|
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-17-006-020-003/1309-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132607
|
21/05/2022
|
vennila
|
2917006WL003829
|
vennila
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
vennila
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1303-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132608
|
21/05/2022
|
Anitha
|
2917006WL003829
|
Anitha
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1308-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132609
|
21/05/2022
|
Thangal
|
2917006WL003829
|
Thangal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangal
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1311-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132610
|
21/05/2022
|
Murugayee
|
2917006WL003829
|
Murugayee
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugayee
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1411-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132611
|
21/05/2022
|
Vasanthi
|
2917006WL003829
|
Vasanthi
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1418
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132612
|
21/05/2022
|
Deepa
|
2917006WL003829
|
Deepa
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepa
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1425-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132613
|
21/05/2022
|
Sujatha
|
2917006WL003829
|
Sujatha
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujatha
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132614
|
21/05/2022
|
Vellaiyammal
|
2917006WL003829
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1543-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132616
|
21/05/2022
|
Pushpavathi
|
2917006WL003829
|
Pushpavathi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132617
|
21/05/2022
|
Senbagavalli
|
2917006WL003829
|
Senbagavalli
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1549-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132619
|
21/05/2022
|
Amutha
|
2917006WL003829
|
Amutha
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132620
|
21/05/2022
|
Sangeetha
|
2917006WL003829
|
Sangeetha
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1551-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132621
|
21/05/2022
|
Rajeshwari
|
2917006WL003829
|
Rajeshwari
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130906
|
21/05/2022
|
Manimegalai
|
2917006WL003793
|
Manimegalai
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1301-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132551
|
21/05/2022
|
Saroja
|
2917006WL003828
|
Saroja
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1349-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132553
|
21/05/2022
|
Dhanalakshmi
|
2917006WL003828
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1410-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132554
|
21/05/2022
|
Mokkayee
|
2917006WL003828
|
Mokkayee
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mokkayee
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132557
|
21/05/2022
|
Rasammal
|
2917006WL003828
|
Rasammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1008-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132645
|
21/05/2022
|
Nagammal
|
2917006WL003829
|
Nagammal
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1029-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132646
|
21/05/2022
|
chitra
|
2917006WL003829
|
chitra
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
chitra
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1043-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132647
|
21/05/2022
|
vijaya
|
2917006WL003829
|
vijaya
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijaya
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1044-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132648
|
21/05/2022
|
Sudha
|
2917006WL003829
|
Sudha
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1104-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132650
|
21/05/2022
|
kamatchi.M
|
2917006WL003829
|
kamatchi.M
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamatchi.M
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1112-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132651
|
21/05/2022
|
Elangiyam.S
|
2917006WL003829
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1132-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130946
|
21/05/2022
|
Geetha
|
2917006WL003793
|
Geetha
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1146-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132565
|
21/05/2022
|
murugambal
|
2917006WL003828
|
murugambal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
murugambal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1155-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132566
|
21/05/2022
|
manimegalai
|
2917006WL003828
|
manimegalai
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
manimegalai
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1164-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130947
|
21/05/2022
|
Ariyamalai.P
|
2917006WL003793
|
Ariyamalai.P
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ariyamalai.P
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1220-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130950
|
21/05/2022
|
Shanthi
|
2917006WL003793
|
Shanthi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1222-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130951
|
21/05/2022
|
santhosh
|
2917006WL003793
|
santhosh
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhosh
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1223-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130952
|
21/05/2022
|
chitra
|
2917006WL003793
|
chitra
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
chitra
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132653
|
21/05/2022
|
Dhanalakshmi
|
2917006WL003829
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1237-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132654
|
21/05/2022
|
Periyasamy
|
2917006WL003829
|
Periyasamy
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1238-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132655
|
21/05/2022
|
Latha
|
2917006WL003829
|
Latha
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1241-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132656
|
21/05/2022
|
Tamilselvi
|
2917006WL003829
|
Tamilselvi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1284-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132657
|
21/05/2022
|
Aarayee
|
2917006WL003829
|
Aarayee
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aarayee
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1332-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130953
|
21/05/2022
|
Parameshwari
|
2917006WL003793
|
Parameshwari
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1335
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130954
|
21/05/2022
|
Bakiyam
|
2917006WL003793
|
Bakiyam
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1336-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130955
|
21/05/2022
|
Muthulakshmi
|
2917006WL003793
|
Muthulakshmi
|
00078
|
CNRB0001616
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1337-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130956
|
21/05/2022
|
Muthulakshmi
|
2917006WL003793
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1351-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130957
|
21/05/2022
|
Jegadhambal
|
2917006WL003793
|
Jegadhambal
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jegadhambal
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1381-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130958
|
21/05/2022
|
Jayalakshmi
|
2917006WL003793
|
Jayalakshmi
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1390-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132567
|
21/05/2022
|
Saritha
|
2917006WL003828
|
Saritha
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saritha
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130959
|
21/05/2022
|
Maheshwari
|
2917006WL003793
|
Maheshwari
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1437-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132696
|
21/05/2022
|
Meenakshi
|
2917006WL003830
|
Meenakshi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130960
|
21/05/2022
|
Amutha
|
2917006WL003793
|
Amutha
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1473-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130964
|
21/05/2022
|
Backiyam
|
2917006WL003793
|
Backiyam
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Backiyam
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1478-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130965
|
21/05/2022
|
Kavitha
|
2917006WL003793
|
Kavitha
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1479-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130966
|
21/05/2022
|
Lakshmi
|
2917006WL003793
|
Lakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132697
|
21/05/2022
|
Logammal
|
2917006WL003830
|
Logammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Logammal
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130968
|
21/05/2022
|
Govindhammal
|
2917006WL003793
|
Govindhammal
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/206-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130972
|
21/05/2022
|
Lakshmi
|
2917006WL003793
|
Lakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/214-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130973
|
21/05/2022
|
selvi
|
2917006WL003793
|
selvi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/217-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130974
|
21/05/2022
|
chellammal
|
2917006WL003793
|
chellammal
|
00078
|
CNRB0001616
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
chellammal
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/219-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130976
|
21/05/2022
|
Dhanapackiyam
|
2917006WL003793
|
Dhanapackiyam
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanapackiyam
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/223-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130978
|
21/05/2022
|
Samboornam
|
2917006WL003793
|
Samboornam
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/224-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130979
|
21/05/2022
|
vijayalakshmi
|
2917006WL003793
|
vijayalakshmi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/227-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130980
|
21/05/2022
|
periyakkal
|
2917006WL003793
|
periyakkal
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
periyakkal
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/228-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130981
|
21/05/2022
|
santhi
|
2917006WL003793
|
santhi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhi
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/230-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130982
|
21/05/2022
|
rani
|
2917006WL003793
|
rani
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
rani
|
BANK OF INDIA(508505)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/232-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130983
|
21/05/2022
|
Dhanalakshmi
|
2917006WL003793
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130984
|
21/05/2022
|
Pitchaimani
|
2917006WL003793
|
Pitchaimani
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/240-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130986
|
21/05/2022
|
sirumpayee
|
2917006WL003793
|
sirumpayee
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/243-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130988
|
21/05/2022
|
Poovayi.M
|
2917006WL003793
|
Poovayi.M
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poovayi.M
|
BANK OF INDIA(508505)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/247-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130989
|
21/05/2022
|
Mariyayee
|
2917006WL003793
|
Mariyayee
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/248-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130990
|
21/05/2022
|
vasantha
|
2917006WL003793
|
vasantha
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
vasantha
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/249-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130991
|
21/05/2022
|
Anjalam
|
2917006WL003793
|
Anjalam
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalam
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130992
|
21/05/2022
|
Thangammal
|
2917006WL003793
|
Thangammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/251-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130993
|
21/05/2022
|
Muthukkannu
|
2917006WL003793
|
Muthukkannu
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukkannu
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/254-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130994
|
21/05/2022
|
selvi
|
2917006WL003793
|
selvi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/258-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130995
|
21/05/2022
|
karuthamani
|
2917006WL003793
|
karuthamani
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
karuthamani
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/260-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130996
|
21/05/2022
|
Mahalakshmi
|
2917006WL003793
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/265-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130997
|
21/05/2022
|
sethurathinam
|
2917006WL003793
|
sethurathinam
|
00078
|
CNRB0001616
|
233
|
233
|
Processed
|
17/06/2022
|
|
023844393
|
|
sethurathinam
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/266-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130998
|
21/05/2022
|
Maruthayee
|
2917006WL003793
|
Maruthayee
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/268-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220130999
|
21/05/2022
|
Chinnapponnu
|
2917006WL003793
|
Chinnapponnu
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapponnu
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/270-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131000
|
21/05/2022
|
padma
|
2917006WL003793
|
padma
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
padma
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/271-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131001
|
21/05/2022
|
cinnammal
|
2917006WL003793
|
cinnammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
cinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/276-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131002
|
21/05/2022
|
sampoornam
|
2917006WL003793
|
sampoornam
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
sampoornam
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/282-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131003
|
21/05/2022
|
Alagammal.M
|
2917006WL003793
|
Alagammal.M
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal.M
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/283-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131005
|
21/05/2022
|
Navamani
|
2917006WL003793
|
Navamani
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navamani
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/286-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131007
|
21/05/2022
|
Anjalam
|
2917006WL003793
|
Anjalam
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalam
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/287-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131008
|
21/05/2022
|
pushpam
|
2917006WL003793
|
pushpam
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
pushpam
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/292-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131010
|
21/05/2022
|
shanthi
|
2917006WL003793
|
shanthi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
shanthi
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/294-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131011
|
21/05/2022
|
Palaniammal
|
2917006WL003793
|
Palaniammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/306-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132571
|
21/05/2022
|
Thangammal
|
2917006WL003828
|
Thangammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/310-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132573
|
21/05/2022
|
Sarasu
|
2917006WL003828
|
Sarasu
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/312-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132574
|
21/05/2022
|
rasammal
|
2917006WL003828
|
rasammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
rasammal
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/318-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132575
|
21/05/2022
|
Saroja
|
2917006WL003828
|
Saroja
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/320-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132576
|
21/05/2022
|
jothimani
|
2917006WL003828
|
jothimani
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
jothimani
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/375-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131013
|
21/05/2022
|
jayalakshmi
|
2917006WL003793
|
jayalakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/378-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131014
|
21/05/2022
|
sarasu
|
2917006WL003793
|
sarasu
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
sarasu
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/379-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131015
|
21/05/2022
|
pitchaiyammal
|
2917006WL003793
|
pitchaiyammal
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
pitchaiyammal
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/381-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131016
|
21/05/2022
|
Thailammal
|
2917006WL003793
|
Thailammal
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thailammal
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/383-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131019
|
21/05/2022
|
Thamarai
|
2917006WL003793
|
Thamarai
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamarai
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/388-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131020
|
21/05/2022
|
Rajammal
|
2917006WL003793
|
Rajammal
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131024
|
21/05/2022
|
Anjalam
|
2917006WL003793
|
Anjalam
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalam
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/394-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131027
|
21/05/2022
|
muthammal
|
2917006WL003793
|
muthammal
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthammal
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/399-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131031
|
21/05/2022
|
Anbuselvi
|
2917006WL003793
|
Anbuselvi
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/400-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131032
|
21/05/2022
|
jayalakshmi
|
2917006WL003793
|
jayalakshmi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131033
|
21/05/2022
|
ilangiyam
|
2917006WL003793
|
ilangiyam
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
ilangiyam
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/402-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131034
|
21/05/2022
|
marudayee
|
2917006WL003793
|
marudayee
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
marudayee
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/405-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131035
|
21/05/2022
|
Rani
|
2917006WL003793
|
Rani
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/410-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131037
|
21/05/2022
|
kamatchi
|
2917006WL003793
|
kamatchi
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamatchi
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131039
|
21/05/2022
|
Dhanam
|
2917006WL003793
|
Dhanam
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/422-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131040
|
21/05/2022
|
pappathy
|
2917006WL003793
|
pappathy
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
pappathy
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/423-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131041
|
21/05/2022
|
Dhanabakkiyam
|
2917006WL003793
|
Dhanabakkiyam
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/427-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131042
|
21/05/2022
|
Krishnaveni
|
2917006WL003793
|
Krishnaveni
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131043
|
21/05/2022
|
murugapillai
|
2917006WL003793
|
murugapillai
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
murugapillai
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/436-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132658
|
21/05/2022
|
Rajeshwari.S
|
2917006WL003829
|
Rajeshwari.S
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari.S
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/437-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132659
|
21/05/2022
|
kamatchi
|
2917006WL003829
|
kamatchi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamatchi
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/443-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132660
|
21/05/2022
|
kamatchi
|
2917006WL003829
|
kamatchi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamatchi
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132661
|
21/05/2022
|
jothi
|
2917006WL003829
|
jothi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
jothi
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/445-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132662
|
21/05/2022
|
Thayar
|
2917006WL003829
|
Thayar
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayar
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/447-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132663
|
21/05/2022
|
Santha
|
2917006WL003829
|
Santha
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/448-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132664
|
21/05/2022
|
saroja
|
2917006WL003829
|
saroja
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132665
|
21/05/2022
|
kandan
|
2917006WL003829
|
kandan
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
kandan
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/450-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132666
|
21/05/2022
|
Thilaga
|
2917006WL003829
|
Thilaga
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilaga
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/451-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132667
|
21/05/2022
|
Akkandiammal
|
2917006WL003829
|
Akkandiammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akkandiammal
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/452-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132668
|
21/05/2022
|
Murugesan
|
2917006WL003829
|
Murugesan
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugesan
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/453-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132669
|
21/05/2022
|
parasu raman
|
2917006WL003829
|
parasu raman
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
parasu raman
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/456-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132671
|
21/05/2022
|
Revathy
|
2917006WL003829
|
Revathy
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathy
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/463-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132672
|
21/05/2022
|
sirumbayee.M
|
2917006WL003829
|
sirumbayee.M
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
sirumbayee.M
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132673
|
21/05/2022
|
mariyaee
|
2917006WL003829
|
mariyaee
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariyaee
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132674
|
21/05/2022
|
muthulakshmi
|
2917006WL003829
|
muthulakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/471-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132580
|
21/05/2022
|
Malarkodi
|
2917006WL003828
|
Malarkodi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/472-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131044
|
21/05/2022
|
Amaravathy
|
2917006WL003793
|
Amaravathy
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/473-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131045
|
21/05/2022
|
manikkayee
|
2917006WL003793
|
manikkayee
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
manikkayee
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/477-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131046
|
21/05/2022
|
Dhanam
|
2917006WL003793
|
Dhanam
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/487-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132675
|
21/05/2022
|
Thulasimani
|
2917006WL003829
|
Thulasimani
|
00078
|
CNRB0001616
|
233
|
233
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/490-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131047
|
21/05/2022
|
dhanalakshmi
|
2917006WL003793
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131048
|
21/05/2022
|
lakshmi
|
2917006WL003793
|
lakshmi
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/496-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131049
|
21/05/2022
|
sirumpayee
|
2917006WL003793
|
sirumpayee
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/498-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131050
|
21/05/2022
|
Murugambal
|
2917006WL003793
|
Murugambal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugambal
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/504-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131052
|
21/05/2022
|
indirani
|
2917006WL003793
|
indirani
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
indirani
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/508-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131053
|
21/05/2022
|
Thailayi
|
2917006WL003793
|
Thailayi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thailayi
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/519-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131054
|
21/05/2022
|
Ramayi.P
|
2917006WL003793
|
Ramayi.P
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayi.P
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/528-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131055
|
21/05/2022
|
Murugambal
|
2917006WL003793
|
Murugambal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugambal
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/529-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131056
|
21/05/2022
|
navayee
|
2917006WL003793
|
navayee
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
navayee
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131057
|
21/05/2022
|
Eswari
|
2917006WL003793
|
Eswari
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/538-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132581
|
21/05/2022
|
kanagavalli
|
2917006WL003828
|
kanagavalli
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
kanagavalli
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/548-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132582
|
21/05/2022
|
Bhuvaneshwari
|
2917006WL003828
|
Bhuvaneshwari
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/564-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132584
|
21/05/2022
|
Subulakshmi
|
2917006WL003828
|
Subulakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/569-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132586
|
21/05/2022
|
Ponramu
|
2917006WL003828
|
Ponramu
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponramu
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132676
|
21/05/2022
|
Parameshwari
|
2917006WL003829
|
Parameshwari
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/575-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132677
|
21/05/2022
|
pitchaiyammal
|
2917006WL003829
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/594-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132592
|
21/05/2022
|
veerammal
|
2917006WL003828
|
veerammal
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
veerammal
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/599-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132593
|
21/05/2022
|
Muthulakshmi
|
2917006WL003828
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/605-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132594
|
21/05/2022
|
kanniyammal
|
2917006WL003828
|
kanniyammal
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/617-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132599
|
21/05/2022
|
manickasundari
|
2917006WL003828
|
manickasundari
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
manickasundari
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/621-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132600
|
21/05/2022
|
ialngiyam
|
2917006WL003828
|
ialngiyam
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
ialngiyam
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/625-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132602
|
21/05/2022
|
Ramasamy
|
2917006WL003828
|
Ramasamy
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/629-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131060
|
21/05/2022
|
Rajeswari
|
2917006WL003793
|
Rajeswari
|
00078
|
CNRB0001616
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/639-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131061
|
21/05/2022
|
kamatchi
|
2917006WL003793
|
kamatchi
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamatchi
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/642-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131062
|
21/05/2022
|
chellammal
|
2917006WL003793
|
chellammal
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
chellammal
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/651-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132604
|
21/05/2022
|
lakshmi
|
2917006WL003828
|
lakshmi
|
00078
|
CNRB0001616
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/653-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132605
|
21/05/2022
|
velliyammal
|
2917006WL003828
|
velliyammal
|
00078
|
CNRB0001616
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844393
|
|
velliyammal
|
BANK OF INDIA(508505)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/656-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131063
|
21/05/2022
|
dhanalakshmi
|
2917006WL003793
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/658-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131064
|
21/05/2022
|
selvarani
|
2917006WL003793
|
selvarani
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvarani
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/684-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131065
|
21/05/2022
|
Amutha
|
2917006WL003793
|
Amutha
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/689-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131066
|
21/05/2022
|
perumayee
|
2917006WL003793
|
perumayee
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
perumayee
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/725-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131067
|
21/05/2022
|
veerammal
|
2917006WL003793
|
veerammal
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
veerammal
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/735-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131068
|
21/05/2022
|
pushpam
|
2917006WL003793
|
pushpam
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
pushpam
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/736-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131069
|
21/05/2022
|
Sumathy
|
2917006WL003793
|
Sumathy
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathy
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/738-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131070
|
21/05/2022
|
Mani
|
2917006WL003793
|
Mani
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/790-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132678
|
21/05/2022
|
Marudambal
|
2917006WL003829
|
Marudambal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marudambal
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132679
|
21/05/2022
|
Palaniammal
|
2917006WL003829
|
Palaniammal
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/795-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132680
|
21/05/2022
|
amirtham
|
2917006WL003829
|
amirtham
|
00078
|
CNRB0001616
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844393
|
|
amirtham
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/801-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132681
|
21/05/2022
|
maheswari
|
2917006WL003829
|
maheswari
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
maheswari
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/814-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132682
|
21/05/2022
|
palayee
|
2917006WL003829
|
palayee
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
palayee
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/831-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132683
|
21/05/2022
|
pohtumponnu
|
2917006WL003829
|
pohtumponnu
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
pohtumponnu
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/837-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131071
|
21/05/2022
|
Rani
|
2917006WL003793
|
Rani
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/853-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132684
|
21/05/2022
|
Indiarani
|
2917006WL003829
|
Indiarani
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indiarani
|
CANARA BANK(508532)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/854-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132685
|
21/05/2022
|
Susila
|
2917006WL003829
|
Susila
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/856-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132686
|
21/05/2022
|
Rathi.G
|
2917006WL003829
|
Rathi.G
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathi.G
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/858-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131072
|
21/05/2022
|
thekkammal
|
2917006WL003793
|
thekkammal
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844393
|
|
thekkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/859-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132687
|
21/05/2022
|
pattu
|
2917006WL003829
|
pattu
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
pattu
|
CANARA BANK(508532)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/860-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132688
|
21/05/2022
|
Muthureer.Ti
|
2917006WL003829
|
Muthureer.Ti
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthureer.Ti
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/866-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132689
|
21/05/2022
|
Ratha.P
|
2917006WL003829
|
Ratha.P
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ratha.P
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/869-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132690
|
21/05/2022
|
Perumal
|
2917006WL003829
|
Perumal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal
|
CANARA BANK(508532)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/872-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132691
|
21/05/2022
|
dhanalakshmi
|
2917006WL003829
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/875-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131073
|
21/05/2022
|
Parameswari
|
2917006WL003793
|
Parameswari
|
00078
|
CNRB0001616
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/878-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131074
|
21/05/2022
|
rathinam
|
2917006WL003793
|
rathinam
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
rathinam
|
CANARA BANK(508532)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/879-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131075
|
21/05/2022
|
Ganambal
|
2917006WL003793
|
Ganambal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganambal
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/881-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220131077
|
21/05/2022
|
vallammal
|
2917006WL003793
|
vallammal
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
vallammal
|
CANARA BANK(508532)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132693
|
21/05/2022
|
pappa
|
2917006WL003829
|
pappa
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
pappa
|
CANARA BANK(508532)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/980-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23190520220132694
|
21/05/2022
|
sathya
|
2917006WL003829
|
sathya
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844393
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218098
|
218098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218098
|
218098
|
|
|
|
|
|
|
|