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1877-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043204
|
06/01/2023
|
Saraswathi
|
2917006WL038893
|
Saraswathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saraswathi
|
CANARA BANK(508532)
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1882-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042499
|
06/01/2023
|
Mariyayee
|
2917006WL038865
|
Mariyayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mariyayee
|
CANARA BANK(508532)
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1884-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042500
|
06/01/2023
|
Sakthivel
|
2917006WL038865
|
Sakthivel
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sakthivel
|
CANARA BANK(508532)
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1898-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042505
|
06/01/2023
|
Chandra
|
2917006WL038865
|
Chandra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chandra
|
CANARA BANK(508532)
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1305-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042743
|
06/01/2023
|
Mariyayee
|
2917006WL038867
|
Mariyayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mariyayee
|
CANARA BANK(508532)
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1307-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042744
|
06/01/2023
|
Malliga
|
2917006WL038867
|
Malliga
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malliga
|
CANARA BANK(508532)
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1418 (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042745
|
06/01/2023
|
Deepa
|
2917006WL038867
|
Deepa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Deepa
|
CANARA BANK(508532)
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1425-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042746
|
06/01/2023
|
Sujatha
|
2917006WL038867
|
Sujatha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sujatha
|
CANARA BANK(508532)
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042747
|
06/01/2023
|
Thangamani
|
2917006WL038867
|
Thangamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangamani
|
CANARA BANK(508532)
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042748
|
06/01/2023
|
Dhivya
|
2917006WL038867
|
Dhivya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhivya
|
CANARA BANK(508532)
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1537-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042749
|
06/01/2023
|
Vellaiyammal
|
2917006WL038867
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1544-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042750
|
06/01/2023
|
Govindhammal
|
2917006WL038867
|
Govindhammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Govindhammal
|
CANARA BANK(508532)
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1549-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042752
|
06/01/2023
|
Amutha
|
2917006WL038867
|
Amutha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amutha
|
CANARA BANK(508532)
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042753
|
06/01/2023
|
Sangeetha
|
2917006WL038867
|
Sangeetha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sangeetha
|
CANARA BANK(508532)
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1681-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042754
|
06/01/2023
|
Muthulakshmi
|
2917006WL038867
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1684-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042756
|
06/01/2023
|
Geetha
|
2917006WL038867
|
Geetha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Geetha
|
CANARA BANK(508532)
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1688-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042758
|
06/01/2023
|
Subbulakshmi
|
2917006WL038867
|
Subbulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1771-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042760
|
06/01/2023
|
pappathi
|
2917006WL038867
|
pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
pappathi
|
CANARA BANK(508532)
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1870-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042761
|
06/01/2023
|
Veerammal
|
2917006WL038867
|
Veerammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Veerammal
|
INDIAN BANK(607105)
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1904-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042764
|
06/01/2023
|
Kaliyammal
|
2917006WL038867
|
Kaliyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kaliyammal
|
CANARA BANK(508532)
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1905-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042765
|
06/01/2023
|
Nalini
|
2917006WL038867
|
Nalini
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nalini
|
CANARA BANK(508532)
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1920-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042766
|
06/01/2023
|
Manimekalai
|
2917006WL038867
|
Manimekalai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1979-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042767
|
06/01/2023
|
P Latha
|
2917006WL038867
|
P Latha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
P Latha
|
INDIAN OVERSEAS BANK(508541)
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1998-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042768
|
06/01/2023
|
Sathya
|
2917006WL038867
|
Sathya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sathya
|
CANARA BANK(508532)
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1245-B (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043209
|
06/01/2023
|
Palanivel
|
2917006WL038893
|
Palanivel
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palanivel
|
CANARA BANK(508532)
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1250-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042507
|
06/01/2023
|
Vasanthi
|
2917006WL038865
|
Vasanthi
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vasanthi
|
CANARA BANK(508532)
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1265-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042508
|
06/01/2023
|
sellaye
|
2917006WL038865
|
sellaye
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
sellaye
|
CANARA BANK(508532)
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1274-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042509
|
06/01/2023
|
Shivakami
|
2917006WL038865
|
Shivakami
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shivakami
|
CANARA BANK(508532)
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1276-B (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042510
|
06/01/2023
|
Akilambaal
|
2917006WL038865
|
Akilambaal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Akilambaal
|
CANARA BANK(508532)
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1281-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042511
|
06/01/2023
|
Manjula
|
2917006WL038865
|
Manjula
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manjula
|
HDFC BANK LTD(607152)
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1341-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042613
|
06/01/2023
|
Thailayee
|
2917006WL038866
|
Thailayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thailayee
|
CANARA BANK(508532)
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1342-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042614
|
06/01/2023
|
Thangamani
|
2917006WL038866
|
Thangamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangamani
|
CANARA BANK(508532)
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1343-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042615
|
06/01/2023
|
Karpagam
|
2917006WL038866
|
Karpagam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1344-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042512
|
06/01/2023
|
Ranjini
|
2917006WL038865
|
Ranjini
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ranjini
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1356-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042616
|
06/01/2023
|
janaki
|
2917006WL038866
|
janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
janaki
|
CANARA BANK(508532)
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1412-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042515
|
06/01/2023
|
Chandra
|
2917006WL038865
|
Chandra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chandra
|
CANARA BANK(508532)
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1413 (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042516
|
06/01/2023
|
Malarvizhi
|
2917006WL038865
|
Malarvizhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malarvizhi
|
CANARA BANK(508532)
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1420-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042617
|
06/01/2023
|
Palaniyammal
|
2917006WL038866
|
Palaniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palaniyammal
|
CANARA BANK(508532)
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042517
|
06/01/2023
|
Dhavamani
|
2917006WL038865
|
Dhavamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhavamani
|
CANARA BANK(508532)
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1496-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042518
|
06/01/2023
|
Kumarathi
|
2917006WL038865
|
Kumarathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kumarathi
|
CANARA BANK(508532)
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1500-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042619
|
06/01/2023
|
Jothi
|
2917006WL038866
|
Jothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jothi
|
BANK OF INDIA(508505)
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1503-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042519
|
06/01/2023
|
Ramani
|
2917006WL038865
|
Ramani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ramani
|
BANK OF INDIA(508505)
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1504-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042769
|
06/01/2023
|
Sirumbayee
|
2917006WL038867
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sirumbayee
|
CANARA BANK(508532)
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1507-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042520
|
06/01/2023
|
Gowri
|
2917006WL038865
|
Gowri
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gowri
|
BANK OF INDIA(508505)
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1523-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042521
|
06/01/2023
|
Gomathi
|
2917006WL038865
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gomathi
|
CANARA BANK(508532)
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1531-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042523
|
06/01/2023
|
Sampooranam
|
2917006WL038865
|
Sampooranam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sampooranam
|
CANARA BANK(508532)
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1620-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042526
|
06/01/2023
|
Elangovan
|
2917006WL038865
|
Elangovan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Elangovan
|
CANARA BANK(508532)
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1666-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042528
|
06/01/2023
|
Tamilselvi
|
2917006WL038865
|
Tamilselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamilselvi
|
CANARA BANK(508532)
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1677-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042529
|
06/01/2023
|
Manimegali
|
2917006WL038865
|
Manimegali
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manimegali
|
CANARA BANK(508532)
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1751-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042622
|
06/01/2023
|
Pappathi
|
2917006WL038866
|
Pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappathi
|
CANARA BANK(508532)
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1777-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042532
|
06/01/2023
|
Brindha
|
2917006WL038865
|
Brindha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1778-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042533
|
06/01/2023
|
Saranya
|
2917006WL038865
|
Saranya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saranya
|
CANARA BANK(508532)
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1785-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042623
|
06/01/2023
|
Pothumani
|
2917006WL038866
|
Pothumani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pothumani
|
CANARA BANK(508532)
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1786-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042534
|
06/01/2023
|
Bhavani
|
2917006WL038865
|
Bhavani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bhavani
|
KARUR VYSA BANK(607100)
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1867-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042535
|
06/01/2023
|
Suganya
|
2917006WL038865
|
Suganya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Suganya
|
CANARA BANK(508532)
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1923-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042626
|
06/01/2023
|
Kannammal
|
2917006WL038866
|
Kannammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kannammal
|
CANARA BANK(508532)
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1934-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042627
|
06/01/2023
|
Kalieswari
|
2917006WL038866
|
Kalieswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalieswari
|
CANARA BANK(508532)
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/2010-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042537
|
06/01/2023
|
Amuthavalli
|
2917006WL038865
|
Amuthavalli
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amuthavalli
|
CANARA BANK(508532)
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1254-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043210
|
06/01/2023
|
Vellaiyammal
|
2917006WL038893
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1295 (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043212
|
06/01/2023
|
malliga
|
2917006WL038893
|
malliga
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
malliga
|
CANARA BANK(508532)
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1358-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043213
|
06/01/2023
|
Dhanabakiyam
|
2917006WL038893
|
Dhanabakiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanabakiyam
|
CANARA BANK(508532)
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1572-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043218
|
06/01/2023
|
Dhanaalkshmi
|
2917006WL038893
|
Dhanaalkshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanaalkshmi
|
CANARA BANK(508532)
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1573-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043219
|
06/01/2023
|
Janaki
|
2917006WL038893
|
Janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Janaki
|
CANARA BANK(508532)
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1574-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043220
|
06/01/2023
|
Rasammal
|
2917006WL038893
|
Rasammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rasammal
|
CANARA BANK(508532)
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1578-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043221
|
06/01/2023
|
Saranya
|
2917006WL038893
|
Saranya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saranya
|
CANARA BANK(508532)
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1582-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043222
|
06/01/2023
|
Saradha
|
2917006WL038893
|
Saradha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saradha
|
BANK OF INDIA(508505)
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1695-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043229
|
06/01/2023
|
karupayee
|
2917006WL038893
|
karupayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
karupayee
|
CANARA BANK(508532)
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1696-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043230
|
06/01/2023
|
Vasantha
|
2917006WL038893
|
Vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vasantha
|
BANK OF INDIA(508505)
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1750-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043236
|
06/01/2023
|
Pothumani
|
2917006WL038893
|
Pothumani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1805-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043238
|
06/01/2023
|
Madumidha
|
2917006WL038893
|
Madumidha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Madumidha
|
CANARA BANK(508532)
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1912-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043242
|
06/01/2023
|
Valarmathi
|
2917006WL038893
|
Valarmathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1984-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043247
|
06/01/2023
|
Renuka
|
2917006WL038893
|
Renuka
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Renuka
|
BANK OF INDIA(508505)
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042770
|
06/01/2023
|
Boopathy
|
2917006WL038867
|
Boopathy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Boopathy
|
CANARA BANK(508532)
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1001-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042628
|
06/01/2023
|
ilngiyam
|
2917006WL038866
|
ilngiyam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ilngiyam
|
CANARA BANK(508532)
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1003-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042629
|
06/01/2023
|
lakshmi
|
2917006WL038866
|
lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
lakshmi
|
CANARA BANK(508532)
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1007-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042771
|
06/01/2023
|
Lakshmi.G
|
2917006WL038867
|
Lakshmi.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi.G
|
CANARA BANK(508532)
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042772
|
06/01/2023
|
Selvamani
|
2917006WL038867
|
Selvamani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvamani
|
CANARA BANK(508532)
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1013-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042631
|
06/01/2023
|
mookkammal
|
2917006WL038866
|
mookkammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
mookkammal
|
CANARA BANK(508532)
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/103-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042773
|
06/01/2023
|
mahalakshmi
|
2917006WL038867
|
mahalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
mahalakshmi
|
CANARA BANK(508532)
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1037-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042632
|
06/01/2023
|
kannammal
|
2917006WL038866
|
kannammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
kannammal
|
CANARA BANK(508532)
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1054-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042633
|
06/01/2023
|
chandhrakala
|
2917006WL038866
|
chandhrakala
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
chandhrakala
|
BANK OF INDIA(508505)
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/106-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042774
|
06/01/2023
|
Elagiam.G
|
2917006WL038867
|
Elagiam.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Elagiam.G
|
CANARA BANK(508532)
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1066-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042634
|
06/01/2023
|
Angammal
|
2917006WL038866
|
Angammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Angammal
|
CANARA BANK(508532)
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/107-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042775
|
06/01/2023
|
sembayee
|
2917006WL038867
|
sembayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
sembayee
|
PALLAVAN GRAMA BANK(607052)
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1070-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043251
|
06/01/2023
|
Rajalakshmi .S
|
2917006WL038893
|
Rajalakshmi .S
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajalakshmi .S
|
CANARA BANK(508532)
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1073-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042635
|
06/01/2023
|
murugambal
|
2917006WL038866
|
murugambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
murugambal
|
CANARA BANK(508532)
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1075-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042636
|
06/01/2023
|
valliyammal
|
2917006WL038866
|
valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
valliyammal
|
CANARA BANK(508532)
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1084-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042637
|
06/01/2023
|
Dhanam
|
2917006WL038866
|
Dhanam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanam
|
CANARA BANK(508532)
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1089-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042638
|
06/01/2023
|
sirumbayee
|
2917006WL038866
|
sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
sirumbayee
|
CANARA BANK(508532)
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1090-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042639
|
06/01/2023
|
ammatchi
|
2917006WL038866
|
ammatchi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ammatchi
|
CANARA BANK(508532)
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1092-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042640
|
06/01/2023
|
jayalakshmi
|
2917006WL038866
|
jayalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
jayalakshmi
|
CANARA BANK(508532)
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1099-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042641
|
06/01/2023
|
kalaiselvi
|
2917006WL038866
|
kalaiselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
kalaiselvi
|
CANARA BANK(508532)
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/11-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042776
|
06/01/2023
|
mariyayee
|
2917006WL038867
|
mariyayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
mariyayee
|
CANARA BANK(508532)
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/110-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042777
|
06/01/2023
|
periyakkal
|
2917006WL038867
|
periyakkal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
periyakkal
|
CANARA BANK(508532)
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1100-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042642
|
06/01/2023
|
Ramayee
|
2917006WL038866
|
Ramayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ramayee
|
CANARA BANK(508532)
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1108-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042778
|
06/01/2023
|
savithiri
|
2917006WL038867
|
savithiri
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
savithiri
|
CANARA BANK(508532)
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1114-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042643
|
06/01/2023
|
vairammal
|
2917006WL038866
|
vairammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
vairammal
|
CANARA BANK(508532)
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/113-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042779
|
06/01/2023
|
kailasam
|
2917006WL038867
|
kailasam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
kailasam
|
CANARA BANK(508532)
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1135-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042646
|
06/01/2023
|
Rameshwari .P
|
2917006WL038866
|
Rameshwari .P
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rameshwari .P
|
CANARA BANK(508532)
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1146-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043255
|
06/01/2023
|
murugambal
|
2917006WL038893
|
murugambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
murugambal
|
CANARA BANK(508532)
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1163-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042849
|
06/01/2023
|
Dhanalakshmi
|
2917006WL038868
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1164-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042538
|
06/01/2023
|
Ariyamalai.P
|
2917006WL038865
|
Ariyamalai.P
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ariyamalai.P
|
CANARA BANK(508532)
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1168-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042647
|
06/01/2023
|
Umapathi.G
|
2917006WL038866
|
Umapathi.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Umapathi.G
|
CANARA BANK(508532)
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1171-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043258
|
06/01/2023
|
kailasam
|
2917006WL038893
|
kailasam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
kailasam
|
CANARA BANK(508532)
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1174-a (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042539
|
06/01/2023
|
Jayalakshmi
|
2917006WL038865
|
Jayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1196-a (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042648
|
06/01/2023
|
Mookkammal
|
2917006WL038866
|
Mookkammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mookkammal
|
CANARA BANK(508532)
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1197-a (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042540
|
06/01/2023
|
Palaniammal
|
2917006WL038865
|
Palaniammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palaniammal
|
CANARA BANK(508532)
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/12-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042780
|
06/01/2023
|
padma
|
2917006WL038867
|
padma
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
padma
|
CANARA BANK(508532)
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1201-a (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042649
|
06/01/2023
|
Chellammal
|
2917006WL038866
|
Chellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chellammal
|
CANARA BANK(508532)
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1202-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042650
|
06/01/2023
|
saroja
|
2917006WL038866
|
saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
saroja
|
CANARA BANK(508532)
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1203-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042541
|
06/01/2023
|
Tamilselvi
|
2917006WL038865
|
Tamilselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamilselvi
|
CANARA BANK(508532)
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1206-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042651
|
06/01/2023
|
lakshmi
|
2917006WL038866
|
lakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
lakshmi
|
CANARA BANK(508532)
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1209-a (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042653
|
06/01/2023
|
Paripooranam
|
2917006WL038866
|
Paripooranam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Paripooranam
|
CANARA BANK(508532)
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1211-a (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042654
|
06/01/2023
|
Backiam
|
2917006WL038866
|
Backiam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Backiam
|
CANARA BANK(508532)
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1219-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042655
|
06/01/2023
|
Pappathi
|
2917006WL038866
|
Pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappathi
|
CANARA BANK(508532)
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1222-a (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042657
|
06/01/2023
|
santhosh
|
2917006WL038866
|
santhosh
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
santhosh
|
BANK OF INDIA(508505)
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1225-a (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042658
|
06/01/2023
|
Chellammal.D
|
2917006WL038866
|
Chellammal.D
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chellammal.D
|
STATE BANK OF INDIA(508548)
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1226-a (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043259
|
06/01/2023
|
Maliga
|
2917006WL038893
|
Maliga
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Maliga
|
CANARA BANK(508532)
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1271-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042659
|
06/01/2023
|
Ramayi
|
2917006WL038866
|
Ramayi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1285-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042850
|
06/01/2023
|
Kamatchi devi
|
2917006WL038868
|
Kamatchi devi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kamatchi devi
|
CANARA BANK(508532)
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/13-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042781
|
06/01/2023
|
Mallika.G
|
2917006WL038867
|
Mallika.G
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mallika.G
|
CANARA BANK(508532)
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1332-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042660
|
06/01/2023
|
Parameshwari
|
2917006WL038866
|
Parameshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Parameshwari
|
CANARA BANK(508532)
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1334-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042661
|
06/01/2023
|
Rajammal
|
2917006WL038866
|
Rajammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajammal
|
BANK OF INDIA(508505)
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1335 (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042662
|
06/01/2023
|
Bakiyam
|
2917006WL038866
|
Bakiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bakiyam
|
CANARA BANK(508532)
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1336-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042663
|
06/01/2023
|
Muthulakshmi
|
2917006WL038866
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/135-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043264
|
06/01/2023
|
Rajee
|
2917006WL038893
|
Rajee
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajee
|
CANARA BANK(508532)
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1351-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042664
|
06/01/2023
|
Jegadhambal
|
2917006WL038866
|
Jegadhambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jegadhambal
|
CANARA BANK(508532)
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/14-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042782
|
06/01/2023
|
kumarathi
|
2917006WL038867
|
kumarathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
kumarathi
|
CANARA BANK(508532)
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1401-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042542
|
06/01/2023
|
Maheshwari
|
2917006WL038865
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Maheshwari
|
CANARA BANK(508532)
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/145-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043265
|
06/01/2023
|
palaniyamal
|
2917006WL038893
|
palaniyamal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
palaniyamal
|
CANARA BANK(508532)
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1473-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042667
|
06/01/2023
|
Backiyam
|
2917006WL038866
|
Backiyam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Backiyam
|
CANARA BANK(508532)
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1475-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042668
|
06/01/2023
|
Pappathi
|
2917006WL038866
|
Pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappathi
|
CANARA BANK(508532)
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1477-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042669
|
06/01/2023
|
Deivanai
|
2917006WL038866
|
Deivanai
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
Deivanai
|
CANARA BANK(508532)
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1478-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042543
|
06/01/2023
|
Kavitha
|
2917006WL038865
|
Kavitha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kavitha
|
CANARA BANK(508532)
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1479-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042544
|
06/01/2023
|
Lakshmi
|
2917006WL038865
|
Lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
CANARA BANK(508532)
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1481-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042851
|
06/01/2023
|
Logammal
|
2917006WL038868
|
Logammal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Logammal
|
BANK OF INDIA(508505)
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1483 (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042545
|
06/01/2023
|
Arumugam
|
2917006WL038865
|
Arumugam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Arumugam
|
CANARA BANK(508532)
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1487-a (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042670
|
06/01/2023
|
Kaveri
|
2917006WL038866
|
Kaveri
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kaveri
|
CANARA BANK(508532)
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1526-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043266
|
06/01/2023
|
Gajalakshmi
|
2917006WL038893
|
Gajalakshmi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1535-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042671
|
06/01/2023
|
Amsa
|
2917006WL038866
|
Amsa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amsa
|
CANARA BANK(508532)
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1538-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042546
|
06/01/2023
|
Sangeetha
|
2917006WL038865
|
Sangeetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sangeetha
|
CANARA BANK(508532)
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1590-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042672
|
06/01/2023
|
Seethammal
|
2917006WL038866
|
Seethammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Seethammal
|
CANARA BANK(508532)
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1630-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042548
|
06/01/2023
|
Tamilarasi
|
2917006WL038865
|
Tamilarasi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamilarasi
|
CANARA BANK(508532)
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1631-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042673
|
06/01/2023
|
Muthulakshmi
|
2917006WL038866
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1637-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042674
|
06/01/2023
|
Govidhammal
|
2917006WL038866
|
Govidhammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Govidhammal
|
CANARA BANK(508532)
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/164-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043267
|
06/01/2023
|
periyakkal
|
2917006WL038893
|
periyakkal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
periyakkal
|
CANARA BANK(508532)
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1669-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042675
|
06/01/2023
|
Periyakkal
|
2917006WL038866
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyakkal
|
CANARA BANK(508532)
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1670-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042676
|
06/01/2023
|
Rajakumari
|
2917006WL038866
|
Rajakumari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajakumari
|
CANARA BANK(508532)
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1671-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042677
|
06/01/2023
|
Rubini
|
2917006WL038866
|
Rubini
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rubini
|
CANARA BANK(508532)
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/171-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043269
|
06/01/2023
|
periyakkal
|
2917006WL038893
|
periyakkal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
periyakkal
|
CANARA BANK(508532)
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1719-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042678
|
06/01/2023
|
Kokila
|
2917006WL038866
|
Kokila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kokila
|
BANK OF INDIA(508505)
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/173-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043270
|
06/01/2023
|
Sellammal
|
2917006WL038893
|
Sellammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sellammal
|
CANARA BANK(508532)
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/174-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043271
|
06/01/2023
|
Valarmathi.P
|
2917006WL038893
|
Valarmathi.P
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Valarmathi.P
|
CANARA BANK(508532)
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/181-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043273
|
06/01/2023
|
Murugan
|
2917006WL038893
|
Murugan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1822-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043274
|
06/01/2023
|
Mookkayee
|
2917006WL038893
|
Mookkayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mookkayee
|
CANARA BANK(508532)
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1830-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042679
|
06/01/2023
|
Janaki
|
2917006WL038866
|
Janaki
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Janaki
|
BANK OF INDIA(508505)
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1832-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042680
|
06/01/2023
|
Vasantha
|
2917006WL038866
|
Vasantha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vasantha
|
BANK OF INDIA(508505)
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1833-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042550
|
06/01/2023
|
Maheshwari
|
2917006WL038865
|
Maheshwari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/192-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043275
|
06/01/2023
|
Rajammal
|
2917006WL038893
|
Rajammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/193-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043276
|
06/01/2023
|
dhanalakshmi
|
2917006WL038893
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/194-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043277
|
06/01/2023
|
PONNI
|
2917006WL038893
|
PONNI
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
PONNI
|
CANARA BANK(508532)
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/196-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043278
|
06/01/2023
|
mariyaee
|
2917006WL038893
|
mariyaee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
mariyaee
|
CANARA BANK(508532)
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/199-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043279
|
06/01/2023
|
sirumpayee
|
2917006WL038893
|
sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
sirumpayee
|
CANARA BANK(508532)
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/20-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042784
|
06/01/2023
|
Govindhammal.M
|
2917006WL038867
|
Govindhammal.M
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Govindhammal.M
|
GENERAL POST OFFICE(607245)
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/201-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043280
|
06/01/2023
|
Devasana
|
2917006WL038893
|
Devasana
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Devasana
|
CANARA BANK(508532)
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/204-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043281
|
06/01/2023
|
Sirumbayee
|
2917006WL038893
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sirumbayee
|
CANARA BANK(508532)
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/21-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042785
|
06/01/2023
|
Anjalai.K
|
2917006WL038867
|
Anjalai.K
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anjalai.K
|
CANARA BANK(508532)
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/217-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042681
|
06/01/2023
|
chellammal
|
2917006WL038866
|
chellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
chellammal
|
CANARA BANK(508532)
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/22-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042786
|
06/01/2023
|
rani
|
2917006WL038867
|
rani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
rani
|
CANARA BANK(508532)
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/222-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042682
|
06/01/2023
|
Azhlagammal.T
|
2917006WL038866
|
Azhlagammal.T
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Azhlagammal.T
|
CANARA BANK(508532)
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/223-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042552
|
06/01/2023
|
Samboornam
|
2917006WL038865
|
Samboornam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Samboornam
|
BANK OF INDIA(508505)
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/227-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042553
|
06/01/2023
|
periyakkal
|
2917006WL038865
|
periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
periyakkal
|
CANARA BANK(508532)
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/228-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042683
|
06/01/2023
|
santhi
|
2917006WL038866
|
santhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
santhi
|
CANARA BANK(508532)
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/232-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042684
|
06/01/2023
|
Dhanalakshmi
|
2917006WL038866
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/235-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042554
|
06/01/2023
|
Pitchaimani
|
2917006WL038865
|
Pitchaimani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pitchaimani
|
CANARA BANK(508532)
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/237-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042685
|
06/01/2023
|
valliyammai
|
2917006WL038866
|
valliyammai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/240-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042555
|
06/01/2023
|
sirumpayee
|
2917006WL038865
|
sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
sirumpayee
|
CANARA BANK(508532)
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/247-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042686
|
06/01/2023
|
Mariyayee
|
2917006WL038866
|
Mariyayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mariyayee
|
CANARA BANK(508532)
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/248-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042556
|
06/01/2023
|
vasantha
|
2917006WL038865
|
vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
vasantha
|
CANARA BANK(508532)
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/249-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042557
|
06/01/2023
|
Anjalam
|
2917006WL038865
|
Anjalam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anjalam
|
CANARA BANK(508532)
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/250-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042687
|
06/01/2023
|
Thangammal
|
2917006WL038866
|
Thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangammal
|
CANARA BANK(508532)
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/251-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042558
|
06/01/2023
|
Muthukkannu
|
2917006WL038865
|
Muthukkannu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthukkannu
|
CANARA BANK(508532)
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/252-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042559
|
06/01/2023
|
Angammal
|
2917006WL038865
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Angammal
|
BANK OF INDIA(508505)
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/254-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042560
|
06/01/2023
|
selvi
|
2917006WL038865
|
selvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
selvi
|
CANARA BANK(508532)
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/258-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042688
|
06/01/2023
|
karuthamani
|
2917006WL038866
|
karuthamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
karuthamani
|
CANARA BANK(508532)
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/259-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042689
|
06/01/2023
|
Alagurani
|
2917006WL038866
|
Alagurani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Alagurani
|
CANARA BANK(508532)
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/26-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042787
|
06/01/2023
|
palayee
|
2917006WL038867
|
palayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
palayee
|
CANARA BANK(508532)
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/260-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042690
|
06/01/2023
|
Mahalakshmi
|
2917006WL038866
|
Mahalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/266-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042691
|
06/01/2023
|
Maruthayee
|
2917006WL038866
|
Maruthayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Maruthayee
|
CANARA BANK(508532)
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/268-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042692
|
06/01/2023
|
Chinnapponnu
|
2917006WL038866
|
Chinnapponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chinnapponnu
|
CANARA BANK(508532)
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/270-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042561
|
06/01/2023
|
padma
|
2917006WL038865
|
padma
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
padma
|
CANARA BANK(508532)
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/277-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042693
|
06/01/2023
|
Sumathi.K
|
2917006WL038866
|
Sumathi.K
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sumathi.K
|
BANK OF INDIA(508505)
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042788
|
06/01/2023
|
Dhanam.P
|
2917006WL038867
|
Dhanam.P
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/283-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042562
|
06/01/2023
|
Navamani
|
2917006WL038865
|
Navamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Navamani
|
CANARA BANK(508532)
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/287-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042563
|
06/01/2023
|
pushpam
|
2917006WL038865
|
pushpam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
pushpam
|
CANARA BANK(508532)
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/29-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042789
|
06/01/2023
|
Mookkayee
|
2917006WL038867
|
Mookkayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mookkayee
|
CANARA BANK(508532)
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/294-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042694
|
06/01/2023
|
Palaniammal
|
2917006WL038866
|
Palaniammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palaniammal
|
CANARA BANK(508532)
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/306-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043283
|
06/01/2023
|
Thangammal
|
2917006WL038893
|
Thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangammal
|
CANARA BANK(508532)
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/31-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042790
|
06/01/2023
|
Ponnammal
|
2917006WL038867
|
Ponnammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ponnammal
|
CANARA BANK(508532)
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/310-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043285
|
06/01/2023
|
Sarasu
|
2917006WL038893
|
Sarasu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sarasu
|
CANARA BANK(508532)
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/319-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043286
|
06/01/2023
|
lakshmi
|
2917006WL038893
|
lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/32-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042791
|
06/01/2023
|
Dhanapakiyam.S
|
2917006WL038867
|
Dhanapakiyam.S
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanapakiyam.S
|
CANARA BANK(508532)
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/328-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043287
|
06/01/2023
|
aravayee
|
2917006WL038893
|
aravayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
aravayee
|
CANARA BANK(508532)
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/342-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043288
|
06/01/2023
|
gokila
|
2917006WL038893
|
gokila
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
gokila
|
CANARA BANK(508532)
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/351-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043289
|
06/01/2023
|
Valammal
|
2917006WL038893
|
Valammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/36-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042792
|
06/01/2023
|
Mahalakshmi
|
2917006WL038867
|
Mahalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/363-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043291
|
06/01/2023
|
Periyasamy
|
2917006WL038893
|
Periyasamy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyasamy
|
CANARA BANK(508532)
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/373-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042793
|
06/01/2023
|
kamatchi
|
2917006WL038867
|
kamatchi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
kamatchi
|
CANARA BANK(508532)
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/375-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042564
|
06/01/2023
|
jayalakshmi
|
2917006WL038865
|
jayalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
jayalakshmi
|
CANARA BANK(508532)
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/378-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042565
|
06/01/2023
|
sarasu
|
2917006WL038865
|
sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
sarasu
|
CANARA BANK(508532)
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/379-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042566
|
06/01/2023
|
pitchaiyammal
|
2917006WL038865
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
pitchaiyammal
|
CANARA BANK(508532)
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/381-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042695
|
06/01/2023
|
Thailammal
|
2917006WL038866
|
Thailammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thailammal
|
CANARA BANK(508532)
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/383-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042567
|
06/01/2023
|
Thamarai
|
2917006WL038865
|
Thamarai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thamarai
|
CANARA BANK(508532)
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/386-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042568
|
06/01/2023
|
subbulakshmi
|
2917006WL038865
|
subbulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
subbulakshmi
|
CANARA BANK(508532)
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042569
|
06/01/2023
|
Anjalam
|
2917006WL038865
|
Anjalam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anjalam
|
CANARA BANK(508532)
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/399-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042696
|
06/01/2023
|
Anbuselvi
|
2917006WL038866
|
Anbuselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anbuselvi
|
CANARA BANK(508532)
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/4-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042794
|
06/01/2023
|
Periyakkal
|
2917006WL038867
|
Periyakkal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyakkal
|
CANARA BANK(508532)
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/40-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042795
|
06/01/2023
|
Nagajothi
|
2917006WL038867
|
Nagajothi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nagajothi
|
CANARA BANK(508532)
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/400-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042571
|
06/01/2023
|
jayalakshmi
|
2917006WL038865
|
jayalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
jayalakshmi
|
CANARA BANK(508532)
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/401-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042697
|
06/01/2023
|
ilangiyam
|
2917006WL038866
|
ilangiyam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
ilangiyam
|
CANARA BANK(508532)
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/405-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042698
|
06/01/2023
|
Rani
|
2917006WL038866
|
Rani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
CANARA BANK(508532)
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/406-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042699
|
06/01/2023
|
selvi
|
2917006WL038866
|
selvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
selvi
|
CANARA BANK(508532)
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/408-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042573
|
06/01/2023
|
Kanthamani.G
|
2917006WL038865
|
Kanthamani.G
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kanthamani.G
|
CANARA BANK(508532)
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/41-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042796
|
06/01/2023
|
Ramani
|
2917006WL038867
|
Ramani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ramani
|
CANARA BANK(508532)
|
243
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/410-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042700
|
06/01/2023
|
kamatchi
|
2917006WL038866
|
kamatchi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
kamatchi
|
CANARA BANK(508532)
|
244
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/415-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042701
|
06/01/2023
|
Sirumpayee
|
2917006WL038866
|
Sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sirumpayee
|
CANARA BANK(508532)
|
245
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/416-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042702
|
06/01/2023
|
Elangiyam.S
|
2917006WL038866
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
246
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/417-a (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042703
|
06/01/2023
|
Malliga.K
|
2917006WL038866
|
Malliga.K
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malliga.K
|
CANARA BANK(508532)
|
247
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/421-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042574
|
06/01/2023
|
Dhanam
|
2917006WL038865
|
Dhanam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
248
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/422-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042575
|
06/01/2023
|
pappathy
|
2917006WL038865
|
pappathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
pappathy
|
CANARA BANK(508532)
|
249
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/423-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042576
|
06/01/2023
|
Dhanabakkiyam
|
2917006WL038865
|
Dhanabakkiyam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
250
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/429-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042577
|
06/01/2023
|
murugapillai
|
2917006WL038865
|
murugapillai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
murugapillai
|
CANARA BANK(508532)
|
251
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/44-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042797
|
06/01/2023
|
Balasubramani
|
2917006WL038867
|
Balasubramani
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Balasubramani
|
CANARA BANK(508532)
|
252
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/443-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042798
|
06/01/2023
|
kamatchi
|
2917006WL038867
|
kamatchi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
kamatchi
|
CANARA BANK(508532)
|
253
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042799
|
06/01/2023
|
jothi
|
2917006WL038867
|
jothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
jothi
|
CANARA BANK(508532)
|
254
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/445-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042800
|
06/01/2023
|
Thayar
|
2917006WL038867
|
Thayar
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thayar
|
CANARA BANK(508532)
|
255
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/446-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042801
|
06/01/2023
|
Sundari
|
2917006WL038867
|
Sundari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
256
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/451-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042802
|
06/01/2023
|
Akkandiammal
|
2917006WL038867
|
Akkandiammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Akkandiammal
|
CANARA BANK(508532)
|
257
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/453-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042803
|
06/01/2023
|
parasu raman
|
2917006WL038867
|
parasu raman
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
parasu raman
|
CANARA BANK(508532)
|
258
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042804
|
06/01/2023
|
vasantha
|
2917006WL038867
|
vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
vasantha
|
CANARA BANK(508532)
|
259
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/456-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042805
|
06/01/2023
|
Revathy
|
2917006WL038867
|
Revathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Revathy
|
CANARA BANK(508532)
|
260
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/463-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042807
|
06/01/2023
|
sirumbayee.M
|
2917006WL038867
|
sirumbayee.M
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
sirumbayee.M
|
CANARA BANK(508532)
|
261
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/464-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042808
|
06/01/2023
|
lakshmi
|
2917006WL038867
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
lakshmi
|
CANARA BANK(508532)
|
262
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042809
|
06/01/2023
|
mariyaee
|
2917006WL038867
|
mariyaee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
mariyaee
|
CANARA BANK(508532)
|
263
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/466-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042810
|
06/01/2023
|
saroja
|
2917006WL038867
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
saroja
|
CANARA BANK(508532)
|
264
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/480-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042704
|
06/01/2023
|
Amsavalli
|
2917006WL038866
|
Amsavalli
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amsavalli
|
CANARA BANK(508532)
|
265
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/481-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042579
|
06/01/2023
|
sivsakthi
|
2917006WL038865
|
sivsakthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
sivsakthi
|
CANARA BANK(508532)
|
266
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/486-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042706
|
06/01/2023
|
Thangamani
|
2917006WL038866
|
Thangamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangamani
|
CANARA BANK(508532)
|
267
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/490-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042707
|
06/01/2023
|
dhanalakshmi
|
2917006WL038866
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
268
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/495-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042708
|
06/01/2023
|
Angammal
|
2917006WL038866
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Angammal
|
CANARA BANK(508532)
|
269
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/498-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042580
|
06/01/2023
|
Murugambal
|
2917006WL038865
|
Murugambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugambal
|
CANARA BANK(508532)
|
270
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/50-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042812
|
06/01/2023
|
Sirumbayee
|
2917006WL038867
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sirumbayee
|
CANARA BANK(508532)
|
271
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/503-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042709
|
06/01/2023
|
sudha
|
2917006WL038866
|
sudha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
272
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/504-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042710
|
06/01/2023
|
indirani
|
2917006WL038866
|
indirani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
indirani
|
CANARA BANK(508532)
|
273
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/506-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042711
|
06/01/2023
|
Devi
|
2917006WL038866
|
Devi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Devi
|
CANARA BANK(508532)
|
274
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/508-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042582
|
06/01/2023
|
Thailayi
|
2917006WL038865
|
Thailayi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thailayi
|
CANARA BANK(508532)
|
275
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/51-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042813
|
06/01/2023
|
Thamilselvi
|
2917006WL038867
|
Thamilselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
276
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/511-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042583
|
06/01/2023
|
Subramaniyan
|
2917006WL038865
|
Subramaniyan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
277
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/524-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042715
|
06/01/2023
|
Muthulakshmi
|
2917006WL038866
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
278
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/529-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042716
|
06/01/2023
|
navayee
|
2917006WL038866
|
navayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
navayee
|
CANARA BANK(508532)
|
279
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/551-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043293
|
06/01/2023
|
Natarajan
|
2917006WL038893
|
Natarajan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Natarajan
|
CANARA BANK(508532)
|
280
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/559-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042584
|
06/01/2023
|
saroja
|
2917006WL038865
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
saroja
|
CANARA BANK(508532)
|
281
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/560-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042585
|
06/01/2023
|
Mallika.T
|
2917006WL038865
|
Mallika.T
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mallika.T
|
CANARA BANK(508532)
|
282
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/569-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043294
|
06/01/2023
|
Ponramu
|
2917006WL038893
|
Ponramu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ponramu
|
CANARA BANK(508532)
|
283
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042814
|
06/01/2023
|
Parameshwari
|
2917006WL038867
|
Parameshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Parameshwari
|
CANARA BANK(508532)
|
284
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/58-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042815
|
06/01/2023
|
kavitha
|
2917006WL038867
|
kavitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
kavitha
|
CANARA BANK(508532)
|
285
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/599-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043296
|
06/01/2023
|
Muthulakshmi
|
2917006WL038893
|
Muthulakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
286
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/604-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042586
|
06/01/2023
|
Sirumpayee
|
2917006WL038865
|
Sirumpayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sirumpayee
|
CANARA BANK(508532)
|
287
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/617-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043299
|
06/01/2023
|
manickasundari
|
2917006WL038893
|
manickasundari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
manickasundari
|
CANARA BANK(508532)
|
288
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/627-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042718
|
06/01/2023
|
Rajammal
|
2917006WL038866
|
Rajammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
289
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/630-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042588
|
06/01/2023
|
Karuppannan
|
2917006WL038865
|
Karuppannan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karuppannan
|
CANARA BANK(508532)
|
290
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/639-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042719
|
06/01/2023
|
kamatchi
|
2917006WL038866
|
kamatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
kamatchi
|
CANARA BANK(508532)
|
291
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/642-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042589
|
06/01/2023
|
chellammal
|
2917006WL038865
|
chellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
chellammal
|
CANARA BANK(508532)
|
292
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/647-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042720
|
06/01/2023
|
Anjalam
|
2917006WL038866
|
Anjalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anjalam
|
CANARA BANK(508532)
|
293
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/65-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042816
|
06/01/2023
|
suppulakshmi
|
2917006WL038867
|
suppulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
suppulakshmi
|
CANARA BANK(508532)
|
294
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/656-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042721
|
06/01/2023
|
dhanalakshmi
|
2917006WL038866
|
dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
295
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/658-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042722
|
06/01/2023
|
selvarani
|
2917006WL038866
|
selvarani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
selvarani
|
CANARA BANK(508532)
|
296
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/661-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043303
|
06/01/2023
|
Sankar
|
2917006WL038893
|
Sankar
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sankar
|
CANARA BANK(508532)
|
297
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/674-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042723
|
06/01/2023
|
sarasu
|
2917006WL038866
|
sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
sarasu
|
CANARA BANK(508532)
|
298
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/677-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042724
|
06/01/2023
|
Bommiammal
|
2917006WL038866
|
Bommiammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bommiammal
|
CANARA BANK(508532)
|
299
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/68-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042817
|
06/01/2023
|
sundhari
|
2917006WL038867
|
sundhari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
sundhari
|
CANARA BANK(508532)
|
300
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/681-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042590
|
06/01/2023
|
Shalini
|
2917006WL038865
|
Shalini
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shalini
|
CANARA BANK(508532)
|
301
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/684-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042726
|
06/01/2023
|
Amutha
|
2917006WL038866
|
Amutha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amutha
|
CANARA BANK(508532)
|
302
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/689-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042727
|
06/01/2023
|
perumayee
|
2917006WL038866
|
perumayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
perumayee
|
CANARA BANK(508532)
|
303
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/69-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042818
|
06/01/2023
|
Nallammal
|
2917006WL038867
|
Nallammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nallammal
|
CANARA BANK(508532)
|
304
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/693-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043305
|
06/01/2023
|
sirumpayee
|
2917006WL038893
|
sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
sirumpayee
|
CANARA BANK(508532)
|
305
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/695-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043306
|
06/01/2023
|
Latha
|
2917006WL038893
|
Latha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Latha
|
BANK OF INDIA(508505)
|
306
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/7-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042819
|
06/01/2023
|
pattayee
|
2917006WL038867
|
pattayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
pattayee
|
CANARA BANK(508532)
|
307
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/702-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043308
|
06/01/2023
|
Manickayee
|
2917006WL038893
|
Manickayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manickayee
|
CANARA BANK(508532)
|
308
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/71-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042820
|
06/01/2023
|
chellappan
|
2917006WL038867
|
chellappan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
chellappan
|
BANK OF INDIA(508505)
|
309
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/727-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042728
|
06/01/2023
|
marudambal
|
2917006WL038866
|
marudambal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
marudambal
|
CANARA BANK(508532)
|
310
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/73-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042821
|
06/01/2023
|
Muthulakshmi
|
2917006WL038867
|
Muthulakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
311
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/737-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042592
|
06/01/2023
|
komalavalli
|
2917006WL038865
|
komalavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
komalavalli
|
CANARA BANK(508532)
|
312
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/738-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042729
|
06/01/2023
|
Mani
|
2917006WL038866
|
Mani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mani
|
CANARA BANK(508532)
|
313
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/74-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042822
|
06/01/2023
|
kamalam
|
2917006WL038867
|
kamalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
kamalam
|
CANARA BANK(508532)
|
314
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/743-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042593
|
06/01/2023
|
Manickaye
|
2917006WL038865
|
Manickaye
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manickaye
|
CANARA BANK(508532)
|
315
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/764-A (THIRUKKAMPULIYUR)
|
2917006000NRG23060120231043310
|
06/01/2023
|
muthusamy
|
2917006WL038893
|
muthusamy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
muthusamy
|
CANARA BANK(508532)
|
316
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/79-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042823
|
06/01/2023
|
Elanchiyam
|
2917006WL038867
|
Elanchiyam
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
Elanchiyam
|
CANARA BANK(508532)
|
317
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/790-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042824
|
06/01/2023
|
Marudambal
|
2917006WL038867
|
Marudambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Marudambal
|
CANARA BANK(508532)
|
318
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042825
|
06/01/2023
|
Palaniammal
|
2917006WL038867
|
Palaniammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palaniammal
|
CANARA BANK(508532)
|
319
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/792-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042826
|
06/01/2023
|
jothi
|
2917006WL038867
|
jothi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
jothi
|
CANARA BANK(508532)
|
320
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/796-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042827
|
06/01/2023
|
Dhanam
|
2917006WL038867
|
Dhanam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanam
|
CANARA BANK(508532)
|
321
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/804-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042829
|
06/01/2023
|
Vellaiyammal
|
2917006WL038867
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
322
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/808-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042594
|
06/01/2023
|
Ananthi
|
2917006WL038865
|
Ananthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ananthi
|
CANARA BANK(508532)
|
323
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/817-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042730
|
06/01/2023
|
Kavitha
|
2917006WL038866
|
Kavitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
324
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/82-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042830
|
06/01/2023
|
sumathy
|
2917006WL038867
|
sumathy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
sumathy
|
CANARA BANK(508532)
|
325
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/829-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042596
|
06/01/2023
|
marudambal
|
2917006WL038865
|
marudambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
marudambal
|
CANARA BANK(508532)
|
326
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/83-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042831
|
06/01/2023
|
Balayee.A
|
2917006WL038867
|
Balayee.A
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Balayee.A
|
CANARA BANK(508532)
|
327
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/831-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042832
|
06/01/2023
|
pohtumponnu
|
2917006WL038867
|
pohtumponnu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
pohtumponnu
|
CANARA BANK(508532)
|
328
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/835-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042597
|
06/01/2023
|
pappathy
|
2917006WL038865
|
pappathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
pappathy
|
CANARA BANK(508532)
|
329
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/837-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042731
|
06/01/2023
|
Rani
|
2917006WL038866
|
Rani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
CANARA BANK(508532)
|
330
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042835
|
06/01/2023
|
Rajammal
|
2917006WL038867
|
Rajammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajammal
|
CANARA BANK(508532)
|
331
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/856-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042836
|
06/01/2023
|
Rathi.G
|
2917006WL038867
|
Rathi.G
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rathi.G
|
CANARA BANK(508532)
|
332
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/858-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042598
|
06/01/2023
|
thekkammal
|
2917006WL038865
|
thekkammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
thekkammal
|
PALLAVAN GRAMA BANK(607052)
|
333
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/86-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042837
|
06/01/2023
|
subbulakshmi
|
2917006WL038867
|
subbulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
subbulakshmi
|
CANARA BANK(508532)
|
334
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/865-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042732
|
06/01/2023
|
Nallammal
|
2917006WL038866
|
Nallammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nallammal
|
CANARA BANK(508532)
|
335
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/866-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042838
|
06/01/2023
|
Ratha.P
|
2917006WL038867
|
Ratha.P
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ratha.P
|
CANARA BANK(508532)
|
336
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/875-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042733
|
06/01/2023
|
Parameswari
|
2917006WL038866
|
Parameswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Parameswari
|
CANARA BANK(508532)
|
337
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/877-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042599
|
06/01/2023
|
Santhi
|
2917006WL038865
|
Santhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhi
|
CANARA BANK(508532)
|
338
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/879-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042734
|
06/01/2023
|
Ganambal
|
2917006WL038866
|
Ganambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ganambal
|
CANARA BANK(508532)
|
339
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/881-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042600
|
06/01/2023
|
vallammal
|
2917006WL038865
|
vallammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
vallammal
|
CANARA BANK(508532)
|
340
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/886-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042601
|
06/01/2023
|
Annakili.K
|
2917006WL038865
|
Annakili.K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Annakili.K
|
CANARA BANK(508532)
|
341
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/887-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042735
|
06/01/2023
|
kamachi
|
2917006WL038866
|
kamachi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
kamachi
|
CANARA BANK(508532)
|
342
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/895-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042736
|
06/01/2023
|
saradha
|
2917006WL038866
|
saradha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
saradha
|
CANARA BANK(508532)
|
343
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/90-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042839
|
06/01/2023
|
Rani
|
2917006WL038867
|
Rani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
CANARA BANK(508532)
|
344
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/903-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042603
|
06/01/2023
|
Rajammal
|
2917006WL038865
|
Rajammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajammal
|
CANARA BANK(508532)
|
345
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/904-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042604
|
06/01/2023
|
Anajalai
|
2917006WL038865
|
Anajalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anajalai
|
CANARA BANK(508532)
|
346
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/91-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042840
|
06/01/2023
|
Vairamoorthy
|
2917006WL038867
|
Vairamoorthy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vairamoorthy
|
CANARA BANK(508532)
|
347
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/916-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042605
|
06/01/2023
|
Sangeetha
|
2917006WL038865
|
Sangeetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sangeetha
|
CANARA BANK(508532)
|
348
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/922-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042606
|
06/01/2023
|
manimegalai
|
2917006WL038865
|
manimegalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
manimegalai
|
CANARA BANK(508532)
|
349
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/927-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042842
|
06/01/2023
|
Umadevi
|
2917006WL038867
|
Umadevi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Umadevi
|
CANARA BANK(508532)
|
350
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/931-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042737
|
06/01/2023
|
Muthu
|
2917006WL038866
|
Muthu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthu
|
CANARA BANK(508532)
|
351
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/932-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042738
|
06/01/2023
|
kanniyammal
|
2917006WL038866
|
kanniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
kanniyammal
|
CANARA BANK(508532)
|
352
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/935-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042607
|
06/01/2023
|
maniyammal
|
2917006WL038865
|
maniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
maniyammal
|
CANARA BANK(508532)
|
353
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/936-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042608
|
06/01/2023
|
Anbarasi
|
2917006WL038865
|
Anbarasi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anbarasi
|
CANARA BANK(508532)
|
354
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/946-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042739
|
06/01/2023
|
Amirtham
|
2917006WL038866
|
Amirtham
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amirtham
|
BANK OF INDIA(508505)
|
355
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/963-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042740
|
06/01/2023
|
lakshmi
|
2917006WL038866
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
lakshmi
|
CANARA BANK(508532)
|
356
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/967-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042741
|
06/01/2023
|
lakshmi
|
2917006WL038866
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
lakshmi
|
CANARA BANK(508532)
|
357
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042846
|
06/01/2023
|
Chandra
|
2917006WL038867
|
Chandra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chandra
|
CANARA BANK(508532)
|
358
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/974-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042610
|
06/01/2023
|
Kaliyammal
|
2917006WL038865
|
Kaliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kaliyammal
|
CANARA BANK(508532)
|
359
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/982-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042611
|
06/01/2023
|
kalaivani
|
2917006WL038865
|
kalaivani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
kalaivani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440390
|
440390
|
|
|
|
|
|
|
|
360
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1220-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042656
|
06/01/2023
|
Shanthi
|
2917006WL038866
|
Shanthi
|
00152
|
HDFC0000566
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
361
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1900-A (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042536
|
06/01/2023
|
Kavitha
|
2917006WL038865
|
Kavitha
|
00415
|
SBIN0015824
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kavitha
|
CANARA BANK(508532)
|
362
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1207-a (THIRUKKAMPULIYUR)
|
2917006000NRG23050120231042652
|
06/01/2023
|
Radha
|
2917006WL038866
|
Radha
|
00415
|
SBIN0015824
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444710
|
444710
|
|
|
|
|
|
|
|