|
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
|
MAILAM
|
TN-04-011-026-026/1001
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593058
|
03/08/2022
|
kalaiyarasi
|
2904011WL055236
|
kalaiyarasi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
kalaiyarasi
|
CANARA BANK(508532)
|
|
2
|
MAILAM
|
TN-04-011-026-026/1013
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593061
|
03/08/2022
|
Lalitha
|
2904011WL055236
|
Lalitha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
MAILAM
|
TN-04-011-026-026/1031
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593063
|
03/08/2022
|
vasantha
|
2904011WL055236
|
vasantha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
vasantha
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-026-026/1053
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593068
|
03/08/2022
|
Janaki
|
2904011WL055236
|
Janaki
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Janaki
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-026-026/1061
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593071
|
03/08/2022
|
Selvi
|
2904011WL055236
|
Selvi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-026-026/1070
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593073
|
03/08/2022
|
Irusammal
|
2904011WL055236
|
Irusammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Irusammal
|
CANARA BANK(508532)
|
|
7
|
MAILAM
|
TN-04-011-026-026/1093
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593077
|
03/08/2022
|
valli
|
2904011WL055236
|
valli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
valli
|
CANARA BANK(508532)
|
|
8
|
MAILAM
|
TN-04-011-026-026/1124
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593081
|
03/08/2022
|
Avaranji
|
2904011WL055236
|
Avaranji
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Avaranji
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-026-026/1125
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593082
|
03/08/2022
|
bakkiyam
|
2904011WL055236
|
bakkiyam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
bakkiyam
|
CANARA BANK(508532)
|
|
10
|
MAILAM
|
TN-04-011-026-026/1127
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593083
|
03/08/2022
|
kanimozhi
|
2904011WL055236
|
kanimozhi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAILAM
|
TN-04-011-026-026/1128
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593084
|
03/08/2022
|
Sathya
|
2904011WL055236
|
Sathya
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-026-026/1140
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593087
|
03/08/2022
|
Rathi
|
2904011WL055236
|
Rathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rathi
|
CANARA BANK(508532)
|
|
13
|
MAILAM
|
TN-04-011-026-026/1151
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593088
|
03/08/2022
|
Aadhiyammal
|
2904011WL055236
|
Aadhiyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Aadhiyammal
|
CANARA BANK(508532)
|
|
14
|
MAILAM
|
TN-04-011-026-026/1156
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593089
|
03/08/2022
|
Kullapattu
|
2904011WL055236
|
Kullapattu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kullapattu
|
CANARA BANK(508532)
|
|
15
|
MAILAM
|
TN-04-011-026-026/1158-B
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593090
|
03/08/2022
|
Suganthy
|
2904011WL055236
|
Suganthy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suganthy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MAILAM
|
TN-04-011-026-026/1159
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593091
|
03/08/2022
|
Gowsalya
|
2904011WL055236
|
Gowsalya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
17
|
MAILAM
|
TN-04-011-026-026/1160
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593092
|
03/08/2022
|
Panjali
|
2904011WL055236
|
Panjali
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panjali
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-026-026/1161
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593093
|
03/08/2022
|
Jayapriya
|
2904011WL055236
|
Jayapriya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
19
|
MAILAM
|
TN-04-011-026-026/1162
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593094
|
03/08/2022
|
Gowri
|
2904011WL055236
|
Gowri
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowri
|
CANARA BANK(508532)
|
|
20
|
MAILAM
|
TN-04-011-026-026/1169
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593096
|
03/08/2022
|
Thagirabe
|
2904011WL055236
|
Thagirabe
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thagirabe
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-026-026/1172
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593098
|
03/08/2022
|
Aruljothy
|
2904011WL055236
|
Aruljothy
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Aruljothy
|
CANARA BANK(508532)
|
|
22
|
MAILAM
|
TN-04-011-026-026/1183
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593099
|
03/08/2022
|
Lakshmi
|
2904011WL055236
|
Lakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
MAILAM
|
TN-04-011-026-026/1185
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593101
|
03/08/2022
|
Povaneswari
|
2904011WL055236
|
Povaneswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Povaneswari
|
CANARA BANK(508532)
|
|
24
|
MAILAM
|
TN-04-011-026-026/1186
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593102
|
03/08/2022
|
Devi
|
2904011WL055236
|
Devi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-026-026/1192
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593105
|
03/08/2022
|
Vasanthy
|
2904011WL055236
|
Vasanthy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasanthy
|
CANARA BANK(508532)
|
|
26
|
MAILAM
|
TN-04-011-026-026/1193
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593106
|
03/08/2022
|
Santhy
|
2904011WL055236
|
Santhy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhy
|
CANARA BANK(508532)
|
|
27
|
MAILAM
|
TN-04-011-026-026/1194
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593107
|
03/08/2022
|
Muthalu
|
2904011WL055236
|
Muthalu
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthalu
|
CANARA BANK(508532)
|
|
28
|
MAILAM
|
TN-04-011-026-026/1196
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593108
|
03/08/2022
|
Munyammal
|
2904011WL055236
|
Munyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Munyammal
|
CANARA BANK(508532)
|
|
29
|
MAILAM
|
TN-04-011-026-026/1197
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593109
|
03/08/2022
|
Devagi
|
2904011WL055236
|
Devagi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devagi
|
CANARA BANK(508532)
|
|
30
|
MAILAM
|
TN-04-011-026-026/1201
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593111
|
03/08/2022
|
Kali
|
2904011WL055236
|
Kali
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kali
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-026-026/1207
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593113
|
03/08/2022
|
aandhdai
|
2904011WL055236
|
aandhdai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
aandhdai
|
CANARA BANK(508532)
|
|
32
|
MAILAM
|
TN-04-011-026-026/1209
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593114
|
03/08/2022
|
Poongodi
|
2904011WL055236
|
Poongodi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongodi
|
CANARA BANK(508532)
|
|
33
|
MAILAM
|
TN-04-011-026-026/1215
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593115
|
03/08/2022
|
vimala
|
2904011WL055236
|
vimala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
vimala
|
CANARA BANK(508532)
|
|
34
|
MAILAM
|
TN-04-011-026-026/1216
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593116
|
03/08/2022
|
valarmathi
|
2904011WL055236
|
valarmathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-026-026/1218
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593118
|
03/08/2022
|
Ramasamy
|
2904011WL055236
|
Ramasamy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
36
|
MAILAM
|
TN-04-011-026-026/1219
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593119
|
03/08/2022
|
ambiga
|
2904011WL055236
|
ambiga
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
ambiga
|
CANARA BANK(508532)
|
|
37
|
MAILAM
|
TN-04-011-026-026/1221
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593121
|
03/08/2022
|
Govindhammal
|
2904011WL055236
|
Govindhammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
38
|
MAILAM
|
TN-04-011-026-026/1223
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593123
|
03/08/2022
|
Anbaraci
|
2904011WL055236
|
Anbaraci
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anbaraci
|
CANARA BANK(508532)
|
|
39
|
MAILAM
|
TN-04-011-026-026/1225
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593124
|
03/08/2022
|
CHINNAKUZANDHAI
|
2904011WL055236
|
CHINNAKUZANDHAI
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAKUZANDHAI
|
CANARA BANK(508532)
|
|
40
|
MAILAM
|
TN-04-011-026-026/1228
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593125
|
03/08/2022
|
Parmaswari
|
2904011WL055236
|
Parmaswari
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parmaswari
|
CANARA BANK(508532)
|
|
41
|
MAILAM
|
TN-04-011-026-026/1241
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593127
|
03/08/2022
|
Kalaimathy
|
2904011WL055236
|
Kalaimathy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaimathy
|
CANARA BANK(508532)
|
|
42
|
MAILAM
|
TN-04-011-026-026/1242
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593128
|
03/08/2022
|
Kamala
|
2904011WL055236
|
Kamala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamala
|
CANARA BANK(508532)
|
|
43
|
MAILAM
|
TN-04-011-026-026/1243
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593129
|
03/08/2022
|
Usha
|
2904011WL055236
|
Usha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usha
|
CANARA BANK(508532)
|
|
44
|
MAILAM
|
TN-04-011-026-026/1250
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593131
|
03/08/2022
|
Loganathan
|
2904011WL055236
|
Loganathan
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Loganathan
|
CANARA BANK(508532)
|
|
45
|
MAILAM
|
TN-04-011-026-026/1266-A
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593133
|
03/08/2022
|
visalam
|
2904011WL055236
|
visalam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
visalam
|
CANARA BANK(508532)
|
|
46
|
MAILAM
|
TN-04-011-026-026/1285
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593137
|
03/08/2022
|
Selvi
|
2904011WL055236
|
Selvi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
CANARA BANK(508532)
|
|
47
|
MAILAM
|
TN-04-011-026-026/1288
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593138
|
03/08/2022
|
Vasantha
|
2904011WL055236
|
Vasantha
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
CANARA BANK(508532)
|
|
48
|
MAILAM
|
TN-04-011-026-026/1289
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593139
|
03/08/2022
|
GOPIYA
|
2904011WL055236
|
GOPIYA
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOPIYA
|
CANARA BANK(508532)
|
|
49
|
MAILAM
|
TN-04-011-026-026/1297
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593144
|
03/08/2022
|
Maniyammai
|
2904011WL055236
|
Maniyammai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maniyammai
|
CANARA BANK(508532)
|
|
50
|
MAILAM
|
TN-04-011-026-026/1299
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593145
|
03/08/2022
|
Valliammal
|
2904011WL055236
|
Valliammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valliammal
|
CANARA BANK(508532)
|
|
51
|
MAILAM
|
TN-04-011-026-026/1341
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593156
|
03/08/2022
|
Vijayalakshmi
|
2904011WL055236
|
Vijayalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-026-026/1347
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593159
|
03/08/2022
|
selvi
|
2904011WL055236
|
selvi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
selvi
|
CANARA BANK(508532)
|
|
53
|
MAILAM
|
TN-04-011-026-026/1353
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593161
|
03/08/2022
|
Deepa
|
2904011WL055236
|
Deepa
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deepa
|
CANARA BANK(508532)
|
|
54
|
MAILAM
|
TN-04-011-026-026/1355
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593162
|
03/08/2022
|
Ponnammal
|
2904011WL055236
|
Ponnammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
55
|
MAILAM
|
TN-04-011-026-026/1359
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593166
|
03/08/2022
|
Sacikala
|
2904011WL055236
|
Sacikala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sacikala
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-026-026/1361
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593167
|
03/08/2022
|
Kerishanammal
|
2904011WL055236
|
Kerishanammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kerishanammal
|
CANARA BANK(508532)
|
|
57
|
MAILAM
|
TN-04-011-026-026/1364
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593169
|
03/08/2022
|
Amutha
|
2904011WL055236
|
Amutha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
CANARA BANK(508532)
|
|
58
|
MAILAM
|
TN-04-011-026-026/1365
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593170
|
03/08/2022
|
Deepa
|
2904011WL055236
|
Deepa
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deepa
|
CANARA BANK(508532)
|
|
59
|
MAILAM
|
TN-04-011-026-026/1367
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593171
|
03/08/2022
|
Jothi
|
2904011WL055236
|
Jothi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAILAM
|
TN-04-011-026-026/146
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593210
|
03/08/2022
|
ambika
|
2904011WL055236
|
ambika
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-026-026/424
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593293
|
03/08/2022
|
Rajaveni
|
2904011WL055236
|
Rajaveni
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajaveni
|
CANARA BANK(508532)
|
|
62
|
MAILAM
|
TN-04-011-026-026/714
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593296
|
03/08/2022
|
Kullammal
|
2904011WL055236
|
Kullammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kullammal
|
CANARA BANK(508532)
|
|
63
|
MAILAM
|
TN-04-011-026-026/718
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593297
|
03/08/2022
|
Jayalakshmi
|
2904011WL055236
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-026-026/720
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593298
|
03/08/2022
|
Vijiyalakshmi
|
2904011WL055236
|
Vijiyalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijiyalakshmi
|
CANARA BANK(508532)
|
|
65
|
MAILAM
|
TN-04-011-026-026/721
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593299
|
03/08/2022
|
Thilagavathi
|
2904011WL055236
|
Thilagavathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
66
|
MAILAM
|
TN-04-011-026-026/723
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593301
|
03/08/2022
|
Nagalakshmi
|
2904011WL055236
|
Nagalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-026-026/725
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593302
|
03/08/2022
|
Manjula
|
2904011WL055236
|
Manjula
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
CANARA BANK(508532)
|
|
68
|
MAILAM
|
TN-04-011-026-026/727
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593303
|
03/08/2022
|
Vennila
|
2904011WL055236
|
Vennila
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vennila
|
CANARA BANK(508532)
|
|
69
|
MAILAM
|
TN-04-011-026-026/728
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593304
|
03/08/2022
|
kanagavalli
|
2904011WL055236
|
kanagavalli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MAILAM
|
TN-04-011-026-026/732
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593305
|
03/08/2022
|
banu
|
2904011WL055236
|
banu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
banu
|
CANARA BANK(508532)
|
|
71
|
MAILAM
|
TN-04-011-026-026/733
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593306
|
03/08/2022
|
Vendamirdham
|
2904011WL055236
|
Vendamirdham
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vendamirdham
|
CANARA BANK(508532)
|
|
72
|
MAILAM
|
TN-04-011-026-026/736
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593309
|
03/08/2022
|
Jayalakshmi
|
2904011WL055236
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
73
|
MAILAM
|
TN-04-011-026-026/737
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593310
|
03/08/2022
|
Karpagam
|
2904011WL055236
|
Karpagam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Karpagam
|
CANARA BANK(508532)
|
|
74
|
MAILAM
|
TN-04-011-026-026/739
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593312
|
03/08/2022
|
Ponnarasi
|
2904011WL055236
|
Ponnarasi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ponnarasi
|
CANARA BANK(508532)
|
|
75
|
MAILAM
|
TN-04-011-026-026/740
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593313
|
03/08/2022
|
Pothammal
|
2904011WL055236
|
Pothammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pothammal
|
CANARA BANK(508532)
|
|
76
|
MAILAM
|
TN-04-011-026-026/741
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593314
|
03/08/2022
|
vanamayil
|
2904011WL055236
|
vanamayil
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
vanamayil
|
CANARA BANK(508532)
|
|
77
|
MAILAM
|
TN-04-011-026-026/743
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593316
|
03/08/2022
|
Chinnammal
|
2904011WL055236
|
Chinnammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
78
|
MAILAM
|
TN-04-011-026-026/746
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593317
|
03/08/2022
|
Thulasiyammal
|
2904011WL055236
|
Thulasiyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
79
|
MAILAM
|
TN-04-011-026-026/748
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593319
|
03/08/2022
|
Ummamageswari
|
2904011WL055236
|
Ummamageswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ummamageswari
|
CANARA BANK(508532)
|
|
80
|
MAILAM
|
TN-04-011-026-026/750
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593320
|
03/08/2022
|
Sagundhala
|
2904011WL055236
|
Sagundhala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sagundhala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-026-026/753
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593321
|
03/08/2022
|
Muniyammal
|
2904011WL055236
|
Muniyammal
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
82
|
MAILAM
|
TN-04-011-026-026/754
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593322
|
03/08/2022
|
Pothammal
|
2904011WL055236
|
Pothammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pothammal
|
CANARA BANK(508532)
|
|
83
|
MAILAM
|
TN-04-011-026-026/758
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593323
|
03/08/2022
|
Indhirani
|
2904011WL055236
|
Indhirani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indhirani
|
CANARA BANK(508532)
|
|
84
|
MAILAM
|
TN-04-011-026-026/762
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593327
|
03/08/2022
|
Selvarani
|
2904011WL055236
|
Selvarani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvarani
|
CANARA BANK(508532)
|
|
85
|
MAILAM
|
TN-04-011-026-026/789
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593328
|
03/08/2022
|
Sarasu
|
2904011WL055236
|
Sarasu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarasu
|
CANARA BANK(508532)
|
|
86
|
MAILAM
|
TN-04-011-026-026/793
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593329
|
03/08/2022
|
Ellappan
|
2904011WL055236
|
Ellappan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ellappan
|
CANARA BANK(508532)
|
|
87
|
MAILAM
|
TN-04-011-026-026/806
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593330
|
03/08/2022
|
Subiramani
|
2904011WL055236
|
Subiramani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Subiramani
|
CANARA BANK(508532)
|
|
88
|
MAILAM
|
TN-04-011-026-026/808
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593331
|
03/08/2022
|
Pothammal
|
2904011WL055236
|
Pothammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pothammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-026-026/811
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593333
|
03/08/2022
|
Pothammal
|
2904011WL055236
|
Pothammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pothammal
|
CANARA BANK(508532)
|
|
90
|
MAILAM
|
TN-04-011-026-026/813
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593334
|
03/08/2022
|
Dhanalakshmi
|
2904011WL055236
|
Dhanalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
91
|
MAILAM
|
TN-04-011-026-026/835
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593335
|
03/08/2022
|
Saragapani
|
2904011WL055236
|
Saragapani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saragapani
|
CANARA BANK(508532)
|
|
92
|
MAILAM
|
TN-04-011-026-026/839
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593336
|
03/08/2022
|
Indhira
|
2904011WL055236
|
Indhira
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-026-026/853
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593338
|
03/08/2022
|
Buvaneswari
|
2904011WL055236
|
Buvaneswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Buvaneswari
|
CANARA BANK(508532)
|
|
94
|
MAILAM
|
TN-04-011-026-026/857
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593339
|
03/08/2022
|
Arayi
|
2904011WL055236
|
Arayi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arayi
|
CANARA BANK(508532)
|
|
95
|
MAILAM
|
TN-04-011-026-026/860
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593340
|
03/08/2022
|
Anjalai
|
2904011WL055236
|
Anjalai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anjalai
|
CANARA BANK(508532)
|
|
96
|
MAILAM
|
TN-04-011-026-026/861
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593341
|
03/08/2022
|
Sumathi
|
2904011WL055236
|
Sumathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
CANARA BANK(508532)
|
|
97
|
MAILAM
|
TN-04-011-026-026/871
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593342
|
03/08/2022
|
Santhy
|
2904011WL055236
|
Santhy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhy
|
CANARA BANK(508532)
|
|
98
|
MAILAM
|
TN-04-011-026-026/889
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593343
|
03/08/2022
|
Rajalakshmi
|
2904011WL055236
|
Rajalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
99
|
MAILAM
|
TN-04-011-026-026/890
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593344
|
03/08/2022
|
devi
|
2904011WL055236
|
devi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
devi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MAILAM
|
TN-04-011-026-026/891
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593345
|
03/08/2022
|
PANGAJAM
|
2904011WL055236
|
PANGAJAM
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
PANGAJAM
|
CANARA BANK(508532)
|
|
101
|
MAILAM
|
TN-04-011-026-026/892
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593346
|
03/08/2022
|
Sivagamy
|
2904011WL055236
|
Sivagamy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivagamy
|
CANARA BANK(508532)
|
|
102
|
MAILAM
|
TN-04-011-026-026/896
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593349
|
03/08/2022
|
Vijiya
|
2904011WL055236
|
Vijiya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijiya
|
CANARA BANK(508532)
|
|
103
|
MAILAM
|
TN-04-011-026-026/898
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593350
|
03/08/2022
|
Mariyammal
|
2904011WL055236
|
Mariyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
104
|
MAILAM
|
TN-04-011-026-026/899
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593351
|
03/08/2022
|
Kamachi
|
2904011WL055236
|
Kamachi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamachi
|
CANARA BANK(508532)
|
|
105
|
MAILAM
|
TN-04-011-026-026/905
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593354
|
03/08/2022
|
Muthammal
|
2904011WL055236
|
Muthammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
106
|
MAILAM
|
TN-04-011-026-026/906
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593355
|
03/08/2022
|
Poongodi
|
2904011WL055236
|
Poongodi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongodi
|
CANARA BANK(508532)
|
|
107
|
MAILAM
|
TN-04-011-026-026/912
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593356
|
03/08/2022
|
Ganaga
|
2904011WL055236
|
Ganaga
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ganaga
|
CANARA BANK(508532)
|
|
108
|
MAILAM
|
TN-04-011-026-026/914
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593357
|
03/08/2022
|
Sivagamy
|
2904011WL055236
|
Sivagamy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivagamy
|
CANARA BANK(508532)
|
|
109
|
MAILAM
|
TN-04-011-026-026/916
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593358
|
03/08/2022
|
Rajalakshmi
|
2904011WL055236
|
Rajalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-026-026/917
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593359
|
03/08/2022
|
Senbagavlli
|
2904011WL055236
|
Senbagavlli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Senbagavlli
|
CANARA BANK(508532)
|
|
111
|
MAILAM
|
TN-04-011-026-026/924
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593360
|
03/08/2022
|
Ragubathy
|
2904011WL055236
|
Ragubathy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ragubathy
|
CANARA BANK(508532)
|
|
112
|
MAILAM
|
TN-04-011-026-026/926
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593361
|
03/08/2022
|
Mabubi
|
2904011WL055236
|
Mabubi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mabubi
|
CANARA BANK(508532)
|
|
113
|
MAILAM
|
TN-04-011-026-026/938
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593362
|
03/08/2022
|
Parameswari
|
2904011WL055236
|
Parameswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parameswari
|
CANARA BANK(508532)
|
|
114
|
MAILAM
|
TN-04-011-026-026/944
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593363
|
03/08/2022
|
Sathya
|
2904011WL055236
|
Sathya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathya
|
CANARA BANK(508532)
|
|
115
|
MAILAM
|
TN-04-011-026-026/956
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593364
|
03/08/2022
|
Santhy
|
2904011WL055236
|
Santhy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhy
|
CANARA BANK(508532)
|
|
116
|
MAILAM
|
TN-04-011-026-026/964
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593366
|
03/08/2022
|
Lakshmi
|
2904011WL055236
|
Lakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
117
|
MAILAM
|
TN-04-011-026-026/970
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593368
|
03/08/2022
|
Uma
|
2904011WL055236
|
Uma
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uma
|
CANARA BANK(508532)
|
|
118
|
MAILAM
|
TN-04-011-026-026/975
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593370
|
03/08/2022
|
Bharathi
|
2904011WL055236
|
Bharathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bharathi
|
CANARA BANK(508532)
|
|
119
|
MAILAM
|
TN-04-011-026-026/978
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593372
|
03/08/2022
|
SANTHY
|
2904011WL055236
|
SANTHY
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANTHY
|
CANARA BANK(508532)
|
|
120
|
MAILAM
|
TN-04-011-026-026/981
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593374
|
03/08/2022
|
aanadhy
|
2904011WL055236
|
aanadhy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
aanadhy
|
CANARA BANK(508532)
|
|
121
|
MAILAM
|
TN-04-011-026-026/983
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593375
|
03/08/2022
|
MANGAI
|
2904011WL055236
|
MANGAI
|
00078
|
CNRB0005216
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANGAI
|
CANARA BANK(508532)
|
|
122
|
MAILAM
|
TN-04-011-026-026/984
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593376
|
03/08/2022
|
Vijiyalakshmi
|
2904011WL055236
|
Vijiyalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijiyalakshmi
|
CANARA BANK(508532)
|
|
123
|
MAILAM
|
TN-04-011-026-026/985
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593377
|
03/08/2022
|
Adhilakshmi
|
2904011WL055236
|
Adhilakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Adhilakshmi
|
CANARA BANK(508532)
|
|
124
|
MAILAM
|
TN-04-011-026-026/987
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593379
|
03/08/2022
|
Saraswathi
|
2904011WL055236
|
Saraswathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
125
|
MAILAM
|
TN-04-011-026-026/989
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593381
|
03/08/2022
|
Rabisabi
|
2904011WL055236
|
Rabisabi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rabisabi
|
CANARA BANK(508532)
|
|
126
|
MAILAM
|
TN-04-011-026-026/991
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593383
|
03/08/2022
|
ambika
|
2904011WL055236
|
ambika
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
ambika
|
CANARA BANK(508532)
|
|
127
|
MAILAM
|
TN-04-011-026-026/993
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593384
|
03/08/2022
|
Jayamala
|
2904011WL055236
|
Jayamala
|
00078
|
CNRB0005216
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAILAM
|
TN-04-011-026-026/998
(NEDIMOLIYANUR)
|
2904011000NRG23020820221593385
|
03/08/2022
|
Malliga
|
2904011WL055236
|
Malliga
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126895
|
126895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126895
|
126895
|
|
|
|
|
|
|
|