|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KODUMUDI
|
TN-10-003-009-009/144-A
(N.KOLANALLI)
|
2910003000NRG23130520220243147
|
13/05/2022
|
DEIVANAI
|
2910003WL008537
|
DEIVANAI
|
00078
|
CNRB0001646
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
2
|
KODUMUDI
|
TN-10-003-009-009/60-A
(N.KOLANALLI)
|
2910003000NRG23130520220243277
|
13/05/2022
|
KAMALAM
|
2910003WL008537
|
KAMALAM
|
00078
|
CNRB0001646
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
KODUMUDI
|
TN-10-003-009-001/547
(N.KOLANALLI)
|
2910003000NRG23130520220243096
|
13/05/2022
|
T.INTHARANI
|
2910003WL008537
|
T.INTHARANI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.INTHARANI
|
CANARA BANK(508532)
|
|
4
|
KODUMUDI
|
TN-10-003-009-001/615-A
(N.KOLANALLI)
|
2910003000NRG23130520220243097
|
13/05/2022
|
Annakodi
|
2910003WL008537
|
Annakodi
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annakodi
|
CANARA BANK(508532)
|
|
5
|
KODUMUDI
|
TN-10-003-009-001/630-A
(N.KOLANALLI)
|
2910003000NRG23130520220243098
|
13/05/2022
|
Gayathri
|
2910003WL008537
|
Gayathri
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gayathri
|
CANARA BANK(508532)
|
|
6
|
KODUMUDI
|
TN-10-003-009-002/229
(N.KOLANALLI)
|
2910003000NRG23130520220243105
|
13/05/2022
|
SARSWATHI.S
|
2910003WL008537
|
SARSWATHI.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARSWATHI.S
|
CANARA BANK(508532)
|
|
7
|
KODUMUDI
|
TN-10-003-009-003/596-A
(N.KOLANALLI)
|
2910003000NRG23130520220243108
|
13/05/2022
|
BABY
|
2910003WL008537
|
BABY
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
BABY
|
CANARA BANK(508532)
|
|
8
|
KODUMUDI
|
TN-10-003-009-004/422-A
(N.KOLANALLI)
|
2910003000NRG23130520220243111
|
13/05/2022
|
Sampoornam
|
2910003WL008537
|
Sampoornam
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
9
|
KODUMUDI
|
TN-10-003-009-004/452-A
(N.KOLANALLI)
|
2910003000NRG23130520220243112
|
13/05/2022
|
KANDAN
|
2910003WL008537
|
KANDAN
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANDAN
|
CANARA BANK(508532)
|
|
10
|
KODUMUDI
|
TN-10-003-009-004/568-A
(N.KOLANALLI)
|
2910003000NRG23130520220243113
|
13/05/2022
|
K.GOMATHI
|
2910003WL008537
|
K.GOMATHI
|
00078
|
CNRB0001660
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.GOMATHI
|
CANARA BANK(508532)
|
|
11
|
KODUMUDI
|
TN-10-003-009-005/567-A
(N.KOLANALLI)
|
2910003000NRG23130520220243118
|
13/05/2022
|
GANDHI
|
2910003WL008537
|
GANDHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
GANDHI
|
CANARA BANK(508532)
|
|
12
|
KODUMUDI
|
TN-10-003-009-005/640-A
(N.KOLANALLI)
|
2910003000NRG23130520220243119
|
13/05/2022
|
Mohanraj
|
2910003WL008537
|
Mohanraj
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mohanraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
KODUMUDI
|
TN-10-003-009-006/598-A
(N.KOLANALLI)
|
2910003000NRG23130520220243123
|
13/05/2022
|
DHAMAYANTHI
|
2910003WL008537
|
DHAMAYANTHI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
DHAMAYANTHI
|
CANARA BANK(508532)
|
|
14
|
KODUMUDI
|
TN-10-003-009-009/1-A
(N.KOLANALLI)
|
2910003000NRG23130520220243127
|
13/05/2022
|
SARASWATHI.S
|
2910003WL008537
|
SARASWATHI.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI.S
|
CANARA BANK(508532)
|
|
15
|
KODUMUDI
|
TN-10-003-009-009/10-A
(N.KOLANALLI)
|
2910003000NRG23130520220243128
|
13/05/2022
|
KULANTHAIYAMMAL
|
2910003WL008537
|
KULANTHAIYAMMAL
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
KULANTHAIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
KODUMUDI
|
TN-10-003-009-009/103-A
(N.KOLANALLI)
|
2910003000NRG23130520220243129
|
13/05/2022
|
MARIYAEE
|
2910003WL008537
|
MARIYAEE
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAEE
|
CANARA BANK(508532)
|
|
17
|
KODUMUDI
|
TN-10-003-009-009/105-A
(N.KOLANALLI)
|
2910003000NRG23130520220243130
|
13/05/2022
|
DHANALAKSHMI
|
2910003WL008537
|
DHANALAKSHMI
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
KODUMUDI
|
TN-10-003-009-009/108-A
(N.KOLANALLI)
|
2910003000NRG23130520220243131
|
13/05/2022
|
JAYALAKSHMI
|
2910003WL008537
|
JAYALAKSHMI
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
KODUMUDI
|
TN-10-003-009-009/109-A
(N.KOLANALLI)
|
2910003000NRG23130520220243132
|
13/05/2022
|
BALAMANI.A
|
2910003WL008537
|
BALAMANI.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
BALAMANI.A
|
CANARA BANK(508532)
|
|
20
|
KODUMUDI
|
TN-10-003-009-009/115-A
(N.KOLANALLI)
|
2910003000NRG23130520220243133
|
13/05/2022
|
DHAVAMANI.R
|
2910003WL008537
|
DHAVAMANI.R
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
DHAVAMANI.R
|
CANARA BANK(508532)
|
|
21
|
KODUMUDI
|
TN-10-003-009-009/119-A
(N.KOLANALLI)
|
2910003000NRG23130520220243134
|
13/05/2022
|
VIMALA.S
|
2910003WL008537
|
VIMALA.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
VIMALA.S
|
CANARA BANK(508532)
|
|
22
|
KODUMUDI
|
TN-10-003-009-009/125-A
(N.KOLANALLI)
|
2910003000NRG23130520220243135
|
13/05/2022
|
PALANISAMY.K
|
2910003WL008537
|
PALANISAMY.K
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANISAMY.K
|
CANARA BANK(508532)
|
|
23
|
KODUMUDI
|
TN-10-003-009-009/128-A
(N.KOLANALLI)
|
2910003000NRG23130520220243137
|
13/05/2022
|
LAKSHMI.S
|
2910003WL008537
|
LAKSHMI.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
24
|
KODUMUDI
|
TN-10-003-009-009/131-A
(N.KOLANALLI)
|
2910003000NRG23130520220243138
|
13/05/2022
|
PARUVATHAM
|
2910003WL008537
|
PARUVATHAM
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARUVATHAM
|
CANARA BANK(508532)
|
|
25
|
KODUMUDI
|
TN-10-003-009-009/133-A
(N.KOLANALLI)
|
2910003000NRG23130520220243139
|
13/05/2022
|
LATHA.V
|
2910003WL008537
|
LATHA.V
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
LATHA.V
|
CANARA BANK(508532)
|
|
26
|
KODUMUDI
|
TN-10-003-009-009/135-A
(N.KOLANALLI)
|
2910003000NRG23130520220243140
|
13/05/2022
|
SAGUNTHALA.T
|
2910003WL008537
|
SAGUNTHALA.T
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAGUNTHALA.T
|
CANARA BANK(508532)
|
|
27
|
KODUMUDI
|
TN-10-003-009-009/137-A
(N.KOLANALLI)
|
2910003000NRG23130520220243141
|
13/05/2022
|
BANUMATHY.T
|
2910003WL008537
|
BANUMATHY.T
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
BANUMATHY.T
|
CANARA BANK(508532)
|
|
28
|
KODUMUDI
|
TN-10-003-009-009/138-A
(N.KOLANALLI)
|
2910003000NRG23130520220243142
|
13/05/2022
|
MARIYAYEE
|
2910003WL008537
|
MARIYAYEE
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
29
|
KODUMUDI
|
TN-10-003-009-009/140-A
(N.KOLANALLI)
|
2910003000NRG23130520220243143
|
13/05/2022
|
JEYALAKSHMI.N
|
2910003WL008537
|
JEYALAKSHMI.N
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
JEYALAKSHMI.N
|
CANARA BANK(508532)
|
|
30
|
KODUMUDI
|
TN-10-003-009-009/142-A
(N.KOLANALLI)
|
2910003000NRG23130520220243145
|
13/05/2022
|
CHELLAMMAL
|
2910003WL008537
|
CHELLAMMAL
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
31
|
KODUMUDI
|
TN-10-003-009-009/142-A
(N.KOLANALLI)
|
2910003000NRG23130520220243144
|
13/05/2022
|
KARUPPAYEE
|
2910003WL008537
|
KARUPPAYEE
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
32
|
KODUMUDI
|
TN-10-003-009-009/144-A
(N.KOLANALLI)
|
2910003000NRG23130520220243146
|
13/05/2022
|
SIVARAMAN.K
|
2910003WL008537
|
SIVARAMAN.K
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
SIVARAMAN.K
|
CANARA BANK(508532)
|
|
33
|
KODUMUDI
|
TN-10-003-009-009/148-A
(N.KOLANALLI)
|
2910003000NRG23130520220243149
|
13/05/2022
|
ELAMATHI.K
|
2910003WL008537
|
ELAMATHI.K
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
ELAMATHI.K
|
CANARA BANK(508532)
|
|
34
|
KODUMUDI
|
TN-10-003-009-009/149-A
(N.KOLANALLI)
|
2910003000NRG23130520220243150
|
13/05/2022
|
PALANISAMY.P
|
2910003WL008537
|
PALANISAMY.P
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANISAMY.P
|
CANARA BANK(508532)
|
|
35
|
KODUMUDI
|
TN-10-003-009-009/149-A
(N.KOLANALLI)
|
2910003000NRG23130520220243151
|
13/05/2022
|
PUSHPHA.P
|
2910003WL008537
|
PUSHPHA.P
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PUSHPHA.P
|
CANARA BANK(508532)
|
|
36
|
KODUMUDI
|
TN-10-003-009-009/154-A
(N.KOLANALLI)
|
2910003000NRG23130520220243153
|
13/05/2022
|
VASANTHAMANI .M
|
2910003WL008537
|
VASANTHAMANI .M
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
VASANTHAMANI .M
|
CANARA BANK(508532)
|
|
37
|
KODUMUDI
|
TN-10-003-009-009/159-A
(N.KOLANALLI)
|
2910003000NRG23130520220243155
|
13/05/2022
|
DEVI
|
2910003WL008537
|
DEVI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
DEVI
|
CANARA BANK(508532)
|
|
38
|
KODUMUDI
|
TN-10-003-009-009/160-A
(N.KOLANALLI)
|
2910003000NRG23130520220243156
|
13/05/2022
|
DEVIKA.S
|
2910003WL008537
|
DEVIKA.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
DEVIKA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KODUMUDI
|
TN-10-003-009-009/172-A
(N.KOLANALLI)
|
2910003000NRG23130520220243157
|
13/05/2022
|
KRITINAMOORTHI.M
|
2910003WL008537
|
KRITINAMOORTHI.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
KRITINAMOORTHI.M
|
CANARA BANK(508532)
|
|
40
|
KODUMUDI
|
TN-10-003-009-009/172-A
(N.KOLANALLI)
|
2910003000NRG23130520220243158
|
13/05/2022
|
SARSWATHI.K
|
2910003WL008537
|
SARSWATHI.K
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARSWATHI.K
|
CANARA BANK(508532)
|
|
41
|
KODUMUDI
|
TN-10-003-009-009/173-A
(N.KOLANALLI)
|
2910003000NRG23130520220243159
|
13/05/2022
|
CHOKKAMMAL
|
2910003WL008537
|
CHOKKAMMAL
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHOKKAMMAL
|
GENERAL POST OFFICE(607245)
|
|
42
|
KODUMUDI
|
TN-10-003-009-009/177-A
(N.KOLANALLI)
|
2910003000NRG23130520220243160
|
13/05/2022
|
KOLANTHIVEL
|
2910003WL008537
|
KOLANTHIVEL
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
KOLANTHIVEL
|
CANARA BANK(508532)
|
|
43
|
KODUMUDI
|
TN-10-003-009-009/179-A
(N.KOLANALLI)
|
2910003000NRG23130520220243161
|
13/05/2022
|
KAVERI.V
|
2910003WL008537
|
KAVERI.V
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAVERI.V
|
CANARA BANK(508532)
|
|
44
|
KODUMUDI
|
TN-10-003-009-009/18-A
(N.KOLANALLI)
|
2910003000NRG23130520220243162
|
13/05/2022
|
PADMAVATHY
|
2910003WL008537
|
PADMAVATHY
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
45
|
KODUMUDI
|
TN-10-003-009-009/180-A
(N.KOLANALLI)
|
2910003000NRG23130520220243163
|
13/05/2022
|
MUTHUSAMY.M
|
2910003WL008537
|
MUTHUSAMY.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHUSAMY.M
|
CANARA BANK(508532)
|
|
46
|
KODUMUDI
|
TN-10-003-009-009/182-A
(N.KOLANALLI)
|
2910003000NRG23130520220243164
|
13/05/2022
|
PALANIYAPPAN
|
2910003WL008537
|
PALANIYAPPAN
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KODUMUDI
|
TN-10-003-009-009/183-A
(N.KOLANALLI)
|
2910003000NRG23130520220243165
|
13/05/2022
|
GOMATHI.D
|
2910003WL008537
|
GOMATHI.D
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
GOMATHI.D
|
CANARA BANK(508532)
|
|
48
|
KODUMUDI
|
TN-10-003-009-009/187-A
(N.KOLANALLI)
|
2910003000NRG23130520220243167
|
13/05/2022
|
PADMINI
|
2910003WL008537
|
PADMINI
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KODUMUDI
|
TN-10-003-009-009/191-A
(N.KOLANALLI)
|
2910003000NRG23130520220243170
|
13/05/2022
|
NEELAVANI.M
|
2910003WL008537
|
NEELAVANI.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
NEELAVANI.M
|
STATE BANK OF INDIA(508548)
|
|
50
|
KODUMUDI
|
TN-10-003-009-009/192-A
(N.KOLANALLI)
|
2910003000NRG23130520220243171
|
13/05/2022
|
PADMAVATHI.K
|
2910003WL008537
|
PADMAVATHI.K
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
PADMAVATHI.K
|
CANARA BANK(508532)
|
|
51
|
KODUMUDI
|
TN-10-003-009-009/20-A
(N.KOLANALLI)
|
2910003000NRG23130520220243172
|
13/05/2022
|
PUSHPA
|
2910003WL008537
|
PUSHPA
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
52
|
KODUMUDI
|
TN-10-003-009-009/200-A
(N.KOLANALLI)
|
2910003000NRG23130520220243173
|
13/05/2022
|
SELVAMANI
|
2910003WL008537
|
SELVAMANI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
53
|
KODUMUDI
|
TN-10-003-009-009/201-A
(N.KOLANALLI)
|
2910003000NRG23130520220243174
|
13/05/2022
|
SARSWATHI.A
|
2910003WL008537
|
SARSWATHI.A
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARSWATHI.A
|
CANARA BANK(508532)
|
|
54
|
KODUMUDI
|
TN-10-003-009-009/211-A
(N.KOLANALLI)
|
2910003000NRG23130520220243176
|
13/05/2022
|
SAROJA
|
2910003WL008537
|
SAROJA
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAROJA
|
CANARA BANK(508532)
|
|
55
|
KODUMUDI
|
TN-10-003-009-009/212-A
(N.KOLANALLI)
|
2910003000NRG23130520220243177
|
13/05/2022
|
PAPPAYAMMAL.M
|
2910003WL008537
|
PAPPAYAMMAL.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPAYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
56
|
KODUMUDI
|
TN-10-003-009-009/214-A
(N.KOLANALLI)
|
2910003000NRG23130520220243178
|
13/05/2022
|
THULASIMANI.V
|
2910003WL008537
|
THULASIMANI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
THULASIMANI.V
|
CANARA BANK(508532)
|
|
57
|
KODUMUDI
|
TN-10-003-009-009/217-A
(N.KOLANALLI)
|
2910003000NRG23130520220243179
|
13/05/2022
|
UTHAMI T
|
2910003WL008537
|
UTHAMI T
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
UTHAMI T
|
CANARA BANK(508532)
|
|
58
|
KODUMUDI
|
TN-10-003-009-009/22-A
(N.KOLANALLI)
|
2910003000NRG23130520220243180
|
13/05/2022
|
PAPPATHI
|
2910003WL008537
|
PAPPATHI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
59
|
KODUMUDI
|
TN-10-003-009-009/222-A
(N.KOLANALLI)
|
2910003000NRG23130520220243181
|
13/05/2022
|
LAKSHMI
|
2910003WL008537
|
LAKSHMI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
KODUMUDI
|
TN-10-003-009-009/224-A
(N.KOLANALLI)
|
2910003000NRG23130520220243182
|
13/05/2022
|
NOORJAKHAN
|
2910003WL008537
|
NOORJAKHAN
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
NOORJAKHAN
|
CANARA BANK(508532)
|
|
61
|
KODUMUDI
|
TN-10-003-009-009/230-A
(N.KOLANALLI)
|
2910003000NRG23130520220243184
|
13/05/2022
|
KALAVATHI.P
|
2910003WL008537
|
KALAVATHI.P
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALAVATHI.P
|
CANARA BANK(508532)
|
|
62
|
KODUMUDI
|
TN-10-003-009-009/235-A
(N.KOLANALLI)
|
2910003000NRG23130520220243185
|
13/05/2022
|
CHINNAMMAL.P
|
2910003WL008537
|
CHINNAMMAL.P
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAMMAL.P
|
CANARA BANK(508532)
|
|
63
|
KODUMUDI
|
TN-10-003-009-009/24-A
(N.KOLANALLI)
|
2910003000NRG23130520220243187
|
13/05/2022
|
SAMPOORANAM
|
2910003WL008537
|
SAMPOORANAM
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
64
|
KODUMUDI
|
TN-10-003-009-009/240-A
(N.KOLANALLI)
|
2910003000NRG23130520220243188
|
13/05/2022
|
DHANDAPANI.A
|
2910003WL008537
|
DHANDAPANI.A
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
DHANDAPANI.A
|
STATE BANK OF INDIA(508548)
|
|
65
|
KODUMUDI
|
TN-10-003-009-009/243-A
(N.KOLANALLI)
|
2910003000NRG23130520220243189
|
13/05/2022
|
SARASU.C
|
2910003WL008537
|
SARASU.C
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASU.C
|
STATE BANK OF INDIA(508548)
|
|
66
|
KODUMUDI
|
TN-10-003-009-009/245-A
(N.KOLANALLI)
|
2910003000NRG23130520220243190
|
13/05/2022
|
PAPATHI.V
|
2910003WL008537
|
PAPATHI.V
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPATHI.V
|
CANARA BANK(508532)
|
|
67
|
KODUMUDI
|
TN-10-003-009-009/249-A
(N.KOLANALLI)
|
2910003000NRG23130520220243191
|
13/05/2022
|
GEETHA.G
|
2910003WL008537
|
GEETHA.G
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
GEETHA.G
|
CANARA BANK(508532)
|
|
68
|
KODUMUDI
|
TN-10-003-009-009/250-A
(N.KOLANALLI)
|
2910003000NRG23130520220243192
|
13/05/2022
|
KAMALAM.P
|
2910003WL008537
|
KAMALAM.P
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
KAMALAM.P
|
CANARA BANK(508532)
|
|
69
|
KODUMUDI
|
TN-10-003-009-009/251-A
(N.KOLANALLI)
|
2910003000NRG23130520220243193
|
13/05/2022
|
PONMANI.R
|
2910003WL008537
|
PONMANI.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
PONMANI.R
|
CANARA BANK(508532)
|
|
70
|
KODUMUDI
|
TN-10-003-009-009/264-A
(N.KOLANALLI)
|
2910003000NRG23130520220243195
|
13/05/2022
|
CHANTHAR.D
|
2910003WL008537
|
CHANTHAR.D
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHANTHAR.D
|
CANARA BANK(508532)
|
|
71
|
KODUMUDI
|
TN-10-003-009-009/27-A
(N.KOLANALLI)
|
2910003000NRG23130520220243196
|
13/05/2022
|
PERIYASAMY.A
|
2910003WL008537
|
PERIYASAMY.A
|
00078
|
CNRB0001660
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535790
|
|
PERIYASAMY.A
|
CANARA BANK(508532)
|
|
72
|
KODUMUDI
|
TN-10-003-009-009/277-A
(N.KOLANALLI)
|
2910003000NRG23130520220243198
|
13/05/2022
|
MARIYAMMAL.M
|
2910003WL008537
|
MARIYAMMAL.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL.M
|
CANARA BANK(508532)
|
|
73
|
KODUMUDI
|
TN-10-003-009-009/281-A
(N.KOLANALLI)
|
2910003000NRG23130520220243199
|
13/05/2022
|
RUTHIRAURTHY
|
2910003WL008537
|
RUTHIRAURTHY
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
RUTHIRAURTHY
|
CANARA BANK(508532)
|
|
74
|
KODUMUDI
|
TN-10-003-009-009/284-A
(N.KOLANALLI)
|
2910003000NRG23130520220243201
|
13/05/2022
|
SUDHA.P
|
2910003WL008537
|
SUDHA.P
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUDHA.P
|
CANARA BANK(508532)
|
|
75
|
KODUMUDI
|
TN-10-003-009-009/31-A
(N.KOLANALLI)
|
2910003000NRG23130520220243203
|
13/05/2022
|
PARVATHI
|
2910003WL008537
|
PARVATHI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
76
|
KODUMUDI
|
TN-10-003-009-009/310-A
(N.KOLANALLI)
|
2910003000NRG23130520220243204
|
13/05/2022
|
SARABBUNISA
|
2910003WL008537
|
SARABBUNISA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARABBUNISA
|
CANARA BANK(508532)
|
|
77
|
KODUMUDI
|
TN-10-003-009-009/311-A
(N.KOLANALLI)
|
2910003000NRG23130520220243205
|
13/05/2022
|
PALANIYAMMAL
|
2910003WL008537
|
PALANIYAMMAL
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
KODUMUDI
|
TN-10-003-009-009/313-A
(N.KOLANALLI)
|
2910003000NRG23130520220243206
|
13/05/2022
|
MALLIKA.D
|
2910003WL008537
|
MALLIKA.D
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALLIKA.D
|
GENERAL POST OFFICE(607245)
|
|
79
|
KODUMUDI
|
TN-10-003-009-009/314-A
(N.KOLANALLI)
|
2910003000NRG23130520220243207
|
13/05/2022
|
PALRAJ
|
2910003WL008537
|
PALRAJ
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALRAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
KODUMUDI
|
TN-10-003-009-009/314-A
(N.KOLANALLI)
|
2910003000NRG23130520220243208
|
13/05/2022
|
SAMBOORNAM
|
2910003WL008537
|
SAMBOORNAM
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAMBOORNAM
|
CANARA BANK(508532)
|
|
81
|
KODUMUDI
|
TN-10-003-009-009/324-A
(N.KOLANALLI)
|
2910003000NRG23130520220243209
|
13/05/2022
|
INDIRANI
|
2910003WL008537
|
INDIRANI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
82
|
KODUMUDI
|
TN-10-003-009-009/327-A
(N.KOLANALLI)
|
2910003000NRG23130520220243210
|
13/05/2022
|
PAPPATHI.K
|
2910003WL008537
|
PAPPATHI.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHI.K
|
CANARA BANK(508532)
|
|
83
|
KODUMUDI
|
TN-10-003-009-009/328-A
(N.KOLANALLI)
|
2910003000NRG23130520220243211
|
13/05/2022
|
MUTHULAKSHMI
|
2910003WL008537
|
MUTHULAKSHMI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
84
|
KODUMUDI
|
TN-10-003-009-009/333-A
(N.KOLANALLI)
|
2910003000NRG23130520220243213
|
13/05/2022
|
SARASWATHI
|
2910003WL008537
|
SARASWATHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
85
|
KODUMUDI
|
TN-10-003-009-009/335-A
(N.KOLANALLI)
|
2910003000NRG23130520220243214
|
13/05/2022
|
PAPPATHY.P
|
2910003WL008537
|
PAPPATHY.P
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHY.P
|
CANARA BANK(508532)
|
|
86
|
KODUMUDI
|
TN-10-003-009-009/338-A
(N.KOLANALLI)
|
2910003000NRG23130520220243215
|
13/05/2022
|
RAJALAKSHMI.
|
2910003WL008537
|
RAJALAKSHMI.
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJALAKSHMI.
|
CANARA BANK(508532)
|
|
87
|
KODUMUDI
|
TN-10-003-009-009/34-A
(N.KOLANALLI)
|
2910003000NRG23130520220243216
|
13/05/2022
|
MALLIGA.M
|
2910003WL008537
|
MALLIGA.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALLIGA.M
|
CANARA BANK(508532)
|
|
88
|
KODUMUDI
|
TN-10-003-009-009/345-A
(N.KOLANALLI)
|
2910003000NRG23130520220243217
|
13/05/2022
|
SARATHAMANI.M
|
2910003WL008537
|
SARATHAMANI.M
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARATHAMANI.M
|
CANARA BANK(508532)
|
|
89
|
KODUMUDI
|
TN-10-003-009-009/347-A
(N.KOLANALLI)
|
2910003000NRG23130520220243218
|
13/05/2022
|
KANDASAMY
|
2910003WL008537
|
KANDASAMY
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANDASAMY
|
CANARA BANK(508532)
|
|
90
|
KODUMUDI
|
TN-10-003-009-009/35-A
(N.KOLANALLI)
|
2910003000NRG23130520220243219
|
13/05/2022
|
PAWON.K
|
2910003WL008537
|
PAWON.K
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAWON.K
|
GENERAL POST OFFICE(607245)
|
|
91
|
KODUMUDI
|
TN-10-003-009-009/352-A
(N.KOLANALLI)
|
2910003000NRG23130520220243220
|
13/05/2022
|
SELVI.V
|
2910003WL008537
|
SELVI.V
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVI.V
|
INDIAN BANK(607105)
|
|
92
|
KODUMUDI
|
TN-10-003-009-009/360-A
(N.KOLANALLI)
|
2910003000NRG23130520220243222
|
13/05/2022
|
PAPPATHYaliasPAVATHAL
|
2910003WL008537
|
PAPPATHYaliasPAVATHAL
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHYaliasPAVATHAL
|
CANARA BANK(508532)
|
|
93
|
KODUMUDI
|
TN-10-003-009-009/370-A
(N.KOLANALLI)
|
2910003000NRG23130520220243223
|
13/05/2022
|
THULASIMANI.R
|
2910003WL008537
|
THULASIMANI.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
THULASIMANI.R
|
CANARA BANK(508532)
|
|
94
|
KODUMUDI
|
TN-10-003-009-009/374-A
(N.KOLANALLI)
|
2910003000NRG23130520220243224
|
13/05/2022
|
MARIYAYEE.M
|
2910003WL008537
|
MARIYAYEE.M
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAYEE.M
|
CANARA BANK(508532)
|
|
95
|
KODUMUDI
|
TN-10-003-009-009/382-A
(N.KOLANALLI)
|
2910003000NRG23130520220243225
|
13/05/2022
|
CHITHRA.M
|
2910003WL008537
|
CHITHRA.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHITHRA.M
|
CANARA BANK(508532)
|
|
96
|
KODUMUDI
|
TN-10-003-009-009/390-A
(N.KOLANALLI)
|
2910003000NRG23130520220243227
|
13/05/2022
|
AASIMA.A
|
2910003WL008537
|
AASIMA.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
AASIMA.A
|
CANARA BANK(508532)
|
|
97
|
KODUMUDI
|
TN-10-003-009-009/396-A
(N.KOLANALLI)
|
2910003000NRG23130520220243229
|
13/05/2022
|
VALLI.P
|
2910003WL008537
|
VALLI.P
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALLI.P
|
CANARA BANK(508532)
|
|
98
|
KODUMUDI
|
TN-10-003-009-009/40-A
(N.KOLANALLI)
|
2910003000NRG23130520220243230
|
13/05/2022
|
NEELATHI.K
|
2910003WL008537
|
NEELATHI.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
NEELATHI.K
|
CANARA BANK(508532)
|
|
99
|
KODUMUDI
|
TN-10-003-009-009/402-A
(N.KOLANALLI)
|
2910003000NRG23130520220243231
|
13/05/2022
|
SIVAGAMI.T
|
2910003WL008537
|
SIVAGAMI.T
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
SIVAGAMI.T
|
CANARA BANK(508532)
|
|
100
|
KODUMUDI
|
TN-10-003-009-009/403-A
(N.KOLANALLI)
|
2910003000NRG23130520220243232
|
13/05/2022
|
GOMATHI.T
|
2910003WL008537
|
GOMATHI.T
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
GOMATHI.T
|
CANARA BANK(508532)
|
|
101
|
KODUMUDI
|
TN-10-003-009-009/408-A
(N.KOLANALLI)
|
2910003000NRG23130520220243234
|
13/05/2022
|
KANNAMMAL.B
|
2910003WL008537
|
KANNAMMAL.B
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANNAMMAL.B
|
CANARA BANK(508532)
|
|
102
|
KODUMUDI
|
TN-10-003-009-009/41-A
(N.KOLANALLI)
|
2910003000NRG23130520220243235
|
13/05/2022
|
VALARMATHI.T
|
2910003WL008537
|
VALARMATHI.T
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALARMATHI.T
|
CANARA BANK(508532)
|
|
103
|
KODUMUDI
|
TN-10-003-009-009/410-a
(N.KOLANALLI)
|
2910003000NRG23130520220243236
|
13/05/2022
|
RUKMANI.K
|
2910003WL008537
|
RUKMANI.K
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
RUKMANI.K
|
CANARA BANK(508532)
|
|
104
|
KODUMUDI
|
TN-10-003-009-009/413-A
(N.KOLANALLI)
|
2910003000NRG23130520220243237
|
13/05/2022
|
Jayapal
|
2910003WL008537
|
Jayapal
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayapal
|
CANARA BANK(508532)
|
|
105
|
KODUMUDI
|
TN-10-003-009-009/419-a
(N.KOLANALLI)
|
2910003000NRG23130520220243239
|
13/05/2022
|
Sa Prvin Banu
|
2910003WL008537
|
Sa Prvin Banu
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sa Prvin Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KODUMUDI
|
TN-10-003-009-009/42-A
(N.KOLANALLI)
|
2910003000NRG23130520220243240
|
13/05/2022
|
MAHESHWARI
|
2910003WL008537
|
MAHESHWARI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
107
|
KODUMUDI
|
TN-10-003-009-009/425-A
(N.KOLANALLI)
|
2910003000NRG23130520220243241
|
13/05/2022
|
MANIMEGALAI.R
|
2910003WL008537
|
MANIMEGALAI.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANIMEGALAI.R
|
STATE BANK OF INDIA(508548)
|
|
108
|
KODUMUDI
|
TN-10-003-009-009/430-A
(N.KOLANALLI)
|
2910003000NRG23130520220243243
|
13/05/2022
|
VENKATALAKSHMI.R
|
2910003WL008537
|
VENKATALAKSHMI.R
|
00078
|
CNRB0001660
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535790
|
|
VENKATALAKSHMI.R
|
CANARA BANK(508532)
|
|
109
|
KODUMUDI
|
TN-10-003-009-009/434-A
(N.KOLANALLI)
|
2910003000NRG23130520220243244
|
13/05/2022
|
PALANIYAMMAL.N
|
2910003WL008537
|
PALANIYAMMAL.N
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL.N
|
GENERAL POST OFFICE(607245)
|
|
110
|
KODUMUDI
|
TN-10-003-009-009/438-A
(N.KOLANALLI)
|
2910003000NRG23130520220243246
|
13/05/2022
|
MALAIYAMMAL.M
|
2910003WL008537
|
MALAIYAMMAL.M
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALAIYAMMAL.M
|
CANARA BANK(508532)
|
|
111
|
KODUMUDI
|
TN-10-003-009-009/441-A
(N.KOLANALLI)
|
2910003000NRG23130520220243247
|
13/05/2022
|
THANGAMMAL
|
2910003WL008537
|
THANGAMMAL
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
112
|
KODUMUDI
|
TN-10-003-009-009/454-A
(N.KOLANALLI)
|
2910003000NRG23130520220243248
|
13/05/2022
|
KALIYAMMAL.K
|
2910003WL008537
|
KALIYAMMAL.K
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIYAMMAL.K
|
CANARA BANK(508532)
|
|
113
|
KODUMUDI
|
TN-10-003-009-009/458-A
(N.KOLANALLI)
|
2910003000NRG23130520220243249
|
13/05/2022
|
LAKSHMI.C
|
2910003WL008537
|
LAKSHMI.C
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI.C
|
CANARA BANK(508532)
|
|
114
|
KODUMUDI
|
TN-10-003-009-009/459-A
(N.KOLANALLI)
|
2910003000NRG23130520220243250
|
13/05/2022
|
PAPPATHI.S
|
2910003WL008537
|
PAPPATHI.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHI.S
|
CANARA BANK(508532)
|
|
115
|
KODUMUDI
|
TN-10-003-009-009/46-A
(N.KOLANALLI)
|
2910003000NRG23130520220243251
|
13/05/2022
|
PADMAVATHY.S
|
2910003WL008537
|
PADMAVATHY.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
PADMAVATHY.S
|
CANARA BANK(508532)
|
|
116
|
KODUMUDI
|
TN-10-003-009-009/460-A
(N.KOLANALLI)
|
2910003000NRG23130520220243252
|
13/05/2022
|
RATHINAM.D
|
2910003WL008537
|
RATHINAM.D
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
RATHINAM.D
|
CANARA BANK(508532)
|
|
117
|
KODUMUDI
|
TN-10-003-009-009/465-A
(N.KOLANALLI)
|
2910003000NRG23130520220243253
|
13/05/2022
|
VIMALA
|
2910003WL008537
|
VIMALA
|
00078
|
CNRB0001660
|
281
|
281
|
Processed
|
19/05/2022
|
|
009535790
|
|
VIMALA
|
CANARA BANK(508532)
|
|
118
|
KODUMUDI
|
TN-10-003-009-009/470-A
(N.KOLANALLI)
|
2910003000NRG23130520220243254
|
13/05/2022
|
AMIRTHAM.S
|
2910003WL008537
|
AMIRTHAM.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMIRTHAM.S
|
STATE BANK OF INDIA(508548)
|
|
119
|
KODUMUDI
|
TN-10-003-009-009/478-A
(N.KOLANALLI)
|
2910003000NRG23130520220243255
|
13/05/2022
|
AMUTHA
|
2910003WL008537
|
AMUTHA
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
120
|
KODUMUDI
|
TN-10-003-009-009/479-A
(N.KOLANALLI)
|
2910003000NRG23130520220243256
|
13/05/2022
|
SARASWAWTHI.P
|
2910003WL008537
|
SARASWAWTHI.P
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWAWTHI.P
|
CANARA BANK(508532)
|
|
121
|
KODUMUDI
|
TN-10-003-009-009/482-A
(N.KOLANALLI)
|
2910003000NRG23130520220243257
|
13/05/2022
|
LAKSHMI.P
|
2910003WL008537
|
LAKSHMI.P
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI.P
|
CANARA BANK(508532)
|
|
122
|
KODUMUDI
|
TN-10-003-009-009/483-A
(N.KOLANALLI)
|
2910003000NRG23130520220243258
|
13/05/2022
|
KANNAGI.L
|
2910003WL008537
|
KANNAGI.L
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANNAGI.L
|
CANARA BANK(508532)
|
|
123
|
KODUMUDI
|
TN-10-003-009-009/493-A
(N.KOLANALLI)
|
2910003000NRG23130520220243259
|
13/05/2022
|
KATHAYEEAMMAL.V
|
2910003WL008537
|
KATHAYEEAMMAL.V
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
KATHAYEEAMMAL.V
|
CANARA BANK(508532)
|
|
124
|
KODUMUDI
|
TN-10-003-009-009/5-A
(N.KOLANALLI)
|
2910003000NRG23130520220243260
|
13/05/2022
|
VASANTHAMANI
|
2910003WL008537
|
VASANTHAMANI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
125
|
KODUMUDI
|
TN-10-003-009-009/500-A
(N.KOLANALLI)
|
2910003000NRG23130520220243261
|
13/05/2022
|
Muthulakshmi
|
2910003WL008537
|
Muthulakshmi
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
126
|
KODUMUDI
|
TN-10-003-009-009/504-A
(N.KOLANALLI)
|
2910003000NRG23130520220243262
|
13/05/2022
|
Jayammal.A
|
2910003WL008537
|
Jayammal.A
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayammal.A
|
CANARA BANK(508532)
|
|
127
|
KODUMUDI
|
TN-10-003-009-009/505-A
(N.KOLANALLI)
|
2910003000NRG23130520220243263
|
13/05/2022
|
MATHAVAI.V
|
2910003WL008537
|
MATHAVAI.V
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
MATHAVAI.V
|
CANARA BANK(508532)
|
|
128
|
KODUMUDI
|
TN-10-003-009-009/507-A
(N.KOLANALLI)
|
2910003000NRG23130520220243264
|
13/05/2022
|
KANNIYAMMAL.S
|
2910003WL008537
|
KANNIYAMMAL.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANNIYAMMAL.S
|
CANARA BANK(508532)
|
|
129
|
KODUMUDI
|
TN-10-003-009-009/508-A
(N.KOLANALLI)
|
2910003000NRG23130520220243265
|
13/05/2022
|
PARUVATHAM.A
|
2910003WL008537
|
PARUVATHAM.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARUVATHAM.A
|
CANARA BANK(508532)
|
|
130
|
KODUMUDI
|
TN-10-003-009-009/515-A
(N.KOLANALLI)
|
2910003000NRG23130520220243267
|
13/05/2022
|
SELVI.S
|
2910003WL008537
|
SELVI.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVI.S
|
CANARA BANK(508532)
|
|
131
|
KODUMUDI
|
TN-10-003-009-009/521-A
(N.KOLANALLI)
|
2910003000NRG23130520220243269
|
13/05/2022
|
Govindharaj
|
2910003WL008537
|
Govindharaj
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
Govindharaj
|
CANARA BANK(508532)
|
|
132
|
KODUMUDI
|
TN-10-003-009-009/523-A
(N.KOLANALLI)
|
2910003000NRG23130520220243270
|
13/05/2022
|
JOTHIMANI.S
|
2910003WL008537
|
JOTHIMANI.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
JOTHIMANI.S
|
CANARA BANK(508532)
|
|
133
|
KODUMUDI
|
TN-10-003-009-009/528-A
(N.KOLANALLI)
|
2910003000NRG23130520220243272
|
13/05/2022
|
k.Kannammal
|
2910003WL008537
|
k.Kannammal
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
k.Kannammal
|
CANARA BANK(508532)
|
|
134
|
KODUMUDI
|
TN-10-003-009-009/53-A
(N.KOLANALLI)
|
2910003000NRG23130520220243273
|
13/05/2022
|
Paramasivam
|
2910003WL008537
|
Paramasivam
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
135
|
KODUMUDI
|
TN-10-003-009-009/531-A
(N.KOLANALLI)
|
2910003000NRG23130520220243274
|
13/05/2022
|
REVATHI.S
|
2910003WL008537
|
REVATHI.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
REVATHI.S
|
CANARA BANK(508532)
|
|
136
|
KODUMUDI
|
TN-10-003-009-009/533-A
(N.KOLANALLI)
|
2910003000NRG23130520220243275
|
13/05/2022
|
ANURATHA.G
|
2910003WL008537
|
ANURATHA.G
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANURATHA.G
|
CANARA BANK(508532)
|
|
137
|
KODUMUDI
|
TN-10-003-009-009/6-A
(N.KOLANALLI)
|
2910003000NRG23130520220243276
|
13/05/2022
|
SARASWATHI.S
|
2910003WL008537
|
SARASWATHI.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI.S
|
CANARA BANK(508532)
|
|
138
|
KODUMUDI
|
TN-10-003-009-009/65-A
(N.KOLANALLI)
|
2910003000NRG23130520220243278
|
13/05/2022
|
PALANIYAMMAL.K
|
2910003WL008537
|
PALANIYAMMAL.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
139
|
KODUMUDI
|
TN-10-003-009-009/68-A
(N.KOLANALLI)
|
2910003000NRG23130520220243279
|
13/05/2022
|
PAPPATHI.S
|
2910003WL008537
|
PAPPATHI.S
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHI.S
|
CANARA BANK(508532)
|
|
140
|
KODUMUDI
|
TN-10-003-009-009/74-A
(N.KOLANALLI)
|
2910003000NRG23130520220243281
|
13/05/2022
|
MARIYAYEE.G
|
2910003WL008537
|
MARIYAYEE.G
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAYEE.G
|
CANARA BANK(508532)
|
|
141
|
KODUMUDI
|
TN-10-003-009-009/76-A
(N.KOLANALLI)
|
2910003000NRG23130520220243282
|
13/05/2022
|
SAROJA.C
|
2910003WL008537
|
SAROJA.C
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAROJA.C
|
CANARA BANK(508532)
|
|
142
|
KODUMUDI
|
TN-10-003-009-009/8-A
(N.KOLANALLI)
|
2910003000NRG23130520220243283
|
13/05/2022
|
PAPPATHI
|
2910003WL008537
|
PAPPATHI
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
143
|
KODUMUDI
|
TN-10-003-009-009/88-A
(N.KOLANALLI)
|
2910003000NRG23130520220243285
|
13/05/2022
|
GOPALAN.K.M
|
2910003WL008537
|
GOPALAN.K.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
GOPALAN.K.M
|
CANARA BANK(508532)
|
|
144
|
KODUMUDI
|
TN-10-003-009-009/92-A
(N.KOLANALLI)
|
2910003000NRG23130520220243286
|
13/05/2022
|
RAMAYI.M
|
2910003WL008537
|
RAMAYI.M
|
00078
|
CNRB0001660
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMAYI.M
|
CANARA BANK(508532)
|
|
145
|
KODUMUDI
|
TN-10-003-009-009/97-A
(N.KOLANALLI)
|
2910003000NRG23130520220243287
|
13/05/2022
|
SARASWATHI
|
2910003WL008537
|
SARASWATHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
146
|
KODUMUDI
|
TN-10-003-009-009/99-A
(N.KOLANALLI)
|
2910003000NRG23130520220243288
|
13/05/2022
|
MALLIKA.V
|
2910003WL008537
|
MALLIKA.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALLIKA.V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102949
|
102949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104869
|
104869
|
|
|
|
|
|
|
|