|
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
|
ANAIMALAI
|
TN-11-006-011-001/739
(PETHANAICKENUR)
|
2911006000NRG23051220221337218
|
07/12/2022
|
DHANALAKSHMI
|
2911006WL056139
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/746
(PETHANAICKENUR)
|
2911006000NRG23051220221337219
|
07/12/2022
|
BAKKIYALAKSH
|
2911006WL056139
|
BAKKIYALAKSH
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
BAKKIYALAKSH
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/761
(PETHANAICKENUR)
|
2911006000NRG23061220221338639
|
07/12/2022
|
NIRMALA
|
2911006WL056208
|
NIRMALA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-001/764
(PETHANAICKENUR)
|
2911006000NRG23061220221338640
|
07/12/2022
|
MYILATHAL
|
2911006WL056208
|
MYILATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-001/798
(PETHANAICKENUR)
|
2911006000NRG23061220221338641
|
07/12/2022
|
GOMATHI
|
2911006WL056208
|
GOMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-001/835
(PETHANAICKENUR)
|
2911006000NRG23051220221337220
|
07/12/2022
|
JAYANTHI
|
2911006WL056139
|
JAYANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-001/847
(PETHANAICKENUR)
|
2911006000NRG23051220221337221
|
07/12/2022
|
SATHURAGIRIMAHALINGAM
|
2911006WL056139
|
SATHURAGIRIMAHALINGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SATHURAGIRIMAHALINGAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-001/925
(PETHANAICKENUR)
|
2911006000NRG23061220221338644
|
07/12/2022
|
PARAMASIVAM
|
2911006WL056208
|
PARAMASIVAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-001/971
(PETHANAICKENUR)
|
2911006000NRG23051220221337222
|
07/12/2022
|
MAHESWARI
|
2911006WL056139
|
MAHESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/757
(PETHANAICKENUR)
|
2911006000NRG23051220221337196
|
07/12/2022
|
KALIAMMAL
|
2911006WL056135
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/811
(PETHANAICKENUR)
|
2911006000NRG23061220221338318
|
07/12/2022
|
BANUMATHI
|
2911006WL056185
|
BANUMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/833
(PETHANAICKENUR)
|
2911006000NRG23051220221337197
|
07/12/2022
|
UMADEVI
|
2911006WL056135
|
UMADEVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/846
(PETHANAICKENUR)
|
2911006000NRG23061220221338309
|
07/12/2022
|
ARUNADEVI
|
2911006WL056184
|
ARUNADEVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/110
(PETHANAICKENUR)
|
2911006000NRG23071220221339157
|
07/12/2022
|
DHANNBAKKIAM
|
2911006WL056226
|
DHANNBAKKIAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANNBAKKIAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/13-A
(PETHANAICKENUR)
|
2911006000NRG23071220221338852
|
07/12/2022
|
RAJESWARI
|
2911006WL056218
|
RAJESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/14-A
(PETHANAICKENUR)
|
2911006000NRG23061220221338664
|
07/12/2022
|
CHANDRAVENI G
|
2911006WL056209
|
CHANDRAVENI G
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDRAVENI G
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/143
(PETHANAICKENUR)
|
2911006000NRG23061220221338665
|
07/12/2022
|
SARASWATHI
|
2911006WL056209
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/148
(PETHANAICKENUR)
|
2911006000NRG23071220221339160
|
07/12/2022
|
KAVITHA
|
2911006WL056226
|
KAVITHA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/162
(PETHANAICKENUR)
|
2911006000NRG23061220221338692
|
07/12/2022
|
THIRUMU
|
2911006WL056210
|
THIRUMU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THIRUMU
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/168
(PETHANAICKENUR)
|
2911006000NRG23061220221338693
|
07/12/2022
|
SOUNDAMMAL
|
2911006WL056210
|
SOUNDAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
SOUNDAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/169
(PETHANAICKENUR)
|
2911006000NRG23061220221338667
|
07/12/2022
|
NAGARATHINAM
|
2911006WL056209
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/173
(PETHANAICKENUR)
|
2911006000NRG23061220221338694
|
07/12/2022
|
ARUKKANI
|
2911006WL056210
|
ARUKKANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/176
(PETHANAICKENUR)
|
2911006000NRG23071220221338855
|
07/12/2022
|
DEIVANAI
|
2911006WL056218
|
DEIVANAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/179
(PETHANAICKENUR)
|
2911006000NRG23061220221338695
|
07/12/2022
|
RANGAMMAL
|
2911006WL056210
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/194
(PETHANAICKENUR)
|
2911006000NRG23071220221339161
|
07/12/2022
|
VELATHAL
|
2911006WL056226
|
VELATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/201
(PETHANAICKENUR)
|
2911006000NRG23061220221338668
|
07/12/2022
|
AYYAMMAL
|
2911006WL056209
|
AYYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/208
(PETHANAICKENUR)
|
2911006000NRG23071220221338856
|
07/12/2022
|
SARASWATHI
|
2911006WL056218
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/21-A
(PETHANAICKENUR)
|
2911006000NRG23061220221338696
|
07/12/2022
|
KAMALAM S
|
2911006WL056210
|
KAMALAM S
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALAM S
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/210
(PETHANAICKENUR)
|
2911006000NRG23061220221338669
|
07/12/2022
|
SIVAKAMY
|
2911006WL056209
|
SIVAKAMY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SIVAKAMY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/216
(PETHANAICKENUR)
|
2911006000NRG23061220221338670
|
07/12/2022
|
JOTHIMANI
|
2911006WL056209
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/217
(PETHANAICKENUR)
|
2911006000NRG23061220221338697
|
07/12/2022
|
RANGAMMAL
|
2911006WL056210
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/218
(PETHANAICKENUR)
|
2911006000NRG23071220221338857
|
07/12/2022
|
PARVATHY
|
2911006WL056218
|
PARVATHY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/225
(PETHANAICKENUR)
|
2911006000NRG23061220221338698
|
07/12/2022
|
LAKSHMI
|
2911006WL056210
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/23-A
(PETHANAICKENUR)
|
2911006000NRG23071220221339162
|
07/12/2022
|
SELVI
|
2911006WL056226
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/245
(PETHANAICKENUR)
|
2911006000NRG23071220221338858
|
07/12/2022
|
SAYAMMAL
|
2911006WL056218
|
SAYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAYAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/249
(PETHANAICKENUR)
|
2911006000NRG23071220221338859
|
07/12/2022
|
SANTHAMANI P
|
2911006WL056218
|
SANTHAMANI P
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHAMANI P
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/255
(PETHANAICKENUR)
|
2911006000NRG23071220221339163
|
07/12/2022
|
MAHALAKSHMI
|
2911006WL056226
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/256
(PETHANAICKENUR)
|
2911006000NRG23051220221337237
|
07/12/2022
|
NEELAVENI
|
2911006WL056140
|
NEELAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
NEELAVENI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/259
(PETHANAICKENUR)
|
2911006000NRG23071220221339164
|
07/12/2022
|
KALIYAMMAL
|
2911006WL056226
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG23061220221338671
|
07/12/2022
|
GOVINTHARAJ
|
2911006WL056209
|
GOVINTHARAJ
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINTHARAJ
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG23061220221338672
|
07/12/2022
|
SARDHAMANI
|
2911006WL056209
|
SARDHAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARDHAMANI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/263
(PETHANAICKENUR)
|
2911006000NRG23061220221338673
|
07/12/2022
|
GOWSALYA
|
2911006WL056209
|
GOWSALYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOWSALYA
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/276
(PETHANAICKENUR)
|
2911006000NRG23061220221338674
|
07/12/2022
|
VELUMANI
|
2911006WL056209
|
VELUMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/279
(PETHANAICKENUR)
|
2911006000NRG23071220221339165
|
07/12/2022
|
KALAMANI
|
2911006WL056226
|
KALAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/286
(PETHANAICKENUR)
|
2911006000NRG23061220221338675
|
07/12/2022
|
AMARAVATHY
|
2911006WL056209
|
AMARAVATHY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/295
(PETHANAICKENUR)
|
2911006000NRG23061220221338699
|
07/12/2022
|
JOTHIMANI
|
2911006WL056210
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/3-A
(PETHANAICKENUR)
|
2911006000NRG23061220221338700
|
07/12/2022
|
BAGYAMMAL P
|
2911006WL056210
|
BAGYAMMAL P
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BAGYAMMAL P
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/318
(PETHANAICKENUR)
|
2911006000NRG23061220221338676
|
07/12/2022
|
BALANAGAMMAL
|
2911006WL056209
|
BALANAGAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BALANAGAMMAL
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-011-011/341
(PETHANAICKENUR)
|
2911006000NRG23061220221338677
|
07/12/2022
|
ANANTHI
|
2911006WL056209
|
ANANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-011-011/350
(PETHANAICKENUR)
|
2911006000NRG23071220221339167
|
07/12/2022
|
SHEETHAI
|
2911006WL056226
|
SHEETHAI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SHEETHAI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-011-011/371
(PETHANAICKENUR)
|
2911006000NRG23061220221338311
|
07/12/2022
|
SIVABAKYAM
|
2911006WL056184
|
SIVABAKYAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SIVABAKYAM
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-011-011/392
(PETHANAICKENUR)
|
2911006000NRG23061220221338320
|
07/12/2022
|
VELUMANI
|
2911006WL056185
|
VELUMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-011-011/40-A
(PETHANAICKENUR)
|
2911006000NRG23061220221338701
|
07/12/2022
|
VEERAMMAL
|
2911006WL056210
|
VEERAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-011-011/400
(PETHANAICKENUR)
|
2911006000NRG23051220221337199
|
07/12/2022
|
PAPPAL
|
2911006WL056135
|
PAPPAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-011-011/404
(PETHANAICKENUR)
|
2911006000NRG23061220221338313
|
07/12/2022
|
RAJESWARI
|
2911006WL056184
|
RAJESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-011-011/427
(PETHANAICKENUR)
|
2911006000NRG23071220221338860
|
07/12/2022
|
NAGAMANI
|
2911006WL056218
|
NAGAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-011-011/439
(PETHANAICKENUR)
|
2911006000NRG23071220221338861
|
07/12/2022
|
PARVATHI P
|
2911006WL056218
|
PARVATHI P
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-011-011/444
(PETHANAICKENUR)
|
2911006000NRG23061220221338679
|
07/12/2022
|
CHANDRIKA
|
2911006WL056209
|
CHANDRIKA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-011-011/444
(PETHANAICKENUR)
|
2911006000NRG23061220221338678
|
07/12/2022
|
PANDI
|
2911006WL056209
|
PANDI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANDI
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-011-011/449
(PETHANAICKENUR)
|
2911006000NRG23051220221337238
|
07/12/2022
|
ESWARI
|
2911006WL056140
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ESWARI
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-011-011/456
(PETHANAICKENUR)
|
2911006000NRG23071220221338862
|
07/12/2022
|
MARAGATHAM
|
2911006WL056218
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-011-011/457
(PETHANAICKENUR)
|
2911006000NRG23071220221338863
|
07/12/2022
|
JOTHIMANI
|
2911006WL056218
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-011-011/458
(PETHANAICKENUR)
|
2911006000NRG23071220221338864
|
07/12/2022
|
DHANALAKSHMI
|
2911006WL056218
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-011-011/459
(PETHANAICKENUR)
|
2911006000NRG23071220221339168
|
07/12/2022
|
RAJESWARI
|
2911006WL056226
|
RAJESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-011-011/460
(PETHANAICKENUR)
|
2911006000NRG23061220221338702
|
07/12/2022
|
MURUGAVENI
|
2911006WL056210
|
MURUGAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGAVENI
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-011-011/468
(PETHANAICKENUR)
|
2911006000NRG23061220221338703
|
07/12/2022
|
MAHALI
|
2911006WL056210
|
MAHALI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHALI
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-011-011/474
(PETHANAICKENUR)
|
2911006000NRG23061220221338314
|
07/12/2022
|
MUTHULAKSHMI
|
2911006WL056184
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
68
|
ANAIMALAI
|
TN-11-006-011-011/478
(PETHANAICKENUR)
|
2911006000NRG23061220221338680
|
07/12/2022
|
THILAGAWATHI
|
2911006WL056209
|
THILAGAWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
THILAGAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANAIMALAI
|
TN-11-006-011-011/5-A
(PETHANAICKENUR)
|
2911006000NRG23061220221338704
|
07/12/2022
|
PAPPATHI
|
2911006WL056210
|
PAPPATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-011-011/500
(PETHANAICKENUR)
|
2911006000NRG23071220221338865
|
07/12/2022
|
RADHAMANI
|
2911006WL056218
|
RADHAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23061220221338315
|
07/12/2022
|
PALANIAPPAN
|
2911006WL056184
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-011-011/518
(PETHANAICKENUR)
|
2911006000NRG23061220221338648
|
07/12/2022
|
KANNAMMAL
|
2911006WL056208
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
73
|
ANAIMALAI
|
TN-11-006-011-011/521
(PETHANAICKENUR)
|
2911006000NRG23061220221338649
|
07/12/2022
|
DHANABAKKIAM
|
2911006WL056208
|
DHANABAKKIAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANABAKKIAM
|
CANARA BANK(508532)
|
|
74
|
ANAIMALAI
|
TN-11-006-011-011/522
(PETHANAICKENUR)
|
2911006000NRG23061220221338650
|
07/12/2022
|
KUNJARAM
|
2911006WL056208
|
KUNJARAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-011-011/523
(PETHANAICKENUR)
|
2911006000NRG23061220221338651
|
07/12/2022
|
SUBBULAKSHMI
|
2911006WL056208
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
76
|
ANAIMALAI
|
TN-11-006-011-011/525
(PETHANAICKENUR)
|
2911006000NRG23061220221338652
|
07/12/2022
|
NAGARATHINAM
|
2911006WL056208
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
77
|
ANAIMALAI
|
TN-11-006-011-011/526
(PETHANAICKENUR)
|
2911006000NRG23051220221337224
|
07/12/2022
|
SAROJINI
|
2911006WL056139
|
SAROJINI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
78
|
ANAIMALAI
|
TN-11-006-011-011/533
(PETHANAICKENUR)
|
2911006000NRG23051220221337225
|
07/12/2022
|
POOVATHAL
|
2911006WL056139
|
POOVATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
79
|
ANAIMALAI
|
TN-11-006-011-011/538
(PETHANAICKENUR)
|
2911006000NRG23051220221337227
|
07/12/2022
|
KALEESWARI
|
2911006WL056139
|
KALEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
80
|
ANAIMALAI
|
TN-11-006-011-011/541
(PETHANAICKENUR)
|
2911006000NRG23061220221338653
|
07/12/2022
|
SUNDAREESWARI
|
2911006WL056208
|
SUNDAREESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNDAREESWARI
|
CANARA BANK(508532)
|
|
81
|
ANAIMALAI
|
TN-11-006-011-011/542
(PETHANAICKENUR)
|
2911006000NRG23051220221337228
|
07/12/2022
|
DHANALAKSHMI N
|
2911006WL056139
|
DHANALAKSHMI N
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
82
|
ANAIMALAI
|
TN-11-006-011-011/545
(PETHANAICKENUR)
|
2911006000NRG23051220221337200
|
07/12/2022
|
RAMATHAL
|
2911006WL056135
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
83
|
ANAIMALAI
|
TN-11-006-011-011/549
(PETHANAICKENUR)
|
2911006000NRG23051220221337229
|
07/12/2022
|
MAHESHWARI
|
2911006WL056139
|
MAHESHWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
84
|
ANAIMALAI
|
TN-11-006-011-011/550
(PETHANAICKENUR)
|
2911006000NRG23061220221338681
|
07/12/2022
|
AMSAVENI
|
2911006WL056209
|
AMSAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
85
|
ANAIMALAI
|
TN-11-006-011-011/556
(PETHANAICKENUR)
|
2911006000NRG23071220221338866
|
07/12/2022
|
PALANIAMMAL
|
2911006WL056218
|
PALANIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
86
|
ANAIMALAI
|
TN-11-006-011-011/560
(PETHANAICKENUR)
|
2911006000NRG23051220221337231
|
07/12/2022
|
THIRUMALAISAM
|
2911006WL056139
|
THIRUMALAISAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
THIRUMALAISAM
|
CANARA BANK(508532)
|
|
87
|
ANAIMALAI
|
TN-11-006-011-011/560
(PETHANAICKENUR)
|
2911006000NRG23051220221337230
|
07/12/2022
|
VANAJA
|
2911006WL056139
|
VANAJA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VANAJA
|
CANARA BANK(508532)
|
|
88
|
ANAIMALAI
|
TN-11-006-011-011/565
(PETHANAICKENUR)
|
2911006000NRG23051220221337232
|
07/12/2022
|
SARADHAMANI
|
2911006WL056139
|
SARADHAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
89
|
ANAIMALAI
|
TN-11-006-011-011/569
(PETHANAICKENUR)
|
2911006000NRG23071220221339169
|
07/12/2022
|
OMANA S
|
2911006WL056226
|
OMANA S
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
OMANA S
|
CANARA BANK(508532)
|
|
90
|
ANAIMALAI
|
TN-11-006-011-011/571
(PETHANAICKENUR)
|
2911006000NRG23061220221338654
|
07/12/2022
|
SARASWATHI S
|
2911006WL056208
|
SARASWATHI S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
91
|
ANAIMALAI
|
TN-11-006-011-011/573
(PETHANAICKENUR)
|
2911006000NRG23051220221337233
|
07/12/2022
|
ANNAPOORANI
|
2911006WL056139
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
92
|
ANAIMALAI
|
TN-11-006-011-011/58-A
(PETHANAICKENUR)
|
2911006000NRG23061220221338705
|
07/12/2022
|
POONGODI R
|
2911006WL056210
|
POONGODI R
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
POONGODI R
|
CANARA BANK(508532)
|
|
93
|
ANAIMALAI
|
TN-11-006-011-011/580
(PETHANAICKENUR)
|
2911006000NRG23061220221338321
|
07/12/2022
|
LAKSHMI P
|
2911006WL056185
|
LAKSHMI P
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
94
|
ANAIMALAI
|
TN-11-006-011-011/583
(PETHANAICKENUR)
|
2911006000NRG23071220221338868
|
07/12/2022
|
KRISHNAVENI
|
2911006WL056218
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
95
|
ANAIMALAI
|
TN-11-006-011-011/588
(PETHANAICKENUR)
|
2911006000NRG23071220221339170
|
07/12/2022
|
RUKKUMANI
|
2911006WL056226
|
RUKKUMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
96
|
ANAIMALAI
|
TN-11-006-011-011/597
(PETHANAICKENUR)
|
2911006000NRG23061220221338322
|
07/12/2022
|
AMSAVENI
|
2911006WL056185
|
AMSAVENI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
97
|
ANAIMALAI
|
TN-11-006-011-011/598
(PETHANAICKENUR)
|
2911006000NRG23061220221338323
|
07/12/2022
|
THAYARU
|
2911006WL056185
|
THAYARU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAYARU
|
CANARA BANK(508532)
|
|
98
|
ANAIMALAI
|
TN-11-006-011-011/602
(PETHANAICKENUR)
|
2911006000NRG23061220221338324
|
07/12/2022
|
SELVI
|
2911006WL056185
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
CANARA BANK(508532)
|
|
99
|
ANAIMALAI
|
TN-11-006-011-011/604
(PETHANAICKENUR)
|
2911006000NRG23061220221338325
|
07/12/2022
|
BHAGYAMMAL
|
2911006WL056185
|
BHAGYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BHAGYAMMAL
|
CANARA BANK(508532)
|
|
100
|
ANAIMALAI
|
TN-11-006-011-011/606
(PETHANAICKENUR)
|
2911006000NRG23051220221337201
|
07/12/2022
|
MAHALAKSHMI
|
2911006WL056135
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
101
|
ANAIMALAI
|
TN-11-006-011-011/608
(PETHANAICKENUR)
|
2911006000NRG23051220221337202
|
07/12/2022
|
MAILATHAL
|
2911006WL056135
|
MAILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
102
|
ANAIMALAI
|
TN-11-006-011-011/618
(PETHANAICKENUR)
|
2911006000NRG23051220221337239
|
07/12/2022
|
LAKSHMI
|
2911006WL056140
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
103
|
ANAIMALAI
|
TN-11-006-011-011/619
(PETHANAICKENUR)
|
2911006000NRG23071220221339171
|
07/12/2022
|
NAGARATHINAM
|
2911006WL056226
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
104
|
ANAIMALAI
|
TN-11-006-011-011/621
(PETHANAICKENUR)
|
2911006000NRG23061220221338682
|
07/12/2022
|
KANNAMMAL
|
2911006WL056209
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANAIMALAI
|
TN-11-006-011-011/628
(PETHANAICKENUR)
|
2911006000NRG23061220221338683
|
07/12/2022
|
ANNAPOORANI
|
2911006WL056209
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
106
|
ANAIMALAI
|
TN-11-006-011-011/636
(PETHANAICKENUR)
|
2911006000NRG23061220221338655
|
07/12/2022
|
ANGUTHAI
|
2911006WL056208
|
ANGUTHAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANGUTHAI
|
CANARA BANK(508532)
|
|
107
|
ANAIMALAI
|
TN-11-006-011-011/638
(PETHANAICKENUR)
|
2911006000NRG23061220221338656
|
07/12/2022
|
MARUTHAMANI T
|
2911006WL056208
|
MARUTHAMANI T
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARUTHAMANI T
|
CANARA BANK(508532)
|
|
108
|
ANAIMALAI
|
TN-11-006-011-011/64-A
(PETHANAICKENUR)
|
2911006000NRG23051220221337234
|
07/12/2022
|
SHANMUGAPIRIYA
|
2911006WL056139
|
SHANMUGAPIRIYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SHANMUGAPIRIYA
|
CANARA BANK(508532)
|
|
109
|
ANAIMALAI
|
TN-11-006-011-011/65-A
(PETHANAICKENUR)
|
2911006000NRG23061220221338706
|
07/12/2022
|
CHITRA
|
2911006WL056210
|
CHITRA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITRA
|
CANARA BANK(508532)
|
|
110
|
ANAIMALAI
|
TN-11-006-011-011/656
(PETHANAICKENUR)
|
2911006000NRG23061220221338707
|
07/12/2022
|
SAROJINI S
|
2911006WL056210
|
SAROJINI S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAROJINI S
|
CANARA BANK(508532)
|
|
111
|
ANAIMALAI
|
TN-11-006-011-011/66-A
(PETHANAICKENUR)
|
2911006000NRG23061220221338684
|
07/12/2022
|
BELAMMAL
|
2911006WL056209
|
BELAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BELAMMAL
|
CANARA BANK(508532)
|
|
112
|
ANAIMALAI
|
TN-11-006-011-011/683
(PETHANAICKENUR)
|
2911006000NRG23061220221338326
|
07/12/2022
|
RAMATHAL
|
2911006WL056185
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
113
|
ANAIMALAI
|
TN-11-006-011-011/70-A
(PETHANAICKENUR)
|
2911006000NRG23061220221338708
|
07/12/2022
|
KANNAMMAL
|
2911006WL056210
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
114
|
ANAIMALAI
|
TN-11-006-011-011/700
(PETHANAICKENUR)
|
2911006000NRG23051220221337203
|
07/12/2022
|
PARAMESWARI K
|
2911006WL056135
|
PARAMESWARI K
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
115
|
ANAIMALAI
|
TN-11-006-011-011/703
(PETHANAICKENUR)
|
2911006000NRG23061220221338657
|
07/12/2022
|
BAKKIYALAXMI
|
2911006WL056208
|
BAKKIYALAXMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BAKKIYALAXMI
|
CANARA BANK(508532)
|
|
116
|
ANAIMALAI
|
TN-11-006-011-011/713
(PETHANAICKENUR)
|
2911006000NRG23051220221337204
|
07/12/2022
|
MYILATHAL
|
2911006WL056135
|
MYILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
117
|
ANAIMALAI
|
TN-11-006-011-011/717
(PETHANAICKENUR)
|
2911006000NRG23051220221337240
|
07/12/2022
|
RENUGA
|
2911006WL056140
|
RENUGA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
RENUGA
|
CANARA BANK(508532)
|
|
118
|
ANAIMALAI
|
TN-11-006-011-011/718
(PETHANAICKENUR)
|
2911006000NRG23061220221338327
|
07/12/2022
|
KRISHNAVENI
|
2911006WL056185
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
119
|
ANAIMALAI
|
TN-11-006-011-011/725
(PETHANAICKENUR)
|
2911006000NRG23061220221338658
|
07/12/2022
|
VALLIAMMAL
|
2911006WL056208
|
VALLIAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
120
|
ANAIMALAI
|
TN-11-006-011-011/728
(PETHANAICKENUR)
|
2911006000NRG23071220221339173
|
07/12/2022
|
ISWARIYA
|
2911006WL056226
|
ISWARIYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ISWARIYA
|
CANARA BANK(508532)
|
|
121
|
ANAIMALAI
|
TN-11-006-011-011/731
(PETHANAICKENUR)
|
2911006000NRG23071220221338869
|
07/12/2022
|
KAMALAM
|
2911006WL056218
|
KAMALAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
122
|
ANAIMALAI
|
TN-11-006-011-011/74-A
(PETHANAICKENUR)
|
2911006000NRG23071220221339174
|
07/12/2022
|
KALYANI
|
2911006WL056226
|
KALYANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALYANI
|
CANARA BANK(508532)
|
|
123
|
ANAIMALAI
|
TN-11-006-011-011/749
(PETHANAICKENUR)
|
2911006000NRG23051220221337241
|
07/12/2022
|
SARASWATHI
|
2911006WL056140
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
124
|
ANAIMALAI
|
TN-11-006-011-011/76
(PETHANAICKENUR)
|
2911006000NRG23071220221339175
|
07/12/2022
|
RAJESWARI
|
2911006WL056226
|
RAJESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
125
|
ANAIMALAI
|
TN-11-006-011-011/78
(PETHANAICKENUR)
|
2911006000NRG23071220221338871
|
07/12/2022
|
JOTHIMANI
|
2911006WL056218
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
126
|
ANAIMALAI
|
TN-11-006-011-011/78
(PETHANAICKENUR)
|
2911006000NRG23071220221338870
|
07/12/2022
|
NAGARAJ
|
2911006WL056218
|
NAGARAJ
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
127
|
ANAIMALAI
|
TN-11-006-011-011/787
(PETHANAICKENUR)
|
2911006000NRG23071220221339176
|
07/12/2022
|
MURUGESHWARI
|
2911006WL056226
|
MURUGESHWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
128
|
ANAIMALAI
|
TN-11-006-011-011/795
(PETHANAICKENUR)
|
2911006000NRG23051220221337205
|
07/12/2022
|
ARULSELVI
|
2911006WL056135
|
ARULSELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARULSELVI
|
CANARA BANK(508532)
|
|
129
|
ANAIMALAI
|
TN-11-006-011-011/799
(PETHANAICKENUR)
|
2911006000NRG23071220221339177
|
07/12/2022
|
SREE DEVI
|
2911006WL056226
|
SREE DEVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SREE DEVI
|
CANARA BANK(508532)
|
|
130
|
ANAIMALAI
|
TN-11-006-011-011/8-A
(PETHANAICKENUR)
|
2911006000NRG23071220221338872
|
07/12/2022
|
NAGATHAL
|
2911006WL056218
|
NAGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGATHAL
|
CANARA BANK(508532)
|
|
131
|
ANAIMALAI
|
TN-11-006-011-011/81
(PETHANAICKENUR)
|
2911006000NRG23061220221338686
|
07/12/2022
|
LINGAMMAL P
|
2911006WL056209
|
LINGAMMAL P
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
LINGAMMAL P
|
CANARA BANK(508532)
|
|
132
|
ANAIMALAI
|
TN-11-006-011-011/82
(PETHANAICKENUR)
|
2911006000NRG23061220221338709
|
07/12/2022
|
KALIAMMAL T
|
2911006WL056210
|
KALIAMMAL T
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALIAMMAL T
|
CANARA BANK(508532)
|
|
133
|
ANAIMALAI
|
TN-11-006-011-011/83
(PETHANAICKENUR)
|
2911006000NRG23061220221338710
|
07/12/2022
|
MALLIKA
|
2911006WL056210
|
MALLIKA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
134
|
ANAIMALAI
|
TN-11-006-011-011/868
(PETHANAICKENUR)
|
2911006000NRG23071220221339178
|
07/12/2022
|
LAKSHMI
|
2911006WL056226
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
135
|
ANAIMALAI
|
TN-11-006-011-011/88
(PETHANAICKENUR)
|
2911006000NRG23061220221338687
|
07/12/2022
|
SAVITHIRI
|
2911006WL056209
|
SAVITHIRI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
136
|
ANAIMALAI
|
TN-11-006-011-011/90
(PETHANAICKENUR)
|
2911006000NRG23071220221339179
|
07/12/2022
|
VELMSNI
|
2911006WL056226
|
VELMSNI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255167
|
|
VELMSNI
|
CANARA BANK(508532)
|
|
137
|
ANAIMALAI
|
TN-11-006-011-011/967
(PETHANAICKENUR)
|
2911006000NRG23051220221337206
|
07/12/2022
|
SELVI
|
2911006WL056135
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
CANARA BANK(508532)
|
|
138
|
ANAIMALAI
|
TN-11-006-011-011/97
(PETHANAICKENUR)
|
2911006000NRG23071220221339180
|
07/12/2022
|
ARUMUGAM
|
2911006WL056226
|
ARUMUGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
139
|
ANAIMALAI
|
TN-11-006-011-011/97
(PETHANAICKENUR)
|
2911006000NRG23071220221339181
|
07/12/2022
|
RAJESWARI
|
2911006WL056226
|
RAJESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
140
|
ANAIMALAI
|
TN-11-006-011-011/973
(PETHANAICKENUR)
|
2911006000NRG23061220221338712
|
07/12/2022
|
KALEESWARI
|
2911006WL056210
|
KALEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170000
|
170000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170000
|
170000
|
|
|
|
|
|
|
|