|
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
|
TIRUCHULI
|
TN-24-004-020-001/264-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799577
|
05/11/2022
|
PAPPA
|
2924004WL043714
|
PAPPA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPA
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/647-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799578
|
05/11/2022
|
Pethammal
|
2924004WL043714
|
Pethammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pethammal
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/649-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799579
|
05/11/2022
|
CHANTHIRA
|
2924004WL043714
|
CHANTHIRA
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-001/650-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799580
|
05/11/2022
|
Sakkammal
|
2924004WL043714
|
Sakkammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakkammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-001/666-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799581
|
05/11/2022
|
Sivasangari
|
2924004WL043714
|
Sivasangari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-001/684-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799582
|
05/11/2022
|
Adaikalaganthi
|
2924004WL043714
|
Adaikalaganthi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Adaikalaganthi
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-001/686-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799583
|
05/11/2022
|
Lekkammal
|
2924004WL043714
|
Lekkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-001/689-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799584
|
05/11/2022
|
PAPATHI
|
2924004WL043714
|
PAPATHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-001/697-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799586
|
05/11/2022
|
KATHAMMAL
|
2924004WL043714
|
KATHAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
KATHAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-001/700-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799587
|
05/11/2022
|
SENGAMMAL
|
2924004WL043714
|
SENGAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
SENGAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-020-001/718-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799588
|
05/11/2022
|
BACKIYAM
|
2924004WL043714
|
BACKIYAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
BACKIYAM
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-020-001/722-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799589
|
05/11/2022
|
Selvi
|
2924004WL043714
|
Selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-020-001/723-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799590
|
05/11/2022
|
Erulayee
|
2924004WL043714
|
Erulayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Erulayee
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-020-001/725-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799591
|
05/11/2022
|
Muthuiruva
|
2924004WL043714
|
Muthuiruva
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthuiruva
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-020-001/729-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799592
|
05/11/2022
|
NAGU
|
2924004WL043714
|
NAGU
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
NAGU
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-020-001/736-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799593
|
05/11/2022
|
KARTHIKAISELVI
|
2924004WL043714
|
KARTHIKAISELVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARTHIKAISELVI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-020-001/76-B
(Pannaimoondradaippu)
|
2924004000NRG23041120221799594
|
05/11/2022
|
Meenakshi
|
2924004WL043714
|
Meenakshi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-020-001/776-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799595
|
05/11/2022
|
ALAGAMMAL
|
2924004WL043714
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-020-001/797-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799596
|
05/11/2022
|
Rasammal
|
2924004WL043714
|
Rasammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-020-001/800-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799597
|
05/11/2022
|
Munishwari
|
2924004WL043714
|
Munishwari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Munishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-020-001/805-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799598
|
05/11/2022
|
MUTHULAKSHMY
|
2924004WL043714
|
MUTHULAKSHMY
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMY
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-020-002/679-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799632
|
05/11/2022
|
Ramalakshmi
|
2924004WL043714
|
Ramalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-020-002/702-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799633
|
05/11/2022
|
Muniyammal
|
2924004WL043714
|
Muniyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-020-003/819-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799635
|
05/11/2022
|
Chinnaponnu
|
2924004WL043714
|
Chinnaponnu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/102-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799639
|
05/11/2022
|
V.THEVI
|
2924004WL043714
|
V.THEVI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.THEVI
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-020-020/106-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799640
|
05/11/2022
|
L.MUTHUAMMAL
|
2924004WL043714
|
L.MUTHUAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
L.MUTHUAMMAL
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-020-020/110-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799641
|
05/11/2022
|
PANJAVARAM
|
2924004WL043714
|
PANJAVARAM
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANJAVARAM
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-020-020/118-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799642
|
05/11/2022
|
THANGAMUTHU
|
2924004WL043714
|
THANGAMUTHU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAMUTHU
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/156-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799644
|
05/11/2022
|
PECHI
|
2924004WL043714
|
PECHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
PECHI
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/167-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799645
|
05/11/2022
|
ADAIKALAM
|
2924004WL043714
|
ADAIKALAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
ADAIKALAM
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/173-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799646
|
05/11/2022
|
KANNAMMAL
|
2924004WL043714
|
KANNAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/174-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799647
|
05/11/2022
|
PAJAVARAM
|
2924004WL043714
|
PAJAVARAM
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAJAVARAM
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/181-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799651
|
05/11/2022
|
PANDIAMMAL
|
2924004WL043714
|
PANDIAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
032596268
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/182-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799652
|
05/11/2022
|
IMAMAMMAL
|
2924004WL043714
|
IMAMAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
IMAMAMMAL
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/183-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799653
|
05/11/2022
|
MUTHUPILLAI
|
2924004WL043714
|
MUTHUPILLAI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/184-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799654
|
05/11/2022
|
MEENACHI
|
2924004WL043714
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/187-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799655
|
05/11/2022
|
ULGAAMMAL
|
2924004WL043714
|
ULGAAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
ULGAAMMAL
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/188-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799656
|
05/11/2022
|
PARIASAMY
|
2924004WL043714
|
PARIASAMY
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARIASAMY
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/191-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799658
|
05/11/2022
|
VEERAAMMAL
|
2924004WL043714
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/192-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799659
|
05/11/2022
|
VEERAAMMAL
|
2924004WL043714
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/20-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799660
|
05/11/2022
|
VEERAMMAL
|
2924004WL043714
|
VEERAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/239-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799664
|
05/11/2022
|
MARIYAMMAL
|
2924004WL043714
|
MARIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/240-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799665
|
05/11/2022
|
RAKAMMAL
|
2924004WL043714
|
RAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/241-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799666
|
05/11/2022
|
LAKAMMAL
|
2924004WL043714
|
LAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/242-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799667
|
05/11/2022
|
JAYALAKSHMI
|
2924004WL043714
|
JAYALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/250-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799668
|
05/11/2022
|
MEENACHI
|
2924004WL043714
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/251-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799669
|
05/11/2022
|
MEENACHI
|
2924004WL043714
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/258-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799670
|
05/11/2022
|
Lekkammal
|
2924004WL043714
|
Lekkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/259-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799671
|
05/11/2022
|
LAKAMMAL
|
2924004WL043714
|
LAKAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/260-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799672
|
05/11/2022
|
Pethammal
|
2924004WL043714
|
Pethammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pethammal
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/269-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799673
|
05/11/2022
|
LAKSHMI
|
2924004WL043714
|
LAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/27-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799674
|
05/11/2022
|
MEENACHI
|
2924004WL043714
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/272-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799675
|
05/11/2022
|
Lakshmi
|
2924004WL043714
|
Lakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/28-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799676
|
05/11/2022
|
VELLAIYAMMAL
|
2924004WL043714
|
VELLAIYAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/280-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799677
|
05/11/2022
|
Chithrayee
|
2924004WL043714
|
Chithrayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithrayee
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/281-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799678
|
05/11/2022
|
PABA
|
2924004WL043714
|
PABA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
PABA
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/287-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799680
|
05/11/2022
|
AANDICHI
|
2924004WL043714
|
AANDICHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
AANDICHI
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/288-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799681
|
05/11/2022
|
Adaikkalm
|
2924004WL043714
|
Adaikkalm
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Adaikkalm
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/289-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799682
|
05/11/2022
|
POOMI
|
2924004WL043714
|
POOMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
POOMI
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/293-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799683
|
05/11/2022
|
pathammal
|
2924004WL043714
|
pathammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
pathammal
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/294-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799684
|
05/11/2022
|
ANGNKAMMAL
|
2924004WL043714
|
ANGNKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANGNKAMMAL
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/295-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799685
|
05/11/2022
|
LAKSHMI
|
2924004WL043714
|
LAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/296-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799686
|
05/11/2022
|
ADAIKALAM
|
2924004WL043714
|
ADAIKALAM
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
ADAIKALAM
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/298-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799687
|
05/11/2022
|
DEVI
|
2924004WL043714
|
DEVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEVI
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/30-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799688
|
05/11/2022
|
BABU
|
2924004WL043714
|
BABU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
BABU
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/305-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799689
|
05/11/2022
|
MUTHUSELVI
|
2924004WL043714
|
MUTHUSELVI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/31-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799690
|
05/11/2022
|
KANAKEY
|
2924004WL043714
|
KANAKEY
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANAKEY
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/313-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799691
|
05/11/2022
|
MEENACHI
|
2924004WL043714
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/317-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799692
|
05/11/2022
|
BAPA
|
2924004WL043714
|
BAPA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
BAPA
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/319-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799693
|
05/11/2022
|
LAKSHMI
|
2924004WL043714
|
LAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/32-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799694
|
05/11/2022
|
MEENACHI
|
2924004WL043714
|
MEENACHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/320-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799695
|
05/11/2022
|
Karuppayeeammal
|
2924004WL043714
|
Karuppayeeammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayeeammal
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/321-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799696
|
05/11/2022
|
LAKAMMAL
|
2924004WL043714
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-020-020/322-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799697
|
05/11/2022
|
BAPAYMMAL
|
2924004WL043714
|
BAPAYMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
BAPAYMMAL
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-020-020/325-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799699
|
05/11/2022
|
IRULAYEI
|
2924004WL043714
|
IRULAYEI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
IRULAYEI
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-020-020/326-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799700
|
05/11/2022
|
MUTHU
|
2924004WL043714
|
MUTHU
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHU
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-020-020/327-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799701
|
05/11/2022
|
VEERAMMAL
|
2924004WL043714
|
VEERAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-020-020/33-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799702
|
05/11/2022
|
LAKAMMAL
|
2924004WL043714
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-020-020/337-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799703
|
05/11/2022
|
PUSPALATHA
|
2924004WL043714
|
PUSPALATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUCHULI
|
TN-24-004-020-020/35-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799704
|
05/11/2022
|
Siviliyammal
|
2924004WL043714
|
Siviliyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Siviliyammal
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-020-020/355-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799705
|
05/11/2022
|
Pethammal
|
2924004WL043714
|
Pethammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pethammal
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-020-020/36-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799707
|
05/11/2022
|
LAKAN
|
2924004WL043714
|
LAKAN
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKAN
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-020-020/37-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799708
|
05/11/2022
|
VELMAYEL
|
2924004WL043714
|
VELMAYEL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELMAYEL
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-020-020/38-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799709
|
05/11/2022
|
LAKAMMAL
|
2924004WL043714
|
LAKAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-020-020/384-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799710
|
05/11/2022
|
GANASUNTHAREI
|
2924004WL043714
|
GANASUNTHAREI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
GANASUNTHAREI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-020-020/390-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799711
|
05/11/2022
|
POONALAGU
|
2924004WL043714
|
POONALAGU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
POONALAGU
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-020-020/393-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799712
|
05/11/2022
|
VEERAAMMAL
|
2924004WL043714
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-020-020/397-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799714
|
05/11/2022
|
Suppulakshmi
|
2924004WL043714
|
Suppulakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-020-020/398-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799715
|
05/11/2022
|
ALAGAMMAL
|
2924004WL043714
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-020-020/399-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799716
|
05/11/2022
|
MEENACHI
|
2924004WL043714
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-020-020/40-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799717
|
05/11/2022
|
LAKAMMAL
|
2924004WL043714
|
LAKAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-020-020/400-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799718
|
05/11/2022
|
RAJAMMAL
|
2924004WL043714
|
RAJAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-020-020/401-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799719
|
05/11/2022
|
RAMALAKSHMI
|
2924004WL043714
|
RAMALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-020-020/405-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799720
|
05/11/2022
|
MEENACHI
|
2924004WL043714
|
MEENACHI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-020-020/406-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799721
|
05/11/2022
|
L.Alagu
|
2924004WL043714
|
L.Alagu
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
L.Alagu
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-020-020/43-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799723
|
05/11/2022
|
THANLAKSHMI
|
2924004WL043714
|
THANLAKSHMI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANLAKSHMI
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-020-020/437-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799724
|
05/11/2022
|
S.maheswari
|
2924004WL043714
|
S.maheswari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.maheswari
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-020-020/438-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799725
|
05/11/2022
|
MUNGULATHA
|
2924004WL043714
|
MUNGULATHA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUNGULATHA
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-020-020/46-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799726
|
05/11/2022
|
Ganpathi
|
2924004WL043714
|
Ganpathi
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganpathi
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-020-020/49-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799727
|
05/11/2022
|
MARIYAMMAL
|
2924004WL043714
|
MARIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-020-020/51-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799729
|
05/11/2022
|
MURUKAN
|
2924004WL043714
|
MURUKAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
MURUKAN
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-020-020/524-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799730
|
05/11/2022
|
Ganapathi
|
2924004WL043714
|
Ganapathi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-020-020/526-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799731
|
05/11/2022
|
V.Poonalagu
|
2924004WL043714
|
V.Poonalagu
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Poonalagu
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-020-020/53-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799732
|
05/11/2022
|
KELAVEYAMML
|
2924004WL043714
|
KELAVEYAMML
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
KELAVEYAMML
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-020-020/530-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799733
|
05/11/2022
|
M.Parvatthi
|
2924004WL043714
|
M.Parvatthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Parvatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUCHULI
|
TN-24-004-020-020/533-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799734
|
05/11/2022
|
A.Veelammal
|
2924004WL043714
|
A.Veelammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Veelammal
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-020-020/534-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799735
|
05/11/2022
|
R.Selvi
|
2924004WL043714
|
R.Selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Selvi
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-020-020/535-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799736
|
05/11/2022
|
K.Sittammal
|
2924004WL043714
|
K.Sittammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Sittammal
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-020-020/540-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799738
|
05/11/2022
|
L.Sakammal
|
2924004WL043714
|
L.Sakammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
L.Sakammal
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-020-020/541-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799739
|
05/11/2022
|
Parvathi
|
2924004WL043714
|
Parvathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-020-020/55-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799740
|
05/11/2022
|
POCHU
|
2924004WL043714
|
POCHU
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
POCHU
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-020-020/569-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799741
|
05/11/2022
|
Seethalakshmi
|
2924004WL043714
|
Seethalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
113
|
TIRUCHULI
|
TN-24-004-020-020/60-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799743
|
05/11/2022
|
KAVITHA
|
2924004WL043714
|
KAVITHA
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/11/2022
|
|
032596268
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
114
|
TIRUCHULI
|
TN-24-004-020-020/614-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799744
|
05/11/2022
|
Nagarajn
|
2924004WL043714
|
Nagarajn
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagarajn
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-020-020/62-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799745
|
05/11/2022
|
SELAMMAL
|
2924004WL043714
|
SELAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELAMMAL
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-020-020/624-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799746
|
05/11/2022
|
muthiruva
|
2924004WL043714
|
muthiruva
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
muthiruva
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-020-020/63-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799747
|
05/11/2022
|
ANNAPACKIYAM
|
2924004WL043714
|
ANNAPACKIYAM
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAPACKIYAM
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-020-020/64-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799749
|
05/11/2022
|
Adaikalamkarthi
|
2924004WL043714
|
Adaikalamkarthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Adaikalamkarthi
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-020-020/65-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799750
|
05/11/2022
|
INDHRA
|
2924004WL043714
|
INDHRA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
INDHRA
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-020-020/67-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799751
|
05/11/2022
|
Muniyammal
|
2924004WL043714
|
Muniyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-020-020/68-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799752
|
05/11/2022
|
Meenachi
|
2924004WL043714
|
Meenachi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenachi
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-020-020/71-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799753
|
05/11/2022
|
INDHIRA
|
2924004WL043714
|
INDHIRA
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-020-020/72-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799754
|
05/11/2022
|
BANUMATHI
|
2924004WL043714
|
BANUMATHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-020-020/724-a
(Pannaimoondradaippu)
|
2924004000NRG23041120221799755
|
05/11/2022
|
Panchavarnam
|
2924004WL043714
|
Panchavarnam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-020-020/77-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799757
|
05/11/2022
|
MUTHULAKSHMI
|
2924004WL043714
|
MUTHULAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-020-020/78-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799758
|
05/11/2022
|
SATHANALAKSHMI
|
2924004WL043714
|
SATHANALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
SATHANALAKSHMI
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-020-020/79-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799759
|
05/11/2022
|
PANCIAL
|
2924004WL043714
|
PANCIAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANCIAL
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-020-020/795-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799760
|
05/11/2022
|
Santhy
|
2924004WL043714
|
Santhy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhy
|
CANARA BANK(508532)
|
|
129
|
TIRUCHULI
|
TN-24-004-020-020/80-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799761
|
05/11/2022
|
CHIDAMMAL
|
2924004WL043714
|
CHIDAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHIDAMMAL
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-020-020/81-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799762
|
05/11/2022
|
CHINNAPUNU
|
2924004WL043714
|
CHINNAPUNU
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPUNU
|
CANARA BANK(508532)
|
|
131
|
TIRUCHULI
|
TN-24-004-020-020/82-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799763
|
05/11/2022
|
PANDIYAMMAL
|
2924004WL043714
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
132
|
TIRUCHULI
|
TN-24-004-020-020/87-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799764
|
05/11/2022
|
MURGAE
|
2924004WL043714
|
MURGAE
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
MURGAE
|
CANARA BANK(508532)
|
|
133
|
TIRUCHULI
|
TN-24-004-020-020/89-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799765
|
05/11/2022
|
AMMARVATHI
|
2924004WL043714
|
AMMARVATHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMMARVATHI
|
CANARA BANK(508532)
|
|
134
|
TIRUCHULI
|
TN-24-004-020-020/90-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799766
|
05/11/2022
|
MUNIYAMMAL
|
2924004WL043714
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-020-020/91-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799767
|
05/11/2022
|
L.PATHAAMMAL
|
2924004WL043714
|
L.PATHAAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
L.PATHAAMMAL
|
CANARA BANK(508532)
|
|
136
|
TIRUCHULI
|
TN-24-004-020-020/92-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799768
|
05/11/2022
|
LOKAMAAL
|
2924004WL043714
|
LOKAMAAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
LOKAMAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-020-020/98-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799772
|
05/11/2022
|
LOKAMAAL
|
2924004WL043714
|
LOKAMAAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
LOKAMAAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112949
|
112949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112949
|
112949
|
|
|
|
|
|
|
|