|
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
|
BHAVANI
|
TN-10-014-012-002/1919
(THOTTIPALAYAM)
|
2910014000NRG23261120221959572
|
28/11/2022
|
MAHESWARI N
|
2910014WL058686
|
MAHESWARI N
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHESWARI N
|
CANARA BANK(508532)
|
|
2
|
BHAVANI
|
TN-10-014-012-002/1927
(THOTTIPALAYAM)
|
2910014000NRG23261120221959573
|
28/11/2022
|
KANNAYAL P
|
2910014WL058686
|
KANNAYAL P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAYAL P
|
CANARA BANK(508532)
|
|
3
|
BHAVANI
|
TN-10-014-012-002/2111
(THOTTIPALAYAM)
|
2910014000NRG23261120221959574
|
28/11/2022
|
Peramaye
|
2910014WL058686
|
Peramaye
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Peramaye
|
CANARA BANK(508532)
|
|
4
|
BHAVANI
|
TN-10-014-012-005/1311-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959575
|
28/11/2022
|
MALLIKA T
|
2910014WL058686
|
MALLIKA T
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIKA T
|
CANARA BANK(508532)
|
|
5
|
BHAVANI
|
TN-10-014-012-005/1328-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959576
|
28/11/2022
|
KARUPPAYEE P
|
2910014WL058686
|
KARUPPAYEE P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYEE P
|
CANARA BANK(508532)
|
|
6
|
BHAVANI
|
TN-10-014-012-005/1343-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959577
|
28/11/2022
|
PALANIAMMAL V
|
2910014WL058686
|
PALANIAMMAL V
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIAMMAL V
|
CANARA BANK(508532)
|
|
7
|
BHAVANI
|
TN-10-014-012-005/1344-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959578
|
28/11/2022
|
SUMATHI S
|
2910014WL058686
|
SUMATHI S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAVANI
|
TN-10-014-012-005/1394-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959579
|
28/11/2022
|
GOVINDAMMAL K
|
2910014WL058686
|
GOVINDAMMAL K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOVINDAMMAL K
|
CANARA BANK(508532)
|
|
9
|
BHAVANI
|
TN-10-014-012-005/1430-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959580
|
28/11/2022
|
Mani
|
2910014WL058686
|
Mani
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mani
|
CANARA BANK(508532)
|
|
10
|
BHAVANI
|
TN-10-014-012-005/1452-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959582
|
28/11/2022
|
SANGEETHA S
|
2910014WL058686
|
SANGEETHA S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANGEETHA S
|
CANARA BANK(508532)
|
|
11
|
BHAVANI
|
TN-10-014-012-005/1480-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959583
|
28/11/2022
|
PAVATHAL R
|
2910014WL058686
|
PAVATHAL R
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAVATHAL R
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAVANI
|
TN-10-014-012-005/1481-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959584
|
28/11/2022
|
SUDHA.M
|
2910014WL058686
|
SUDHA.M
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUDHA.M
|
CANARA BANK(508532)
|
|
13
|
BHAVANI
|
TN-10-014-012-005/1491-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959585
|
28/11/2022
|
MUNIYAMMAL.K
|
2910014WL058686
|
MUNIYAMMAL.K
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL.K
|
CANARA BANK(508532)
|
|
14
|
BHAVANI
|
TN-10-014-012-005/1497-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959586
|
28/11/2022
|
SAMPOORNAM S
|
2910014WL058686
|
SAMPOORNAM S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAMPOORNAM S
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAVANI
|
TN-10-014-012-005/1641-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959588
|
28/11/2022
|
ANGAMMAL M
|
2910014WL058686
|
ANGAMMAL M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANGAMMAL M
|
CANARA BANK(508532)
|
|
16
|
BHAVANI
|
TN-10-014-012-005/1644-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959589
|
28/11/2022
|
SHANTHI P
|
2910014WL058686
|
SHANTHI P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHANTHI P
|
CANARA BANK(508532)
|
|
17
|
BHAVANI
|
TN-10-014-012-005/1676-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959590
|
28/11/2022
|
SULOSANA S
|
2910014WL058686
|
SULOSANA S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SULOSANA S
|
CANARA BANK(508532)
|
|
18
|
BHAVANI
|
TN-10-014-012-005/1695-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959591
|
28/11/2022
|
VETHAMMBAL.V
|
2910014WL058686
|
VETHAMMBAL.V
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VETHAMMBAL.V
|
CANARA BANK(508532)
|
|
19
|
BHAVANI
|
TN-10-014-012-005/1723-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959593
|
28/11/2022
|
POONGODI E
|
2910014WL058686
|
POONGODI E
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
POONGODI E
|
CANARA BANK(508532)
|
|
20
|
BHAVANI
|
TN-10-014-012-005/1820
(THOTTIPALAYAM)
|
2910014000NRG23261120221959594
|
28/11/2022
|
MANI N
|
2910014WL058686
|
MANI N
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANI N
|
CANARA BANK(508532)
|
|
21
|
BHAVANI
|
TN-10-014-012-005/1848
(THOTTIPALAYAM)
|
2910014000NRG23261120221959595
|
28/11/2022
|
PALANIAMMAL
|
2910014WL058686
|
PALANIAMMAL
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
22
|
BHAVANI
|
TN-10-014-012-005/1865
(THOTTIPALAYAM)
|
2910014000NRG23261120221959597
|
28/11/2022
|
SUCEELA M
|
2910014WL058686
|
SUCEELA M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUCEELA M
|
CANARA BANK(508532)
|
|
23
|
BHAVANI
|
TN-10-014-012-005/1986
(THOTTIPALAYAM)
|
2910014000NRG23261120221959599
|
28/11/2022
|
SULOCHANA R
|
2910014WL058686
|
SULOCHANA R
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
SULOCHANA R
|
CANARA BANK(508532)
|
|
24
|
BHAVANI
|
TN-10-014-012-011/1777-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959608
|
28/11/2022
|
MEENAKSHI N
|
2910014WL058686
|
MEENAKSHI N
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
MEENAKSHI N
|
CANARA BANK(508532)
|
|
25
|
BHAVANI
|
TN-10-014-012-011/1790-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959609
|
28/11/2022
|
SUMATHI M
|
2910014WL058686
|
SUMATHI M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI M
|
CANARA BANK(508532)
|
|
26
|
BHAVANI
|
TN-10-014-012-011/1794-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959610
|
28/11/2022
|
PADMINI L
|
2910014WL058686
|
PADMINI L
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PADMINI L
|
CANARA BANK(508532)
|
|
27
|
BHAVANI
|
TN-10-014-012-011/1798-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956755
|
28/11/2022
|
SARADHA S
|
2910014WL058628
|
SARADHA S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARADHA S
|
CANARA BANK(508532)
|
|
28
|
BHAVANI
|
TN-10-014-012-011/1821
(THOTTIPALAYAM)
|
2910014000NRG23261120221959611
|
28/11/2022
|
SEMBAYEE
|
2910014WL058686
|
SEMBAYEE
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEMBAYEE
|
CANARA BANK(508532)
|
|
29
|
BHAVANI
|
TN-10-014-012-011/1822
(THOTTIPALAYAM)
|
2910014000NRG23261120221959612
|
28/11/2022
|
GURUVAL
|
2910014WL058686
|
GURUVAL
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
GURUVAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHAVANI
|
TN-10-014-012-011/1830
(THOTTIPALAYAM)
|
2910014000NRG23261120221959613
|
28/11/2022
|
POONGODI
|
2910014WL058686
|
POONGODI
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
POONGODI
|
CANARA BANK(508532)
|
|
31
|
BHAVANI
|
TN-10-014-012-011/1831
(THOTTIPALAYAM)
|
2910014000NRG23261120221959614
|
28/11/2022
|
MEHALA R
|
2910014WL058686
|
MEHALA R
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
MEHALA R
|
CANARA BANK(508532)
|
|
32
|
BHAVANI
|
TN-10-014-012-011/1849
(THOTTIPALAYAM)
|
2910014000NRG23261120221959615
|
28/11/2022
|
RATHNAL
|
2910014WL058686
|
RATHNAL
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
RATHNAL
|
CANARA BANK(508532)
|
|
33
|
BHAVANI
|
TN-10-014-012-011/1851
(THOTTIPALAYAM)
|
2910014000NRG23261120221959616
|
28/11/2022
|
LAKSHMI
|
2910014WL058686
|
LAKSHMI
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
BHAVANI
|
TN-10-014-012-011/1863
(THOTTIPALAYAM)
|
2910014000NRG23261120221959617
|
28/11/2022
|
Eswari
|
2910014WL058686
|
Eswari
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Eswari
|
CANARA BANK(508532)
|
|
35
|
BHAVANI
|
TN-10-014-012-011/1914
(THOTTIPALAYAM)
|
2910014000NRG23261120221959618
|
28/11/2022
|
SUNDARAMMAL B
|
2910014WL058686
|
SUNDARAMMAL B
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUNDARAMMAL B
|
CANARA BANK(508532)
|
|
36
|
BHAVANI
|
TN-10-014-012-011/1929
(THOTTIPALAYAM)
|
2910014000NRG23261120221959619
|
28/11/2022
|
LAKSHMI A
|
2910014WL058686
|
LAKSHMI A
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
37
|
BHAVANI
|
TN-10-014-012-011/1940
(THOTTIPALAYAM)
|
2910014000NRG23261120221959620
|
28/11/2022
|
MALLIKA P
|
2910014WL058686
|
MALLIKA P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
38
|
BHAVANI
|
TN-10-014-012-011/1942
(THOTTIPALAYAM)
|
2910014000NRG23261120221959621
|
28/11/2022
|
MALLIGA G
|
2910014WL058686
|
MALLIGA G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIGA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAVANI
|
TN-10-014-012-011/2078
(THOTTIPALAYAM)
|
2910014000NRG23261120221959623
|
28/11/2022
|
Selvi
|
2910014WL058686
|
Selvi
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
BHAVANI
|
TN-10-014-012-011/2079
(THOTTIPALAYAM)
|
2910014000NRG23261120221959624
|
28/11/2022
|
Lakshmi
|
2910014WL058686
|
Lakshmi
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
BHAVANI
|
TN-10-014-012-011/2080
(THOTTIPALAYAM)
|
2910014000NRG23261120221959625
|
28/11/2022
|
Susheela
|
2910014WL058686
|
Susheela
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susheela
|
CANARA BANK(508532)
|
|
42
|
BHAVANI
|
TN-10-014-012-011/2130
(THOTTIPALAYAM)
|
2910014000NRG23261120221959626
|
28/11/2022
|
RAMAYI M
|
2910014WL058686
|
RAMAYI M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMAYI M
|
CANARA BANK(508532)
|
|
43
|
BHAVANI
|
TN-10-014-012-011/2177
(THOTTIPALAYAM)
|
2910014000NRG23261120221959627
|
28/11/2022
|
MUTHULAKSHMI A
|
2910014WL058686
|
MUTHULAKSHMI A
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHULAKSHMI A
|
CANARA BANK(508532)
|
|
44
|
BHAVANI
|
TN-10-014-012-011/2197
(THOTTIPALAYAM)
|
2910014000NRG23261120221959628
|
28/11/2022
|
Annakodi
|
2910014WL058686
|
Annakodi
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annakodi
|
CANARA BANK(508532)
|
|
45
|
BHAVANI
|
TN-10-014-012-011/2202
(THOTTIPALAYAM)
|
2910014000NRG23261120221959629
|
28/11/2022
|
Kamatchi
|
2910014WL058686
|
Kamatchi
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
46
|
BHAVANI
|
TN-10-014-012-011/2226
(THOTTIPALAYAM)
|
2910014000NRG23261120221959631
|
28/11/2022
|
Sundrammal
|
2910014WL058686
|
Sundrammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
47
|
BHAVANI
|
TN-10-014-012-011/2228
(THOTTIPALAYAM)
|
2910014000NRG23261120221959632
|
28/11/2022
|
Palaniyammal
|
2910014WL058686
|
Palaniyammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
48
|
BHAVANI
|
TN-10-014-012-011/2233
(THOTTIPALAYAM)
|
2910014000NRG23261120221959633
|
28/11/2022
|
Pottal
|
2910014WL058686
|
Pottal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pottal
|
CANARA BANK(508532)
|
|
49
|
BHAVANI
|
TN-10-014-012-011/2240
(THOTTIPALAYAM)
|
2910014000NRG23261120221959634
|
28/11/2022
|
Kolanthaiyappan
|
2910014WL058686
|
Kolanthaiyappan
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kolanthaiyappan
|
CANARA BANK(508532)
|
|
50
|
BHAVANI
|
TN-10-014-012-011/2244
(THOTTIPALAYAM)
|
2910014000NRG23261120221959635
|
28/11/2022
|
Chinnasella
|
2910014WL058686
|
Chinnasella
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnasella
|
CANARA BANK(508532)
|
|
51
|
BHAVANI
|
TN-10-014-012-011/2267
(THOTTIPALAYAM)
|
2910014000NRG23261120221959637
|
28/11/2022
|
Revathi
|
2910014WL058686
|
Revathi
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Revathi
|
CANARA BANK(508532)
|
|
52
|
BHAVANI
|
TN-10-014-012-011/2297
(THOTTIPALAYAM)
|
2910014000NRG23261120221959638
|
28/11/2022
|
Thulasimani
|
2910014WL058686
|
Thulasimani
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
53
|
BHAVANI
|
TN-10-014-012-012/10-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959645
|
28/11/2022
|
MANI.S
|
2910014WL058686
|
MANI.S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANI.S
|
CANARA BANK(508532)
|
|
54
|
BHAVANI
|
TN-10-014-012-012/101-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959646
|
28/11/2022
|
Mariyammal
|
2910014WL058686
|
Mariyammal
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
55
|
BHAVANI
|
TN-10-014-012-012/1019-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956672
|
28/11/2022
|
PAKKIYAM.S
|
2910014WL058626
|
PAKKIYAM.S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAKKIYAM.S
|
CANARA BANK(508532)
|
|
56
|
BHAVANI
|
TN-10-014-012-012/102-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959647
|
28/11/2022
|
PALANIAMMAL
|
2910014WL058686
|
PALANIAMMAL
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
57
|
BHAVANI
|
TN-10-014-012-012/103-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959649
|
28/11/2022
|
SUNDARAMMAL D
|
2910014WL058686
|
SUNDARAMMAL D
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUNDARAMMAL D
|
CANARA BANK(508532)
|
|
58
|
BHAVANI
|
TN-10-014-012-012/105-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959650
|
28/11/2022
|
Lakshmi
|
2910014WL058686
|
Lakshmi
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
BHAVANI
|
TN-10-014-012-012/1067-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956673
|
28/11/2022
|
LAKSHMI K
|
2910014WL058626
|
LAKSHMI K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
60
|
BHAVANI
|
TN-10-014-012-012/107-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959651
|
28/11/2022
|
NACHAL N
|
2910014WL058686
|
NACHAL N
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
NACHAL N
|
CANARA BANK(508532)
|
|
61
|
BHAVANI
|
TN-10-014-012-012/109-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959652
|
28/11/2022
|
RATHNA
|
2910014WL058686
|
RATHNA
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
RATHNA
|
CANARA BANK(508532)
|
|
62
|
BHAVANI
|
TN-10-014-012-012/11-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959653
|
28/11/2022
|
SIVAKAMI
|
2910014WL058686
|
SIVAKAMI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
63
|
BHAVANI
|
TN-10-014-012-012/1117-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956674
|
28/11/2022
|
RAMAYEE.R
|
2910014WL058626
|
RAMAYEE.R
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMAYEE.R
|
CANARA BANK(508532)
|
|
64
|
BHAVANI
|
TN-10-014-012-012/112-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959654
|
28/11/2022
|
Peramayee
|
2910014WL058686
|
Peramayee
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Peramayee
|
CANARA BANK(508532)
|
|
65
|
BHAVANI
|
TN-10-014-012-012/1124-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956675
|
28/11/2022
|
VALLI
|
2910014WL058626
|
VALLI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
66
|
BHAVANI
|
TN-10-014-012-012/115-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959655
|
28/11/2022
|
JOTHIMANI
|
2910014WL058686
|
JOTHIMANI
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
67
|
BHAVANI
|
TN-10-014-012-012/116-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959656
|
28/11/2022
|
Rathna
|
2910014WL058686
|
Rathna
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathna
|
CANARA BANK(508532)
|
|
68
|
BHAVANI
|
TN-10-014-012-012/119-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959658
|
28/11/2022
|
SARASAL
|
2910014WL058686
|
SARASAL
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASAL
|
CANARA BANK(508532)
|
|
69
|
BHAVANI
|
TN-10-014-012-012/12-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959659
|
28/11/2022
|
MUNIAMMAL M
|
2910014WL058686
|
MUNIAMMAL M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIAMMAL M
|
CANARA BANK(508532)
|
|
70
|
BHAVANI
|
TN-10-014-012-012/120-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959660
|
28/11/2022
|
pachiyammal
|
2910014WL058686
|
pachiyammal
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
71
|
BHAVANI
|
TN-10-014-012-012/121-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959661
|
28/11/2022
|
Thavasiammal
|
2910014WL058686
|
Thavasiammal
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thavasiammal
|
CANARA BANK(508532)
|
|
72
|
BHAVANI
|
TN-10-014-012-012/127-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956677
|
28/11/2022
|
NAGAMMAL K
|
2910014WL058626
|
NAGAMMAL K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAGAMMAL K
|
CANARA BANK(508532)
|
|
73
|
BHAVANI
|
TN-10-014-012-012/132-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956678
|
28/11/2022
|
SELLAMMAL M
|
2910014WL058626
|
SELLAMMAL M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELLAMMAL M
|
CANARA BANK(508532)
|
|
74
|
BHAVANI
|
TN-10-014-012-012/138-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956679
|
28/11/2022
|
PAVAYEE.M
|
2910014WL058626
|
PAVAYEE.M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAVAYEE.M
|
CANARA BANK(508532)
|
|
75
|
BHAVANI
|
TN-10-014-012-012/141-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956680
|
28/11/2022
|
PALANIYAPPAN A
|
2910014WL058626
|
PALANIYAPPAN A
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
76
|
BHAVANI
|
TN-10-014-012-012/145-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956757
|
28/11/2022
|
CHITRA S
|
2910014WL058628
|
CHITRA S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITRA S
|
CANARA BANK(508532)
|
|
77
|
BHAVANI
|
TN-10-014-012-012/149-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956681
|
28/11/2022
|
RAMAYEE P
|
2910014WL058626
|
RAMAYEE P
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMAYEE P
|
CANARA BANK(508532)
|
|
78
|
BHAVANI
|
TN-10-014-012-012/151-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956682
|
28/11/2022
|
SUSILA K
|
2910014WL058626
|
SUSILA K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUSILA K
|
CANARA BANK(508532)
|
|
79
|
BHAVANI
|
TN-10-014-012-012/156-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959663
|
28/11/2022
|
PERUMAL.K
|
2910014WL058686
|
PERUMAL.K
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERUMAL.K
|
CANARA BANK(508532)
|
|
80
|
BHAVANI
|
TN-10-014-012-012/156-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959664
|
28/11/2022
|
VALLIYAMMAL P
|
2910014WL058686
|
VALLIYAMMAL P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIYAMMAL P
|
CANARA BANK(508532)
|
|
81
|
BHAVANI
|
TN-10-014-012-012/157-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959665
|
28/11/2022
|
VALARMATHI
|
2910014WL058686
|
VALARMATHI
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
82
|
BHAVANI
|
TN-10-014-012-012/158-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959666
|
28/11/2022
|
AMMASAI
|
2910014WL058686
|
AMMASAI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
83
|
BHAVANI
|
TN-10-014-012-012/159-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959667
|
28/11/2022
|
PALANIAMMAL.D
|
2910014WL058686
|
PALANIAMMAL.D
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIAMMAL.D
|
CANARA BANK(508532)
|
|
84
|
BHAVANI
|
TN-10-014-012-012/164-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959668
|
28/11/2022
|
Nallakkal
|
2910014WL058686
|
Nallakkal
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nallakkal
|
CANARA BANK(508532)
|
|
85
|
BHAVANI
|
TN-10-014-012-012/165-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959669
|
28/11/2022
|
MUNIYAL
|
2910014WL058686
|
MUNIYAL
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAL
|
CANARA BANK(508532)
|
|
86
|
BHAVANI
|
TN-10-014-012-012/166-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959670
|
28/11/2022
|
ARUKKANI
|
2910014WL058686
|
ARUKKANI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
87
|
BHAVANI
|
TN-10-014-012-012/167-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959671
|
28/11/2022
|
SENGODAN P
|
2910014WL058686
|
SENGODAN P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SENGODAN P
|
CANARA BANK(508532)
|
|
88
|
BHAVANI
|
TN-10-014-012-012/1671-a
(THOTTIPALAYAM)
|
2910014000NRG23261120221956683
|
28/11/2022
|
MADHAMMAL G
|
2910014WL058626
|
MADHAMMAL G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MADHAMMAL G
|
HDFC BANK LTD(607152)
|
|
89
|
BHAVANI
|
TN-10-014-012-012/169-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959672
|
28/11/2022
|
RASATHI.P
|
2910014WL058686
|
RASATHI.P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RASATHI.P
|
CANARA BANK(508532)
|
|
90
|
BHAVANI
|
TN-10-014-012-012/17-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959673
|
28/11/2022
|
KETTAMMAL P
|
2910014WL058686
|
KETTAMMAL P
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
KETTAMMAL P
|
CANARA BANK(508532)
|
|
91
|
BHAVANI
|
TN-10-014-012-012/173-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959674
|
28/11/2022
|
Aran
|
2910014WL058686
|
Aran
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Aran
|
CANARA BANK(508532)
|
|
92
|
BHAVANI
|
TN-10-014-012-012/179-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959676
|
28/11/2022
|
Krishnaveni
|
2910014WL058686
|
Krishnaveni
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
93
|
BHAVANI
|
TN-10-014-012-012/180-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959678
|
28/11/2022
|
KARUPPAYI T
|
2910014WL058686
|
KARUPPAYI T
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYI T
|
CANARA BANK(508532)
|
|
94
|
BHAVANI
|
TN-10-014-012-012/187-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956684
|
28/11/2022
|
JOTHIMANI D
|
2910014WL058626
|
JOTHIMANI D
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
JOTHIMANI D
|
CANARA BANK(508532)
|
|
95
|
BHAVANI
|
TN-10-014-012-012/188-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959680
|
28/11/2022
|
sellammal
|
2910014WL058686
|
sellammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
sellammal
|
CANARA BANK(508532)
|
|
96
|
BHAVANI
|
TN-10-014-012-012/193-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956685
|
28/11/2022
|
JAYANTHI.V
|
2910014WL058626
|
JAYANTHI.V
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYANTHI.V
|
CANARA BANK(508532)
|
|
97
|
BHAVANI
|
TN-10-014-012-012/194-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956686
|
28/11/2022
|
GOVINDAMMAL S
|
2910014WL058626
|
GOVINDAMMAL S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOVINDAMMAL S
|
CANARA BANK(508532)
|
|
98
|
BHAVANI
|
TN-10-014-012-012/2-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959681
|
28/11/2022
|
MINIYAMMAL
|
2910014WL058686
|
MINIYAMMAL
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
MINIYAMMAL
|
CANARA BANK(508532)
|
|
99
|
BHAVANI
|
TN-10-014-012-012/20-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959682
|
28/11/2022
|
SANTHI M
|
2910014WL058686
|
SANTHI M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHAVANI
|
TN-10-014-012-012/224-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956687
|
28/11/2022
|
MADHAMMAL K
|
2910014WL058626
|
MADHAMMAL K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
MADHAMMAL K
|
CANARA BANK(508532)
|
|
101
|
BHAVANI
|
TN-10-014-012-012/24-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959683
|
28/11/2022
|
Malarkodi
|
2910014WL058686
|
Malarkodi
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BHAVANI
|
TN-10-014-012-012/26-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959684
|
28/11/2022
|
KURUVAL
|
2910014WL058686
|
KURUVAL
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
KURUVAL
|
CANARA BANK(508532)
|
|
103
|
BHAVANI
|
TN-10-014-012-012/263-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959685
|
28/11/2022
|
Iyavu
|
2910014WL058686
|
Iyavu
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Iyavu
|
SOUTH INDIAN BANK(607167)
|
|
104
|
BHAVANI
|
TN-10-014-012-012/28
(THOTTIPALAYAM)
|
2910014000NRG23261120221959686
|
28/11/2022
|
VARUTHAYAMMAL
|
2910014WL058686
|
VARUTHAYAMMAL
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
VARUTHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BHAVANI
|
TN-10-014-012-012/290-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959687
|
28/11/2022
|
THANGAMANI.D
|
2910014WL058686
|
THANGAMANI.D
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
THANGAMANI.D
|
CANARA BANK(508532)
|
|
106
|
BHAVANI
|
TN-10-014-012-012/298
(THOTTIPALAYAM)
|
2910014000NRG23261120221959688
|
28/11/2022
|
VASANTHAMANI.R
|
2910014WL058686
|
VASANTHAMANI.R
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHAMANI.R
|
CANARA BANK(508532)
|
|
107
|
BHAVANI
|
TN-10-014-012-012/299-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959689
|
28/11/2022
|
ANGAMUTHU.G
|
2910014WL058686
|
ANGAMUTHU.G
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANGAMUTHU.G
|
CANARA BANK(508532)
|
|
108
|
BHAVANI
|
TN-10-014-012-012/34-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959690
|
28/11/2022
|
RAMAYEE.T
|
2910014WL058686
|
RAMAYEE.T
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMAYEE.T
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHAVANI
|
TN-10-014-012-012/36-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959691
|
28/11/2022
|
MUTHAMMAL V
|
2910014WL058686
|
MUTHAMMAL V
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHAMMAL V
|
CANARA BANK(508532)
|
|
110
|
BHAVANI
|
TN-10-014-012-012/37
(THOTTIPALAYAM)
|
2910014000NRG23261120221959692
|
28/11/2022
|
Chinnammal
|
2910014WL058686
|
Chinnammal
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
111
|
BHAVANI
|
TN-10-014-012-012/4-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959693
|
28/11/2022
|
SUMATHI.S
|
2910014WL058686
|
SUMATHI.S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI.S
|
CANARA BANK(508532)
|
|
112
|
BHAVANI
|
TN-10-014-012-012/400-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959694
|
28/11/2022
|
PACHAL
|
2910014WL058686
|
PACHAL
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PACHAL
|
CANARA BANK(508532)
|
|
113
|
BHAVANI
|
TN-10-014-012-012/43-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959695
|
28/11/2022
|
MANI S
|
2910014WL058686
|
MANI S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHAVANI
|
TN-10-014-012-012/45-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959696
|
28/11/2022
|
POONGODI.K
|
2910014WL058686
|
POONGODI.K
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
POONGODI.K
|
CANARA BANK(508532)
|
|
115
|
BHAVANI
|
TN-10-014-012-012/456-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959697
|
28/11/2022
|
ESWARI
|
2910014WL058686
|
ESWARI
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESWARI
|
CANARA BANK(508532)
|
|
116
|
BHAVANI
|
TN-10-014-012-012/46-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959698
|
28/11/2022
|
KARTHIKA C
|
2910014WL058686
|
KARTHIKA C
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARTHIKA C
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHAVANI
|
TN-10-014-012-012/460-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959699
|
28/11/2022
|
RAJAMMAL.M
|
2910014WL058686
|
RAJAMMAL.M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMMAL.M
|
CANARA BANK(508532)
|
|
118
|
BHAVANI
|
TN-10-014-012-012/47-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959700
|
28/11/2022
|
VADIVU M
|
2910014WL058686
|
VADIVU M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
VADIVU M
|
CANARA BANK(508532)
|
|
119
|
BHAVANI
|
TN-10-014-012-012/49-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959701
|
28/11/2022
|
PERAMAL
|
2910014WL058686
|
PERAMAL
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERAMAL
|
CANARA BANK(508532)
|
|
120
|
BHAVANI
|
TN-10-014-012-012/51-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959702
|
28/11/2022
|
PERUMAYEE.K
|
2910014WL058686
|
PERUMAYEE.K
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERUMAYEE.K
|
CANARA BANK(508532)
|
|
121
|
BHAVANI
|
TN-10-014-012-012/515-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959703
|
28/11/2022
|
SAMIYATHAL.S
|
2910014WL058686
|
SAMIYATHAL.S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAMIYATHAL.S
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHAVANI
|
TN-10-014-012-012/520-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959704
|
28/11/2022
|
Arumugam
|
2910014WL058686
|
Arumugam
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arumugam
|
CANARA BANK(508532)
|
|
123
|
BHAVANI
|
TN-10-014-012-012/520-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959705
|
28/11/2022
|
KALAMANI A
|
2910014WL058686
|
KALAMANI A
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALAMANI A
|
CANARA BANK(508532)
|
|
124
|
BHAVANI
|
TN-10-014-012-012/521-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959706
|
28/11/2022
|
RASAMMAL.P
|
2910014WL058686
|
RASAMMAL.P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RASAMMAL.P
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHAVANI
|
TN-10-014-012-012/522-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959707
|
28/11/2022
|
REVATHI
|
2910014WL058686
|
REVATHI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
REVATHI
|
CANARA BANK(508532)
|
|
126
|
BHAVANI
|
TN-10-014-012-012/549-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956689
|
28/11/2022
|
RAJAMANI G
|
2910014WL058626
|
RAJAMANI G
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMANI G
|
CANARA BANK(508532)
|
|
127
|
BHAVANI
|
TN-10-014-012-012/550-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956690
|
28/11/2022
|
VASANTHA.A.
|
2910014WL058626
|
VASANTHA.A.
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA.A.
|
CANARA BANK(508532)
|
|
128
|
BHAVANI
|
TN-10-014-012-012/553-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956691
|
28/11/2022
|
MURUGESAN.P
|
2910014WL058626
|
MURUGESAN.P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGESAN.P
|
CANARA BANK(508532)
|
|
129
|
BHAVANI
|
TN-10-014-012-012/56-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959709
|
28/11/2022
|
SAGUNTHALA M
|
2910014WL058686
|
SAGUNTHALA M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAGUNTHALA M
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHAVANI
|
TN-10-014-012-012/567-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956692
|
28/11/2022
|
Pavayee
|
2910014WL058626
|
Pavayee
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pavayee
|
CANARA BANK(508532)
|
|
131
|
BHAVANI
|
TN-10-014-012-012/57-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959710
|
28/11/2022
|
JOTHIMANI.P
|
2910014WL058686
|
JOTHIMANI.P
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
JOTHIMANI.P
|
CANARA BANK(508532)
|
|
132
|
BHAVANI
|
TN-10-014-012-012/573-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956693
|
28/11/2022
|
NACHIMUTHU.P
|
2910014WL058626
|
NACHIMUTHU.P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
NACHIMUTHU.P
|
CANARA BANK(508532)
|
|
133
|
BHAVANI
|
TN-10-014-012-012/584-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956694
|
28/11/2022
|
SARASWATHI
|
2910014WL058626
|
SARASWATHI
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
134
|
BHAVANI
|
TN-10-014-012-012/585-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956695
|
28/11/2022
|
THIRUMALI.P
|
2910014WL058626
|
THIRUMALI.P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIRUMALI.P
|
CANARA BANK(508532)
|
|
135
|
BHAVANI
|
TN-10-014-012-012/587-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956696
|
28/11/2022
|
PARVATHI N
|
2910014WL058626
|
PARVATHI N
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARVATHI N
|
CANARA BANK(508532)
|
|
136
|
BHAVANI
|
TN-10-014-012-012/65-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959712
|
28/11/2022
|
THANGAMMAL
|
2910014WL058686
|
THANGAMMAL
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
137
|
BHAVANI
|
TN-10-014-012-012/66-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959713
|
28/11/2022
|
Pachiyammal
|
2910014WL058686
|
Pachiyammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
138
|
BHAVANI
|
TN-10-014-012-012/67-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959714
|
28/11/2022
|
P.ARUKKANI
|
2910014WL058686
|
P.ARUKKANI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.ARUKKANI
|
CANARA BANK(508532)
|
|
139
|
BHAVANI
|
TN-10-014-012-012/68-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959715
|
28/11/2022
|
Palaniyammal
|
2910014WL058686
|
Palaniyammal
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
140
|
BHAVANI
|
TN-10-014-012-012/69-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959716
|
28/11/2022
|
ARAYEE
|
2910014WL058686
|
ARAYEE
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
141
|
BHAVANI
|
TN-10-014-012-012/7-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959717
|
28/11/2022
|
SUDHARANI.S
|
2910014WL058686
|
SUDHARANI.S
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUDHARANI.S
|
CANARA BANK(508532)
|
|
142
|
BHAVANI
|
TN-10-014-012-012/74-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959719
|
28/11/2022
|
KANNIYAMMAL P
|
2910014WL058686
|
KANNIYAMMAL P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNIYAMMAL P
|
CANARA BANK(508532)
|
|
143
|
BHAVANI
|
TN-10-014-012-012/75-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959720
|
28/11/2022
|
DEVAKI S
|
2910014WL058686
|
DEVAKI S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVAKI S
|
CANARA BANK(508532)
|
|
144
|
BHAVANI
|
TN-10-014-012-012/79-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956697
|
28/11/2022
|
SARASA S
|
2910014WL058626
|
SARASA S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASA S
|
INDIAN BANK(607105)
|
|
145
|
BHAVANI
|
TN-10-014-012-012/80-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956698
|
28/11/2022
|
KARUPPAYEE.S
|
2910014WL058626
|
KARUPPAYEE.S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYEE.S
|
CANARA BANK(508532)
|
|
146
|
BHAVANI
|
TN-10-014-012-012/83-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956699
|
28/11/2022
|
KARUPPAYEE S
|
2910014WL058626
|
KARUPPAYEE S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYEE S
|
CANARA BANK(508532)
|
|
147
|
BHAVANI
|
TN-10-014-012-012/90-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956700
|
28/11/2022
|
SARASAAL A
|
2910014WL058626
|
SARASAAL A
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASAAL A
|
CANARA BANK(508532)
|
|
148
|
BHAVANI
|
TN-10-014-012-012/935-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959721
|
28/11/2022
|
PALANI M
|
2910014WL058686
|
PALANI M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANI M
|
CANARA BANK(508532)
|
|
149
|
BHAVANI
|
TN-10-014-012-012/945-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959722
|
28/11/2022
|
MANI
|
2910014WL058686
|
MANI
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANI
|
CANARA BANK(508532)
|
|
150
|
BHAVANI
|
TN-10-014-012-012/948-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959723
|
28/11/2022
|
saminathan
|
2910014WL058686
|
saminathan
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
saminathan
|
INDIAN BANK(607105)
|
|
151
|
BHAVANI
|
TN-10-014-012-012/96-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959725
|
28/11/2022
|
Veeran
|
2910014WL058686
|
Veeran
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veeran
|
CANARA BANK(508532)
|
|
152
|
BHAVANI
|
TN-10-014-012-012/962-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959728
|
28/11/2022
|
VASANTHA.G
|
2910014WL058686
|
VASANTHA.G
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA.G
|
CANARA BANK(508532)
|
|
153
|
BHAVANI
|
TN-10-014-012-012/972-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956701
|
28/11/2022
|
BAKIYAMMAL K
|
2910014WL058626
|
BAKIYAMMAL K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
BAKIYAMMAL K
|
CANARA BANK(508532)
|
|
154
|
BHAVANI
|
TN-10-014-012-012/98-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959729
|
28/11/2022
|
SELVI A
|
2910014WL058686
|
SELVI A
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHAVANI
|
TN-10-014-012-012/990-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956702
|
28/11/2022
|
POONGOTHAI K
|
2910014WL058626
|
POONGOTHAI K
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
POONGOTHAI K
|
RATNAKAR BANK(607393)
|
|
156
|
BHAVANI
|
TN-10-014-012-016/1269-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959730
|
28/11/2022
|
SARASAL S
|
2910014WL058686
|
SARASAL S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASAL S
|
CANARA BANK(508532)
|
|
157
|
BHAVANI
|
TN-10-014-012-016/1298-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959732
|
28/11/2022
|
NACHIYAMMAL.M
|
2910014WL058686
|
NACHIYAMMAL.M
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
NACHIYAMMAL.M
|
CANARA BANK(508532)
|
|
158
|
BHAVANI
|
TN-10-014-012-016/1306-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959733
|
28/11/2022
|
SEERANGAMMAL K
|
2910014WL058686
|
SEERANGAMMAL K
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEERANGAMMAL K
|
CANARA BANK(508532)
|
|
159
|
BHAVANI
|
TN-10-014-012-016/1315-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959734
|
28/11/2022
|
MATHESWARI S
|
2910014WL058686
|
MATHESWARI S
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
MATHESWARI S
|
CANARA BANK(508532)
|
|
160
|
BHAVANI
|
TN-10-014-012-016/1320-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959735
|
28/11/2022
|
BHAVAIE.K
|
2910014WL058686
|
BHAVAIE.K
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
BHAVAIE.K
|
CANARA BANK(508532)
|
|
161
|
BHAVANI
|
TN-10-014-012-016/1321-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959736
|
28/11/2022
|
ARUKKANI.K
|
2910014WL058686
|
ARUKKANI.K
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUKKANI.K
|
CANARA BANK(508532)
|
|
162
|
BHAVANI
|
TN-10-014-012-016/1357-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959737
|
28/11/2022
|
THULASIMANI.M
|
2910014WL058686
|
THULASIMANI.M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
THULASIMANI.M
|
CANARA BANK(508532)
|
|
163
|
BHAVANI
|
TN-10-014-012-016/1379-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959738
|
28/11/2022
|
BHAVAYEE.E
|
2910014WL058686
|
BHAVAYEE.E
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
BHAVAYEE.E
|
CANARA BANK(508532)
|
|
164
|
BHAVANI
|
TN-10-014-012-016/1424-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959739
|
28/11/2022
|
PAZHANIYAMMAL.K
|
2910014WL058686
|
PAZHANIYAMMAL.K
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAZHANIYAMMAL.K
|
CANARA BANK(508532)
|
|
165
|
BHAVANI
|
TN-10-014-012-016/1495-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959740
|
28/11/2022
|
DEVI M
|
2910014WL058686
|
DEVI M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVI M
|
CANARA BANK(508532)
|
|
166
|
BHAVANI
|
TN-10-014-012-016/1642-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959741
|
28/11/2022
|
MADHESWARI B
|
2910014WL058686
|
MADHESWARI B
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MADHESWARI B
|
CANARA BANK(508532)
|
|
167
|
BHAVANI
|
TN-10-014-012-016/1707-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959742
|
28/11/2022
|
SAMBURANAM.M
|
2910014WL058686
|
SAMBURANAM.M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAMBURANAM.M
|
CANARA BANK(508532)
|
|
168
|
BHAVANI
|
TN-10-014-012-016/1708-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959743
|
28/11/2022
|
MOORTHI S
|
2910014WL058686
|
MOORTHI S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
MOORTHI S
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHAVANI
|
TN-10-014-012-016/1709-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959744
|
28/11/2022
|
PAVAYEE.M
|
2910014WL058686
|
PAVAYEE.M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAVAYEE.M
|
CANARA BANK(508532)
|
|
170
|
BHAVANI
|
TN-10-014-012-016/1710-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959745
|
28/11/2022
|
PARAMESWARI M
|
2910014WL058686
|
PARAMESWARI M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARAMESWARI M
|
INDIAN BANK(607105)
|
|
171
|
BHAVANI
|
TN-10-014-012-016/1748-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959746
|
28/11/2022
|
RASATHI M
|
2910014WL058686
|
RASATHI M
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
RASATHI M
|
CANARA BANK(508532)
|
|
172
|
BHAVANI
|
TN-10-014-012-016/1768-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959747
|
28/11/2022
|
IRUSAYEE T
|
2910014WL058686
|
IRUSAYEE T
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
IRUSAYEE T
|
CANARA BANK(508532)
|
|
173
|
BHAVANI
|
TN-10-014-012-016/1810
(THOTTIPALAYAM)
|
2910014000NRG23261120221959748
|
28/11/2022
|
VALLIYAMMAL
|
2910014WL058686
|
VALLIYAMMAL
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
174
|
BHAVANI
|
TN-10-014-012-016/1824
(THOTTIPALAYAM)
|
2910014000NRG23261120221959749
|
28/11/2022
|
RATHNA M
|
2910014WL058686
|
RATHNA M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RATHNA M
|
CANARA BANK(508532)
|
|
175
|
BHAVANI
|
TN-10-014-012-016/1828
(THOTTIPALAYAM)
|
2910014000NRG23261120221959750
|
28/11/2022
|
MATHESWARAN
|
2910014WL058686
|
MATHESWARAN
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MATHESWARAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHAVANI
|
TN-10-014-012-016/1828
(THOTTIPALAYAM)
|
2910014000NRG23261120221959751
|
28/11/2022
|
SANTHAMANI
|
2910014WL058686
|
SANTHAMANI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHAVANI
|
TN-10-014-012-016/1854
(THOTTIPALAYAM)
|
2910014000NRG23261120221959752
|
28/11/2022
|
GURUSAMY N
|
2910014WL058686
|
GURUSAMY N
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
GURUSAMY N
|
CANARA BANK(508532)
|
|
178
|
BHAVANI
|
TN-10-014-012-016/1862
(THOTTIPALAYAM)
|
2910014000NRG23261120221959753
|
28/11/2022
|
ARUMUGAM P
|
2910014WL058686
|
ARUMUGAM P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUMUGAM P
|
CANARA BANK(508532)
|
|
179
|
BHAVANI
|
TN-10-014-012-016/1888
(THOTTIPALAYAM)
|
2910014000NRG23261120221959754
|
28/11/2022
|
SHANTHI D
|
2910014WL058686
|
SHANTHI D
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHANTHI D
|
CANARA BANK(508532)
|
|
180
|
BHAVANI
|
TN-10-014-012-016/1902
(THOTTIPALAYAM)
|
2910014000NRG23261120221959756
|
28/11/2022
|
KARUPPANAN S
|
2910014WL058686
|
KARUPPANAN S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPANAN S
|
INDIAN BANK(607105)
|
|
181
|
BHAVANI
|
TN-10-014-012-016/1918
(THOTTIPALAYAM)
|
2910014000NRG23261120221959758
|
28/11/2022
|
JOTHIMANI S
|
2910014WL058686
|
JOTHIMANI S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
JOTHIMANI S
|
CANARA BANK(508532)
|
|
182
|
BHAVANI
|
TN-10-014-012-016/1926
(THOTTIPALAYAM)
|
2910014000NRG23261120221959759
|
28/11/2022
|
MANJULA M
|
2910014WL058686
|
MANJULA M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANJULA M
|
CANARA BANK(508532)
|
|
183
|
BHAVANI
|
TN-10-014-012-016/1932
(THOTTIPALAYAM)
|
2910014000NRG23261120221959760
|
28/11/2022
|
MUTHUSAMY D
|
2910014WL058686
|
MUTHUSAMY D
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHUSAMY D
|
CANARA BANK(508532)
|
|
184
|
BHAVANI
|
TN-10-014-012-016/2072
(THOTTIPALAYAM)
|
2910014000NRG23261120221959762
|
28/11/2022
|
Varadhammal
|
2910014WL058686
|
Varadhammal
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varadhammal
|
CANARA BANK(508532)
|
|
185
|
BHAVANI
|
TN-10-014-012-016/2265
(THOTTIPALAYAM)
|
2910014000NRG23261120221959763
|
28/11/2022
|
kavitha
|
2910014WL058686
|
kavitha
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
kavitha
|
CANARA BANK(508532)
|
|
186
|
BHAVANI
|
TN-10-014-012-016/2273
(THOTTIPALAYAM)
|
2910014000NRG23261120221959764
|
28/11/2022
|
Marimuthu
|
2910014WL058686
|
Marimuthu
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
187
|
BHAVANI
|
TN-10-014-012-016/2294
(THOTTIPALAYAM)
|
2910014000NRG23261120221959765
|
28/11/2022
|
Panjavarnam
|
2910014WL058686
|
Panjavarnam
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
188
|
BHAVANI
|
TN-10-014-012-018/2156
(THOTTIPALAYAM)
|
2910014000NRG23261120221956704
|
28/11/2022
|
Kuppusamy
|
2910014WL058626
|
Kuppusamy
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
189
|
BHAVANI
|
TN-10-014-012-019/1132-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956705
|
28/11/2022
|
VANITHA.B
|
2910014WL058626
|
VANITHA.B
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
VANITHA.B
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
BHAVANI
|
TN-10-014-012-019/1133-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956706
|
28/11/2022
|
VALLIAMMAL G
|
2910014WL058626
|
VALLIAMMAL G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIAMMAL G
|
CANARA BANK(508532)
|
|
191
|
BHAVANI
|
TN-10-014-012-019/1137-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956708
|
28/11/2022
|
NEELAVATHY.G
|
2910014WL058626
|
NEELAVATHY.G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
NEELAVATHY.G
|
CANARA BANK(508532)
|
|
192
|
BHAVANI
|
TN-10-014-012-019/1138-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956709
|
28/11/2022
|
POONGODI.P
|
2910014WL058626
|
POONGODI.P
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
POONGODI.P
|
CANARA BANK(508532)
|
|
193
|
BHAVANI
|
TN-10-014-012-019/1140-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956710
|
28/11/2022
|
VALLIAMMAL.G
|
2910014WL058626
|
VALLIAMMAL.G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIAMMAL.G
|
CANARA BANK(508532)
|
|
194
|
BHAVANI
|
TN-10-014-012-019/1141-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956711
|
28/11/2022
|
AYYAMMAL.G
|
2910014WL058626
|
AYYAMMAL.G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
AYYAMMAL.G
|
CANARA BANK(508532)
|
|
195
|
BHAVANI
|
TN-10-014-012-019/1153-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956713
|
28/11/2022
|
MADHAMMAL M
|
2910014WL058626
|
MADHAMMAL M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
MADHAMMAL M
|
CANARA BANK(508532)
|
|
196
|
BHAVANI
|
TN-10-014-012-019/1163-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956714
|
28/11/2022
|
CHITRA S C
|
2910014WL058626
|
CHITRA S C
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITRA S C
|
CANARA BANK(508532)
|
|
197
|
BHAVANI
|
TN-10-014-012-019/1273-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956716
|
28/11/2022
|
MATHIYAN S P
|
2910014WL058626
|
MATHIYAN S P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
MATHIYAN S P
|
CANARA BANK(508532)
|
|
198
|
BHAVANI
|
TN-10-014-012-019/1276-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956717
|
28/11/2022
|
RAJAMMAL V
|
2910014WL058626
|
RAJAMMAL V
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMMAL V
|
CANARA BANK(508532)
|
|
199
|
BHAVANI
|
TN-10-014-012-019/1277-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956718
|
28/11/2022
|
REVATHI M
|
2910014WL058626
|
REVATHI M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
REVATHI M
|
CANARA BANK(508532)
|
|
200
|
BHAVANI
|
TN-10-014-012-019/1278-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956719
|
28/11/2022
|
CHELLAMMAL.E
|
2910014WL058626
|
CHELLAMMAL.E
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHELLAMMAL.E
|
CANARA BANK(508532)
|
|
201
|
BHAVANI
|
TN-10-014-012-019/1377-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956720
|
28/11/2022
|
SUGANTHI T
|
2910014WL058626
|
SUGANTHI T
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUGANTHI T
|
CANARA BANK(508532)
|
|
202
|
BHAVANI
|
TN-10-014-012-019/1502-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956721
|
28/11/2022
|
DEIVANAI.M
|
2910014WL058626
|
DEIVANAI.M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEIVANAI.M
|
CANARA BANK(508532)
|
|
203
|
BHAVANI
|
TN-10-014-012-019/1516-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956722
|
28/11/2022
|
CHITHAYI P
|
2910014WL058626
|
CHITHAYI P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITHAYI P
|
CANARA BANK(508532)
|
|
204
|
BHAVANI
|
TN-10-014-012-019/1590-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956724
|
28/11/2022
|
KOKILA N
|
2910014WL058626
|
KOKILA N
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
KOKILA N
|
BANK OF BARODA(606985)
|
|
205
|
BHAVANI
|
TN-10-014-012-019/1637-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956725
|
28/11/2022
|
KALAIVANI.S
|
2910014WL058626
|
KALAIVANI.S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALAIVANI.S
|
CANARA BANK(508532)
|
|
206
|
BHAVANI
|
TN-10-014-012-019/1744-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221956726
|
28/11/2022
|
KANDHASAMY P
|
2910014WL058626
|
KANDHASAMY P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANDHASAMY P
|
CANARA BANK(508532)
|
|
207
|
BHAVANI
|
TN-10-014-012-019/1837
(THOTTIPALAYAM)
|
2910014000NRG23261120221956727
|
28/11/2022
|
SANTHI S
|
2910014WL058626
|
SANTHI S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
208
|
BHAVANI
|
TN-10-014-012-019/1951
(THOTTIPALAYAM)
|
2910014000NRG23261120221956728
|
28/11/2022
|
SARASWATHI S
|
2910014WL058626
|
SARASWATHI S
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
209
|
BHAVANI
|
TN-10-014-012-019/2023
(THOTTIPALAYAM)
|
2910014000NRG23261120221956729
|
28/11/2022
|
KOKILA G
|
2910014WL058626
|
KOKILA G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KOKILA G
|
CANARA BANK(508532)
|
|
210
|
BHAVANI
|
TN-10-014-012-019/2179
(THOTTIPALAYAM)
|
2910014000NRG23261120221956730
|
28/11/2022
|
Dhanalakshmi
|
2910014WL058626
|
Dhanalakshmi
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
211
|
BHAVANI
|
TN-10-014-012-019/2205
(THOTTIPALAYAM)
|
2910014000NRG23261120221956731
|
28/11/2022
|
Sulochana
|
2910014WL058626
|
Sulochana
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sulochana
|
CANARA BANK(508532)
|
|
212
|
BHAVANI
|
TN-10-014-012-019/2207
(THOTTIPALAYAM)
|
2910014000NRG23261120221956732
|
28/11/2022
|
Vijayalakshmi
|
2910014WL058626
|
Vijayalakshmi
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
BHAVANI
|
TN-10-014-012-019/2216
(THOTTIPALAYAM)
|
2910014000NRG23261120221956733
|
28/11/2022
|
Sarasal
|
2910014WL058626
|
Sarasal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasal
|
CANARA BANK(508532)
|
|
214
|
BHAVANI
|
TN-10-014-012-022/2022
(THOTTIPALAYAM)
|
2910014000NRG23261120221956744
|
28/11/2022
|
Arunadevi
|
2910014WL058626
|
Arunadevi
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arunadevi
|
BANK OF BARODA(606985)
|
|
215
|
BHAVANI
|
TN-10-014-012-025/1546-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959781
|
28/11/2022
|
SELVI.K
|
2910014WL058686
|
SELVI.K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI.K
|
UNION BANK OF INDIA(508500)
|
|
216
|
BHAVANI
|
TN-10-014-012-025/1584-A
(THOTTIPALAYAM)
|
2910014000NRG23261120221959782
|
28/11/2022
|
STELLAMARY M
|
2910014WL058686
|
STELLAMARY M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
STELLAMARY M
|
CANARA BANK(508532)
|
|
217
|
BHAVANI
|
TN-10-014-012-025/2011
(THOTTIPALAYAM)
|
2910014000NRG23261120221959783
|
28/11/2022
|
ANNAPOORANI V
|
2910014WL058686
|
ANNAPOORANI V
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANNAPOORANI V
|
UNION BANK OF INDIA(508500)
|
|
218
|
BHAVANI
|
TN-10-014-012-025/2017
(THOTTIPALAYAM)
|
2910014000NRG23261120221959784
|
28/11/2022
|
SAGUNTHALA N
|
2910014WL058686
|
SAGUNTHALA N
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAGUNTHALA N
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
BHAVANI
|
TN-10-014-012-025/2026
(THOTTIPALAYAM)
|
2910014000NRG23261120221959785
|
28/11/2022
|
MALARVIZHI S
|
2910014WL058686
|
MALARVIZHI S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALARVIZHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239046
|
239046
|
|
|
|
|
|
|
|
|
220
|
BHAVANI
|
TN-10-014-012-011/2336
(THOTTIPALAYAM)
|
2910014000NRG23261120221959639
|
28/11/2022
|
Mathavi
|
2910014WL058686
|
Mathavi
|
00468
|
UBIN0827762
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240486
|
240486
|
|
|
|
|
|
|
|