|
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
|
KODUMUDI
|
TN-10-003-001-001/382-A
(ANJUR)
|
2910003000NRG23280720220983296
|
28/07/2022
|
VALLIAMMAL.M
|
2910003WL031053
|
VALLIAMMAL.M
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
VALLIAMMAL.M
|
CANARA BANK(508532)
|
|
2
|
KODUMUDI
|
TN-10-003-001-001/705-A
(ANJUR)
|
2910003000NRG23280720220983297
|
28/07/2022
|
PALANIYAMMAL.S
|
2910003WL031053
|
PALANIYAMMAL.S
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALANIYAMMAL.S
|
CANARA BANK(508532)
|
|
3
|
KODUMUDI
|
TN-10-003-001-001/705-A
(ANJUR)
|
2910003000NRG23280720220983298
|
28/07/2022
|
PALANIYAMMAL.S
|
2910003WL031053
|
PALANIYAMMAL.S
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALANIYAMMAL.S
|
CANARA BANK(508532)
|
|
4
|
KODUMUDI
|
TN-10-003-001-002/756-A
(ANJUR)
|
2910003000NRG23280720220983300
|
28/07/2022
|
KUPPAMMAL P
|
2910003WL031053
|
KUPPAMMAL P
|
00078
|
CNRB0001030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
KUPPAMMAL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
KODUMUDI
|
TN-10-003-009-009/144-A
(N.KOLANALLI)
|
2910003000NRG23280720220984789
|
28/07/2022
|
DEIVANAI
|
2910003WL031081
|
DEIVANAI
|
00078
|
CNRB0001646
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
6
|
KODUMUDI
|
TN-10-003-009-009/60-A
(N.KOLANALLI)
|
2910003000NRG23280720220984962
|
28/07/2022
|
KAMALAM
|
2910003WL031081
|
KAMALAM
|
00078
|
CNRB0001646
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
KODUMUDI
|
TN-10-003-009-001/547
(N.KOLANALLI)
|
2910003000NRG23280720220984717
|
28/07/2022
|
T.INTHARANI
|
2910003WL031081
|
T.INTHARANI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
T.INTHARANI
|
CANARA BANK(508532)
|
|
8
|
KODUMUDI
|
TN-10-003-009-001/556-A
(N.KOLANALLI)
|
2910003000NRG23280720220984719
|
28/07/2022
|
USHA.T
|
2910003WL031081
|
USHA.T
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
USHA.T
|
CANARA BANK(508532)
|
|
9
|
KODUMUDI
|
TN-10-003-009-001/615-A
(N.KOLANALLI)
|
2910003000NRG23280720220984720
|
28/07/2022
|
Annakodi
|
2910003WL031081
|
Annakodi
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
Annakodi
|
CANARA BANK(508532)
|
|
10
|
KODUMUDI
|
TN-10-003-009-001/616-A
(N.KOLANALLI)
|
2910003000NRG23280720220984721
|
28/07/2022
|
Nagalakshmi
|
2910003WL031081
|
Nagalakshmi
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
11
|
KODUMUDI
|
TN-10-003-009-001/630-A
(N.KOLANALLI)
|
2910003000NRG23280720220984722
|
28/07/2022
|
Gayathri
|
2910003WL031081
|
Gayathri
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
Gayathri
|
CANARA BANK(508532)
|
|
12
|
KODUMUDI
|
TN-10-003-009-002/447-A
(N.KOLANALLI)
|
2910003000NRG23280720220984729
|
28/07/2022
|
KAMALAYEE
|
2910003WL031081
|
KAMALAYEE
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KAMALAYEE
|
CANARA BANK(508532)
|
|
13
|
KODUMUDI
|
TN-10-003-009-002/588-A
(N.KOLANALLI)
|
2910003000NRG23280720220984731
|
28/07/2022
|
LAVANYA
|
2910003WL031081
|
LAVANYA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
14
|
KODUMUDI
|
TN-10-003-009-003/596-A
(N.KOLANALLI)
|
2910003000NRG23280720220984734
|
28/07/2022
|
BABY
|
2910003WL031081
|
BABY
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
BABY
|
CANARA BANK(508532)
|
|
15
|
KODUMUDI
|
TN-10-003-009-003/599-A
(N.KOLANALLI)
|
2910003000NRG23280720220984735
|
28/07/2022
|
AARIBABEGAM
|
2910003WL031081
|
AARIBABEGAM
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
AARIBABEGAM
|
CANARA BANK(508532)
|
|
16
|
KODUMUDI
|
TN-10-003-009-003/645-A
(N.KOLANALLI)
|
2910003000NRG23280720220984737
|
28/07/2022
|
Mangayarkarasi
|
2910003WL031081
|
Mangayarkarasi
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mangayarkarasi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KODUMUDI
|
TN-10-003-009-004/422-A
(N.KOLANALLI)
|
2910003000NRG23280720220984743
|
28/07/2022
|
Sampoornam
|
2910003WL031081
|
Sampoornam
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
18
|
KODUMUDI
|
TN-10-003-009-004/452-A
(N.KOLANALLI)
|
2910003000NRG23280720220984744
|
28/07/2022
|
KANDAN
|
2910003WL031081
|
KANDAN
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
04/08/2022
|
|
015743216
|
|
KANDAN
|
CANARA BANK(508532)
|
|
19
|
KODUMUDI
|
TN-10-003-009-004/568-A
(N.KOLANALLI)
|
2910003000NRG23280720220984745
|
28/07/2022
|
K.GOMATHI
|
2910003WL031081
|
K.GOMATHI
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
04/08/2022
|
|
015743216
|
|
K.GOMATHI
|
CANARA BANK(508532)
|
|
20
|
KODUMUDI
|
TN-10-003-009-005/255-A
(N.KOLANALLI)
|
2910003000NRG23280720220984753
|
28/07/2022
|
KANNANMMAL
|
2910003WL031081
|
KANNANMMAL
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KANNANMMAL
|
CANARA BANK(508532)
|
|
21
|
KODUMUDI
|
TN-10-003-009-005/640-A
(N.KOLANALLI)
|
2910003000NRG23280720220984754
|
28/07/2022
|
Mohanraj
|
2910003WL031081
|
Mohanraj
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mohanraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
KODUMUDI
|
TN-10-003-009-006/598-A
(N.KOLANALLI)
|
2910003000NRG23280720220984759
|
28/07/2022
|
DHAMAYANTHI
|
2910003WL031081
|
DHAMAYANTHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
DHAMAYANTHI
|
CANARA BANK(508532)
|
|
23
|
KODUMUDI
|
TN-10-003-009-006/601-A
(N.KOLANALLI)
|
2910003000NRG23280720220984760
|
28/07/2022
|
Nithya
|
2910003WL031081
|
Nithya
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nithya
|
CANARA BANK(508532)
|
|
24
|
KODUMUDI
|
TN-10-003-009-006/617-A
(N.KOLANALLI)
|
2910003000NRG23280720220984762
|
28/07/2022
|
Kamalam
|
2910003WL031081
|
Kamalam
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamalam
|
CANARA BANK(508532)
|
|
25
|
KODUMUDI
|
TN-10-003-009-009/10-A
(N.KOLANALLI)
|
2910003000NRG23280720220984768
|
28/07/2022
|
KULANTHAIYAMMAL
|
2910003WL031081
|
KULANTHAIYAMMAL
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
KULANTHAIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
KODUMUDI
|
TN-10-003-009-009/100-A
(N.KOLANALLI)
|
2910003000NRG23280720220984769
|
28/07/2022
|
KAMATHCHI
|
2910003WL031081
|
KAMATHCHI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
KAMATHCHI
|
CANARA BANK(508532)
|
|
27
|
KODUMUDI
|
TN-10-003-009-009/103-A
(N.KOLANALLI)
|
2910003000NRG23280720220984770
|
28/07/2022
|
MARIYAEE
|
2910003WL031081
|
MARIYAEE
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARIYAEE
|
CANARA BANK(508532)
|
|
28
|
KODUMUDI
|
TN-10-003-009-009/104-A
(N.KOLANALLI)
|
2910003000NRG23280720220984771
|
28/07/2022
|
RASAMANI.G
|
2910003WL031081
|
RASAMANI.G
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
RASAMANI.G
|
INDIAN BANK(607105)
|
|
29
|
KODUMUDI
|
TN-10-003-009-009/105-A
(N.KOLANALLI)
|
2910003000NRG23280720220984772
|
28/07/2022
|
DHANALAKSHMI
|
2910003WL031081
|
DHANALAKSHMI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
KODUMUDI
|
TN-10-003-009-009/108-A
(N.KOLANALLI)
|
2910003000NRG23280720220984773
|
28/07/2022
|
JAYALAKSHMI
|
2910003WL031081
|
JAYALAKSHMI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
KODUMUDI
|
TN-10-003-009-009/109-A
(N.KOLANALLI)
|
2910003000NRG23280720220984774
|
28/07/2022
|
BALAMANI.A
|
2910003WL031081
|
BALAMANI.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
BALAMANI.A
|
CANARA BANK(508532)
|
|
32
|
KODUMUDI
|
TN-10-003-009-009/117-A
(N.KOLANALLI)
|
2910003000NRG23280720220984775
|
28/07/2022
|
CHANDRAMATHY.N
|
2910003WL031081
|
CHANDRAMATHY.N
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHANDRAMATHY.N
|
CANARA BANK(508532)
|
|
33
|
KODUMUDI
|
TN-10-003-009-009/118-A
(N.KOLANALLI)
|
2910003000NRG23280720220984776
|
28/07/2022
|
BABY.R
|
2910003WL031081
|
BABY.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
BABY.R
|
CANARA BANK(508532)
|
|
34
|
KODUMUDI
|
TN-10-003-009-009/119-A
(N.KOLANALLI)
|
2910003000NRG23280720220984777
|
28/07/2022
|
VIMALA.S
|
2910003WL031081
|
VIMALA.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIMALA.S
|
CANARA BANK(508532)
|
|
35
|
KODUMUDI
|
TN-10-003-009-009/122-A
(N.KOLANALLI)
|
2910003000NRG23280720220984778
|
28/07/2022
|
SAMPOORANAM
|
2910003WL031081
|
SAMPOORANAM
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
36
|
KODUMUDI
|
TN-10-003-009-009/125-A
(N.KOLANALLI)
|
2910003000NRG23280720220984779
|
28/07/2022
|
PALANISAMY.K
|
2910003WL031081
|
PALANISAMY.K
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALANISAMY.K
|
CANARA BANK(508532)
|
|
37
|
KODUMUDI
|
TN-10-003-009-009/128-A
(N.KOLANALLI)
|
2910003000NRG23280720220984780
|
28/07/2022
|
LAKSHMI.S
|
2910003WL031081
|
LAKSHMI.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
38
|
KODUMUDI
|
TN-10-003-009-009/131-A
(N.KOLANALLI)
|
2910003000NRG23280720220984781
|
28/07/2022
|
PARUVATHAM
|
2910003WL031081
|
PARUVATHAM
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
PARUVATHAM
|
CANARA BANK(508532)
|
|
39
|
KODUMUDI
|
TN-10-003-009-009/133-A
(N.KOLANALLI)
|
2910003000NRG23280720220984782
|
28/07/2022
|
LATHA.V
|
2910003WL031081
|
LATHA.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
LATHA.V
|
CANARA BANK(508532)
|
|
40
|
KODUMUDI
|
TN-10-003-009-009/135-A
(N.KOLANALLI)
|
2910003000NRG23280720220984783
|
28/07/2022
|
SAGUNTHALA.T
|
2910003WL031081
|
SAGUNTHALA.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAGUNTHALA.T
|
CANARA BANK(508532)
|
|
41
|
KODUMUDI
|
TN-10-003-009-009/137-A
(N.KOLANALLI)
|
2910003000NRG23280720220984784
|
28/07/2022
|
BANUMATHY.T
|
2910003WL031081
|
BANUMATHY.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
BANUMATHY.T
|
CANARA BANK(508532)
|
|
42
|
KODUMUDI
|
TN-10-003-009-009/138-A
(N.KOLANALLI)
|
2910003000NRG23280720220984785
|
28/07/2022
|
MARIYAYEE
|
2910003WL031081
|
MARIYAYEE
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
43
|
KODUMUDI
|
TN-10-003-009-009/14-A
(N.KOLANALLI)
|
2910003000NRG23280720220984786
|
28/07/2022
|
PERIYASAMY
|
2910003WL031081
|
PERIYASAMY
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
44
|
KODUMUDI
|
TN-10-003-009-009/140-A
(N.KOLANALLI)
|
2910003000NRG23280720220984787
|
28/07/2022
|
JEYALAKSHMI.N
|
2910003WL031081
|
JEYALAKSHMI.N
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
JEYALAKSHMI.N
|
CANARA BANK(508532)
|
|
45
|
KODUMUDI
|
TN-10-003-009-009/144-A
(N.KOLANALLI)
|
2910003000NRG23280720220984788
|
28/07/2022
|
SIVARAMAN.K
|
2910003WL031081
|
SIVARAMAN.K
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
SIVARAMAN.K
|
CANARA BANK(508532)
|
|
46
|
KODUMUDI
|
TN-10-003-009-009/149-A
(N.KOLANALLI)
|
2910003000NRG23280720220984791
|
28/07/2022
|
PUSHPHA.P
|
2910003WL031081
|
PUSHPHA.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PUSHPHA.P
|
CANARA BANK(508532)
|
|
47
|
KODUMUDI
|
TN-10-003-009-009/151-A
(N.KOLANALLI)
|
2910003000NRG23280720220984793
|
28/07/2022
|
EASWARI.V
|
2910003WL031081
|
EASWARI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
EASWARI.V
|
CANARA BANK(508532)
|
|
48
|
KODUMUDI
|
TN-10-003-009-009/154-A
(N.KOLANALLI)
|
2910003000NRG23280720220984794
|
28/07/2022
|
VASANTHAMANI .M
|
2910003WL031081
|
VASANTHAMANI .M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
VASANTHAMANI .M
|
CANARA BANK(508532)
|
|
49
|
KODUMUDI
|
TN-10-003-009-009/157-A
(N.KOLANALLI)
|
2910003000NRG23280720220984796
|
28/07/2022
|
BOOMATHI.K
|
2910003WL031081
|
BOOMATHI.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
BOOMATHI.K
|
CANARA BANK(508532)
|
|
50
|
KODUMUDI
|
TN-10-003-009-009/159-A
(N.KOLANALLI)
|
2910003000NRG23280720220984798
|
28/07/2022
|
DEVI
|
2910003WL031081
|
DEVI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
DEVI
|
CANARA BANK(508532)
|
|
51
|
KODUMUDI
|
TN-10-003-009-009/160-A
(N.KOLANALLI)
|
2910003000NRG23280720220984799
|
28/07/2022
|
DEVIKA.S
|
2910003WL031081
|
DEVIKA.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
DEVIKA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KODUMUDI
|
TN-10-003-009-009/161-A
(N.KOLANALLI)
|
2910003000NRG23280720220984800
|
28/07/2022
|
VANI.A
|
2910003WL031081
|
VANI.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
VANI.A
|
CANARA BANK(508532)
|
|
53
|
KODUMUDI
|
TN-10-003-009-009/162-A
(N.KOLANALLI)
|
2910003000NRG23280720220984801
|
28/07/2022
|
SAMPOORANAM.S
|
2910003WL031081
|
SAMPOORANAM.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAMPOORANAM.S
|
CANARA BANK(508532)
|
|
54
|
KODUMUDI
|
TN-10-003-009-009/163-A
(N.KOLANALLI)
|
2910003000NRG23280720220984802
|
28/07/2022
|
SAMINATHAN.M
|
2910003WL031081
|
SAMINATHAN.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAMINATHAN.M
|
CANARA BANK(508532)
|
|
55
|
KODUMUDI
|
TN-10-003-009-009/164-A
(N.KOLANALLI)
|
2910003000NRG23280720220984803
|
28/07/2022
|
VIJAYALAKSHMI
|
2910003WL031081
|
VIJAYALAKSHMI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
56
|
KODUMUDI
|
TN-10-003-009-009/166-A
(N.KOLANALLI)
|
2910003000NRG23280720220984804
|
28/07/2022
|
LALITHADEVI.P
|
2910003WL031081
|
LALITHADEVI.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
LALITHADEVI.P
|
STATE BANK OF INDIA(508548)
|
|
57
|
KODUMUDI
|
TN-10-003-009-009/170-A
(N.KOLANALLI)
|
2910003000NRG23280720220984805
|
28/07/2022
|
KAVITHA.S
|
2910003WL031081
|
KAVITHA.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KAVITHA.S
|
STATE BANK OF INDIA(508548)
|
|
58
|
KODUMUDI
|
TN-10-003-009-009/172-A
(N.KOLANALLI)
|
2910003000NRG23280720220984806
|
28/07/2022
|
KRITINAMOORTHI.M
|
2910003WL031081
|
KRITINAMOORTHI.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KRITINAMOORTHI.M
|
CANARA BANK(508532)
|
|
59
|
KODUMUDI
|
TN-10-003-009-009/172-A
(N.KOLANALLI)
|
2910003000NRG23280720220984807
|
28/07/2022
|
SARSWATHI.K
|
2910003WL031081
|
SARSWATHI.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARSWATHI.K
|
CANARA BANK(508532)
|
|
60
|
KODUMUDI
|
TN-10-003-009-009/173-A
(N.KOLANALLI)
|
2910003000NRG23280720220984808
|
28/07/2022
|
CHOKKAMMAL
|
2910003WL031081
|
CHOKKAMMAL
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHOKKAMMAL
|
GENERAL POST OFFICE(607245)
|
|
61
|
KODUMUDI
|
TN-10-003-009-009/177-A
(N.KOLANALLI)
|
2910003000NRG23280720220984809
|
28/07/2022
|
KOLANTHIVEL
|
2910003WL031081
|
KOLANTHIVEL
|
00078
|
CNRB0001660
|
281
|
281
|
Processed
|
04/08/2022
|
|
015743216
|
|
KOLANTHIVEL
|
CANARA BANK(508532)
|
|
62
|
KODUMUDI
|
TN-10-003-009-009/18-A
(N.KOLANALLI)
|
2910003000NRG23280720220984810
|
28/07/2022
|
PADMAVATHY
|
2910003WL031081
|
PADMAVATHY
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
63
|
KODUMUDI
|
TN-10-003-009-009/180-A
(N.KOLANALLI)
|
2910003000NRG23280720220984811
|
28/07/2022
|
MUTHUSAMY.M
|
2910003WL031081
|
MUTHUSAMY.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUTHUSAMY.M
|
CANARA BANK(508532)
|
|
64
|
KODUMUDI
|
TN-10-003-009-009/182-A
(N.KOLANALLI)
|
2910003000NRG23280720220984812
|
28/07/2022
|
PALANIYAPPAN
|
2910003WL031081
|
PALANIYAPPAN
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALANIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KODUMUDI
|
TN-10-003-009-009/183-A
(N.KOLANALLI)
|
2910003000NRG23280720220984813
|
28/07/2022
|
GOMATHI.D
|
2910003WL031081
|
GOMATHI.D
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
GOMATHI.D
|
CANARA BANK(508532)
|
|
66
|
KODUMUDI
|
TN-10-003-009-009/187-A
(N.KOLANALLI)
|
2910003000NRG23280720220984814
|
28/07/2022
|
PADMINI
|
2910003WL031081
|
PADMINI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KODUMUDI
|
TN-10-003-009-009/191-A
(N.KOLANALLI)
|
2910003000NRG23280720220984817
|
28/07/2022
|
NEELAVANI.M
|
2910003WL031081
|
NEELAVANI.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
NEELAVANI.M
|
STATE BANK OF INDIA(508548)
|
|
68
|
KODUMUDI
|
TN-10-003-009-009/192-A
(N.KOLANALLI)
|
2910003000NRG23280720220984818
|
28/07/2022
|
PADMAVATHI.K
|
2910003WL031081
|
PADMAVATHI.K
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
PADMAVATHI.K
|
CANARA BANK(508532)
|
|
69
|
KODUMUDI
|
TN-10-003-009-009/197-A
(N.KOLANALLI)
|
2910003000NRG23280720220984819
|
28/07/2022
|
LAKSHMI.G
|
2910003WL031081
|
LAKSHMI.G
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
LAKSHMI.G
|
CANARA BANK(508532)
|
|
70
|
KODUMUDI
|
TN-10-003-009-009/200-A
(N.KOLANALLI)
|
2910003000NRG23280720220984820
|
28/07/2022
|
SELVAMANI
|
2910003WL031081
|
SELVAMANI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
71
|
KODUMUDI
|
TN-10-003-009-009/204-A
(N.KOLANALLI)
|
2910003000NRG23280720220984821
|
28/07/2022
|
KATHAMANI.N
|
2910003WL031081
|
KATHAMANI.N
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KATHAMANI.N
|
CANARA BANK(508532)
|
|
72
|
KODUMUDI
|
TN-10-003-009-009/205-A
(N.KOLANALLI)
|
2910003000NRG23280720220984822
|
28/07/2022
|
KANDHAMANI.S
|
2910003WL031081
|
KANDHAMANI.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
KANDHAMANI.S
|
CANARA BANK(508532)
|
|
73
|
KODUMUDI
|
TN-10-003-009-009/206-A
(N.KOLANALLI)
|
2910003000NRG23280720220984823
|
28/07/2022
|
LAKSHMI.V
|
2910003WL031081
|
LAKSHMI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
LAKSHMI.V
|
CANARA BANK(508532)
|
|
74
|
KODUMUDI
|
TN-10-003-009-009/211-A
(N.KOLANALLI)
|
2910003000NRG23280720220984825
|
28/07/2022
|
SAROJA
|
2910003WL031081
|
SAROJA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAROJA
|
CANARA BANK(508532)
|
|
75
|
KODUMUDI
|
TN-10-003-009-009/212-A
(N.KOLANALLI)
|
2910003000NRG23280720220984826
|
28/07/2022
|
PAPPAYAMMAL.M
|
2910003WL031081
|
PAPPAYAMMAL.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPAYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
76
|
KODUMUDI
|
TN-10-003-009-009/214-A
(N.KOLANALLI)
|
2910003000NRG23280720220984827
|
28/07/2022
|
THULASIMANI.V
|
2910003WL031081
|
THULASIMANI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
THULASIMANI.V
|
CANARA BANK(508532)
|
|
77
|
KODUMUDI
|
TN-10-003-009-009/215-A
(N.KOLANALLI)
|
2910003000NRG23280720220984828
|
28/07/2022
|
MARAGATHAVALLI .S
|
2910003WL031081
|
MARAGATHAVALLI .S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARAGATHAVALLI .S
|
CANARA BANK(508532)
|
|
78
|
KODUMUDI
|
TN-10-003-009-009/220-A
(N.KOLANALLI)
|
2910003000NRG23280720220984829
|
28/07/2022
|
PALANI.K
|
2910003WL031081
|
PALANI.K
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALANI.K
|
CANARA BANK(508532)
|
|
79
|
KODUMUDI
|
TN-10-003-009-009/221-A
(N.KOLANALLI)
|
2910003000NRG23280720220984830
|
28/07/2022
|
KALYANI
|
2910003WL031081
|
KALYANI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALYANI
|
CANARA BANK(508532)
|
|
80
|
KODUMUDI
|
TN-10-003-009-009/222-A
(N.KOLANALLI)
|
2910003000NRG23280720220984831
|
28/07/2022
|
LAKSHMI
|
2910003WL031081
|
LAKSHMI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
KODUMUDI
|
TN-10-003-009-009/224-A
(N.KOLANALLI)
|
2910003000NRG23280720220984832
|
28/07/2022
|
NOORJAKHAN
|
2910003WL031081
|
NOORJAKHAN
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
NOORJAKHAN
|
CANARA BANK(508532)
|
|
82
|
KODUMUDI
|
TN-10-003-009-009/230-A
(N.KOLANALLI)
|
2910003000NRG23280720220984834
|
28/07/2022
|
KALAVATHI.P
|
2910003WL031081
|
KALAVATHI.P
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALAVATHI.P
|
CANARA BANK(508532)
|
|
83
|
KODUMUDI
|
TN-10-003-009-009/233-A
(N.KOLANALLI)
|
2910003000NRG23280720220984835
|
28/07/2022
|
PAVAYAMMAL
|
2910003WL031081
|
PAVAYAMMAL
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAVAYAMMAL
|
CANARA BANK(508532)
|
|
84
|
KODUMUDI
|
TN-10-003-009-009/235-A
(N.KOLANALLI)
|
2910003000NRG23280720220984836
|
28/07/2022
|
CHINNAMMAL.P
|
2910003WL031081
|
CHINNAMMAL.P
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHINNAMMAL.P
|
CANARA BANK(508532)
|
|
85
|
KODUMUDI
|
TN-10-003-009-009/238-A
(N.KOLANALLI)
|
2910003000NRG23280720220984838
|
28/07/2022
|
VIJAYALAKSHMI.S
|
2910003WL031081
|
VIJAYALAKSHMI.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIJAYALAKSHMI.S
|
CANARA BANK(508532)
|
|
86
|
KODUMUDI
|
TN-10-003-009-009/24-A
(N.KOLANALLI)
|
2910003000NRG23280720220984839
|
28/07/2022
|
SAMPOORANAM
|
2910003WL031081
|
SAMPOORANAM
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
87
|
KODUMUDI
|
TN-10-003-009-009/240-A
(N.KOLANALLI)
|
2910003000NRG23280720220984840
|
28/07/2022
|
DHANDAPANI.A
|
2910003WL031081
|
DHANDAPANI.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
DHANDAPANI.A
|
STATE BANK OF INDIA(508548)
|
|
88
|
KODUMUDI
|
TN-10-003-009-009/243-A
(N.KOLANALLI)
|
2910003000NRG23280720220984841
|
28/07/2022
|
SARASU.C
|
2910003WL031081
|
SARASU.C
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARASU.C
|
STATE BANK OF INDIA(508548)
|
|
89
|
KODUMUDI
|
TN-10-003-009-009/245-A
(N.KOLANALLI)
|
2910003000NRG23280720220984842
|
28/07/2022
|
PAPATHI.V
|
2910003WL031081
|
PAPATHI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPATHI.V
|
CANARA BANK(508532)
|
|
90
|
KODUMUDI
|
TN-10-003-009-009/246-A
(N.KOLANALLI)
|
2910003000NRG23280720220984843
|
28/07/2022
|
NALLAAMMAL.A
|
2910003WL031081
|
NALLAAMMAL.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
NALLAAMMAL.A
|
CANARA BANK(508532)
|
|
91
|
KODUMUDI
|
TN-10-003-009-009/247-A
(N.KOLANALLI)
|
2910003000NRG23280720220984844
|
28/07/2022
|
PREMA
|
2910003WL031081
|
PREMA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PREMA
|
CANARA BANK(508532)
|
|
92
|
KODUMUDI
|
TN-10-003-009-009/249-A
(N.KOLANALLI)
|
2910003000NRG23280720220984845
|
28/07/2022
|
GEETHA.G
|
2910003WL031081
|
GEETHA.G
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
GEETHA.G
|
CANARA BANK(508532)
|
|
93
|
KODUMUDI
|
TN-10-003-009-009/250-A
(N.KOLANALLI)
|
2910003000NRG23280720220984846
|
28/07/2022
|
KAMALAM.P
|
2910003WL031081
|
KAMALAM.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KAMALAM.P
|
CANARA BANK(508532)
|
|
94
|
KODUMUDI
|
TN-10-003-009-009/257-A
(N.KOLANALLI)
|
2910003000NRG23280720220984847
|
28/07/2022
|
THANGAMMAL.R
|
2910003WL031081
|
THANGAMMAL.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
THANGAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
95
|
KODUMUDI
|
TN-10-003-009-009/26-A
(N.KOLANALLI)
|
2910003000NRG23280720220984848
|
28/07/2022
|
PALANIYAMMAL.K
|
2910003WL031081
|
PALANIYAMMAL.K
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALANIYAMMAL.K
|
CANARA BANK(508532)
|
|
96
|
KODUMUDI
|
TN-10-003-009-009/264-A
(N.KOLANALLI)
|
2910003000NRG23280720220984849
|
28/07/2022
|
CHANTHAR.D
|
2910003WL031081
|
CHANTHAR.D
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHANTHAR.D
|
CANARA BANK(508532)
|
|
97
|
KODUMUDI
|
TN-10-003-009-009/27-A
(N.KOLANALLI)
|
2910003000NRG23280720220984852
|
28/07/2022
|
PERIYASAMY.A
|
2910003WL031081
|
PERIYASAMY.A
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
04/08/2022
|
|
015743216
|
|
PERIYASAMY.A
|
CANARA BANK(508532)
|
|
98
|
KODUMUDI
|
TN-10-003-009-009/272-A
(N.KOLANALLI)
|
2910003000NRG23280720220984854
|
28/07/2022
|
JAYAMANI.V
|
2910003WL031081
|
JAYAMANI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
JAYAMANI.V
|
CANARA BANK(508532)
|
|
99
|
KODUMUDI
|
TN-10-003-009-009/275-A
(N.KOLANALLI)
|
2910003000NRG23280720220984856
|
28/07/2022
|
POONKODI.G
|
2910003WL031081
|
POONKODI.G
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
POONKODI.G
|
CANARA BANK(508532)
|
|
100
|
KODUMUDI
|
TN-10-003-009-009/28-A
(N.KOLANALLI)
|
2910003000NRG23280720220984857
|
28/07/2022
|
RANI.A
|
2910003WL031081
|
RANI.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
RANI.A
|
CANARA BANK(508532)
|
|
101
|
KODUMUDI
|
TN-10-003-009-009/281-A
(N.KOLANALLI)
|
2910003000NRG23280720220984858
|
28/07/2022
|
RUTHIRAURTHY
|
2910003WL031081
|
RUTHIRAURTHY
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
RUTHIRAURTHY
|
CANARA BANK(508532)
|
|
102
|
KODUMUDI
|
TN-10-003-009-009/284-A
(N.KOLANALLI)
|
2910003000NRG23280720220984860
|
28/07/2022
|
SUDHA.P
|
2910003WL031081
|
SUDHA.P
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUDHA.P
|
CANARA BANK(508532)
|
|
103
|
KODUMUDI
|
TN-10-003-009-009/286-A
(N.KOLANALLI)
|
2910003000NRG23280720220984861
|
28/07/2022
|
PAPPATHY.R
|
2910003WL031081
|
PAPPATHY.R
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPATHY.R
|
CANARA BANK(508532)
|
|
104
|
KODUMUDI
|
TN-10-003-009-009/291-A
(N.KOLANALLI)
|
2910003000NRG23280720220984862
|
28/07/2022
|
MALATHY.S
|
2910003WL031081
|
MALATHY.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALATHY.S
|
STATE BANK OF INDIA(508548)
|
|
105
|
KODUMUDI
|
TN-10-003-009-009/293-A
(N.KOLANALLI)
|
2910003000NRG23280720220984863
|
28/07/2022
|
MUMHAJH
|
2910003WL031081
|
MUMHAJH
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUMHAJH
|
CANARA BANK(508532)
|
|
106
|
KODUMUDI
|
TN-10-003-009-009/3-A
(N.KOLANALLI)
|
2910003000NRG23280720220984865
|
28/07/2022
|
LAKSHMI.S
|
2910003WL031081
|
LAKSHMI.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
107
|
KODUMUDI
|
TN-10-003-009-009/30-A
(N.KOLANALLI)
|
2910003000NRG23280720220984866
|
28/07/2022
|
PUSHPAVATHI
|
2910003WL031081
|
PUSHPAVATHI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
108
|
KODUMUDI
|
TN-10-003-009-009/303-A
(N.KOLANALLI)
|
2910003000NRG23280720220984867
|
28/07/2022
|
SABIRABEGAM
|
2910003WL031081
|
SABIRABEGAM
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SABIRABEGAM
|
CANARA BANK(508532)
|
|
109
|
KODUMUDI
|
TN-10-003-009-009/304-A
(N.KOLANALLI)
|
2910003000NRG23280720220984869
|
28/07/2022
|
Rajeshwari
|
2910003WL031081
|
Rajeshwari
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajeshwari
|
GENERAL POST OFFICE(607245)
|
|
110
|
KODUMUDI
|
TN-10-003-009-009/304-A
(N.KOLANALLI)
|
2910003000NRG23280720220984868
|
28/07/2022
|
VELLAISAMY
|
2910003WL031081
|
VELLAISAMY
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
VELLAISAMY
|
CANARA BANK(508532)
|
|
111
|
KODUMUDI
|
TN-10-003-009-009/305-A
(N.KOLANALLI)
|
2910003000NRG23280720220984870
|
28/07/2022
|
SARASWATHI.P
|
2910003WL031081
|
SARASWATHI.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARASWATHI.P
|
CANARA BANK(508532)
|
|
112
|
KODUMUDI
|
TN-10-003-009-009/31-A
(N.KOLANALLI)
|
2910003000NRG23280720220984871
|
28/07/2022
|
PARVATHI
|
2910003WL031081
|
PARVATHI
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
113
|
KODUMUDI
|
TN-10-003-009-009/310-A
(N.KOLANALLI)
|
2910003000NRG23280720220984872
|
28/07/2022
|
SARABBUNISA
|
2910003WL031081
|
SARABBUNISA
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARABBUNISA
|
CANARA BANK(508532)
|
|
114
|
KODUMUDI
|
TN-10-003-009-009/313-A
(N.KOLANALLI)
|
2910003000NRG23280720220984873
|
28/07/2022
|
MALLIKA.D
|
2910003WL031081
|
MALLIKA.D
|
00078
|
CNRB0001660
|
281
|
281
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALLIKA.D
|
GENERAL POST OFFICE(607245)
|
|
115
|
KODUMUDI
|
TN-10-003-009-009/314-A
(N.KOLANALLI)
|
2910003000NRG23280720220984874
|
28/07/2022
|
PALRAJ
|
2910003WL031081
|
PALRAJ
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALRAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
KODUMUDI
|
TN-10-003-009-009/316-A
(N.KOLANALLI)
|
2910003000NRG23280720220984875
|
28/07/2022
|
SURPUNISHA.S
|
2910003WL031081
|
SURPUNISHA.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SURPUNISHA.S
|
CANARA BANK(508532)
|
|
117
|
KODUMUDI
|
TN-10-003-009-009/333-A
(N.KOLANALLI)
|
2910003000NRG23280720220984877
|
28/07/2022
|
SARASWATHI
|
2910003WL031081
|
SARASWATHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
118
|
KODUMUDI
|
TN-10-003-009-009/335-A
(N.KOLANALLI)
|
2910003000NRG23280720220984878
|
28/07/2022
|
PAPPATHY.P
|
2910003WL031081
|
PAPPATHY.P
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPATHY.P
|
CANARA BANK(508532)
|
|
119
|
KODUMUDI
|
TN-10-003-009-009/338-A
(N.KOLANALLI)
|
2910003000NRG23280720220984879
|
28/07/2022
|
RAJALAKSHMI.
|
2910003WL031081
|
RAJALAKSHMI.
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJALAKSHMI.
|
CANARA BANK(508532)
|
|
120
|
KODUMUDI
|
TN-10-003-009-009/34-A
(N.KOLANALLI)
|
2910003000NRG23280720220984880
|
28/07/2022
|
MALLIGA.M
|
2910003WL031081
|
MALLIGA.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALLIGA.M
|
CANARA BANK(508532)
|
|
121
|
KODUMUDI
|
TN-10-003-009-009/342-A
(N.KOLANALLI)
|
2910003000NRG23280720220984881
|
28/07/2022
|
SARASWATHI.V
|
2910003WL031081
|
SARASWATHI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARASWATHI.V
|
CANARA BANK(508532)
|
|
122
|
KODUMUDI
|
TN-10-003-009-009/345-A
(N.KOLANALLI)
|
2910003000NRG23280720220984884
|
28/07/2022
|
SARATHAMANI.M
|
2910003WL031081
|
SARATHAMANI.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARATHAMANI.M
|
CANARA BANK(508532)
|
|
123
|
KODUMUDI
|
TN-10-003-009-009/348-A
(N.KOLANALLI)
|
2910003000NRG23280720220984885
|
28/07/2022
|
MUTHULAKSHMI
|
2910003WL031081
|
MUTHULAKSHMI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
124
|
KODUMUDI
|
TN-10-003-009-009/35-A
(N.KOLANALLI)
|
2910003000NRG23280720220984886
|
28/07/2022
|
PAWON.K
|
2910003WL031081
|
PAWON.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAWON.K
|
GENERAL POST OFFICE(607245)
|
|
125
|
KODUMUDI
|
TN-10-003-009-009/352-A
(N.KOLANALLI)
|
2910003000NRG23280720220984887
|
28/07/2022
|
SELVI.V
|
2910003WL031081
|
SELVI.V
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
SELVI.V
|
INDIAN BANK(607105)
|
|
126
|
KODUMUDI
|
TN-10-003-009-009/360-A
(N.KOLANALLI)
|
2910003000NRG23280720220984888
|
28/07/2022
|
PAPPATHYaliasPAVATHAL
|
2910003WL031081
|
PAPPATHYaliasPAVATHAL
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPATHYaliasPAVATHAL
|
CANARA BANK(508532)
|
|
127
|
KODUMUDI
|
TN-10-003-009-009/372-A
(N.KOLANALLI)
|
2910003000NRG23280720220984889
|
28/07/2022
|
VIJAYA.B
|
2910003WL031081
|
VIJAYA.B
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIJAYA.B
|
CANARA BANK(508532)
|
|
128
|
KODUMUDI
|
TN-10-003-009-009/373-A
(N.KOLANALLI)
|
2910003000NRG23280720220984890
|
28/07/2022
|
AABIDHA
|
2910003WL031081
|
AABIDHA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
AABIDHA
|
CANARA BANK(508532)
|
|
129
|
KODUMUDI
|
TN-10-003-009-009/378-A
(N.KOLANALLI)
|
2910003000NRG23280720220984891
|
28/07/2022
|
PAPPAYEE.L
|
2910003WL031081
|
PAPPAYEE.L
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPAYEE.L
|
CANARA BANK(508532)
|
|
130
|
KODUMUDI
|
TN-10-003-009-009/379-A
(N.KOLANALLI)
|
2910003000NRG23280720220984892
|
28/07/2022
|
KALAYINI.K
|
2910003WL031081
|
KALAYINI.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALAYINI.K
|
CANARA BANK(508532)
|
|
131
|
KODUMUDI
|
TN-10-003-009-009/382-A
(N.KOLANALLI)
|
2910003000NRG23280720220984893
|
28/07/2022
|
CHITHRA.M
|
2910003WL031081
|
CHITHRA.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHITHRA.M
|
CANARA BANK(508532)
|
|
132
|
KODUMUDI
|
TN-10-003-009-009/383-A
(N.KOLANALLI)
|
2910003000NRG23280720220984894
|
28/07/2022
|
VEERAYAMMAL.K
|
2910003WL031081
|
VEERAYAMMAL.K
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
VEERAYAMMAL.K
|
CANARA BANK(508532)
|
|
133
|
KODUMUDI
|
TN-10-003-009-009/385-A
(N.KOLANALLI)
|
2910003000NRG23280720220984895
|
28/07/2022
|
MALARVENI.J
|
2910003WL031081
|
MALARVENI.J
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALARVENI.J
|
STATE BANK OF INDIA(508548)
|
|
134
|
KODUMUDI
|
TN-10-003-009-009/386-A
(N.KOLANALLI)
|
2910003000NRG23280720220984896
|
28/07/2022
|
ANANDAYEE
|
2910003WL031081
|
ANANDAYEE
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
ANANDAYEE
|
CANARA BANK(508532)
|
|
135
|
KODUMUDI
|
TN-10-003-009-009/390-A
(N.KOLANALLI)
|
2910003000NRG23280720220984897
|
28/07/2022
|
AASIMA.A
|
2910003WL031081
|
AASIMA.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
AASIMA.A
|
CANARA BANK(508532)
|
|
136
|
KODUMUDI
|
TN-10-003-009-009/394-A
(N.KOLANALLI)
|
2910003000NRG23280720220984900
|
28/07/2022
|
KANNIYAMMAL
|
2910003WL031081
|
KANNIYAMMAL
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
137
|
KODUMUDI
|
TN-10-003-009-009/394-A
(N.KOLANALLI)
|
2910003000NRG23280720220984899
|
28/07/2022
|
PERUMAL.S
|
2910003WL031081
|
PERUMAL.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
PERUMAL.S
|
CANARA BANK(508532)
|
|
138
|
KODUMUDI
|
TN-10-003-009-009/395-A
(N.KOLANALLI)
|
2910003000NRG23280720220984901
|
28/07/2022
|
NEELAVATHI.N
|
2910003WL031081
|
NEELAVATHI.N
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
NEELAVATHI.N
|
CANARA BANK(508532)
|
|
139
|
KODUMUDI
|
TN-10-003-009-009/396-A
(N.KOLANALLI)
|
2910003000NRG23280720220984902
|
28/07/2022
|
VALLI.P
|
2910003WL031081
|
VALLI.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
VALLI.P
|
CANARA BANK(508532)
|
|
140
|
KODUMUDI
|
TN-10-003-009-009/40-A
(N.KOLANALLI)
|
2910003000NRG23280720220984903
|
28/07/2022
|
NEELATHI.K
|
2910003WL031081
|
NEELATHI.K
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
NEELATHI.K
|
CANARA BANK(508532)
|
|
141
|
KODUMUDI
|
TN-10-003-009-009/402-A
(N.KOLANALLI)
|
2910003000NRG23280720220984904
|
28/07/2022
|
SIVAGAMI.T
|
2910003WL031081
|
SIVAGAMI.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SIVAGAMI.T
|
CANARA BANK(508532)
|
|
142
|
KODUMUDI
|
TN-10-003-009-009/408-A
(N.KOLANALLI)
|
2910003000NRG23280720220984905
|
28/07/2022
|
KANNAMMAL.B
|
2910003WL031081
|
KANNAMMAL.B
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
KANNAMMAL.B
|
CANARA BANK(508532)
|
|
143
|
KODUMUDI
|
TN-10-003-009-009/41-A
(N.KOLANALLI)
|
2910003000NRG23280720220984907
|
28/07/2022
|
VALARMATHI.T
|
2910003WL031081
|
VALARMATHI.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
VALARMATHI.T
|
CANARA BANK(508532)
|
|
144
|
KODUMUDI
|
TN-10-003-009-009/410-a
(N.KOLANALLI)
|
2910003000NRG23280720220984908
|
28/07/2022
|
RUKMANI.K
|
2910003WL031081
|
RUKMANI.K
|
00078
|
CNRB0001660
|
843
|
843
|
Processed
|
04/08/2022
|
|
015743216
|
|
RUKMANI.K
|
CANARA BANK(508532)
|
|
145
|
KODUMUDI
|
TN-10-003-009-009/419-a
(N.KOLANALLI)
|
2910003000NRG23280720220984910
|
28/07/2022
|
Sa Prvin Banu
|
2910003WL031081
|
Sa Prvin Banu
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sa Prvin Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KODUMUDI
|
TN-10-003-009-009/42-A
(N.KOLANALLI)
|
2910003000NRG23280720220984911
|
28/07/2022
|
MAHESHWARI
|
2910003WL031081
|
MAHESHWARI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
147
|
KODUMUDI
|
TN-10-003-009-009/420-a
(N.KOLANALLI)
|
2910003000NRG23280720220984912
|
28/07/2022
|
SUDHA.S
|
2910003WL031081
|
SUDHA.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUDHA.S
|
CANARA BANK(508532)
|
|
148
|
KODUMUDI
|
TN-10-003-009-009/425-A
(N.KOLANALLI)
|
2910003000NRG23280720220984913
|
28/07/2022
|
MANIMEGALAI.R
|
2910003WL031081
|
MANIMEGALAI.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MANIMEGALAI.R
|
STATE BANK OF INDIA(508548)
|
|
149
|
KODUMUDI
|
TN-10-003-009-009/429-A
(N.KOLANALLI)
|
2910003000NRG23280720220984915
|
28/07/2022
|
SUSILA.S
|
2910003WL031081
|
SUSILA.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUSILA.S
|
CANARA BANK(508532)
|
|
150
|
KODUMUDI
|
TN-10-003-009-009/430-A
(N.KOLANALLI)
|
2910003000NRG23280720220984916
|
28/07/2022
|
VENKATALAKSHMI.R
|
2910003WL031081
|
VENKATALAKSHMI.R
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
04/08/2022
|
|
015743216
|
|
VENKATALAKSHMI.R
|
CANARA BANK(508532)
|
|
151
|
KODUMUDI
|
TN-10-003-009-009/433-A
(N.KOLANALLI)
|
2910003000NRG23280720220984917
|
28/07/2022
|
SUMATHI.P
|
2910003WL031081
|
SUMATHI.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUMATHI.P
|
CANARA BANK(508532)
|
|
152
|
KODUMUDI
|
TN-10-003-009-009/435-A
(N.KOLANALLI)
|
2910003000NRG23280720220984918
|
28/07/2022
|
CHITHRA.R
|
2910003WL031081
|
CHITHRA.R
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHITHRA.R
|
CANARA BANK(508532)
|
|
153
|
KODUMUDI
|
TN-10-003-009-009/438-A
(N.KOLANALLI)
|
2910003000NRG23280720220984920
|
28/07/2022
|
MALAIYAMMAL.M
|
2910003WL031081
|
MALAIYAMMAL.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALAIYAMMAL.M
|
CANARA BANK(508532)
|
|
154
|
KODUMUDI
|
TN-10-003-009-009/441-A
(N.KOLANALLI)
|
2910003000NRG23280720220984921
|
28/07/2022
|
THANGAMMAL
|
2910003WL031081
|
THANGAMMAL
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
155
|
KODUMUDI
|
TN-10-003-009-009/454-A
(N.KOLANALLI)
|
2910003000NRG23280720220984923
|
28/07/2022
|
KALIYAMMAL.K
|
2910003WL031081
|
KALIYAMMAL.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALIYAMMAL.K
|
CANARA BANK(508532)
|
|
156
|
KODUMUDI
|
TN-10-003-009-009/455-A
(N.KOLANALLI)
|
2910003000NRG23280720220984924
|
28/07/2022
|
JANAKI.S
|
2910003WL031081
|
JANAKI.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
JANAKI.S
|
CANARA BANK(508532)
|
|
157
|
KODUMUDI
|
TN-10-003-009-009/456-A
(N.KOLANALLI)
|
2910003000NRG23280720220984925
|
28/07/2022
|
BANUMATHI.B
|
2910003WL031081
|
BANUMATHI.B
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
BANUMATHI.B
|
CANARA BANK(508532)
|
|
158
|
KODUMUDI
|
TN-10-003-009-009/458-A
(N.KOLANALLI)
|
2910003000NRG23280720220984926
|
28/07/2022
|
LAKSHMI.C
|
2910003WL031081
|
LAKSHMI.C
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
LAKSHMI.C
|
CANARA BANK(508532)
|
|
159
|
KODUMUDI
|
TN-10-003-009-009/459-A
(N.KOLANALLI)
|
2910003000NRG23280720220984927
|
28/07/2022
|
PAPPATHI.S
|
2910003WL031081
|
PAPPATHI.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPATHI.S
|
CANARA BANK(508532)
|
|
160
|
KODUMUDI
|
TN-10-003-009-009/46-A
(N.KOLANALLI)
|
2910003000NRG23280720220984928
|
28/07/2022
|
PADMAVATHY.S
|
2910003WL031081
|
PADMAVATHY.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PADMAVATHY.S
|
CANARA BANK(508532)
|
|
161
|
KODUMUDI
|
TN-10-003-009-009/460-A
(N.KOLANALLI)
|
2910003000NRG23280720220984929
|
28/07/2022
|
RATHINAM.D
|
2910003WL031081
|
RATHINAM.D
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
RATHINAM.D
|
CANARA BANK(508532)
|
|
162
|
KODUMUDI
|
TN-10-003-009-009/463-A
(N.KOLANALLI)
|
2910003000NRG23280720220984930
|
28/07/2022
|
POORANI
|
2910003WL031081
|
POORANI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
POORANI
|
CANARA BANK(508532)
|
|
163
|
KODUMUDI
|
TN-10-003-009-009/464-A
(N.KOLANALLI)
|
2910003000NRG23280720220984931
|
28/07/2022
|
MARIYAMMAL.K
|
2910003WL031081
|
MARIYAMMAL.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARIYAMMAL.K
|
CANARA BANK(508532)
|
|
164
|
KODUMUDI
|
TN-10-003-009-009/465-A
(N.KOLANALLI)
|
2910003000NRG23280720220984932
|
28/07/2022
|
VIMALA
|
2910003WL031081
|
VIMALA
|
00078
|
CNRB0001660
|
281
|
281
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIMALA
|
CANARA BANK(508532)
|
|
165
|
KODUMUDI
|
TN-10-003-009-009/47-A
(N.KOLANALLI)
|
2910003000NRG23280720220984933
|
28/07/2022
|
KADHARAMMA
|
2910003WL031081
|
KADHARAMMA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KADHARAMMA
|
CANARA BANK(508532)
|
|
166
|
KODUMUDI
|
TN-10-003-009-009/470-A
(N.KOLANALLI)
|
2910003000NRG23280720220984934
|
28/07/2022
|
AMIRTHAM.S
|
2910003WL031081
|
AMIRTHAM.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
AMIRTHAM.S
|
STATE BANK OF INDIA(508548)
|
|
167
|
KODUMUDI
|
TN-10-003-009-009/478-A
(N.KOLANALLI)
|
2910003000NRG23280720220984935
|
28/07/2022
|
AMUTHA
|
2910003WL031081
|
AMUTHA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
168
|
KODUMUDI
|
TN-10-003-009-009/479-A
(N.KOLANALLI)
|
2910003000NRG23280720220984936
|
28/07/2022
|
SARASWAWTHI.P
|
2910003WL031081
|
SARASWAWTHI.P
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARASWAWTHI.P
|
CANARA BANK(508532)
|
|
169
|
KODUMUDI
|
TN-10-003-009-009/483-A
(N.KOLANALLI)
|
2910003000NRG23280720220984937
|
28/07/2022
|
KANNAGI.L
|
2910003WL031081
|
KANNAGI.L
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KANNAGI.L
|
CANARA BANK(508532)
|
|
170
|
KODUMUDI
|
TN-10-003-009-009/489-A
(N.KOLANALLI)
|
2910003000NRG23280720220984938
|
28/07/2022
|
PALANIYAPPAN.K
|
2910003WL031081
|
PALANIYAPPAN.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALANIYAPPAN.K
|
CANARA BANK(508532)
|
|
171
|
KODUMUDI
|
TN-10-003-009-009/49-A
(N.KOLANALLI)
|
2910003000NRG23280720220984939
|
28/07/2022
|
VASANTHI.P
|
2910003WL031081
|
VASANTHI.P
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
VASANTHI.P
|
CANARA BANK(508532)
|
|
172
|
KODUMUDI
|
TN-10-003-009-009/491-A
(N.KOLANALLI)
|
2910003000NRG23280720220984940
|
28/07/2022
|
NANDHAKUMAR.R
|
2910003WL031081
|
NANDHAKUMAR.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
NANDHAKUMAR.R
|
CANARA BANK(508532)
|
|
173
|
KODUMUDI
|
TN-10-003-009-009/493-A
(N.KOLANALLI)
|
2910003000NRG23280720220984941
|
28/07/2022
|
KATHAYEEAMMAL.V
|
2910003WL031081
|
KATHAYEEAMMAL.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KATHAYEEAMMAL.V
|
CANARA BANK(508532)
|
|
174
|
KODUMUDI
|
TN-10-003-009-009/50-A
(N.KOLANALLI)
|
2910003000NRG23280720220984942
|
28/07/2022
|
VALLIYAMMAL.T
|
2910003WL031081
|
VALLIYAMMAL.T
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
VALLIYAMMAL.T
|
CANARA BANK(508532)
|
|
175
|
KODUMUDI
|
TN-10-003-009-009/500-A
(N.KOLANALLI)
|
2910003000NRG23280720220984943
|
28/07/2022
|
Muthulakshmi
|
2910003WL031081
|
Muthulakshmi
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
176
|
KODUMUDI
|
TN-10-003-009-009/504-A
(N.KOLANALLI)
|
2910003000NRG23280720220984944
|
28/07/2022
|
Jayammal.A
|
2910003WL031081
|
Jayammal.A
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jayammal.A
|
CANARA BANK(508532)
|
|
177
|
KODUMUDI
|
TN-10-003-009-009/505-A
(N.KOLANALLI)
|
2910003000NRG23280720220984945
|
28/07/2022
|
MATHAVAI.V
|
2910003WL031081
|
MATHAVAI.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MATHAVAI.V
|
CANARA BANK(508532)
|
|
178
|
KODUMUDI
|
TN-10-003-009-009/506-A
(N.KOLANALLI)
|
2910003000NRG23280720220984946
|
28/07/2022
|
AMUTHAVALLI.S
|
2910003WL031081
|
AMUTHAVALLI.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
AMUTHAVALLI.S
|
CANARA BANK(508532)
|
|
179
|
KODUMUDI
|
TN-10-003-009-009/511-A
(N.KOLANALLI)
|
2910003000NRG23280720220984948
|
28/07/2022
|
KARTHIKEYINI.R
|
2910003WL031081
|
KARTHIKEYINI.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
KARTHIKEYINI.R
|
CANARA BANK(508532)
|
|
180
|
KODUMUDI
|
TN-10-003-009-009/518-A
(N.KOLANALLI)
|
2910003000NRG23280720220984949
|
28/07/2022
|
VEERAMALAI.P
|
2910003WL031081
|
VEERAMALAI.P
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
VEERAMALAI.P
|
STATE BANK OF INDIA(508548)
|
|
181
|
KODUMUDI
|
TN-10-003-009-009/521-A
(N.KOLANALLI)
|
2910003000NRG23280720220984951
|
28/07/2022
|
Govindharaj
|
2910003WL031081
|
Govindharaj
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
Govindharaj
|
CANARA BANK(508532)
|
|
182
|
KODUMUDI
|
TN-10-003-009-009/523-A
(N.KOLANALLI)
|
2910003000NRG23280720220984952
|
28/07/2022
|
JOTHIMANI.S
|
2910003WL031081
|
JOTHIMANI.S
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
JOTHIMANI.S
|
CANARA BANK(508532)
|
|
183
|
KODUMUDI
|
TN-10-003-009-009/528-A
(N.KOLANALLI)
|
2910003000NRG23280720220984954
|
28/07/2022
|
k.Kannammal
|
2910003WL031081
|
k.Kannammal
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
k.Kannammal
|
CANARA BANK(508532)
|
|
184
|
KODUMUDI
|
TN-10-003-009-009/53-A
(N.KOLANALLI)
|
2910003000NRG23280720220984955
|
28/07/2022
|
Paramasivam
|
2910003WL031081
|
Paramasivam
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
185
|
KODUMUDI
|
TN-10-003-009-009/533-A
(N.KOLANALLI)
|
2910003000NRG23280720220984956
|
28/07/2022
|
ANURATHA.G
|
2910003WL031081
|
ANURATHA.G
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
ANURATHA.G
|
CANARA BANK(508532)
|
|
186
|
KODUMUDI
|
TN-10-003-009-009/545
(N.KOLANALLI)
|
2910003000NRG23280720220984958
|
28/07/2022
|
KANNAGI.G
|
2910003WL031081
|
KANNAGI.G
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
KANNAGI.G
|
CANARA BANK(508532)
|
|
187
|
KODUMUDI
|
TN-10-003-009-009/545
(N.KOLANALLI)
|
2910003000NRG23280720220984959
|
28/07/2022
|
SUDHA.G
|
2910003WL031081
|
SUDHA.G
|
00078
|
CNRB0001660
|
562
|
562
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUDHA.G
|
CANARA BANK(508532)
|
|
188
|
KODUMUDI
|
TN-10-003-009-009/59-A
(N.KOLANALLI)
|
2910003000NRG23280720220984960
|
28/07/2022
|
SARASWATHI.R
|
2910003WL031081
|
SARASWATHI.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARASWATHI.R
|
CANARA BANK(508532)
|
|
189
|
KODUMUDI
|
TN-10-003-009-009/6-A
(N.KOLANALLI)
|
2910003000NRG23280720220984961
|
28/07/2022
|
SARASWATHI.S
|
2910003WL031081
|
SARASWATHI.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARASWATHI.S
|
CANARA BANK(508532)
|
|
190
|
KODUMUDI
|
TN-10-003-009-009/64-A
(N.KOLANALLI)
|
2910003000NRG23280720220984963
|
28/07/2022
|
RADHAMANI
|
2910003WL031081
|
RADHAMANI
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
191
|
KODUMUDI
|
TN-10-003-009-009/65-A
(N.KOLANALLI)
|
2910003000NRG23280720220984964
|
28/07/2022
|
PALANIYAMMAL.K
|
2910003WL031081
|
PALANIYAMMAL.K
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALANIYAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
192
|
KODUMUDI
|
TN-10-003-009-009/68-A
(N.KOLANALLI)
|
2910003000NRG23280720220984965
|
28/07/2022
|
PAPPATHI.S
|
2910003WL031081
|
PAPPATHI.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPATHI.S
|
CANARA BANK(508532)
|
|
193
|
KODUMUDI
|
TN-10-003-009-009/74-A
(N.KOLANALLI)
|
2910003000NRG23280720220984967
|
28/07/2022
|
MARIYAYEE.G
|
2910003WL031081
|
MARIYAYEE.G
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARIYAYEE.G
|
CANARA BANK(508532)
|
|
194
|
KODUMUDI
|
TN-10-003-009-009/76-A
(N.KOLANALLI)
|
2910003000NRG23280720220984968
|
28/07/2022
|
SAROJA.C
|
2910003WL031081
|
SAROJA.C
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAROJA.C
|
CANARA BANK(508532)
|
|
195
|
KODUMUDI
|
TN-10-003-009-009/77-A
(N.KOLANALLI)
|
2910003000NRG23280720220984969
|
28/07/2022
|
MARIYAMMAL.R
|
2910003WL031081
|
MARIYAMMAL.R
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARIYAMMAL.R
|
CANARA BANK(508532)
|
|
196
|
KODUMUDI
|
TN-10-003-009-009/8-A
(N.KOLANALLI)
|
2910003000NRG23280720220984971
|
28/07/2022
|
PAPPATHI
|
2910003WL031081
|
PAPPATHI
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
197
|
KODUMUDI
|
TN-10-003-009-009/84-A
(N.KOLANALLI)
|
2910003000NRG23280720220984972
|
28/07/2022
|
DEIVANAI.N
|
2910003WL031081
|
DEIVANAI.N
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
DEIVANAI.N
|
CANARA BANK(508532)
|
|
198
|
KODUMUDI
|
TN-10-003-009-009/88-A
(N.KOLANALLI)
|
2910003000NRG23280720220984974
|
28/07/2022
|
GOPALAN.K.M
|
2910003WL031081
|
GOPALAN.K.M
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
GOPALAN.K.M
|
CANARA BANK(508532)
|
|
199
|
KODUMUDI
|
TN-10-003-009-009/91-A
(N.KOLANALLI)
|
2910003000NRG23280720220984975
|
28/07/2022
|
MALLIKA
|
2910003WL031081
|
MALLIKA
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
200
|
KODUMUDI
|
TN-10-003-009-009/92-A
(N.KOLANALLI)
|
2910003000NRG23280720220984976
|
28/07/2022
|
RAMAYI.M
|
2910003WL031081
|
RAMAYI.M
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAMAYI.M
|
CANARA BANK(508532)
|
|
201
|
KODUMUDI
|
TN-10-003-009-009/94-A
(N.KOLANALLI)
|
2910003000NRG23280720220984977
|
28/07/2022
|
GOKILAMBAL .V
|
2910003WL031081
|
GOKILAMBAL .V
|
00078
|
CNRB0001660
|
480
|
480
|
Processed
|
04/08/2022
|
|
015743216
|
|
GOKILAMBAL .V
|
STATE BANK OF INDIA(508548)
|
|
202
|
KODUMUDI
|
TN-10-003-009-009/95-A
(N.KOLANALLI)
|
2910003000NRG23280720220984978
|
28/07/2022
|
SAROJA.S
|
2910003WL031081
|
SAROJA.S
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAROJA.S
|
CANARA BANK(508532)
|
|
203
|
KODUMUDI
|
TN-10-003-009-009/96-A
(N.KOLANALLI)
|
2910003000NRG23280720220984979
|
28/07/2022
|
SAMBOORANAM.S
|
2910003WL031081
|
SAMBOORANAM.S
|
00078
|
CNRB0001660
|
240
|
240
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAMBOORANAM.S
|
CANARA BANK(508532)
|
|
204
|
KODUMUDI
|
TN-10-003-009-009/97-A
(N.KOLANALLI)
|
2910003000NRG23280720220984980
|
28/07/2022
|
SARASWATHI
|
2910003WL031081
|
SARASWATHI
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
205
|
KODUMUDI
|
TN-10-003-009-009/99-A
(N.KOLANALLI)
|
2910003000NRG23280720220984981
|
28/07/2022
|
MALLIKA.V
|
2910003WL031081
|
MALLIKA.V
|
00078
|
CNRB0001660
|
720
|
720
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALLIKA.V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117981
|
117981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124479
|
124479
|
|
|
|
|
|
|
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