|
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
|
TIRUCHULI
|
TN-24-004-020-001/932-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315822
|
28/01/2023
|
Divya
|
2924004WL055784
|
Divya
|
00078
|
CNRB0000901
|
900
|
900
|
Processed
|
03/02/2023
|
|
037296952
|
|
Divya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/264-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315782
|
28/01/2023
|
PAPPA
|
2924004WL055784
|
PAPPA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
PAPPA
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/645-B
(Pannaimoondradaippu)
|
2924004000NRG23280120232315783
|
28/01/2023
|
ALAGUCHITRA
|
2924004WL055784
|
ALAGUCHITRA
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
ALAGUCHITRA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-001/647-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315784
|
28/01/2023
|
Pethammal
|
2924004WL055784
|
Pethammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pethammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-001/684-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315785
|
28/01/2023
|
Adaikalaganthi
|
2924004WL055784
|
Adaikalaganthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Adaikalaganthi
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-001/686-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315786
|
28/01/2023
|
Lekkammal
|
2924004WL055784
|
Lekkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-001/689-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315787
|
28/01/2023
|
PAPATHI
|
2924004WL055784
|
PAPATHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-001/697-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315789
|
28/01/2023
|
KATHAMMAL
|
2924004WL055784
|
KATHAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
KATHAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-001/698-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315790
|
28/01/2023
|
Jayakani
|
2924004WL055784
|
Jayakani
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jayakani
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-001/700-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315791
|
28/01/2023
|
SENGAMMAL
|
2924004WL055784
|
SENGAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
SENGAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-020-001/718-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315792
|
28/01/2023
|
BACKIYAM
|
2924004WL055784
|
BACKIYAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
BACKIYAM
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-020-001/722-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315793
|
28/01/2023
|
Selvi
|
2924004WL055784
|
Selvi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-020-001/723-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315794
|
28/01/2023
|
Erulayee
|
2924004WL055784
|
Erulayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Erulayee
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-020-001/725-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315795
|
28/01/2023
|
Muthuiruva
|
2924004WL055784
|
Muthuiruva
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthuiruva
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-020-001/729-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315796
|
28/01/2023
|
NAGU
|
2924004WL055784
|
NAGU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
NAGU
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-020-001/736-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315797
|
28/01/2023
|
KARTHIKAISELVI
|
2924004WL055784
|
KARTHIKAISELVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARTHIKAISELVI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-020-001/76-B
(Pannaimoondradaippu)
|
2924004000NRG23280120232315798
|
28/01/2023
|
Meenakshi
|
2924004WL055784
|
Meenakshi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-020-001/776-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315799
|
28/01/2023
|
ALAGAMMAL
|
2924004WL055784
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
02/02/2023
|
|
037296952
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-020-001/797-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315800
|
28/01/2023
|
Rasammal
|
2924004WL055784
|
Rasammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rasammal
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-020-001/800-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315801
|
28/01/2023
|
Munishwari
|
2924004WL055784
|
Munishwari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Munishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-020-001/804-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315802
|
28/01/2023
|
Jothymani
|
2924004WL055784
|
Jothymani
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jothymani
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-020-001/805-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315803
|
28/01/2023
|
MUTHULAKSHMY
|
2924004WL055784
|
MUTHULAKSHMY
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHULAKSHMY
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-020-001/823-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315804
|
28/01/2023
|
Gandhi
|
2924004WL055784
|
Gandhi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gandhi
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-020-001/831-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315805
|
28/01/2023
|
Parvathi
|
2924004WL055784
|
Parvathi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parvathi
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-020-001/860-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315806
|
28/01/2023
|
Veerasakthi
|
2924004WL055784
|
Veerasakthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veerasakthi
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-020-001/865-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315807
|
28/01/2023
|
Panju
|
2924004WL055784
|
Panju
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-020-001/867-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315808
|
28/01/2023
|
Arumugam
|
2924004WL055784
|
Arumugam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arumugam
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-020-001/868-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315809
|
28/01/2023
|
Lakshmi
|
2924004WL055784
|
Lakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-020-001/873-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315810
|
28/01/2023
|
Ramalakshmi
|
2924004WL055784
|
Ramalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-020-001/874-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315811
|
28/01/2023
|
Lekkammal
|
2924004WL055784
|
Lekkammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-020-001/875-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315812
|
28/01/2023
|
Murugeshwari
|
2924004WL055784
|
Murugeshwari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-020-001/890-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315813
|
28/01/2023
|
Meena
|
2924004WL055784
|
Meena
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-020-001/903-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315814
|
28/01/2023
|
Dhanalakshmi
|
2924004WL055784
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-020-001/908-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315815
|
28/01/2023
|
Thangam
|
2924004WL055784
|
Thangam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thangam
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-020-001/915-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315816
|
28/01/2023
|
Sundaravalli
|
2924004WL055784
|
Sundaravalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-020-001/916-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315817
|
28/01/2023
|
Veerammal
|
2924004WL055784
|
Veerammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veerammal
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-020-001/928-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315819
|
28/01/2023
|
Murugalakshmi
|
2924004WL055784
|
Murugalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-020-001/929-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315820
|
28/01/2023
|
Veeralakshmi
|
2924004WL055784
|
Veeralakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-020-001/930-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315821
|
28/01/2023
|
Karuppayee
|
2924004WL055784
|
Karuppayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-020-001/933-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315823
|
28/01/2023
|
Karuppayee
|
2924004WL055784
|
Karuppayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-020-001/938-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315824
|
28/01/2023
|
Jeyaselvi
|
2924004WL055784
|
Jeyaselvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyaselvi
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-020-001/941-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315826
|
28/01/2023
|
Muthulakshmi
|
2924004WL055784
|
Muthulakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-020-001/944-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315827
|
28/01/2023
|
Suganthi
|
2924004WL055784
|
Suganthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Suganthi
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-020-001/961-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315830
|
28/01/2023
|
Muthu Pechi
|
2924004WL055784
|
Muthu Pechi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthu Pechi
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-020-001/964-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315832
|
28/01/2023
|
Alageswari
|
2924004WL055784
|
Alageswari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Alageswari
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-020-001/965-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315833
|
28/01/2023
|
Muthu selvi
|
2924004WL055784
|
Muthu selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthu selvi
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-020-001/967-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315834
|
28/01/2023
|
Pethammal
|
2924004WL055784
|
Pethammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pethammal
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-020-002/679-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315836
|
28/01/2023
|
Ramalakshmi
|
2924004WL055784
|
Ramalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUCHULI
|
TN-24-004-020-002/702-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315837
|
28/01/2023
|
Muniyammal
|
2924004WL055784
|
Muniyammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-020-002/888-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315838
|
28/01/2023
|
Muthupandi
|
2924004WL055784
|
Muthupandi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-020-003/819-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315839
|
28/01/2023
|
Chinnaponnu
|
2924004WL055784
|
Chinnaponnu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-020-003/822-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315840
|
28/01/2023
|
Saraswathi
|
2924004WL055784
|
Saraswathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/102-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315841
|
28/01/2023
|
V.THEVI
|
2924004WL055784
|
V.THEVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
V.THEVI
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/106-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315842
|
28/01/2023
|
L.MUTHUAMMAL
|
2924004WL055784
|
L.MUTHUAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
L.MUTHUAMMAL
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/110-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315843
|
28/01/2023
|
PANJAVARAM
|
2924004WL055784
|
PANJAVARAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANJAVARAM
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/118-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315844
|
28/01/2023
|
THANGAMUTHU
|
2924004WL055784
|
THANGAMUTHU
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
02/02/2023
|
|
037296952
|
|
THANGAMUTHU
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/119-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315845
|
28/01/2023
|
MEENACHI
|
2924004WL055784
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/156-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315846
|
28/01/2023
|
PECHI
|
2924004WL055784
|
PECHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
PECHI
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/167-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315847
|
28/01/2023
|
ADAIKALAM
|
2924004WL055784
|
ADAIKALAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
ADAIKALAM
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/173-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315848
|
28/01/2023
|
KANNAMMAL
|
2924004WL055784
|
KANNAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/174-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315849
|
28/01/2023
|
PAJAVARAM
|
2924004WL055784
|
PAJAVARAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
PAJAVARAM
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/175-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315850
|
28/01/2023
|
Subbaiyan
|
2924004WL055784
|
Subbaiyan
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subbaiyan
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/176-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315851
|
28/01/2023
|
MALAIMURUGAN
|
2924004WL055784
|
MALAIMURUGAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALAIMURUGAN
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/18-a
(Pannaimoondradaippu)
|
2924004000NRG23280120232315852
|
28/01/2023
|
A.Rajalakshmi
|
2924004WL055784
|
A.Rajalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
A.Rajalakshmi
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/181-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315853
|
28/01/2023
|
PANDIAMMAL
|
2924004WL055784
|
PANDIAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
03/02/2023
|
|
037296952
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/182-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315854
|
28/01/2023
|
IMAMAMMAL
|
2924004WL055784
|
IMAMAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
IMAMAMMAL
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/183-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315855
|
28/01/2023
|
MUTHUPILLAI
|
2924004WL055784
|
MUTHUPILLAI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/184-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315856
|
28/01/2023
|
MEENACHI
|
2924004WL055784
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/187-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315857
|
28/01/2023
|
ULGAAMMAL
|
2924004WL055784
|
ULGAAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
ULGAAMMAL
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/188-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315858
|
28/01/2023
|
PARIASAMY
|
2924004WL055784
|
PARIASAMY
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
PARIASAMY
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/191-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315860
|
28/01/2023
|
VEERAAMMAL
|
2924004WL055784
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/192-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315861
|
28/01/2023
|
VEERAAMMAL
|
2924004WL055784
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
02/02/2023
|
|
037296952
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/20-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315862
|
28/01/2023
|
VEERAMMAL
|
2924004WL055784
|
VEERAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-020-020/21-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315863
|
28/01/2023
|
Rakkammal
|
2924004WL055784
|
Rakkammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-020-020/22-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315864
|
28/01/2023
|
Irulayee
|
2924004WL055784
|
Irulayee
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Irulayee
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-020-020/239-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315865
|
28/01/2023
|
MARIYAMMAL
|
2924004WL055784
|
MARIYAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-020-020/240-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315866
|
28/01/2023
|
RAKAMMAL
|
2924004WL055784
|
RAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-020-020/241-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315867
|
28/01/2023
|
LAKAMMAL
|
2924004WL055784
|
LAKAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-020-020/242-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315868
|
28/01/2023
|
JAYALAKSHMI
|
2924004WL055784
|
JAYALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-020-020/250-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315869
|
28/01/2023
|
MEENACHI
|
2924004WL055784
|
MEENACHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-020-020/251-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315870
|
28/01/2023
|
MEENACHI
|
2924004WL055784
|
MEENACHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-020-020/258-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315871
|
28/01/2023
|
Lekkammal
|
2924004WL055784
|
Lekkammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-020-020/260-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315872
|
28/01/2023
|
Pethammal
|
2924004WL055784
|
Pethammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pethammal
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-020-020/269-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315873
|
28/01/2023
|
LAKSHMI
|
2924004WL055784
|
LAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-020-020/272-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315874
|
28/01/2023
|
Lakshmi
|
2924004WL055784
|
Lakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-020-020/280-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315875
|
28/01/2023
|
Chithrayee
|
2924004WL055784
|
Chithrayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chithrayee
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-020-020/281-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315876
|
28/01/2023
|
PABA
|
2924004WL055784
|
PABA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
PABA
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-020-020/285-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315877
|
28/01/2023
|
Pathammal
|
2924004WL055784
|
Pathammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pathammal
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-020-020/287-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315878
|
28/01/2023
|
AANDICHI
|
2924004WL055784
|
AANDICHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
AANDICHI
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-020-020/288-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315879
|
28/01/2023
|
Adaikkalm
|
2924004WL055784
|
Adaikkalm
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Adaikkalm
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-020-020/289-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315880
|
28/01/2023
|
POOMI
|
2924004WL055784
|
POOMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
POOMI
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-020-020/29-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315881
|
28/01/2023
|
ALAKAMMAL
|
2924004WL055784
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
ALAKAMMAL
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-020-020/293-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315883
|
28/01/2023
|
pathammal
|
2924004WL055784
|
pathammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
pathammal
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-020-020/294-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315884
|
28/01/2023
|
ANGNKAMMAL
|
2924004WL055784
|
ANGNKAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANGNKAMMAL
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-020-020/295-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315885
|
28/01/2023
|
LAKSHMI
|
2924004WL055784
|
LAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-020-020/296-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315886
|
28/01/2023
|
ADAIKALAM
|
2924004WL055784
|
ADAIKALAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
ADAIKALAM
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-020-020/298-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315887
|
28/01/2023
|
DEVI
|
2924004WL055784
|
DEVI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
DEVI
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-020-020/30-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315888
|
28/01/2023
|
BABU
|
2924004WL055784
|
BABU
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
BABU
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-020-020/31-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315889
|
28/01/2023
|
KANAKEY
|
2924004WL055784
|
KANAKEY
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
KANAKEY
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-020-020/313-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315890
|
28/01/2023
|
MEENACHI
|
2924004WL055784
|
MEENACHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-020-020/317-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315891
|
28/01/2023
|
BAPA
|
2924004WL055784
|
BAPA
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
BAPA
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-020-020/319-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315892
|
28/01/2023
|
LAKSHMI
|
2924004WL055784
|
LAKSHMI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-020-020/321-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315893
|
28/01/2023
|
LAKAMMAL
|
2924004WL055784
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-020-020/322-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315894
|
28/01/2023
|
BAPAYMMAL
|
2924004WL055784
|
BAPAYMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
BAPAYMMAL
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-020-020/325-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315896
|
28/01/2023
|
IRULAYEI
|
2924004WL055784
|
IRULAYEI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
IRULAYEI
|
CANARA BANK(508532)
|
|
106
|
TIRUCHULI
|
TN-24-004-020-020/326-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315897
|
28/01/2023
|
MUTHU
|
2924004WL055784
|
MUTHU
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHU
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-020-020/327-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315898
|
28/01/2023
|
VEERAMMAL
|
2924004WL055784
|
VEERAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-020-020/33-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315899
|
28/01/2023
|
LAKAMMAL
|
2924004WL055784
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-020-020/337-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315900
|
28/01/2023
|
PUSPALATHA
|
2924004WL055784
|
PUSPALATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
PUSPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUCHULI
|
TN-24-004-020-020/35-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315901
|
28/01/2023
|
Siviliyammal
|
2924004WL055784
|
Siviliyammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
Siviliyammal
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-020-020/354-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315902
|
28/01/2023
|
BACKIYALAKSHMI
|
2924004WL055784
|
BACKIYALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
BACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-020-020/357-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315903
|
28/01/2023
|
Vimaladevi
|
2924004WL055784
|
Vimaladevi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
113
|
TIRUCHULI
|
TN-24-004-020-020/36-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315904
|
28/01/2023
|
LAKAN
|
2924004WL055784
|
LAKAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKAN
|
CANARA BANK(508532)
|
|
114
|
TIRUCHULI
|
TN-24-004-020-020/37-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315905
|
28/01/2023
|
VELMAYEL
|
2924004WL055784
|
VELMAYEL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
VELMAYEL
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-020-020/38-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315906
|
28/01/2023
|
LAKAMMAL
|
2924004WL055784
|
LAKAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-020-020/384-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315907
|
28/01/2023
|
GANASUNTHAREI
|
2924004WL055784
|
GANASUNTHAREI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
GANASUNTHAREI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-020-020/390-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315908
|
28/01/2023
|
POONALAGU
|
2924004WL055784
|
POONALAGU
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
POONALAGU
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-020-020/397-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315910
|
28/01/2023
|
Suppulakshmi
|
2924004WL055784
|
Suppulakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-020-020/398-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315911
|
28/01/2023
|
ALAGAMMAL
|
2924004WL055784
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-020-020/399-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315912
|
28/01/2023
|
MEENACHI
|
2924004WL055784
|
MEENACHI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
02/02/2023
|
|
037296952
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-020-020/40-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315913
|
28/01/2023
|
LAKAMMAL
|
2924004WL055784
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-020-020/400-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315914
|
28/01/2023
|
RAJAMMAL
|
2924004WL055784
|
RAJAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-020-020/401-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315915
|
28/01/2023
|
RAMALAKSHMI
|
2924004WL055784
|
RAMALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-020-020/406-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315916
|
28/01/2023
|
L.Alagu
|
2924004WL055784
|
L.Alagu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
L.Alagu
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-020-020/41-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315917
|
28/01/2023
|
ALAKAMMAL
|
2924004WL055784
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
ALAKAMMAL
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-020-020/437-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315918
|
28/01/2023
|
S.maheswari
|
2924004WL055784
|
S.maheswari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
S.maheswari
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-020-020/438-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315919
|
28/01/2023
|
MUNGULATHA
|
2924004WL055784
|
MUNGULATHA
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUNGULATHA
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-020-020/46-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315920
|
28/01/2023
|
Ganpathi
|
2924004WL055784
|
Ganpathi
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ganpathi
|
CANARA BANK(508532)
|
|
129
|
TIRUCHULI
|
TN-24-004-020-020/49-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315921
|
28/01/2023
|
MARIYAMMAL
|
2924004WL055784
|
MARIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-020-020/51-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315923
|
28/01/2023
|
MURUKAN
|
2924004WL055784
|
MURUKAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
MURUKAN
|
CANARA BANK(508532)
|
|
131
|
TIRUCHULI
|
TN-24-004-020-020/524-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315924
|
28/01/2023
|
Ganapathi
|
2924004WL055784
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
132
|
TIRUCHULI
|
TN-24-004-020-020/530-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315925
|
28/01/2023
|
M.Parvatthi
|
2924004WL055784
|
M.Parvatthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
M.Parvatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIRUCHULI
|
TN-24-004-020-020/533-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315926
|
28/01/2023
|
A.Veelammal
|
2924004WL055784
|
A.Veelammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
A.Veelammal
|
CANARA BANK(508532)
|
|
134
|
TIRUCHULI
|
TN-24-004-020-020/534-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315927
|
28/01/2023
|
R.Selvi
|
2924004WL055784
|
R.Selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
R.Selvi
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-020-020/538-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315928
|
28/01/2023
|
Pethammal
|
2924004WL055784
|
Pethammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pethammal
|
CANARA BANK(508532)
|
|
136
|
TIRUCHULI
|
TN-24-004-020-020/540-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315929
|
28/01/2023
|
L.Sakammal
|
2924004WL055784
|
L.Sakammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
L.Sakammal
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-020-020/55-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315930
|
28/01/2023
|
POCHU
|
2924004WL055784
|
POCHU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
POCHU
|
CANARA BANK(508532)
|
|
138
|
TIRUCHULI
|
TN-24-004-020-020/569-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315931
|
28/01/2023
|
Seethalakshmi
|
2924004WL055784
|
Seethalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
139
|
TIRUCHULI
|
TN-24-004-020-020/570-a
(Pannaimoondradaippu)
|
2924004000NRG23280120232315932
|
28/01/2023
|
K.Ammsavalli
|
2924004WL055784
|
K.Ammsavalli
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
02/02/2023
|
|
037296952
|
|
K.Ammsavalli
|
CANARA BANK(508532)
|
|
140
|
TIRUCHULI
|
TN-24-004-020-020/59-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315933
|
28/01/2023
|
Irulayee
|
2924004WL055784
|
Irulayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-020-020/60-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315934
|
28/01/2023
|
KAVITHA
|
2924004WL055784
|
KAVITHA
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
03/02/2023
|
|
037296952
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
142
|
TIRUCHULI
|
TN-24-004-020-020/614-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315935
|
28/01/2023
|
Nagarajn
|
2924004WL055784
|
Nagarajn
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagarajn
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-020-020/62-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315936
|
28/01/2023
|
SELAMMAL
|
2924004WL055784
|
SELAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELAMMAL
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-020-020/624-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315937
|
28/01/2023
|
muthiruva
|
2924004WL055784
|
muthiruva
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/02/2023
|
|
037296952
|
|
muthiruva
|
CANARA BANK(508532)
|
|
145
|
TIRUCHULI
|
TN-24-004-020-020/64-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315938
|
28/01/2023
|
Adaikalamkarthi
|
2924004WL055784
|
Adaikalamkarthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Adaikalamkarthi
|
CANARA BANK(508532)
|
|
146
|
TIRUCHULI
|
TN-24-004-020-020/65-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315939
|
28/01/2023
|
INDHRA
|
2924004WL055784
|
INDHRA
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
INDHRA
|
CANARA BANK(508532)
|
|
147
|
TIRUCHULI
|
TN-24-004-020-020/67-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315940
|
28/01/2023
|
Muniyammal
|
2924004WL055784
|
Muniyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
148
|
TIRUCHULI
|
TN-24-004-020-020/68-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315941
|
28/01/2023
|
Meenachi
|
2924004WL055784
|
Meenachi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meenachi
|
CANARA BANK(508532)
|
|
149
|
TIRUCHULI
|
TN-24-004-020-020/71-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315942
|
28/01/2023
|
INDHIRA
|
2924004WL055784
|
INDHIRA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
150
|
TIRUCHULI
|
TN-24-004-020-020/72-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315943
|
28/01/2023
|
BANUMATHI
|
2924004WL055784
|
BANUMATHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
151
|
TIRUCHULI
|
TN-24-004-020-020/724-a
(Pannaimoondradaippu)
|
2924004000NRG23280120232315944
|
28/01/2023
|
Panchavarnam
|
2924004WL055784
|
Panchavarnam
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
152
|
TIRUCHULI
|
TN-24-004-020-020/73-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315945
|
28/01/2023
|
VASATHA
|
2924004WL055784
|
VASATHA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASATHA
|
CANARA BANK(508532)
|
|
153
|
TIRUCHULI
|
TN-24-004-020-020/765-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315946
|
28/01/2023
|
LAKSHMI
|
2924004WL055784
|
LAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
154
|
TIRUCHULI
|
TN-24-004-020-020/77-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315947
|
28/01/2023
|
MUTHULAKSHMI
|
2924004WL055784
|
MUTHULAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
155
|
TIRUCHULI
|
TN-24-004-020-020/78-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315948
|
28/01/2023
|
SATHANALAKSHMI
|
2924004WL055784
|
SATHANALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
SATHANALAKSHMI
|
CANARA BANK(508532)
|
|
156
|
TIRUCHULI
|
TN-24-004-020-020/79-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315949
|
28/01/2023
|
PANCIAL
|
2924004WL055784
|
PANCIAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANCIAL
|
CANARA BANK(508532)
|
|
157
|
TIRUCHULI
|
TN-24-004-020-020/795-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315950
|
28/01/2023
|
Santhy
|
2924004WL055784
|
Santhy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhy
|
CANARA BANK(508532)
|
|
158
|
TIRUCHULI
|
TN-24-004-020-020/81-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315951
|
28/01/2023
|
CHINNAPUNU
|
2924004WL055784
|
CHINNAPUNU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHINNAPUNU
|
CANARA BANK(508532)
|
|
159
|
TIRUCHULI
|
TN-24-004-020-020/82-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315952
|
28/01/2023
|
PANDIYAMMAL
|
2924004WL055784
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
160
|
TIRUCHULI
|
TN-24-004-020-020/89-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315953
|
28/01/2023
|
AMMARVATHI
|
2924004WL055784
|
AMMARVATHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
AMMARVATHI
|
CANARA BANK(508532)
|
|
161
|
TIRUCHULI
|
TN-24-004-020-020/91-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315954
|
28/01/2023
|
L.PATHAAMMAL
|
2924004WL055784
|
L.PATHAAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
L.PATHAAMMAL
|
CANARA BANK(508532)
|
|
162
|
TIRUCHULI
|
TN-24-004-020-020/92-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315955
|
28/01/2023
|
LOKAMAAL
|
2924004WL055784
|
LOKAMAAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
LOKAMAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
TIRUCHULI
|
TN-24-004-020-020/937-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315956
|
28/01/2023
|
Alagu
|
2924004WL055784
|
Alagu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Alagu
|
CANARA BANK(508532)
|
|
164
|
TIRUCHULI
|
TN-24-004-020-020/946-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315957
|
28/01/2023
|
Nandhini
|
2924004WL055784
|
Nandhini
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nandhini
|
CANARA BANK(508532)
|
|
165
|
TIRUCHULI
|
TN-24-004-020-020/947-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315958
|
28/01/2023
|
Muthupechi
|
2924004WL055784
|
Muthupechi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthupechi
|
CANARA BANK(508532)
|
|
166
|
TIRUCHULI
|
TN-24-004-020-020/949-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315959
|
28/01/2023
|
Muthuraman
|
2924004WL055784
|
Muthuraman
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthuraman
|
CANARA BANK(508532)
|
|
167
|
TIRUCHULI
|
TN-24-004-020-020/98-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315960
|
28/01/2023
|
LOKAMAAL
|
2924004WL055784
|
LOKAMAAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
02/02/2023
|
|
037296952
|
|
LOKAMAAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140680
|
140680
|
|
|
|
|
|
|
|
|
168
|
TIRUCHULI
|
TN-24-004-020-001/950-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315829
|
28/01/2023
|
Vellaiyammal
|
2924004WL055784
|
Vellaiyammal
|
00176
|
IDIB000K091
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
169
|
TIRUCHULI
|
TN-24-004-020-001/695-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315788
|
28/01/2023
|
Muthumeena
|
2924004WL055784
|
Muthumeena
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthumeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
170
|
TIRUCHULI
|
TN-24-004-020-001/971-A
(Pannaimoondradaippu)
|
2924004000NRG23280120232315835
|
28/01/2023
|
Veeralakshmi
|
2924004WL055784
|
Veeralakshmi
|
00468
|
UBIN0553735
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144280
|
144280
|
|
|
|
|
|
|
|