|
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
|
NAGAPATTINAM
|
TN-14-001-002-001/246-A
(AGRAORATHUR)
|
2914001000NRG23040720220627125
|
04/07/2022
|
Anbumathi
|
2914001WL010737
|
Anbumathi
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbumathi
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-002-001/249-A
(AGRAORATHUR)
|
2914001000NRG23040720220627127
|
04/07/2022
|
VASANTHA
|
2914001WL010737
|
VASANTHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-002-001/251-A
(AGRAORATHUR)
|
2914001000NRG23040720220627128
|
04/07/2022
|
LAKSHMI
|
2914001WL010737
|
LAKSHMI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-002-001/255-A
(AGRAORATHUR)
|
2914001000NRG23040720220627129
|
04/07/2022
|
GANESAN
|
2914001WL010737
|
GANESAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANESAN
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-002-001/261-A
(AGRAORATHUR)
|
2914001000NRG23040720220627130
|
04/07/2022
|
VASANTHA
|
2914001WL010737
|
VASANTHA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-002-001/267-A
(AGRAORATHUR)
|
2914001000NRG23040720220627132
|
04/07/2022
|
MALATHI
|
2914001WL010737
|
MALATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-002-001/292-A
(AGRAORATHUR)
|
2914001000NRG23040720220627133
|
04/07/2022
|
THAMARAISELVI
|
2914001WL010737
|
THAMARAISELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMARAISELVI
|
RATNAKAR BANK(607393)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-002-001/301-A
(AGRAORATHUR)
|
2914001000NRG23040720220627134
|
04/07/2022
|
PECHIMUTHU
|
2914001WL010737
|
PECHIMUTHU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PECHIMUTHU
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-002-001/307-A
(AGRAORATHUR)
|
2914001000NRG23040720220627135
|
04/07/2022
|
RAMYA
|
2914001WL010737
|
RAMYA
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-002-001/308-A
(AGRAORATHUR)
|
2914001000NRG23040720220627136
|
04/07/2022
|
Sagunthala
|
2914001WL010737
|
Sagunthala
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-002-001/310-A
(AGRAORATHUR)
|
2914001000NRG23040720220627138
|
04/07/2022
|
CHITRA
|
2914001WL010737
|
CHITRA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-002-001/310-A
(AGRAORATHUR)
|
2914001000NRG23040720220627137
|
04/07/2022
|
SINGARAVELU
|
2914001WL010737
|
SINGARAVELU
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINGARAVELU
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-002-001/319-A
(AGRAORATHUR)
|
2914001000NRG23040720220627143
|
04/07/2022
|
SUMATHI
|
2914001WL010737
|
SUMATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-002-001/325-A
(AGRAORATHUR)
|
2914001000NRG23040720220627146
|
04/07/2022
|
VASUKI
|
2914001WL010737
|
VASUKI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUKI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-002-001/331-A
(AGRAORATHUR)
|
2914001000NRG23040720220627147
|
04/07/2022
|
VETHANAYAKI
|
2914001WL010737
|
VETHANAYAKI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VETHANAYAKI
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-002-002/1-A
(AGRAORATHUR)
|
2914001000NRG23040720220627151
|
04/07/2022
|
BASKARAN
|
2914001WL010737
|
BASKARAN
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-002-002/1-A
(AGRAORATHUR)
|
2914001000NRG23040720220627150
|
04/07/2022
|
PANCHAVARNAM
|
2914001WL010737
|
PANCHAVARNAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-002-002/10-A
(AGRAORATHUR)
|
2914001000NRG23040720220627152
|
04/07/2022
|
KALYANI
|
2914001WL010737
|
KALYANI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-002-002/102-A
(AGRAORATHUR)
|
2914001000NRG23040720220627153
|
04/07/2022
|
MANJULA
|
2914001WL010737
|
MANJULA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-002-002/105-A
(AGRAORATHUR)
|
2914001000NRG23040720220627154
|
04/07/2022
|
PITCHAIYAMMAL
|
2914001WL010737
|
PITCHAIYAMMAL
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-002-002/105-A
(AGRAORATHUR)
|
2914001000NRG23040720220627155
|
04/07/2022
|
RAMASAMY
|
2914001WL010737
|
RAMASAMY
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-002-002/108-a
(AGRAORATHUR)
|
2914001000NRG23040720220627156
|
04/07/2022
|
CHITHRA
|
2914001WL010737
|
CHITHRA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-002-002/108-a
(AGRAORATHUR)
|
2914001000NRG23040720220627157
|
04/07/2022
|
LAKSHMANAN
|
2914001WL010737
|
LAKSHMANAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-002-002/112-A
(AGRAORATHUR)
|
2914001000NRG23040720220627158
|
04/07/2022
|
SANTHI
|
2914001WL010737
|
SANTHI
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-002-002/115-D
(AGRAORATHUR)
|
2914001000NRG23040720220627159
|
04/07/2022
|
RATHIYAMMAL
|
2914001WL010737
|
RATHIYAMMAL
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-002-002/118-A
(AGRAORATHUR)
|
2914001000NRG23040720220627161
|
04/07/2022
|
GUNASEKARAN
|
2914001WL010737
|
GUNASEKARAN
|
00078
|
CNRB0001212
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-002-002/118-A
(AGRAORATHUR)
|
2914001000NRG23040720220627160
|
04/07/2022
|
MALIGA
|
2914001WL010737
|
MALIGA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALIGA
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-002-002/120-A
(AGRAORATHUR)
|
2914001000NRG23040720220627162
|
04/07/2022
|
REVATHI
|
2914001WL010737
|
REVATHI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-002-002/121-A
(AGRAORATHUR)
|
2914001000NRG23040720220627163
|
04/07/2022
|
JAYARAMAN
|
2914001WL010737
|
JAYARAMAN
|
00078
|
CNRB0001212
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-002-002/121-A
(AGRAORATHUR)
|
2914001000NRG23040720220627164
|
04/07/2022
|
RENUGA
|
2914001WL010737
|
RENUGA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUGA
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-002-002/122-A
(AGRAORATHUR)
|
2914001000NRG23040720220627165
|
04/07/2022
|
LAKSHMI
|
2914001WL010737
|
LAKSHMI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-002-002/122-A
(AGRAORATHUR)
|
2914001000NRG23040720220627166
|
04/07/2022
|
RAMAIYAN
|
2914001WL010737
|
RAMAIYAN
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-002-002/123-A
(AGRAORATHUR)
|
2914001000NRG23040720220627167
|
04/07/2022
|
SAROJA
|
2914001WL010737
|
SAROJA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-002-002/124-a
(AGRAORATHUR)
|
2914001000NRG23040720220627169
|
04/07/2022
|
KRISHNAMOORTHY
|
2914001WL010737
|
KRISHNAMOORTHY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-002-002/124-a
(AGRAORATHUR)
|
2914001000NRG23040720220627168
|
04/07/2022
|
VEERASUNDARI
|
2914001WL010737
|
VEERASUNDARI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERASUNDARI
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-002-002/125-A
(AGRAORATHUR)
|
2914001000NRG23040720220627170
|
04/07/2022
|
Sivagamasundari
|
2914001WL010737
|
Sivagamasundari
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagamasundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-002-002/126-A
(AGRAORATHUR)
|
2914001000NRG23040720220627171
|
04/07/2022
|
VASANTHY
|
2914001WL010737
|
VASANTHY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHY
|
RATNAKAR BANK(607393)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-002-002/127-A
(AGRAORATHUR)
|
2914001000NRG23040720220627173
|
04/07/2022
|
NAGAMMAL
|
2914001WL010737
|
NAGAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-002-002/13-A
(AGRAORATHUR)
|
2914001000NRG23040720220627175
|
04/07/2022
|
ANJAMMAL
|
2914001WL010737
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-002-002/14-A
(AGRAORATHUR)
|
2914001000NRG23040720220627176
|
04/07/2022
|
POORNAM
|
2914001WL010737
|
POORNAM
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
POORNAM
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-002-002/14-A
(AGRAORATHUR)
|
2914001000NRG23040720220627177
|
04/07/2022
|
SOWRIRAJAN
|
2914001WL010737
|
SOWRIRAJAN
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOWRIRAJAN
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-002-002/149-A
(AGRAORATHUR)
|
2914001000NRG23040720220627178
|
04/07/2022
|
MEKALA
|
2914001WL010737
|
MEKALA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEKALA
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-002-002/152-A
(AGRAORATHUR)
|
2914001000NRG23040720220627179
|
04/07/2022
|
SUMATHI
|
2914001WL010737
|
SUMATHI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-002-002/155-A
(AGRAORATHUR)
|
2914001000NRG23040720220627181
|
04/07/2022
|
RAJESWARI
|
2914001WL010737
|
RAJESWARI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-002-002/157-A
(AGRAORATHUR)
|
2914001000NRG23040720220627182
|
04/07/2022
|
MALATHI
|
2914001WL010737
|
MALATHI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-002-002/160-A
(AGRAORATHUR)
|
2914001000NRG23040720220627183
|
04/07/2022
|
MAITHILI
|
2914001WL010737
|
MAITHILI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-002-002/161-A
(AGRAORATHUR)
|
2914001000NRG23040720220627184
|
04/07/2022
|
VETRISELVI
|
2914001WL010737
|
VETRISELVI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VETRISELVI
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-002-002/163-A
(AGRAORATHUR)
|
2914001000NRG23040720220627185
|
04/07/2022
|
GEETHA
|
2914001WL010737
|
GEETHA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-002-002/164-A
(AGRAORATHUR)
|
2914001000NRG23040720220627187
|
04/07/2022
|
RAJA
|
2914001WL010737
|
RAJA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJA
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-002-002/170-A
(AGRAORATHUR)
|
2914001000NRG23040720220627188
|
04/07/2022
|
KRISHNAVENI
|
2914001WL010737
|
KRISHNAVENI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-002-002/170-A
(AGRAORATHUR)
|
2914001000NRG23040720220627189
|
04/07/2022
|
SUBRAMANIYAN
|
2914001WL010737
|
SUBRAMANIYAN
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-002-002/172-A
(AGRAORATHUR)
|
2914001000NRG23040720220627191
|
04/07/2022
|
GNANAGURU
|
2914001WL010737
|
GNANAGURU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GNANAGURU
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-002-002/172-A
(AGRAORATHUR)
|
2914001000NRG23040720220627190
|
04/07/2022
|
MATHILI
|
2914001WL010737
|
MATHILI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHILI
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-002-002/174-A
(AGRAORATHUR)
|
2914001000NRG23040720220627192
|
04/07/2022
|
THANGAMMAL
|
2914001WL010737
|
THANGAMMAL
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-002-002/176-A
(AGRAORATHUR)
|
2914001000NRG23040720220627193
|
04/07/2022
|
NATESAN
|
2914001WL010737
|
NATESAN
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-002-002/178-A
(AGRAORATHUR)
|
2914001000NRG23040720220627194
|
04/07/2022
|
LENINKUMAR
|
2914001WL010737
|
LENINKUMAR
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
LENINKUMAR
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-002-002/179-A
(AGRAORATHUR)
|
2914001000NRG23040720220627196
|
04/07/2022
|
LOGAMBAL
|
2914001WL010737
|
LOGAMBAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LOGAMBAL
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-002-002/179-A
(AGRAORATHUR)
|
2914001000NRG23040720220627197
|
04/07/2022
|
MOHANDASS
|
2914001WL010737
|
MOHANDASS
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOHANDASS
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-002-002/181-A
(AGRAORATHUR)
|
2914001000NRG23040720220627198
|
04/07/2022
|
VIJAYA
|
2914001WL010737
|
VIJAYA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-002-002/183-a
(AGRAORATHUR)
|
2914001000NRG23040720220627199
|
04/07/2022
|
GOPALAKRISHNAN
|
2914001WL010737
|
GOPALAKRISHNAN
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOPALAKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-002-002/184-a
(AGRAORATHUR)
|
2914001000NRG23040720220627201
|
04/07/2022
|
TAMILSELVI
|
2914001WL010737
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-002-002/184-a
(AGRAORATHUR)
|
2914001000NRG23040720220627202
|
04/07/2022
|
THIYAGARAJAN
|
2914001WL010737
|
THIYAGARAJAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-002-002/186-A
(AGRAORATHUR)
|
2914001000NRG23040720220627203
|
04/07/2022
|
SUMATHI
|
2914001WL010737
|
SUMATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-002-002/190-A
(AGRAORATHUR)
|
2914001000NRG23040720220627204
|
04/07/2022
|
CHANDRA
|
2914001WL010737
|
CHANDRA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-002-002/192-A
(AGRAORATHUR)
|
2914001000NRG23040720220627208
|
04/07/2022
|
BOOPATHI
|
2914001WL010737
|
BOOPATHI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-002-002/193-a
(AGRAORATHUR)
|
2914001000NRG23040720220627209
|
04/07/2022
|
GUNASEKARAN
|
2914001WL010737
|
GUNASEKARAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNASEKARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-002-002/194-A
(AGRAORATHUR)
|
2914001000NRG23040720220627212
|
04/07/2022
|
RAMACHANDRAN
|
2914001WL010737
|
RAMACHANDRAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-002-002/196-A
(AGRAORATHUR)
|
2914001000NRG23040720220627213
|
04/07/2022
|
INDIRAGANDHI
|
2914001WL010737
|
INDIRAGANDHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRAGANDHI
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-002-002/196-A
(AGRAORATHUR)
|
2914001000NRG23040720220627214
|
04/07/2022
|
SRINIVASAN K
|
2914001WL010737
|
SRINIVASAN K
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SRINIVASAN K
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-002-002/198-A
(AGRAORATHUR)
|
2914001000NRG23040720220627215
|
04/07/2022
|
CHAWTHAMANI
|
2914001WL010737
|
CHAWTHAMANI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHAWTHAMANI
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-002-002/199-A
(AGRAORATHUR)
|
2914001000NRG23040720220627217
|
04/07/2022
|
GOVINTHA SAMY
|
2914001WL010737
|
GOVINTHA SAMY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINTHA SAMY
|
CANARA BANK(508532)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-002-002/199-A
(AGRAORATHUR)
|
2914001000NRG23040720220627216
|
04/07/2022
|
SARATHAMMAL
|
2914001WL010737
|
SARATHAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHAMMAL
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-002-002/201-A
(AGRAORATHUR)
|
2914001000NRG23040720220627218
|
04/07/2022
|
NATARAJAN
|
2914001WL010737
|
NATARAJAN
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-002-002/205-A
(AGRAORATHUR)
|
2914001000NRG23040720220627219
|
04/07/2022
|
SINTHAMANI
|
2914001WL010737
|
SINTHAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-002-002/209-A
(AGRAORATHUR)
|
2914001000NRG23040720220627220
|
04/07/2022
|
SENTHAMARAI
|
2914001WL010737
|
SENTHAMARAI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMARAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-002-002/210-A
(AGRAORATHUR)
|
2914001000NRG23040720220627221
|
04/07/2022
|
DHAVAMANI
|
2914001WL010737
|
DHAVAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHAVAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-002-002/212-A
(AGRAORATHUR)
|
2914001000NRG23040720220627222
|
04/07/2022
|
AMUTHA
|
2914001WL010737
|
AMUTHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-002-002/212-A
(AGRAORATHUR)
|
2914001000NRG23040720220627223
|
04/07/2022
|
SAMBANTHAM
|
2914001WL010737
|
SAMBANTHAM
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMBANTHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-002-002/23-A
(AGRAORATHUR)
|
2914001000NRG23040720220627225
|
04/07/2022
|
AMUTHA
|
2914001WL010737
|
AMUTHA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-002-002/23-A
(AGRAORATHUR)
|
2914001000NRG23040720220627226
|
04/07/2022
|
VENIKIDACHALAM
|
2914001WL010737
|
VENIKIDACHALAM
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENIKIDACHALAM
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-002-002/237-A
(AGRAORATHUR)
|
2914001000NRG23040720220627227
|
04/07/2022
|
JAGATHAMBAL
|
2914001WL010737
|
JAGATHAMBAL
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAGATHAMBAL
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-002-002/244-A
(AGRAORATHUR)
|
2914001000NRG23040720220627228
|
04/07/2022
|
KRISHNAVENI
|
2914001WL010737
|
KRISHNAVENI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-002-002/25-A
(AGRAORATHUR)
|
2914001000NRG23040720220627229
|
04/07/2022
|
INDIRA
|
2914001WL010737
|
INDIRA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRA
|
RATNAKAR BANK(607393)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-002-002/26-A
(AGRAORATHUR)
|
2914001000NRG23040720220627230
|
04/07/2022
|
SIVASAMI
|
2914001WL010737
|
SIVASAMI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVASAMI
|
CANARA BANK(508532)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-002-002/28-a
(AGRAORATHUR)
|
2914001000NRG23040720220627234
|
04/07/2022
|
Saroja
|
2914001WL010737
|
Saroja
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
CANARA BANK(508532)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-002-002/28-a
(AGRAORATHUR)
|
2914001000NRG23040720220627235
|
04/07/2022
|
VASUDEVAN
|
2914001WL010737
|
VASUDEVAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUDEVAN
|
CANARA BANK(508532)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-002-002/281-A
(AGRAORATHUR)
|
2914001000NRG23040720220627236
|
04/07/2022
|
RAVI
|
2914001WL010737
|
RAVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVI
|
CANARA BANK(508532)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-002-002/294-A
(AGRAORATHUR)
|
2914001000NRG23040720220627239
|
04/07/2022
|
JAYAPAL
|
2914001WL010737
|
JAYAPAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAPAL
|
CANARA BANK(508532)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-002-002/294-A
(AGRAORATHUR)
|
2914001000NRG23040720220627238
|
04/07/2022
|
SANTHI
|
2914001WL010737
|
SANTHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
CANARA BANK(508532)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-002-002/30-A
(AGRAORATHUR)
|
2914001000NRG23040720220627240
|
04/07/2022
|
POORNAM
|
2914001WL010737
|
POORNAM
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
POORNAM
|
CANARA BANK(508532)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-002-002/302-A
(AGRAORATHUR)
|
2914001000NRG23040720220627241
|
04/07/2022
|
DEVAGI
|
2914001WL010737
|
DEVAGI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-002-002/304-A
(AGRAORATHUR)
|
2914001000NRG23040720220627242
|
04/07/2022
|
SASIKALA
|
2914001WL010737
|
SASIKALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-002-002/305-A
(AGRAORATHUR)
|
2914001000NRG23040720220627243
|
04/07/2022
|
JAYABALAJI
|
2914001WL010737
|
JAYABALAJI
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYABALAJI
|
CANARA BANK(508532)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-002-002/305-A
(AGRAORATHUR)
|
2914001000NRG23040720220627244
|
04/07/2022
|
MANJULA
|
2914001WL010737
|
MANJULA
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
CANARA BANK(508532)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-002-002/311-C
(AGRAORATHUR)
|
2914001000NRG23040720220627245
|
04/07/2022
|
GEETHA
|
2914001WL010737
|
GEETHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
CANARA BANK(508532)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-002-002/311-C
(AGRAORATHUR)
|
2914001000NRG23040720220627246
|
04/07/2022
|
VARATHARAJAN
|
2914001WL010737
|
VARATHARAJAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VARATHARAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-002-002/318-A
(AGRAORATHUR)
|
2914001000NRG23040720220627247
|
04/07/2022
|
BATHMAVATHY
|
2914001WL010737
|
BATHMAVATHY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BATHMAVATHY
|
CANARA BANK(508532)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-002-002/323-a
(AGRAORATHUR)
|
2914001000NRG23040720220627248
|
04/07/2022
|
VENUGOPAL
|
2914001WL010737
|
VENUGOPAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENUGOPAL
|
CANARA BANK(508532)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-002-002/33-A
(AGRAORATHUR)
|
2914001000NRG23040720220627249
|
04/07/2022
|
PAPPA
|
2914001WL010737
|
PAPPA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
CANARA BANK(508532)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-002-002/336-A
(AGRAORATHUR)
|
2914001000NRG23040720220627250
|
04/07/2022
|
RATHINAVATHY
|
2914001WL010737
|
RATHINAVATHY
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAVATHY
|
CANARA BANK(508532)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-002-002/35-A
(AGRAORATHUR)
|
2914001000NRG23040720220627254
|
04/07/2022
|
KUNCHIYAMMAL
|
2914001WL010737
|
KUNCHIYAMMAL
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUNCHIYAMMAL
|
CANARA BANK(508532)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-002-002/351-A
(AGRAORATHUR)
|
2914001000NRG23040720220627255
|
04/07/2022
|
SUSILA
|
2914001WL010737
|
SUSILA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
CANARA BANK(508532)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-002-002/354-A
(AGRAORATHUR)
|
2914001000NRG23040720220627256
|
04/07/2022
|
KALIYAMMAL
|
2914001WL010737
|
KALIYAMMAL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-002-002/355-A
(AGRAORATHUR)
|
2914001000NRG23040720220627257
|
04/07/2022
|
MANIMEGALAI
|
2914001WL010737
|
MANIMEGALAI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-002-002/357-B
(AGRAORATHUR)
|
2914001000NRG23040720220627258
|
04/07/2022
|
SASIREKA
|
2914001WL010737
|
SASIREKA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIREKA
|
CANARA BANK(508532)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-002-002/36-A
(AGRAORATHUR)
|
2914001000NRG23040720220627260
|
04/07/2022
|
CHELLAMMAL
|
2914001WL010737
|
CHELLAMMAL
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-002-002/36-A
(AGRAORATHUR)
|
2914001000NRG23040720220627261
|
04/07/2022
|
RETHINASAMY
|
2914001WL010737
|
RETHINASAMY
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
RETHINASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-002-002/360-A
(AGRAORATHUR)
|
2914001000NRG23040720220627262
|
04/07/2022
|
SATHYABAMA
|
2914001WL010737
|
SATHYABAMA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYABAMA
|
CANARA BANK(508532)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-002-002/363-A
(AGRAORATHUR)
|
2914001000NRG23040720220627263
|
04/07/2022
|
BANUMATHI
|
2914001WL010737
|
BANUMATHI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-002-002/365-A
(AGRAORATHUR)
|
2914001000NRG23040720220627264
|
04/07/2022
|
RAJAKUMARI
|
2914001WL010737
|
RAJAKUMARI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-002-002/37-A
(AGRAORATHUR)
|
2914001000NRG23040720220627265
|
04/07/2022
|
ATCHIYALINGAM
|
2914001WL010737
|
ATCHIYALINGAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
ATCHIYALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-002-002/373-A
(AGRAORATHUR)
|
2914001000NRG23040720220627266
|
04/07/2022
|
AKORAM
|
2914001WL010737
|
AKORAM
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AKORAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-002-002/377-A
(AGRAORATHUR)
|
2914001000NRG23040720220627267
|
04/07/2022
|
VENNILA
|
2914001WL010737
|
VENNILA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENNILA
|
CANARA BANK(508532)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-002-002/38-B
(AGRAORATHUR)
|
2914001000NRG23040720220627269
|
04/07/2022
|
DEIVANAI
|
2914001WL010737
|
DEIVANAI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-002-002/382-A
(AGRAORATHUR)
|
2914001000NRG23040720220627270
|
04/07/2022
|
NAVAMANI
|
2914001WL010737
|
NAVAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAVAMANI
|
CANARA BANK(508532)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-002-002/384-A
(AGRAORATHUR)
|
2914001000NRG23040720220627271
|
04/07/2022
|
MALA
|
2914001WL010737
|
MALA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALA
|
RATNAKAR BANK(607393)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-002-002/39-A
(AGRAORATHUR)
|
2914001000NRG23040720220627274
|
04/07/2022
|
KALA
|
2914001WL010737
|
KALA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
CANARA BANK(508532)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-002-002/392-A
(AGRAORATHUR)
|
2914001000NRG23040720220627276
|
04/07/2022
|
AMUTHA
|
2914001WL010737
|
AMUTHA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-002-002/394-A
(AGRAORATHUR)
|
2914001000NRG23040720220627277
|
04/07/2022
|
AMALA
|
2914001WL010737
|
AMALA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMALA
|
CANARA BANK(508532)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-002-002/394-A
(AGRAORATHUR)
|
2914001000NRG23040720220627278
|
04/07/2022
|
VELAIYA
|
2914001WL010737
|
VELAIYA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELAIYA
|
CANARA BANK(508532)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-002-002/398-A
(AGRAORATHUR)
|
2914001000NRG23040720220627279
|
04/07/2022
|
DHANAMANI
|
2914001WL010737
|
DHANAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAMANI
|
CANARA BANK(508532)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-002-002/4-A
(AGRAORATHUR)
|
2914001000NRG23040720220627280
|
04/07/2022
|
SAVITHRI
|
2914001WL010737
|
SAVITHRI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-002-002/42-A
(AGRAORATHUR)
|
2914001000NRG23040720220627289
|
04/07/2022
|
SARATHA
|
2914001WL010737
|
SARATHA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHA
|
CANARA BANK(508532)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-002-002/43-A
(AGRAORATHUR)
|
2914001000NRG23040720220627297
|
04/07/2022
|
JEEVANANTHAM
|
2914001WL010737
|
JEEVANANTHAM
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEEVANANTHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-002-002/43-A
(AGRAORATHUR)
|
2914001000NRG23040720220627296
|
04/07/2022
|
KAVITHA
|
2914001WL010737
|
KAVITHA
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-002-002/46-A
(AGRAORATHUR)
|
2914001000NRG23040720220627299
|
04/07/2022
|
PUYALRANI
|
2914001WL010737
|
PUYALRANI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUYALRANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-002-002/47-A
(AGRAORATHUR)
|
2914001000NRG23040720220627300
|
04/07/2022
|
KARPPAGAM
|
2914001WL010737
|
KARPPAGAM
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARPPAGAM
|
CANARA BANK(508532)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-002-002/48-A
(AGRAORATHUR)
|
2914001000NRG23040720220627301
|
04/07/2022
|
KAMALA
|
2914001WL010737
|
KAMALA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
CANARA BANK(508532)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-002-002/50-A
(AGRAORATHUR)
|
2914001000NRG23040720220627303
|
04/07/2022
|
MURUGAIYAN
|
2914001WL010737
|
MURUGAIYAN
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-002-002/50-A
(AGRAORATHUR)
|
2914001000NRG23040720220627302
|
04/07/2022
|
SAROJA
|
2914001WL010737
|
SAROJA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
CANARA BANK(508532)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-002-002/51-A
(AGRAORATHUR)
|
2914001000NRG23040720220627304
|
04/07/2022
|
Vennila
|
2914001WL010737
|
Vennila
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
CANARA BANK(508532)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-002-002/52-B
(AGRAORATHUR)
|
2914001000NRG23040720220627305
|
04/07/2022
|
POOPATHI
|
2914001WL010737
|
POOPATHI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOPATHI
|
CANARA BANK(508532)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-002-002/54-A
(AGRAORATHUR)
|
2914001000NRG23040720220627306
|
04/07/2022
|
RAJESWARI
|
2914001WL010737
|
RAJESWARI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-002-002/54-A
(AGRAORATHUR)
|
2914001000NRG23040720220627307
|
04/07/2022
|
RAMAKRISHNAN
|
2914001WL010737
|
RAMAKRISHNAN
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAKRISHNAN
|
CANARA BANK(508532)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-002-002/56-A
(AGRAORATHUR)
|
2914001000NRG23040720220627308
|
04/07/2022
|
CHANDRASEKARAN
|
2914001WL010737
|
CHANDRASEKARAN
|
00078
|
CNRB0001212
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRASEKARAN
|
CANARA BANK(508532)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-002-002/56-A
(AGRAORATHUR)
|
2914001000NRG23040720220627309
|
04/07/2022
|
TAMILSELVI
|
2914001WL010737
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-002-002/62-A
(AGRAORATHUR)
|
2914001000NRG23040720220627310
|
04/07/2022
|
KRISHNAVENI
|
2914001WL010737
|
KRISHNAVENI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-002-002/64-A
(AGRAORATHUR)
|
2914001000NRG23040720220627311
|
04/07/2022
|
JAYACHITRA
|
2914001WL010737
|
JAYACHITRA
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYACHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-002-002/67-A
(AGRAORATHUR)
|
2914001000NRG23040720220627314
|
04/07/2022
|
AMMSAVALLI
|
2914001WL010737
|
AMMSAVALLI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMMSAVALLI
|
CANARA BANK(508532)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-002-002/67-A
(AGRAORATHUR)
|
2914001000NRG23040720220627315
|
04/07/2022
|
SOMU
|
2914001WL010737
|
SOMU
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOMU
|
CANARA BANK(508532)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-002-002/68-A
(AGRAORATHUR)
|
2914001000NRG23040720220627316
|
04/07/2022
|
DAVAMANI
|
2914001WL010737
|
DAVAMANI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-002-002/68-A
(AGRAORATHUR)
|
2914001000NRG23040720220627317
|
04/07/2022
|
SINGARAVEL
|
2914001WL010737
|
SINGARAVEL
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINGARAVEL
|
CANARA BANK(508532)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-002-002/70-a
(AGRAORATHUR)
|
2914001000NRG23040720220627318
|
04/07/2022
|
KALAISELVI
|
2914001WL010737
|
KALAISELVI
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-002-002/71-A
(AGRAORATHUR)
|
2914001000NRG23040720220627319
|
04/07/2022
|
SUNDARI
|
2914001WL010737
|
SUNDARI
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-002-002/82-A
(AGRAORATHUR)
|
2914001000NRG23040720220627321
|
04/07/2022
|
MALLIKA
|
2914001WL010737
|
MALLIKA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-002-002/82-A
(AGRAORATHUR)
|
2914001000NRG23040720220627322
|
04/07/2022
|
PACKIRISAMY
|
2914001WL010737
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-002-002/83-A
(AGRAORATHUR)
|
2914001000NRG23040720220627323
|
04/07/2022
|
LAKSHMANAN
|
2914001WL010737
|
LAKSHMANAN
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-002-002/95-A
(AGRAORATHUR)
|
2914001000NRG23040720220627324
|
04/07/2022
|
MALA
|
2914001WL010737
|
MALA
|
00078
|
CNRB0001212
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALA
|
CANARA BANK(508532)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-002-002/97-A
(AGRAORATHUR)
|
2914001000NRG23040720220627325
|
04/07/2022
|
BABY
|
2914001WL010737
|
BABY
|
00078
|
CNRB0001212
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
CANARA BANK(508532)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-002-002/97-A
(AGRAORATHUR)
|
2914001000NRG23040720220627326
|
04/07/2022
|
MURUGAIYAN
|
2914001WL010737
|
MURUGAIYAN
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-002-003/57-A
(AGRAORATHUR)
|
2914001000NRG23040720220627327
|
04/07/2022
|
CHELLADURAI
|
2914001WL010737
|
CHELLADURAI
|
00078
|
CNRB0001212
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178346
|
178346
|
|
|
|
|
|
|
|
|
152
|
NAGAPATTINAM
|
TN-14-001-002-001/321-A
(AGRAORATHUR)
|
2914001000NRG23040720220627144
|
04/07/2022
|
PUSHPALATHA
|
2914001WL010737
|
PUSHPALATHA
|
00437
|
TMBL0000357
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPALATHA
|
RATNAKAR BANK(607393)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-002-002/128-A
(AGRAORATHUR)
|
2914001000NRG23040720220627174
|
04/07/2022
|
SUDHA
|
2914001WL010737
|
SUDHA
|
00437
|
TMBL0000357
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180986
|
180986
|
|
|
|
|
|
|
|