|
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
|
THOPPAMPATTY
|
TN-22-010-017-017/1192-A
(MARICHILAMBU)
|
2922010000NRG23240320232630719
|
24/03/2023
|
SUBASH VEERAN
|
2922010WL058363
|
SUBASH VEERAN
|
00078
|
CNRB0001535
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBASH VEERAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-017-001/1034-A
(MARICHILAMBU)
|
2922010000NRG23240320232630560
|
24/03/2023
|
MURUGAYE
|
2922010WL058361
|
MURUGAYE
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGAYE
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-017-001/1080-A
(MARICHILAMBU)
|
2922010000NRG23240320232643128
|
24/03/2023
|
GOMATHIYAMMAL
|
2922010WL058517
|
GOMATHIYAMMAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOMATHIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-017-001/1088-A
(MARICHILAMBU)
|
2922010000NRG23240320232630561
|
24/03/2023
|
KALEESWARI
|
2922010WL058361
|
KALEESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-017-001/165-A
(MARICHILAMBU)
|
2922010000NRG23240320232630562
|
24/03/2023
|
VEERATHAL
|
2922010WL058361
|
VEERATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERATHAL
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-017-001/173-A
(MARICHILAMBU)
|
2922010000NRG23240320232630563
|
24/03/2023
|
VALLIYATHAL
|
2922010WL058361
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-017-001/221-A
(MARICHILAMBU)
|
2922010000NRG23240320232630592
|
24/03/2023
|
VELATHAL
|
2922010WL058362
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-017-001/224-A
(MARICHILAMBU)
|
2922010000NRG23240320232630593
|
24/03/2023
|
KANDIYAMMAL
|
2922010WL058362
|
KANDIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANDIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-017-001/226-A
(MARICHILAMBU)
|
2922010000NRG23240320232630564
|
24/03/2023
|
LAKSHMI
|
2922010WL058361
|
LAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-017-001/229-A
(MARICHILAMBU)
|
2922010000NRG23240320232630565
|
24/03/2023
|
KARUPPUSAMY
|
2922010WL058361
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUPPUSAMY
|
INDIAN BANK(607105)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-017-001/239-A
(MARICHILAMBU)
|
2922010000NRG23240320232630698
|
24/03/2023
|
GANTHIMATHI
|
2922010WL058363
|
GANTHIMATHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-017-001/264-A
(MARICHILAMBU)
|
2922010000NRG23240320232630566
|
24/03/2023
|
CHELLATHAL
|
2922010WL058361
|
CHELLATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLATHAL
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-017-001/265-A
(MARICHILAMBU)
|
2922010000NRG23240320232630567
|
24/03/2023
|
CHELLATHAL
|
2922010WL058361
|
CHELLATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLATHAL
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-017-001/267
(MARICHILAMBU)
|
2922010000NRG23240320232630594
|
24/03/2023
|
MUTHTHAL
|
2922010WL058362
|
MUTHTHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHTHAL
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-017-001/282
(MARICHILAMBU)
|
2922010000NRG23240320232630568
|
24/03/2023
|
PERIYASAMY
|
2922010WL058361
|
PERIYASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-017-001/282
(MARICHILAMBU)
|
2922010000NRG23240320232630569
|
24/03/2023
|
SIVSRATHINAM
|
2922010WL058361
|
SIVSRATHINAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVSRATHINAM
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-017-001/346-A
(MARICHILAMBU)
|
2922010000NRG23240320232630595
|
24/03/2023
|
KALAVATHI
|
2922010WL058362
|
KALAVATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-017-001/409-A
(MARICHILAMBU)
|
2922010000NRG23240320232630570
|
24/03/2023
|
PERUMAL
|
2922010WL058361
|
PERUMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-017-001/410-A
(MARICHILAMBU)
|
2922010000NRG23240320232630699
|
24/03/2023
|
KUPPATHAL
|
2922010WL058363
|
KUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-017-001/411-A
(MARICHILAMBU)
|
2922010000NRG23240320232630700
|
24/03/2023
|
MURUGATHAL
|
2922010WL058363
|
MURUGATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-017-001/431-A
(MARICHILAMBU)
|
2922010000NRG23240320232630572
|
24/03/2023
|
ESWARI
|
2922010WL058361
|
ESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ESWARI
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-017-001/431-A
(MARICHILAMBU)
|
2922010000NRG23240320232630571
|
24/03/2023
|
MURUGESH
|
2922010WL058361
|
MURUGESH
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESH
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-017-001/458-A
(MARICHILAMBU)
|
2922010000NRG23240320232630573
|
24/03/2023
|
SUBBAMMAL
|
2922010WL058361
|
SUBBAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-017-001/463-A
(MARICHILAMBU)
|
2922010000NRG23240320232630574
|
24/03/2023
|
VELAMMAL
|
2922010WL058361
|
VELAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-017-001/475-A
(MARICHILAMBU)
|
2922010000NRG23240320232630575
|
24/03/2023
|
VANITHA
|
2922010WL058361
|
VANITHA
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
027904319
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-017-001/488-A
(MARICHILAMBU)
|
2922010000NRG23240320232630576
|
24/03/2023
|
RAMATHAL
|
2922010WL058361
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-017-001/506-A
(MARICHILAMBU)
|
2922010000NRG23240320232630577
|
24/03/2023
|
RAMATHAL
|
2922010WL058361
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-017-001/666-A
(MARICHILAMBU)
|
2922010000NRG23240320232630578
|
24/03/2023
|
VELATHAL
|
2922010WL058361
|
VELATHAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-017-001/684-A
(MARICHILAMBU)
|
2922010000NRG23240320232630579
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058361
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-017-001/709-A
(MARICHILAMBU)
|
2922010000NRG23240320232630580
|
24/03/2023
|
SUMATHI
|
2922010WL058361
|
SUMATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-017-001/846-A
(MARICHILAMBU)
|
2922010000NRG23240320232630596
|
24/03/2023
|
TAMILARASI
|
2922010WL058362
|
TAMILARASI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-017-001/856-A
(MARICHILAMBU)
|
2922010000NRG23240320232630597
|
24/03/2023
|
VALLIYAMMAL
|
2922010WL058362
|
VALLIYAMMAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-017-001/962-A
(MARICHILAMBU)
|
2922010000NRG23240320232630581
|
24/03/2023
|
JEYAKODI
|
2922010WL058361
|
JEYAKODI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-017-002/1011-A
(MARICHILAMBU)
|
2922010000NRG23240320232630701
|
24/03/2023
|
KAVITHA
|
2922010WL058363
|
KAVITHA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-017-002/1012-A
(MARICHILAMBU)
|
2922010000NRG23240320232643129
|
24/03/2023
|
VEERAMANI
|
2922010WL058517
|
VEERAMANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-017-002/1024-A
(MARICHILAMBU)
|
2922010000NRG23240320232643130
|
24/03/2023
|
MURUGATHAL
|
2922010WL058517
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-017-002/1026-A
(MARICHILAMBU)
|
2922010000NRG23240320232643131
|
24/03/2023
|
VEERACHAMY
|
2922010WL058517
|
VEERACHAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERACHAMY
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-017-002/1028-A
(MARICHILAMBU)
|
2922010000NRG23240320232643132
|
24/03/2023
|
MANJULA
|
2922010WL058517
|
MANJULA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-017-002/103-A
(MARICHILAMBU)
|
2922010000NRG23240320232643133
|
24/03/2023
|
VELLAMMAL
|
2922010WL058517
|
VELLAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAMMAL
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-017-002/105-A
(MARICHILAMBU)
|
2922010000NRG23240320232643134
|
24/03/2023
|
VALLI
|
2922010WL058517
|
VALLI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLI
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-017-002/1070-A
(MARICHILAMBU)
|
2922010000NRG23240320232643135
|
24/03/2023
|
CHINNATHAL
|
2922010WL058517
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-017-002/1075-B
(MARICHILAMBU)
|
2922010000NRG23240320232643136
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058517
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-017-002/1077-A
(MARICHILAMBU)
|
2922010000NRG23240320232643137
|
24/03/2023
|
SHANTHI
|
2922010WL058517
|
SHANTHI
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-017-002/108-A
(MARICHILAMBU)
|
2922010000NRG23240320232643138
|
24/03/2023
|
KALIYAPPAN
|
2922010WL058517
|
KALIYAPPAN
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAPPAN
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-017-002/1097-A
(MARICHILAMBU)
|
2922010000NRG23240320232643139
|
24/03/2023
|
PERIYANAYAGI
|
2922010WL058517
|
PERIYANAYAGI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-017-002/110-A
(MARICHILAMBU)
|
2922010000NRG23240320232643140
|
24/03/2023
|
NACHAMMAL
|
2922010WL058517
|
NACHAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-017-002/1100-A
(MARICHILAMBU)
|
2922010000NRG23240320232643141
|
24/03/2023
|
SORNALATHA
|
2922010WL058517
|
SORNALATHA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SORNALATHA
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-017-002/111-A
(MARICHILAMBU)
|
2922010000NRG23240320232643142
|
24/03/2023
|
RAJAMMAL
|
2922010WL058517
|
RAJAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-017-002/1130-A
(MARICHILAMBU)
|
2922010000NRG23240320232643143
|
24/03/2023
|
AARAMMAL
|
2922010WL058517
|
AARAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
AARAMMAL
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-017-002/1132-A
(MARICHILAMBU)
|
2922010000NRG23240320232643144
|
24/03/2023
|
SELVI
|
2922010WL058517
|
SELVI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
CANARA BANK(508532)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-017-002/1133-A
(MARICHILAMBU)
|
2922010000NRG23240320232643145
|
24/03/2023
|
USHARANI
|
2922010WL058517
|
USHARANI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
USHARANI
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-017-002/117-A
(MARICHILAMBU)
|
2922010000NRG23240320232630702
|
24/03/2023
|
PALANATHAL
|
2922010WL058363
|
PALANATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-017-002/1183-A
(MARICHILAMBU)
|
2922010000NRG23240320232643146
|
24/03/2023
|
SANTHIYA
|
2922010WL058517
|
SANTHIYA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-017-002/1199-A
(MARICHILAMBU)
|
2922010000NRG23240320232643147
|
24/03/2023
|
MUTHU
|
2922010WL058517
|
MUTHU
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHU
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-017-002/1204-A
(MARICHILAMBU)
|
2922010000NRG23240320232630703
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058363
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-017-002/1210-A
(MARICHILAMBU)
|
2922010000NRG23240320232643149
|
24/03/2023
|
MARIMUTHU
|
2922010WL058517
|
MARIMUTHU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-017-002/124-A
(MARICHILAMBU)
|
2922010000NRG23240320232643150
|
24/03/2023
|
RAMAN
|
2922010WL058517
|
RAMAN
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMAN
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-017-002/14-A
(MARICHILAMBU)
|
2922010000NRG23240320232643151
|
24/03/2023
|
NAGAVALLI
|
2922010WL058517
|
NAGAVALLI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-017-002/141-A
(MARICHILAMBU)
|
2922010000NRG23240320232643152
|
24/03/2023
|
PAPPATHI
|
2922010WL058517
|
PAPPATHI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-017-002/143-A
(MARICHILAMBU)
|
2922010000NRG23240320232643153
|
24/03/2023
|
PALANISAMY
|
2922010WL058517
|
PALANISAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-017-002/145-A
(MARICHILAMBU)
|
2922010000NRG23240320232643154
|
24/03/2023
|
AARAAYE
|
2922010WL058517
|
AARAAYE
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
AARAAYE
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-017-002/15-A
(MARICHILAMBU)
|
2922010000NRG23240320232643155
|
24/03/2023
|
LAKSHMI
|
2922010WL058517
|
LAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-017-002/150-A
(MARICHILAMBU)
|
2922010000NRG23240320232643156
|
24/03/2023
|
KUPPATHAL
|
2922010WL058517
|
KUPPATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-017-002/151-A
(MARICHILAMBU)
|
2922010000NRG23240320232643157
|
24/03/2023
|
VALLIYATHAL
|
2922010WL058517
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-017-002/152-A
(MARICHILAMBU)
|
2922010000NRG23240320232643158
|
24/03/2023
|
MURUGATHAL
|
2922010WL058517
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-017-002/156-A
(MARICHILAMBU)
|
2922010000NRG23240320232643159
|
24/03/2023
|
MALLIKA
|
2922010WL058517
|
MALLIKA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-017-002/16-a
(MARICHILAMBU)
|
2922010000NRG23240320232643160
|
24/03/2023
|
RAJATHI
|
2922010WL058517
|
RAJATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-017-002/162-A
(MARICHILAMBU)
|
2922010000NRG23240320232643161
|
24/03/2023
|
BOOMADEVI
|
2922010WL058517
|
BOOMADEVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
BOOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-017-002/176-A
(MARICHILAMBU)
|
2922010000NRG23240320232643162
|
24/03/2023
|
DEVATHAL
|
2922010WL058517
|
DEVATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVATHAL
|
CANARA BANK(508532)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-017-002/178-A
(MARICHILAMBU)
|
2922010000NRG23240320232630704
|
24/03/2023
|
NACHATHAL
|
2922010WL058363
|
NACHATHAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-017-002/181-A
(MARICHILAMBU)
|
2922010000NRG23240320232643163
|
24/03/2023
|
KUPPATHAL
|
2922010WL058517
|
KUPPATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-017-002/197-A
(MARICHILAMBU)
|
2922010000NRG23240320232643164
|
24/03/2023
|
MURUGATHAL
|
2922010WL058517
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-017-002/204-A
(MARICHILAMBU)
|
2922010000NRG23240320232643165
|
24/03/2023
|
MEENATCHI
|
2922010WL058517
|
MEENATCHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-017-002/205-A
(MARICHILAMBU)
|
2922010000NRG23240320232643166
|
24/03/2023
|
KAVITHA
|
2922010WL058517
|
KAVITHA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-017-002/207-A
(MARICHILAMBU)
|
2922010000NRG23240320232643167
|
24/03/2023
|
JAYA
|
2922010WL058517
|
JAYA
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYA
|
CANARA BANK(508532)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-017-002/209-A
(MARICHILAMBU)
|
2922010000NRG23240320232643168
|
24/03/2023
|
KANDHA MANI
|
2922010WL058517
|
KANDHA MANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANDHA MANI
|
CANARA BANK(508532)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-017-002/24-A
(MARICHILAMBU)
|
2922010000NRG23240320232643169
|
24/03/2023
|
THANGAVEL
|
2922010WL058517
|
THANGAVEL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-017-002/26-A
(MARICHILAMBU)
|
2922010000NRG23240320232643170
|
24/03/2023
|
AMMAVASAI
|
2922010WL058517
|
AMMAVASAI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMAVASAI
|
CANARA BANK(508532)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-017-002/291-A
(MARICHILAMBU)
|
2922010000NRG23240320232643171
|
24/03/2023
|
SUPPAMMAL
|
2922010WL058517
|
SUPPAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUPPAMMAL
|
CANARA BANK(508532)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-017-002/324-A
(MARICHILAMBU)
|
2922010000NRG23240320232643172
|
24/03/2023
|
SUCHILA
|
2922010WL058517
|
SUCHILA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUCHILA
|
CANARA BANK(508532)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-017-002/325-A
(MARICHILAMBU)
|
2922010000NRG23240320232643173
|
24/03/2023
|
CHELLATHAL
|
2922010WL058517
|
CHELLATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLATHAL
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-017-002/326-A
(MARICHILAMBU)
|
2922010000NRG23240320232643174
|
24/03/2023
|
RAMATHAL
|
2922010WL058517
|
RAMATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-017-002/334-A
(MARICHILAMBU)
|
2922010000NRG23240320232643175
|
24/03/2023
|
MAGUTEESHWARI
|
2922010WL058517
|
MAGUTEESHWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAGUTEESHWARI
|
CANARA BANK(508532)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-017-002/336-A
(MARICHILAMBU)
|
2922010000NRG23240320232643176
|
24/03/2023
|
VELATHAL
|
2922010WL058517
|
VELATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-017-002/339-A
(MARICHILAMBU)
|
2922010000NRG23240320232643177
|
24/03/2023
|
KANDHASAMY
|
2922010WL058517
|
KANDHASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANDHASAMY
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-017-002/342-A
(MARICHILAMBU)
|
2922010000NRG23240320232643178
|
24/03/2023
|
MURUGATHAL
|
2922010WL058517
|
MURUGATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-017-002/347-A
(MARICHILAMBU)
|
2922010000NRG23240320232643179
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058517
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-017-002/380-A
(MARICHILAMBU)
|
2922010000NRG23240320232643180
|
24/03/2023
|
LAKSHMI
|
2922010WL058517
|
LAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-017-002/420-A
(MARICHILAMBU)
|
2922010000NRG23240320232630705
|
24/03/2023
|
KARUPPAYEE
|
2922010WL058363
|
KARUPPAYEE
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-017-002/425-A
(MARICHILAMBU)
|
2922010000NRG23240320232643181
|
24/03/2023
|
SIVAKAMI
|
2922010WL058517
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-017-002/443-A
(MARICHILAMBU)
|
2922010000NRG23240320232643182
|
24/03/2023
|
KAVITHA
|
2922010WL058517
|
KAVITHA
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-017-002/447-A
(MARICHILAMBU)
|
2922010000NRG23240320232643183
|
24/03/2023
|
CHELLATHAL
|
2922010WL058517
|
CHELLATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLATHAL
|
CANARA BANK(508532)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-017-002/447-A
(MARICHILAMBU)
|
2922010000NRG23240320232643184
|
24/03/2023
|
VELUCHAMY
|
2922010WL058517
|
VELUCHAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELUCHAMY
|
CANARA BANK(508532)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-017-002/471-A
(MARICHILAMBU)
|
2922010000NRG23240320232643185
|
24/03/2023
|
KUPPATHAL
|
2922010WL058517
|
KUPPATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-017-002/473-A
(MARICHILAMBU)
|
2922010000NRG23240320232643186
|
24/03/2023
|
CHELLATHAL
|
2922010WL058517
|
CHELLATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLATHAL
|
CANARA BANK(508532)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-017-002/477-A
(MARICHILAMBU)
|
2922010000NRG23240320232643187
|
24/03/2023
|
NAGATHAL
|
2922010WL058517
|
NAGATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGATHAL
|
CANARA BANK(508532)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-017-002/478-A
(MARICHILAMBU)
|
2922010000NRG23240320232643188
|
24/03/2023
|
MUTHTHAMMAL
|
2922010WL058517
|
MUTHTHAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHTHAMMAL
|
CANARA BANK(508532)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-017-002/498-A
(MARICHILAMBU)
|
2922010000NRG23240320232643189
|
24/03/2023
|
AMARAVATHI
|
2922010WL058517
|
AMARAVATHI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-017-002/500-A
(MARICHILAMBU)
|
2922010000NRG23240320232643190
|
24/03/2023
|
NACHAMMAL
|
2922010WL058517
|
NACHAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-017-002/512-A
(MARICHILAMBU)
|
2922010000NRG23240320232643191
|
24/03/2023
|
MUTHUSAMY
|
2922010WL058517
|
MUTHUSAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-017-002/513-A
(MARICHILAMBU)
|
2922010000NRG23240320232643192
|
24/03/2023
|
MURUGATHAL
|
2922010WL058517
|
MURUGATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-017-002/52-A
(MARICHILAMBU)
|
2922010000NRG23240320232643193
|
24/03/2023
|
RAJATHI
|
2922010WL058517
|
RAJATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-017-002/520-A
(MARICHILAMBU)
|
2922010000NRG23240320232643194
|
24/03/2023
|
LAKSHMI
|
2922010WL058517
|
LAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-017-002/521-A
(MARICHILAMBU)
|
2922010000NRG23240320232643195
|
24/03/2023
|
MUTHULAKSHMI
|
2922010WL058517
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-017-002/522-A
(MARICHILAMBU)
|
2922010000NRG23240320232643196
|
24/03/2023
|
PANJAVARNAM
|
2922010WL058517
|
PANJAVARNAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-017-002/534-A
(MARICHILAMBU)
|
2922010000NRG23240320232643197
|
24/03/2023
|
VELATHAL
|
2922010WL058517
|
VELATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-017-002/539-A
(MARICHILAMBU)
|
2922010000NRG23240320232643198
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058517
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-017-002/541
(MARICHILAMBU)
|
2922010000NRG23240320232643199
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058517
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-017-002/542-A
(MARICHILAMBU)
|
2922010000NRG23240320232643200
|
24/03/2023
|
RAMASAMY
|
2922010WL058517
|
RAMASAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-017-002/544-A
(MARICHILAMBU)
|
2922010000NRG23240320232643201
|
24/03/2023
|
MUNIYATHAL
|
2922010WL058517
|
MUNIYATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIYATHAL
|
CANARA BANK(508532)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-017-002/546-A
(MARICHILAMBU)
|
2922010000NRG23240320232643202
|
24/03/2023
|
KURATHAL
|
2922010WL058517
|
KURATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KURATHAL
|
CANARA BANK(508532)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-017-002/548-A
(MARICHILAMBU)
|
2922010000NRG23240320232643203
|
24/03/2023
|
THIRUMALAISAMY
|
2922010WL058517
|
THIRUMALAISAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
THIRUMALAISAMY
|
CANARA BANK(508532)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-017-002/557-A
(MARICHILAMBU)
|
2922010000NRG23240320232643204
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058517
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-017-002/560-A
(MARICHILAMBU)
|
2922010000NRG23240320232643205
|
24/03/2023
|
KARUPPUSAMY
|
2922010WL058517
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-017-002/561-A
(MARICHILAMBU)
|
2922010000NRG23240320232643206
|
24/03/2023
|
EASWARI
|
2922010WL058517
|
EASWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-017-002/564
(MARICHILAMBU)
|
2922010000NRG23240320232643207
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058517
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-017-002/57-A
(MARICHILAMBU)
|
2922010000NRG23240320232643208
|
24/03/2023
|
VELAMMAL
|
2922010WL058517
|
VELAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-017-002/571-A
(MARICHILAMBU)
|
2922010000NRG23240320232643209
|
24/03/2023
|
SARASWATHI
|
2922010WL058517
|
SARASWATHI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-017-002/574-A
(MARICHILAMBU)
|
2922010000NRG23240320232643210
|
24/03/2023
|
VELUSAMY
|
2922010WL058517
|
VELUSAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-017-002/581-A
(MARICHILAMBU)
|
2922010000NRG23240320232643211
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058517
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-017-002/585-A
(MARICHILAMBU)
|
2922010000NRG23240320232643212
|
24/03/2023
|
JEYA
|
2922010WL058517
|
JEYA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-017-002/604-A
(MARICHILAMBU)
|
2922010000NRG23240320232643213
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058517
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-017-002/605-A
(MARICHILAMBU)
|
2922010000NRG23240320232643214
|
24/03/2023
|
CHELLATHAL
|
2922010WL058517
|
CHELLATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLATHAL
|
CANARA BANK(508532)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-017-002/609-A
(MARICHILAMBU)
|
2922010000NRG23240320232643216
|
24/03/2023
|
MURUGATHAL
|
2922010WL058517
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-017-002/610-A
(MARICHILAMBU)
|
2922010000NRG23240320232643217
|
24/03/2023
|
ANDIYAMMAL
|
2922010WL058517
|
ANDIYAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANDIYAMMAL
|
CANARA BANK(508532)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-017-002/611-A
(MARICHILAMBU)
|
2922010000NRG23240320232643218
|
24/03/2023
|
VELAMMAL
|
2922010WL058517
|
VELAMMAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-017-002/613
(MARICHILAMBU)
|
2922010000NRG23240320232643219
|
24/03/2023
|
NACHAMMAL
|
2922010WL058517
|
NACHAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-017-002/619-A
(MARICHILAMBU)
|
2922010000NRG23240320232643220
|
24/03/2023
|
KUPPATHAL
|
2922010WL058517
|
KUPPATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-017-002/621-A
(MARICHILAMBU)
|
2922010000NRG23240320232643221
|
24/03/2023
|
EASWARA MOORTHY
|
2922010WL058517
|
EASWARA MOORTHY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
EASWARA MOORTHY
|
CANARA BANK(508532)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-017-002/622-A
(MARICHILAMBU)
|
2922010000NRG23240320232643222
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058517
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-017-002/625-A
(MARICHILAMBU)
|
2922010000NRG23240320232643223
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058517
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-017-002/675-A
(MARICHILAMBU)
|
2922010000NRG23240320232643224
|
24/03/2023
|
KARUPPASAMY
|
2922010WL058517
|
KARUPPASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPASAMY
|
CANARA BANK(508532)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-017-002/69-A
(MARICHILAMBU)
|
2922010000NRG23240320232630706
|
24/03/2023
|
LAKSHMI
|
2922010WL058363
|
LAKSHMI
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-017-002/700-A
(MARICHILAMBU)
|
2922010000NRG23240320232643225
|
24/03/2023
|
SELVI
|
2922010WL058517
|
SELVI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
CANARA BANK(508532)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-017-002/701-A
(MARICHILAMBU)
|
2922010000NRG23240320232643226
|
24/03/2023
|
MARIYATHAL
|
2922010WL058517
|
MARIYATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYATHAL
|
CANARA BANK(508532)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-017-002/716-A
(MARICHILAMBU)
|
2922010000NRG23240320232643227
|
24/03/2023
|
AMSAVENI
|
2922010WL058517
|
AMSAVENI
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-017-002/73-A
(MARICHILAMBU)
|
2922010000NRG23240320232643228
|
24/03/2023
|
PERIYASAMY
|
2922010WL058517
|
PERIYASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-017-002/730-A
(MARICHILAMBU)
|
2922010000NRG23240320232643229
|
24/03/2023
|
PALANISAMY
|
2922010WL058517
|
PALANISAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-017-002/732-A
(MARICHILAMBU)
|
2922010000NRG23240320232643230
|
24/03/2023
|
VEERASAMY
|
2922010WL058517
|
VEERASAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERASAMY
|
CANARA BANK(508532)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-017-002/735-A
(MARICHILAMBU)
|
2922010000NRG23240320232643231
|
24/03/2023
|
SAKKARAIYAMMAL
|
2922010WL058517
|
SAKKARAIYAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKKARAIYAMMAL
|
CANARA BANK(508532)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-017-002/75-A
(MARICHILAMBU)
|
2922010000NRG23240320232643232
|
24/03/2023
|
PANDIYAMMAL
|
2922010WL058517
|
PANDIYAMMAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-017-002/76-A
(MARICHILAMBU)
|
2922010000NRG23240320232643233
|
24/03/2023
|
KANNAMMAL
|
2922010WL058517
|
KANNAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-017-002/763-A
(MARICHILAMBU)
|
2922010000NRG23240320232643234
|
24/03/2023
|
PALANISAMY
|
2922010WL058517
|
PALANISAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-017-002/764-A
(MARICHILAMBU)
|
2922010000NRG23240320232643235
|
24/03/2023
|
EASWARI
|
2922010WL058517
|
EASWARI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
EASWARI
|
CANARA BANK(508532)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-017-002/766
(MARICHILAMBU)
|
2922010000NRG23240320232643236
|
24/03/2023
|
ANUSUYADEVI
|
2922010WL058517
|
ANUSUYADEVI
|
00078
|
CNRB0001811
|
690
|
690
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
THOPPAMPATTY
|
TN-22-010-017-002/767
(MARICHILAMBU)
|
2922010000NRG23240320232643237
|
24/03/2023
|
LAKSHMI
|
2922010WL058517
|
LAKSHMI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-017-002/769-A
(MARICHILAMBU)
|
2922010000NRG23240320232643238
|
24/03/2023
|
MAGUDEESWARI
|
2922010WL058517
|
MAGUDEESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAGUDEESWARI
|
CANARA BANK(508532)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-017-002/78
(MARICHILAMBU)
|
2922010000NRG23240320232643239
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058517
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-017-002/781-A
(MARICHILAMBU)
|
2922010000NRG23240320232643240
|
24/03/2023
|
PONNUSAMY
|
2922010WL058517
|
PONNUSAMY
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-017-002/788-A
(MARICHILAMBU)
|
2922010000NRG23240320232643241
|
24/03/2023
|
RAJAMMAL
|
2922010WL058517
|
RAJAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-017-002/802-A
(MARICHILAMBU)
|
2922010000NRG23240320232643242
|
24/03/2023
|
KUPPATHAL
|
2922010WL058517
|
KUPPATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-017-002/822-A
(MARICHILAMBU)
|
2922010000NRG23240320232643243
|
24/03/2023
|
POOPATHI
|
2922010WL058517
|
POOPATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
POOPATHI
|
CANARA BANK(508532)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-017-002/828-A
(MARICHILAMBU)
|
2922010000NRG23240320232643244
|
24/03/2023
|
KUPPATHAL
|
2922010WL058517
|
KUPPATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-017-002/83-A
(MARICHILAMBU)
|
2922010000NRG23240320232643245
|
24/03/2023
|
KARUPPUSAMY
|
2922010WL058517
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-017-002/840-A
(MARICHILAMBU)
|
2922010000NRG23240320232643246
|
24/03/2023
|
KALIYATHAL
|
2922010WL058517
|
KALIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-017-002/843-A
(MARICHILAMBU)
|
2922010000NRG23240320232643247
|
24/03/2023
|
NACHATHAL
|
2922010WL058517
|
NACHATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-017-002/869-A
(MARICHILAMBU)
|
2922010000NRG23240320232643248
|
24/03/2023
|
KAMALAM
|
2922010WL058517
|
KAMALAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-017-002/875-A
(MARICHILAMBU)
|
2922010000NRG23240320232643249
|
24/03/2023
|
SIVAN
|
2922010WL058517
|
SIVAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAN
|
CANARA BANK(508532)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-017-002/899-A
(MARICHILAMBU)
|
2922010000NRG23240320232643250
|
24/03/2023
|
MURUGASAMY
|
2922010WL058517
|
MURUGASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGASAMY
|
CANARA BANK(508532)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-017-002/90-A
(MARICHILAMBU)
|
2922010000NRG23240320232643251
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058517
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-017-002/906-A
(MARICHILAMBU)
|
2922010000NRG23240320232643252
|
24/03/2023
|
KUPPUCHAMY
|
2922010WL058517
|
KUPPUCHAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPUCHAMY
|
CANARA BANK(508532)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-017-002/92-A
(MARICHILAMBU)
|
2922010000NRG23240320232643253
|
24/03/2023
|
SANGILIYAMMAL
|
2922010WL058517
|
SANGILIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANGILIYAMMAL
|
CANARA BANK(508532)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-017-002/925-A
(MARICHILAMBU)
|
2922010000NRG23240320232643254
|
24/03/2023
|
RAJEESWARI
|
2922010WL058517
|
RAJEESWARI
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJEESWARI
|
CANARA BANK(508532)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-017-002/932-A
(MARICHILAMBU)
|
2922010000NRG23240320232643255
|
24/03/2023
|
NAGALAKSHMI
|
2922010WL058517
|
NAGALAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-017-002/934-A
(MARICHILAMBU)
|
2922010000NRG23240320232643256
|
24/03/2023
|
SUSEELA
|
2922010WL058517
|
SUSEELA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-017-002/946-A
(MARICHILAMBU)
|
2922010000NRG23240320232643257
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058517
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-017-002/976-A
(MARICHILAMBU)
|
2922010000NRG23240320232643258
|
24/03/2023
|
MURUGAYEE
|
2922010WL058517
|
MURUGAYEE
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGAYEE
|
CANARA BANK(508532)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-017-002/977-A
(MARICHILAMBU)
|
2922010000NRG23240320232643259
|
24/03/2023
|
THANGARAJ
|
2922010WL058517
|
THANGARAJ
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGARAJ
|
UCO BANK(607066)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-017-002/979-A
(MARICHILAMBU)
|
2922010000NRG23240320232643260
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058517
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-017-002/98
(MARICHILAMBU)
|
2922010000NRG23240320232643261
|
24/03/2023
|
ANNAMAYIL
|
2922010WL058517
|
ANNAMAYIL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAMAYIL
|
CANARA BANK(508532)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-017-002/981-A
(MARICHILAMBU)
|
2922010000NRG23240320232643262
|
24/03/2023
|
GUNASUNDHARI
|
2922010WL058517
|
GUNASUNDHARI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
GUNASUNDHARI
|
CANARA BANK(508532)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-017-002/997-A
(MARICHILAMBU)
|
2922010000NRG23240320232643263
|
24/03/2023
|
SANTHI
|
2922010WL058517
|
SANTHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
CANARA BANK(508532)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-017-003/1082-A
(MARICHILAMBU)
|
2922010000NRG23240320232630583
|
24/03/2023
|
SARAVANA DEVI
|
2922010WL058361
|
SARAVANA DEVI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARAVANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-017-003/258-A
(MARICHILAMBU)
|
2922010000NRG23240320232630707
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058363
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-017-003/392
(MARICHILAMBU)
|
2922010000NRG23240320232630584
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058361
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-017-003/394-A
(MARICHILAMBU)
|
2922010000NRG23240320232630708
|
24/03/2023
|
VALLIYAMMAL
|
2922010WL058363
|
VALLIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-017-003/451-A
(MARICHILAMBU)
|
2922010000NRG23240320232630585
|
24/03/2023
|
VALLINAYAGAM
|
2922010WL058361
|
VALLINAYAGAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-017-003/476-A
(MARICHILAMBU)
|
2922010000NRG23240320232630586
|
24/03/2023
|
MURUGATHAL
|
2922010WL058361
|
MURUGATHAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-017-017/100-A
(MARICHILAMBU)
|
2922010000NRG23240320232630709
|
24/03/2023
|
KANDHASAMY
|
2922010WL058363
|
KANDHASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANDHASAMY
|
CANARA BANK(508532)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-017-017/1067-A
(MARICHILAMBU)
|
2922010000NRG23240320232630710
|
24/03/2023
|
PAVITHRA
|
2922010WL058363
|
PAVITHRA
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-017-017/107-A
(MARICHILAMBU)
|
2922010000NRG23240320232630711
|
24/03/2023
|
MARIYATHAL
|
2922010WL058363
|
MARIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYATHAL
|
CANARA BANK(508532)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-017-017/1071-A
(MARICHILAMBU)
|
2922010000NRG23240320232630712
|
24/03/2023
|
MURUGATHAL
|
2922010WL058363
|
MURUGATHAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-017-017/1087-A
(MARICHILAMBU)
|
2922010000NRG23240320232630713
|
24/03/2023
|
CHITHRADEVI
|
2922010WL058363
|
CHITHRADEVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRADEVI
|
CANARA BANK(508532)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-017-017/113
(MARICHILAMBU)
|
2922010000NRG23240320232630714
|
24/03/2023
|
PAPPATHI
|
2922010WL058363
|
PAPPATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-017-017/114-A
(MARICHILAMBU)
|
2922010000NRG23240320232630715
|
24/03/2023
|
SUMATHI
|
2922010WL058363
|
SUMATHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-017-017/1163-A
(MARICHILAMBU)
|
2922010000NRG23240320232630716
|
24/03/2023
|
VASUGI
|
2922010WL058363
|
VASUGI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASUGI
|
CANARA BANK(508532)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-017-017/1185-A
(MARICHILAMBU)
|
2922010000NRG23240320232630717
|
24/03/2023
|
DHANALAKSHMI
|
2922010WL058363
|
DHANALAKSHMI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-017-017/1205-A
(MARICHILAMBU)
|
2922010000NRG23240320232630720
|
24/03/2023
|
THAMBIDURAI
|
2922010WL058363
|
THAMBIDURAI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAMBIDURAI
|
INDIAN BANK(607105)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-017-017/1212-A
(MARICHILAMBU)
|
2922010000NRG23240320232630721
|
24/03/2023
|
NANDHINI RAJAMANICKAM
|
2922010WL058363
|
NANDHINI RAJAMANICKAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
NANDHINI RAJAMANICKAM
|
CANARA BANK(508532)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-017-017/130-A
(MARICHILAMBU)
|
2922010000NRG23240320232630722
|
24/03/2023
|
RANGAN
|
2922010WL058363
|
RANGAN
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANGAN
|
CANARA BANK(508532)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-017-017/195-A
(MARICHILAMBU)
|
2922010000NRG23240320232630723
|
24/03/2023
|
ARUMUGAM
|
2922010WL058363
|
ARUMUGAM
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
192
|
THOPPAMPATTY
|
TN-22-010-017-017/196-A
(MARICHILAMBU)
|
2922010000NRG23240320232630724
|
24/03/2023
|
MURUGAYE
|
2922010WL058363
|
MURUGAYE
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THOPPAMPATTY
|
TN-22-010-017-017/199-A
(MARICHILAMBU)
|
2922010000NRG23240320232630725
|
24/03/2023
|
KAIRAYAMMAL
|
2922010WL058363
|
KAIRAYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAIRAYAMMAL
|
CANARA BANK(508532)
|
|
194
|
THOPPAMPATTY
|
TN-22-010-017-017/201-A
(MARICHILAMBU)
|
2922010000NRG23240320232643264
|
24/03/2023
|
VIMALA
|
2922010WL058517
|
VIMALA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIMALA
|
CANARA BANK(508532)
|
|
195
|
THOPPAMPATTY
|
TN-22-010-017-017/208
(MARICHILAMBU)
|
2922010000NRG23240320232643265
|
24/03/2023
|
NACHAMMAL
|
2922010WL058517
|
NACHAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
196
|
THOPPAMPATTY
|
TN-22-010-017-017/212-A
(MARICHILAMBU)
|
2922010000NRG23240320232630726
|
24/03/2023
|
VELAMMAL
|
2922010WL058363
|
VELAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
197
|
THOPPAMPATTY
|
TN-22-010-017-017/213-A
(MARICHILAMBU)
|
2922010000NRG23240320232630727
|
24/03/2023
|
SAROJA
|
2922010WL058363
|
SAROJA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
THOPPAMPATTY
|
TN-22-010-017-017/231-A
(MARICHILAMBU)
|
2922010000NRG23240320232630728
|
24/03/2023
|
VANESWARI
|
2922010WL058363
|
VANESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VANESWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THOPPAMPATTY
|
TN-22-010-017-017/285-A
(MARICHILAMBU)
|
2922010000NRG23240320232630729
|
24/03/2023
|
SARASWATHI
|
2922010WL058363
|
SARASWATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
200
|
THOPPAMPATTY
|
TN-22-010-017-017/287
(MARICHILAMBU)
|
2922010000NRG23240320232630587
|
24/03/2023
|
RAMATHAL
|
2922010WL058361
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
201
|
THOPPAMPATTY
|
TN-22-010-017-017/288-A
(MARICHILAMBU)
|
2922010000NRG23240320232630588
|
24/03/2023
|
THANASAMY
|
2922010WL058361
|
THANASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANASAMY
|
CANARA BANK(508532)
|
|
202
|
THOPPAMPATTY
|
TN-22-010-017-017/294-B
(MARICHILAMBU)
|
2922010000NRG23240320232630730
|
24/03/2023
|
VELATHAL
|
2922010WL058363
|
VELATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
203
|
THOPPAMPATTY
|
TN-22-010-017-017/300-A
(MARICHILAMBU)
|
2922010000NRG23240320232630731
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058363
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
204
|
THOPPAMPATTY
|
TN-22-010-017-017/303-A
(MARICHILAMBU)
|
2922010000NRG23240320232630732
|
24/03/2023
|
RAJATHI
|
2922010WL058363
|
RAJATHI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
205
|
THOPPAMPATTY
|
TN-22-010-017-017/305-A
(MARICHILAMBU)
|
2922010000NRG23240320232630733
|
24/03/2023
|
RASATHI
|
2922010WL058363
|
RASATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASATHI
|
CANARA BANK(508532)
|
|
206
|
THOPPAMPATTY
|
TN-22-010-017-017/313
(MARICHILAMBU)
|
2922010000NRG23240320232630734
|
24/03/2023
|
MUTHTHAMMAL
|
2922010WL058363
|
MUTHTHAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
THOPPAMPATTY
|
TN-22-010-017-017/366-A
(MARICHILAMBU)
|
2922010000NRG23240320232630736
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058363
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
208
|
THOPPAMPATTY
|
TN-22-010-017-017/367-A
(MARICHILAMBU)
|
2922010000NRG23240320232630737
|
24/03/2023
|
KANAGARAJ
|
2922010WL058363
|
KANAGARAJ
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAGARAJ
|
CANARA BANK(508532)
|
|
209
|
THOPPAMPATTY
|
TN-22-010-017-017/372-A
(MARICHILAMBU)
|
2922010000NRG23240320232630739
|
24/03/2023
|
MURUGASAMY
|
2922010WL058363
|
MURUGASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGASAMY
|
CANARA BANK(508532)
|
|
210
|
THOPPAMPATTY
|
TN-22-010-017-017/372-A
(MARICHILAMBU)
|
2922010000NRG23240320232630738
|
24/03/2023
|
TAMILARASI
|
2922010WL058363
|
TAMILARASI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
211
|
THOPPAMPATTY
|
TN-22-010-017-017/374-A
(MARICHILAMBU)
|
2922010000NRG23240320232630589
|
24/03/2023
|
SAKTHIVEL
|
2922010WL058361
|
SAKTHIVEL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
212
|
THOPPAMPATTY
|
TN-22-010-017-017/396-A
(MARICHILAMBU)
|
2922010000NRG23240320232630590
|
24/03/2023
|
CHINNATHAL
|
2922010WL058361
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
213
|
THOPPAMPATTY
|
TN-22-010-017-017/4-A
(MARICHILAMBU)
|
2922010000NRG23240320232630740
|
24/03/2023
|
DEIVANAI
|
2922010WL058363
|
DEIVANAI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
214
|
THOPPAMPATTY
|
TN-22-010-017-017/42-A
(MARICHILAMBU)
|
2922010000NRG23240320232630741
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058363
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
215
|
THOPPAMPATTY
|
TN-22-010-017-017/470-A
(MARICHILAMBU)
|
2922010000NRG23240320232630742
|
24/03/2023
|
SELVANAYAGAM
|
2922010WL058363
|
SELVANAYAGAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVANAYAGAM
|
CANARA BANK(508532)
|
|
216
|
THOPPAMPATTY
|
TN-22-010-017-017/55-A
(MARICHILAMBU)
|
2922010000NRG23240320232630743
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058363
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
819
|
819
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
217
|
THOPPAMPATTY
|
TN-22-010-017-017/552-A
(MARICHILAMBU)
|
2922010000NRG23240320232630744
|
24/03/2023
|
KUPPUSAMY
|
2922010WL058363
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
THOPPAMPATTY
|
TN-22-010-017-017/645-A
(MARICHILAMBU)
|
2922010000NRG23240320232630747
|
24/03/2023
|
THANGAMANI
|
2922010WL058363
|
THANGAMANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
219
|
THOPPAMPATTY
|
TN-22-010-017-017/649-A
(MARICHILAMBU)
|
2922010000NRG23240320232630748
|
24/03/2023
|
SUBRAMANIYAN
|
2922010WL058363
|
SUBRAMANIYAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
220
|
THOPPAMPATTY
|
TN-22-010-017-017/652-A
(MARICHILAMBU)
|
2922010000NRG23240320232630749
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058363
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
221
|
THOPPAMPATTY
|
TN-22-010-017-017/655-A
(MARICHILAMBU)
|
2922010000NRG23240320232630750
|
24/03/2023
|
NACHAMMAL
|
2922010WL058363
|
NACHAMMAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
222
|
THOPPAMPATTY
|
TN-22-010-017-017/657-A
(MARICHILAMBU)
|
2922010000NRG23240320232630751
|
24/03/2023
|
LINGESHWARI
|
2922010WL058363
|
LINGESHWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
LINGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
THOPPAMPATTY
|
TN-22-010-017-017/668-A
(MARICHILAMBU)
|
2922010000NRG23240320232630752
|
24/03/2023
|
VELATHAL
|
2922010WL058363
|
VELATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
224
|
THOPPAMPATTY
|
TN-22-010-017-017/723-A
(MARICHILAMBU)
|
2922010000NRG23240320232643266
|
24/03/2023
|
CHELLATHAL
|
2922010WL058517
|
CHELLATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLATHAL
|
INDIAN BANK(607105)
|
|
225
|
THOPPAMPATTY
|
TN-22-010-017-017/742-A
(MARICHILAMBU)
|
2922010000NRG23240320232643267
|
24/03/2023
|
ANGAYARKANNI
|
2922010WL058517
|
ANGAYARKANNI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANGAYARKANNI
|
CANARA BANK(508532)
|
|
226
|
THOPPAMPATTY
|
TN-22-010-017-017/771-A
(MARICHILAMBU)
|
2922010000NRG23240320232630754
|
24/03/2023
|
SAMIYATHAL
|
2922010WL058363
|
SAMIYATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAMIYATHAL
|
CANARA BANK(508532)
|
|
227
|
THOPPAMPATTY
|
TN-22-010-017-017/813-A
(MARICHILAMBU)
|
2922010000NRG23240320232630756
|
24/03/2023
|
LAKSHMI
|
2922010WL058363
|
LAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
228
|
THOPPAMPATTY
|
TN-22-010-017-017/813-A
(MARICHILAMBU)
|
2922010000NRG23240320232630755
|
24/03/2023
|
PALANISAMY
|
2922010WL058363
|
PALANISAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
229
|
THOPPAMPATTY
|
TN-22-010-017-017/850-A
(MARICHILAMBU)
|
2922010000NRG23240320232630757
|
24/03/2023
|
MALLIGA
|
2922010WL058363
|
MALLIGA
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
230
|
THOPPAMPATTY
|
TN-22-010-017-017/864-A
(MARICHILAMBU)
|
2922010000NRG23240320232630758
|
24/03/2023
|
PANDIYAN
|
2922010WL058363
|
PANDIYAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
231
|
THOPPAMPATTY
|
TN-22-010-017-017/879-A
(MARICHILAMBU)
|
2922010000NRG23240320232630760
|
24/03/2023
|
MUTHATHAL
|
2922010WL058363
|
MUTHATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHATHAL
|
CANARA BANK(508532)
|
|
232
|
THOPPAMPATTY
|
TN-22-010-017-017/879-A
(MARICHILAMBU)
|
2922010000NRG23240320232630759
|
24/03/2023
|
THANGASAMY
|
2922010WL058363
|
THANGASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGASAMY
|
CANARA BANK(508532)
|
|
233
|
THOPPAMPATTY
|
TN-22-010-017-017/880-A
(MARICHILAMBU)
|
2922010000NRG23240320232630761
|
24/03/2023
|
MUTHAMMAL
|
2922010WL058363
|
MUTHAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214214
|
214214
|
|
|
|
|
|
|
|
|
234
|
THOPPAMPATTY
|
TN-22-010-017-001/975-A
(MARICHILAMBU)
|
2922010000NRG23240320232630582
|
24/03/2023
|
CHITHRA
|
2922010WL058361
|
CHITHRA
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
235
|
THOPPAMPATTY
|
TN-22-010-017-017/1189-A
(MARICHILAMBU)
|
2922010000NRG23240320232630718
|
24/03/2023
|
HEMALATHA
|
2922010WL058363
|
HEMALATHA
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216284
|
216284
|
|
|
|
|
|
|
|