|
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
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1204-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264553
|
16/06/2022
|
Muthulakshmi
|
2917006WL007569
|
Muthulakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1287-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265594
|
16/06/2022
|
Sivakumar
|
2917006WL007590
|
Sivakumar
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1352-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265756
|
16/06/2022
|
Saroja
|
2917006WL007591
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1360-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265757
|
16/06/2022
|
Saroja
|
2917006WL007591
|
Saroja
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1394-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266080
|
16/06/2022
|
Jagathambal
|
2917006WL007598
|
Jagathambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jagathambal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265758
|
16/06/2022
|
Thangamani
|
2917006WL007591
|
Thangamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangamani
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1385-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265078
|
16/06/2022
|
Malathi
|
2917006WL007581
|
Malathi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malathi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1386-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265079
|
16/06/2022
|
Gomathi
|
2917006WL007581
|
Gomathi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gomathi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1488-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265081
|
16/06/2022
|
Amutha
|
2917006WL007581
|
Amutha
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1528-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265082
|
16/06/2022
|
Marudhambal
|
2917006WL007581
|
Marudhambal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Marudhambal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1540-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265083
|
16/06/2022
|
Valarmathi
|
2917006WL007581
|
Valarmathi
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-003/1309-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264924
|
16/06/2022
|
vennila
|
2917006WL007579
|
vennila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
vennila
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1303-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264925
|
16/06/2022
|
Anitha
|
2917006WL007579
|
Anitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anitha
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1304-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265005
|
16/06/2022
|
Janaki
|
2917006WL007580
|
Janaki
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
Janaki
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1308-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264926
|
16/06/2022
|
Thangal
|
2917006WL007579
|
Thangal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1311-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264927
|
16/06/2022
|
Murugayee
|
2917006WL007579
|
Murugayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugayee
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1411-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264928
|
16/06/2022
|
Vasanthi
|
2917006WL007579
|
Vasanthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1418
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264929
|
16/06/2022
|
Deepa
|
2917006WL007579
|
Deepa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Deepa
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1425-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264930
|
16/06/2022
|
Sujatha
|
2917006WL007579
|
Sujatha
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sujatha
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265006
|
16/06/2022
|
Thangamani
|
2917006WL007580
|
Thangamani
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangamani
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1494-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264931
|
16/06/2022
|
Chellammal
|
2917006WL007579
|
Chellammal
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264932
|
16/06/2022
|
Vellaiyammal
|
2917006WL007579
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1543-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264934
|
16/06/2022
|
Pushpavathi
|
2917006WL007579
|
Pushpavathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264935
|
16/06/2022
|
Senbagavalli
|
2917006WL007579
|
Senbagavalli
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1549-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264937
|
16/06/2022
|
Amutha
|
2917006WL007579
|
Amutha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264938
|
16/06/2022
|
Sangeetha
|
2917006WL007579
|
Sangeetha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1551-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264939
|
16/06/2022
|
Rajeshwari
|
2917006WL007579
|
Rajeshwari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264554
|
16/06/2022
|
Vasanthi
|
2917006WL007569
|
Vasanthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1265-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266081
|
16/06/2022
|
sellaye
|
2917006WL007598
|
sellaye
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
sellaye
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1273-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266948
|
16/06/2022
|
Manimekalai
|
2917006WL007610
|
Manimekalai
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1274-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266082
|
16/06/2022
|
Shivakami
|
2917006WL007598
|
Shivakami
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shivakami
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1276-B
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264718
|
16/06/2022
|
Akilambaal
|
2917006WL007573
|
Akilambaal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Akilambaal
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1340-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266083
|
16/06/2022
|
Prema
|
2917006WL007598
|
Prema
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Prema
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1341-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266084
|
16/06/2022
|
Thailayee
|
2917006WL007598
|
Thailayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thailayee
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1342-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266085
|
16/06/2022
|
Thangamani
|
2917006WL007598
|
Thangamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangamani
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1343-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264719
|
16/06/2022
|
Karpagam
|
2917006WL007573
|
Karpagam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1344-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264720
|
16/06/2022
|
Ranjini
|
2917006WL007573
|
Ranjini
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ranjini
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1412-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264555
|
16/06/2022
|
Chandra
|
2917006WL007569
|
Chandra
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1413
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264320
|
16/06/2022
|
Malarvizhi
|
2917006WL007561
|
Malarvizhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1420-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266086
|
16/06/2022
|
Palaniyammal
|
2917006WL007598
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266949
|
16/06/2022
|
Dhavamani
|
2917006WL007610
|
Dhavamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1452-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264453
|
16/06/2022
|
Malikarani
|
2917006WL007565
|
Malikarani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malikarani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264556
|
16/06/2022
|
Manimegalai
|
2917006WL007569
|
Manimegalai
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266952
|
16/06/2022
|
Sampooranam
|
2917006WL007610
|
Sampooranam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1555-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264557
|
16/06/2022
|
Palaniyammal
|
2917006WL007569
|
Palaniyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1254-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265595
|
16/06/2022
|
Vellaiyammal
|
2917006WL007590
|
Vellaiyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1295
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265597
|
16/06/2022
|
malliga
|
2917006WL007590
|
malliga
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
malliga
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1300-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265598
|
16/06/2022
|
Periyakkal
|
2917006WL007590
|
Periyakkal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1301-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265599
|
16/06/2022
|
Saroja
|
2917006WL007590
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1349-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265601
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007590
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1383-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265602
|
16/06/2022
|
rajathi
|
2917006WL007590
|
rajathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
rajathi
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1410-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265603
|
16/06/2022
|
Mokkayee
|
2917006WL007590
|
Mokkayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mokkayee
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1454-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265604
|
16/06/2022
|
Manjula
|
2917006WL007590
|
Manjula
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manjula
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1456-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265605
|
16/06/2022
|
Senbagavalli
|
2917006WL007590
|
Senbagavalli
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1458-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265606
|
16/06/2022
|
Chellammal
|
2917006WL007590
|
Chellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1460-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265607
|
16/06/2022
|
Shivakami
|
2917006WL007590
|
Shivakami
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shivakami
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1489-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265608
|
16/06/2022
|
Saranya
|
2917006WL007590
|
Saranya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saranya
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1491-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265609
|
16/06/2022
|
Vairaperumal
|
2917006WL007590
|
Vairaperumal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vairaperumal
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1539-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265611
|
16/06/2022
|
Jothi
|
2917006WL007590
|
Jothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jothi
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1572-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265613
|
16/06/2022
|
Dhanaalkshmi
|
2917006WL007590
|
Dhanaalkshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanaalkshmi
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1573-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265614
|
16/06/2022
|
Janaki
|
2917006WL007590
|
Janaki
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
Janaki
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265615
|
16/06/2022
|
Rasammal
|
2917006WL007590
|
Rasammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rasammal
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1582-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265617
|
16/06/2022
|
Saradha
|
2917006WL007590
|
Saradha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265012
|
16/06/2022
|
Sree rengayee
|
2917006WL007580
|
Sree rengayee
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sree rengayee
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1003-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264723
|
16/06/2022
|
lakshmi
|
2917006WL007573
|
lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1006-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264564
|
16/06/2022
|
manjula
|
2917006WL007569
|
manjula
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
manjula
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1008-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264955
|
16/06/2022
|
Nagammal
|
2917006WL007579
|
Nagammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagammal
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265013
|
16/06/2022
|
Selvamani
|
2917006WL007580
|
Selvamani
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvamani
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1013-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266955
|
16/06/2022
|
mookkammal
|
2917006WL007610
|
mookkammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
mookkammal
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1020-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266956
|
16/06/2022
|
santhi
|
2917006WL007610
|
santhi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1029-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264956
|
16/06/2022
|
chitra
|
2917006WL007579
|
chitra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
chitra
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1037-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266091
|
16/06/2022
|
kannammal
|
2917006WL007598
|
kannammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
kannammal
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1043-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264957
|
16/06/2022
|
vijaya
|
2917006WL007579
|
vijaya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
vijaya
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1044-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264958
|
16/06/2022
|
Sudha
|
2917006WL007579
|
Sudha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sudha
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1049-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265779
|
16/06/2022
|
Thangamani
|
2917006WL007591
|
Thangamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangamani
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1051-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264649
|
16/06/2022
|
kanthamani
|
2917006WL007571
|
kanthamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
kanthamani
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1056-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266092
|
16/06/2022
|
kalaivani
|
2917006WL007598
|
kalaivani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
kalaivani
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/106-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265015
|
16/06/2022
|
Elagiam.G
|
2917006WL007580
|
Elagiam.G
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elagiam.G
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1066-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264650
|
16/06/2022
|
Angammal
|
2917006WL007571
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Angammal
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1070-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265780
|
16/06/2022
|
Rajalakshmi .S
|
2917006WL007591
|
Rajalakshmi .S
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajalakshmi .S
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1071-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265781
|
16/06/2022
|
arasan
|
2917006WL007591
|
arasan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
arasan
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1073-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264651
|
16/06/2022
|
murugambal
|
2917006WL007571
|
murugambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
murugambal
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1075-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266957
|
16/06/2022
|
valliyammal
|
2917006WL007610
|
valliyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
valliyammal
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1088-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265122
|
16/06/2022
|
Sirumbayee
|
2917006WL007581
|
Sirumbayee
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1089-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264458
|
16/06/2022
|
sirumbayee
|
2917006WL007565
|
sirumbayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/109-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265016
|
16/06/2022
|
kandasamy
|
2917006WL007580
|
kandasamy
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
kandasamy
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1091-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266093
|
16/06/2022
|
latha
|
2917006WL007598
|
latha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
latha
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1095-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265782
|
16/06/2022
|
parvathy
|
2917006WL007591
|
parvathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
parvathy
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1099-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266094
|
16/06/2022
|
kalaiselvi
|
2917006WL007598
|
kalaiselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/11-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265017
|
16/06/2022
|
mariyayee
|
2917006WL007580
|
mariyayee
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
mariyayee
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1100-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266958
|
16/06/2022
|
Ramayee
|
2917006WL007610
|
Ramayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramayee
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1104-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264960
|
16/06/2022
|
kamatchi.M
|
2917006WL007579
|
kamatchi.M
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
kamatchi.M
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1109-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264653
|
16/06/2022
|
Anajalam
|
2917006WL007571
|
Anajalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anajalam
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1112-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264961
|
16/06/2022
|
Elangiyam.S
|
2917006WL007579
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1114-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264724
|
16/06/2022
|
vairammal
|
2917006WL007573
|
vairammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
vairammal
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1116-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266959
|
16/06/2022
|
Periyakkal
|
2917006WL007610
|
Periyakkal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1123-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264654
|
16/06/2022
|
logeshwari
|
2917006WL007571
|
logeshwari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
logeshwari
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1126-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264725
|
16/06/2022
|
pushpam
|
2917006WL007573
|
pushpam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/113-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265018
|
16/06/2022
|
kailasam
|
2917006WL007580
|
kailasam
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
kailasam
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1135-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264565
|
16/06/2022
|
Rameshwari .P
|
2917006WL007569
|
Rameshwari .P
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rameshwari .P
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/114-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265649
|
16/06/2022
|
Parvathi.P
|
2917006WL007590
|
Parvathi.P
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathi.P
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1146-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265126
|
16/06/2022
|
murugambal
|
2917006WL007581
|
murugambal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
murugambal
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/115-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265651
|
16/06/2022
|
lakshmi
|
2917006WL007590
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/115-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265650
|
16/06/2022
|
perumal
|
2917006WL007590
|
perumal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
perumal
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1155-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265130
|
16/06/2022
|
manimegalai
|
2917006WL007581
|
manimegalai
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
manimegalai
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1156-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265131
|
16/06/2022
|
lakshmi
|
2917006WL007581
|
lakshmi
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/116-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265653
|
16/06/2022
|
Akkandi
|
2917006WL007590
|
Akkandi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Akkandi
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1164-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264566
|
16/06/2022
|
Ariyamalai.P
|
2917006WL007569
|
Ariyamalai.P
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ariyamalai.P
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1166-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265135
|
16/06/2022
|
saraswathy
|
2917006WL007581
|
saraswathy
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
saraswathy
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1168-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266960
|
16/06/2022
|
Umapathi.G
|
2917006WL007610
|
Umapathi.G
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
Umapathi.G
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1169-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264655
|
16/06/2022
|
mariyaee
|
2917006WL007571
|
mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
mariyaee
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1171-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265136
|
16/06/2022
|
kailasam
|
2917006WL007581
|
kailasam
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
kailasam
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1174-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264726
|
16/06/2022
|
Jayalakshmi
|
2917006WL007573
|
Jayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1177-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265654
|
16/06/2022
|
Sirumbayee
|
2917006WL007590
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1178-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266097
|
16/06/2022
|
pappa
|
2917006WL007598
|
pappa
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
pappa
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1181-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265655
|
16/06/2022
|
Palaniyammal.S
|
2917006WL007590
|
Palaniyammal.S
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal.S
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1183-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264727
|
16/06/2022
|
Chandra
|
2917006WL007573
|
Chandra
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/119-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265657
|
16/06/2022
|
ANGAMMAL P
|
2917006WL007590
|
ANGAMMAL P
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANGAMMAL P
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1191-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265658
|
16/06/2022
|
Oonthayee
|
2917006WL007590
|
Oonthayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Oonthayee
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1196-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264330
|
16/06/2022
|
Mookkammal
|
2917006WL007561
|
Mookkammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1197-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266961
|
16/06/2022
|
Palaniammal
|
2917006WL007610
|
Palaniammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1201-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264656
|
16/06/2022
|
Chellammal
|
2917006WL007571
|
Chellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1202-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266098
|
16/06/2022
|
saroja
|
2917006WL007598
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
saroja
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1210-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264728
|
16/06/2022
|
Arayee
|
2917006WL007573
|
Arayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arayee
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1211-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264657
|
16/06/2022
|
Backiam
|
2917006WL007571
|
Backiam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Backiam
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1213-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265660
|
16/06/2022
|
Selvarani
|
2917006WL007590
|
Selvarani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarani
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1214-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265661
|
16/06/2022
|
Pappathi
|
2917006WL007590
|
Pappathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappathi
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1220-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264568
|
16/06/2022
|
Shanthi
|
2917006WL007569
|
Shanthi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1223-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264331
|
16/06/2022
|
chitra
|
2917006WL007561
|
chitra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
chitra
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1225-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264658
|
16/06/2022
|
Chellammal.D
|
2917006WL007571
|
Chellammal.D
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal.D
|
STATE BANK OF INDIA(508548)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1227-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265662
|
16/06/2022
|
Rajathi
|
2917006WL007590
|
Rajathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajathi
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1229-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265020
|
16/06/2022
|
Poongodi
|
2917006WL007580
|
Poongodi
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poongodi
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/123-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265663
|
16/06/2022
|
PALANIAMMAL P
|
2917006WL007590
|
PALANIAMMAL P
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1233-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265664
|
16/06/2022
|
Sirumbayee
|
2917006WL007590
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1234-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264459
|
16/06/2022
|
Sathya
|
2917006WL007565
|
Sathya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sathya
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264963
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007579
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1237-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264964
|
16/06/2022
|
Periyasamy
|
2917006WL007579
|
Periyasamy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1238-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264965
|
16/06/2022
|
Latha
|
2917006WL007579
|
Latha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Latha
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1241-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264966
|
16/06/2022
|
Tamilselvi
|
2917006WL007579
|
Tamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1246-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265785
|
16/06/2022
|
geetha
|
2917006WL007591
|
geetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
geetha
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1257-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265786
|
16/06/2022
|
Lakshmi
|
2917006WL007591
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1279-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266101
|
16/06/2022
|
Selvi
|
2917006WL007598
|
Selvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1284-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264967
|
16/06/2022
|
Aarayee
|
2917006WL007579
|
Aarayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Aarayee
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1286-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265666
|
16/06/2022
|
THAMILSELVI R
|
2917006WL007590
|
THAMILSELVI R
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
THAMILSELVI R
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1288-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265667
|
16/06/2022
|
Mariyaee.S
|
2917006WL007590
|
Mariyaee.S
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyaee.S
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1290-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265670
|
16/06/2022
|
Valli
|
2917006WL007590
|
Valli
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valli
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/13-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265021
|
16/06/2022
|
Mallika.G
|
2917006WL007580
|
Mallika.G
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mallika.G
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/132-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265671
|
16/06/2022
|
kalavathy
|
2917006WL007590
|
kalavathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
kalavathy
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/133-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265672
|
16/06/2022
|
Nagammal
|
2917006WL007590
|
Nagammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagammal
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1332-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264332
|
16/06/2022
|
Parameshwari
|
2917006WL007561
|
Parameshwari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1334-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264569
|
16/06/2022
|
Rajammal
|
2917006WL007569
|
Rajammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1336-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264570
|
16/06/2022
|
Muthulakshmi
|
2917006WL007569
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1337-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264571
|
16/06/2022
|
Muthulakshmi
|
2917006WL007569
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/135-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265673
|
16/06/2022
|
Rajee
|
2917006WL007590
|
Rajee
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajee
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1351-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264572
|
16/06/2022
|
Jegadhambal
|
2917006WL007569
|
Jegadhambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jegadhambal
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/137-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265674
|
16/06/2022
|
Ellammal
|
2917006WL007590
|
Ellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ellammal
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1390-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265137
|
16/06/2022
|
Saritha
|
2917006WL007581
|
Saritha
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saritha
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/14-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265022
|
16/06/2022
|
kumarathi
|
2917006WL007580
|
kumarathi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
kumarathi
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264573
|
16/06/2022
|
Maheshwari
|
2917006WL007569
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264574
|
16/06/2022
|
Amutha
|
2917006WL007569
|
Amutha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/146-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265676
|
16/06/2022
|
Banumathy
|
2917006WL007590
|
Banumathy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banumathy
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/147-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265677
|
16/06/2022
|
Sirumbayee
|
2917006WL007590
|
Sirumbayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1473-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264576
|
16/06/2022
|
Backiyam
|
2917006WL007569
|
Backiyam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Backiyam
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1478-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264577
|
16/06/2022
|
Kavitha
|
2917006WL007569
|
Kavitha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kavitha
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1479-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264578
|
16/06/2022
|
Lakshmi
|
2917006WL007569
|
Lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264800
|
16/06/2022
|
Logammal
|
2917006WL007575
|
Logammal
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
22/06/2022
|
|
008037883
|
|
Logammal
|
BANK OF INDIA(508505)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/149-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265679
|
16/06/2022
|
Rengammal
|
2917006WL007590
|
Rengammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rengammal
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264580
|
16/06/2022
|
Govindhammal
|
2917006WL007569
|
Govindhammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1499-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264333
|
16/06/2022
|
Karpagam
|
2917006WL007561
|
Karpagam
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karpagam
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/150-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265680
|
16/06/2022
|
Mookkayee.T
|
2917006WL007590
|
Mookkayee.T
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mookkayee.T
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/151-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265681
|
16/06/2022
|
veerammal
|
2917006WL007590
|
veerammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
veerammal
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/152-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265682
|
16/06/2022
|
malaikulandy
|
2917006WL007590
|
malaikulandy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
malaikulandy
|
CANARA BANK(508532)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1520-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264582
|
16/06/2022
|
Vimala
|
2917006WL007569
|
Vimala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vimala
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/153-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265683
|
16/06/2022
|
Chandramathy
|
2917006WL007590
|
Chandramathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandramathy
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/154-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265684
|
16/06/2022
|
BAKKIYAM
|
2917006WL007590
|
BAKKIYAM
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/155-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265685
|
16/06/2022
|
sumathy
|
2917006WL007590
|
sumathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
sumathy
|
CANARA BANK(508532)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/156-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265686
|
16/06/2022
|
chinnammal
|
2917006WL007590
|
chinnammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
chinnammal
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/158-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265687
|
16/06/2022
|
Periyakkal
|
2917006WL007590
|
Periyakkal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/159-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265689
|
16/06/2022
|
Sirumpayee
|
2917006WL007590
|
Sirumpayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumpayee
|
CANARA BANK(508532)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/16-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265024
|
16/06/2022
|
Marudhai .C
|
2917006WL007580
|
Marudhai .C
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Marudhai .C
|
CANARA BANK(508532)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/160-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265690
|
16/06/2022
|
Rengammal
|
2917006WL007590
|
Rengammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rengammal
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/162-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265691
|
16/06/2022
|
Nithya
|
2917006WL007590
|
Nithya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nithya
|
CANARA BANK(508532)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/163-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265692
|
16/06/2022
|
Saroja
|
2917006WL007590
|
Saroja
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/164-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265693
|
16/06/2022
|
periyakkal
|
2917006WL007590
|
periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
periyakkal
|
CANARA BANK(508532)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/166-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265696
|
16/06/2022
|
Santhi
|
2917006WL007590
|
Santhi
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
CANARA BANK(508532)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/167-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265698
|
16/06/2022
|
saroja
|
2917006WL007590
|
saroja
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
saroja
|
CANARA BANK(508532)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/170-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265699
|
16/06/2022
|
malaikulunthi
|
2917006WL007590
|
malaikulunthi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
malaikulunthi
|
CANARA BANK(508532)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/171-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265700
|
16/06/2022
|
periyakkal
|
2917006WL007590
|
periyakkal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
periyakkal
|
CANARA BANK(508532)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/176-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265703
|
16/06/2022
|
Vijaya
|
2917006WL007590
|
Vijaya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijaya
|
CANARA BANK(508532)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/179-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265704
|
16/06/2022
|
pappathi
|
2917006WL007590
|
pappathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
pappathi
|
CANARA BANK(508532)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/181-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265705
|
16/06/2022
|
Murugan
|
2917006WL007590
|
Murugan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/193-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265707
|
16/06/2022
|
dhanalakshmi
|
2917006WL007590
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/194-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265708
|
16/06/2022
|
PONNI
|
2917006WL007590
|
PONNI
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
PONNI
|
CANARA BANK(508532)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/196-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265709
|
16/06/2022
|
mariyaee
|
2917006WL007590
|
mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
mariyaee
|
CANARA BANK(508532)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/197-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265710
|
16/06/2022
|
pappa
|
2917006WL007590
|
pappa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
pappa
|
CANARA BANK(508532)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/199-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265711
|
16/06/2022
|
sirumpayee
|
2917006WL007590
|
sirumpayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/2-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265025
|
16/06/2022
|
Periyannan
|
2917006WL007580
|
Periyannan
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyannan
|
CANARA BANK(508532)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/20-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265026
|
16/06/2022
|
Govindhammal.M
|
2917006WL007580
|
Govindhammal.M
|
00078
|
CNRB0001616
|
239
|
239
|
Processed
|
22/06/2022
|
|
008037883
|
|
Govindhammal.M
|
GENERAL POST OFFICE(607245)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/201-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265712
|
16/06/2022
|
Devasana
|
2917006WL007590
|
Devasana
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devasana
|
CANARA BANK(508532)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/204-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265713
|
16/06/2022
|
Sirumbayee
|
2917006WL007590
|
Sirumbayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/209-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264659
|
16/06/2022
|
manickayee
|
2917006WL007571
|
manickayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
manickayee
|
CANARA BANK(508532)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/214-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264731
|
16/06/2022
|
selvi
|
2917006WL007573
|
selvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/22-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265027
|
16/06/2022
|
rani
|
2917006WL007580
|
rani
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
rani
|
CANARA BANK(508532)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/223-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264733
|
16/06/2022
|
Samboornam
|
2917006WL007573
|
Samboornam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/227-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264334
|
16/06/2022
|
periyakkal
|
2917006WL007561
|
periyakkal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
periyakkal
|
CANARA BANK(508532)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/228-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266106
|
16/06/2022
|
santhi
|
2917006WL007598
|
santhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
santhi
|
CANARA BANK(508532)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/23-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265028
|
16/06/2022
|
Perumal
|
2917006WL007580
|
Perumal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Perumal
|
CANARA BANK(508532)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/230-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266107
|
16/06/2022
|
rani
|
2917006WL007598
|
rani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
rani
|
BANK OF INDIA(508505)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/232-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264594
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007569
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/233-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266108
|
16/06/2022
|
banumathy
|
2917006WL007598
|
banumathy
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
banumathy
|
CANARA BANK(508532)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266963
|
16/06/2022
|
Pitchaimani
|
2917006WL007610
|
Pitchaimani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265029
|
16/06/2022
|
chandra
|
2917006WL007580
|
chandra
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
chandra
|
CANARA BANK(508532)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/240-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264335
|
16/06/2022
|
sirumpayee
|
2917006WL007561
|
sirumpayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/247-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266964
|
16/06/2022
|
Mariyayee
|
2917006WL007610
|
Mariyayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/248-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264595
|
16/06/2022
|
vasantha
|
2917006WL007569
|
vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
vasantha
|
CANARA BANK(508532)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/249-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264461
|
16/06/2022
|
Anjalam
|
2917006WL007565
|
Anjalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalam
|
CANARA BANK(508532)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/25-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265030
|
16/06/2022
|
thangammal
|
2917006WL007580
|
thangammal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
thangammal
|
CANARA BANK(508532)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264462
|
16/06/2022
|
Thangammal
|
2917006WL007565
|
Thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangammal
|
CANARA BANK(508532)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/251-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266965
|
16/06/2022
|
Muthukkannu
|
2917006WL007610
|
Muthukkannu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthukkannu
|
CANARA BANK(508532)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/252-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264336
|
16/06/2022
|
Angammal
|
2917006WL007561
|
Angammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/255-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264337
|
16/06/2022
|
palaniyamal
|
2917006WL007561
|
palaniyamal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
palaniyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/258-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264661
|
16/06/2022
|
karuthamani
|
2917006WL007571
|
karuthamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
karuthamani
|
CANARA BANK(508532)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/259-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264662
|
16/06/2022
|
Alagurani
|
2917006WL007571
|
Alagurani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alagurani
|
CANARA BANK(508532)
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/26-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265031
|
16/06/2022
|
palayee
|
2917006WL007580
|
palayee
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
22/06/2022
|
|
008037883
|
|
palayee
|
CANARA BANK(508532)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/260-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266109
|
16/06/2022
|
Mahalakshmi
|
2917006WL007598
|
Mahalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/262-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264338
|
16/06/2022
|
jayalakshmi
|
2917006WL007561
|
jayalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/266-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264339
|
16/06/2022
|
Maruthayee
|
2917006WL007561
|
Maruthayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/268-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266966
|
16/06/2022
|
Chinnapponnu
|
2917006WL007610
|
Chinnapponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnapponnu
|
CANARA BANK(508532)
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/271-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266967
|
16/06/2022
|
cinnammal
|
2917006WL007610
|
cinnammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
cinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/276-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264663
|
16/06/2022
|
sampoornam
|
2917006WL007571
|
sampoornam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
sampoornam
|
CANARA BANK(508532)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265032
|
16/06/2022
|
Dhanam.P
|
2917006WL007580
|
Dhanam.P
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/282-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264664
|
16/06/2022
|
Alagammal.M
|
2917006WL007571
|
Alagammal.M
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alagammal.M
|
CANARA BANK(508532)
|
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/283-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266968
|
16/06/2022
|
Navamani
|
2917006WL007610
|
Navamani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
Navamani
|
CANARA BANK(508532)
|
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/286-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266110
|
16/06/2022
|
Anjalam
|
2917006WL007598
|
Anjalam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalam
|
CANARA BANK(508532)
|
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/287-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264665
|
16/06/2022
|
pushpam
|
2917006WL007571
|
pushpam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
pushpam
|
CANARA BANK(508532)
|
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/29-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265033
|
16/06/2022
|
Mookkayee
|
2917006WL007580
|
Mookkayee
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/294-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266111
|
16/06/2022
|
Palaniammal
|
2917006WL007598
|
Palaniammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/3-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265034
|
16/06/2022
|
Kayarkanni
|
2917006WL007580
|
Kayarkanni
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kayarkanni
|
CANARA BANK(508532)
|
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/30-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265035
|
16/06/2022
|
veermmal
|
2917006WL007580
|
veermmal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
veermmal
|
CANARA BANK(508532)
|
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/303-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264596
|
16/06/2022
|
ManikKayee
|
2917006WL007569
|
ManikKayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
ManikKayee
|
CANARA BANK(508532)
|
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/306-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265789
|
16/06/2022
|
Thangammal
|
2917006WL007591
|
Thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangammal
|
CANARA BANK(508532)
|
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/31-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265036
|
16/06/2022
|
Perumayee
|
2917006WL007580
|
Perumayee
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/312-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265791
|
16/06/2022
|
rasammal
|
2917006WL007591
|
rasammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
rasammal
|
CANARA BANK(508532)
|
|
244
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/318-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265793
|
16/06/2022
|
Saroja
|
2917006WL007591
|
Saroja
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
CANARA BANK(508532)
|
|
245
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/32-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265037
|
16/06/2022
|
Dhanapakiyam.S
|
2917006WL007580
|
Dhanapakiyam.S
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanapakiyam.S
|
CANARA BANK(508532)
|
|
246
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/320-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265794
|
16/06/2022
|
jothimani
|
2917006WL007591
|
jothimani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
jothimani
|
CANARA BANK(508532)
|
|
247
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/327-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265796
|
16/06/2022
|
Gokila.B
|
2917006WL007591
|
Gokila.B
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gokila.B
|
CANARA BANK(508532)
|
|
248
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/33-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265038
|
16/06/2022
|
Arukkani
|
2917006WL007580
|
Arukkani
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arukkani
|
CANARA BANK(508532)
|
|
249
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/335-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265799
|
16/06/2022
|
lakshmi
|
2917006WL007591
|
lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
250
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/34-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265039
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007580
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
251
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/340-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265800
|
16/06/2022
|
Bakkiyam.K
|
2917006WL007591
|
Bakkiyam.K
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bakkiyam.K
|
CANARA BANK(508532)
|
|
252
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/344-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265714
|
16/06/2022
|
PERIYAKKAL.T
|
2917006WL007590
|
PERIYAKKAL.T
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
PERIYAKKAL.T
|
CANARA BANK(508532)
|
|
253
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/345-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265715
|
16/06/2022
|
veerammal
|
2917006WL007590
|
veerammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
254
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/346-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265716
|
16/06/2022
|
Sirumbayee
|
2917006WL007590
|
Sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
255
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/348-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265717
|
16/06/2022
|
Vijaya
|
2917006WL007590
|
Vijaya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijaya
|
CANARA BANK(508532)
|
|
256
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/349-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265718
|
16/06/2022
|
muthulakshmi
|
2917006WL007590
|
muthulakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
257
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/350-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265719
|
16/06/2022
|
chellammal
|
2917006WL007590
|
chellammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
chellammal
|
CANARA BANK(508532)
|
|
258
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/352-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265720
|
16/06/2022
|
Santhi
|
2917006WL007590
|
Santhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
CANARA BANK(508532)
|
|
259
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/355-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265721
|
16/06/2022
|
pappathy
|
2917006WL007590
|
pappathy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
pappathy
|
CANARA BANK(508532)
|
|
260
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/36-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265040
|
16/06/2022
|
Kanniammal.R
|
2917006WL007580
|
Kanniammal.R
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kanniammal.R
|
CANARA BANK(508532)
|
|
261
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/36-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265041
|
16/06/2022
|
Mahalakshmi
|
2917006WL007580
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
262
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/360-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265722
|
16/06/2022
|
Elangiyam
|
2917006WL007590
|
Elangiyam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elangiyam
|
CANARA BANK(508532)
|
|
263
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/361-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265723
|
16/06/2022
|
Chinnapponnu
|
2917006WL007590
|
Chinnapponnu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnapponnu
|
BANK OF INDIA(508505)
|
|
264
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/363-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265724
|
16/06/2022
|
kamatchi
|
2917006WL007590
|
kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
kamatchi
|
CANARA BANK(508532)
|
|
265
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/365-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265725
|
16/06/2022
|
mookkayee
|
2917006WL007590
|
mookkayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
mookkayee
|
CANARA BANK(508532)
|
|
266
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/366-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265726
|
16/06/2022
|
Arayee.P
|
2917006WL007590
|
Arayee.P
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arayee.P
|
CANARA BANK(508532)
|
|
267
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/367-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265727
|
16/06/2022
|
SAROJA T
|
2917006WL007590
|
SAROJA T
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAROJA T
|
CANARA BANK(508532)
|
|
268
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/368-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265728
|
16/06/2022
|
periyakkal
|
2917006WL007590
|
periyakkal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
periyakkal
|
CANARA BANK(508532)
|
|
269
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/373-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265042
|
16/06/2022
|
kamatchi
|
2917006WL007580
|
kamatchi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
kamatchi
|
CANARA BANK(508532)
|
|
270
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/375-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266112
|
16/06/2022
|
jayalakshmi
|
2917006WL007598
|
jayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
271
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/378-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264666
|
16/06/2022
|
sarasu
|
2917006WL007571
|
sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
sarasu
|
CANARA BANK(508532)
|
|
272
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/38-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265043
|
16/06/2022
|
Sarasu
|
2917006WL007580
|
Sarasu
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sarasu
|
CANARA BANK(508532)
|
|
273
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/381-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266113
|
16/06/2022
|
Thailammal
|
2917006WL007598
|
Thailammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thailammal
|
CANARA BANK(508532)
|
|
274
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/383-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264736
|
16/06/2022
|
Thamarai
|
2917006WL007573
|
Thamarai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thamarai
|
CANARA BANK(508532)
|
|
275
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/386-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264340
|
16/06/2022
|
subbulakshmi
|
2917006WL007561
|
subbulakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
276
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/388-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264737
|
16/06/2022
|
Rajammal
|
2917006WL007573
|
Rajammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
CANARA BANK(508532)
|
|
277
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264738
|
16/06/2022
|
Anjalam
|
2917006WL007573
|
Anjalam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalam
|
CANARA BANK(508532)
|
|
278
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/392-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266114
|
16/06/2022
|
karumpayee
|
2917006WL007598
|
karumpayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
karumpayee
|
BANK OF INDIA(508505)
|
|
279
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/394-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266969
|
16/06/2022
|
muthammal
|
2917006WL007610
|
muthammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
muthammal
|
CANARA BANK(508532)
|
|
280
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/399-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264667
|
16/06/2022
|
Anbuselvi
|
2917006WL007571
|
Anbuselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
281
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/4-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265044
|
16/06/2022
|
Periyakkal
|
2917006WL007580
|
Periyakkal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
282
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/400-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266115
|
16/06/2022
|
jayalakshmi
|
2917006WL007598
|
jayalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
283
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264341
|
16/06/2022
|
ilangiyam
|
2917006WL007561
|
ilangiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
ilangiyam
|
CANARA BANK(508532)
|
|
284
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/402-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264668
|
16/06/2022
|
marudayee
|
2917006WL007571
|
marudayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
marudayee
|
CANARA BANK(508532)
|
|
285
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/404-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264669
|
16/06/2022
|
mariyaee
|
2917006WL007571
|
mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
mariyaee
|
CANARA BANK(508532)
|
|
286
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/405-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264597
|
16/06/2022
|
Rani
|
2917006WL007569
|
Rani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
CANARA BANK(508532)
|
|
287
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/408-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264598
|
16/06/2022
|
Kanthamani.G
|
2917006WL007569
|
Kanthamani.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kanthamani.G
|
CANARA BANK(508532)
|
|
288
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/409-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264342
|
16/06/2022
|
leelavathy
|
2917006WL007561
|
leelavathy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
leelavathy
|
CANARA BANK(508532)
|
|
289
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/41-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265045
|
16/06/2022
|
Ramani
|
2917006WL007580
|
Ramani
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramani
|
CANARA BANK(508532)
|
|
290
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/410-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266116
|
16/06/2022
|
kamatchi
|
2917006WL007598
|
kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
kamatchi
|
CANARA BANK(508532)
|
|
291
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/412-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264599
|
16/06/2022
|
muruganantham
|
2917006WL007569
|
muruganantham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
muruganantham
|
CANARA BANK(508532)
|
|
292
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/417-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266117
|
16/06/2022
|
Malliga.K
|
2917006WL007598
|
Malliga.K
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malliga.K
|
CANARA BANK(508532)
|
|
293
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/420-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264600
|
16/06/2022
|
Malarkodi
|
2917006WL007569
|
Malarkodi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
294
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266118
|
16/06/2022
|
Dhanam
|
2917006WL007598
|
Dhanam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/422-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266970
|
16/06/2022
|
pappathy
|
2917006WL007610
|
pappathy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
pappathy
|
CANARA BANK(508532)
|
|
296
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/423-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266971
|
16/06/2022
|
Dhanabakkiyam
|
2917006WL007610
|
Dhanabakkiyam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
297
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/427-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264343
|
16/06/2022
|
Krishnaveni
|
2917006WL007561
|
Krishnaveni
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
298
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264601
|
16/06/2022
|
murugapillai
|
2917006WL007569
|
murugapillai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
murugapillai
|
CANARA BANK(508532)
|
|
299
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/436-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264968
|
16/06/2022
|
Rajeshwari.S
|
2917006WL007579
|
Rajeshwari.S
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeshwari.S
|
CANARA BANK(508532)
|
|
300
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/437-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264969
|
16/06/2022
|
kamatchi
|
2917006WL007579
|
kamatchi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
kamatchi
|
CANARA BANK(508532)
|
|
301
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/439-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264970
|
16/06/2022
|
Palaniammal
|
2917006WL007579
|
Palaniammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
302
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/443-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264971
|
16/06/2022
|
kamatchi
|
2917006WL007579
|
kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
kamatchi
|
CANARA BANK(508532)
|
|
303
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264972
|
16/06/2022
|
jothi
|
2917006WL007579
|
jothi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
jothi
|
CANARA BANK(508532)
|
|
304
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/445-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264973
|
16/06/2022
|
Thayar
|
2917006WL007579
|
Thayar
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thayar
|
CANARA BANK(508532)
|
|
305
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/447-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264974
|
16/06/2022
|
Santha
|
2917006WL007579
|
Santha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/448-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264975
|
16/06/2022
|
saroja
|
2917006WL007579
|
saroja
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264976
|
16/06/2022
|
kandan
|
2917006WL007579
|
kandan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
kandan
|
CANARA BANK(508532)
|
|
308
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/450-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264977
|
16/06/2022
|
Thilaga
|
2917006WL007579
|
Thilaga
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thilaga
|
CANARA BANK(508532)
|
|
309
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/451-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264978
|
16/06/2022
|
Akkandiammal
|
2917006WL007579
|
Akkandiammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Akkandiammal
|
CANARA BANK(508532)
|
|
310
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/452-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264979
|
16/06/2022
|
Murugesan
|
2917006WL007579
|
Murugesan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugesan
|
CANARA BANK(508532)
|
|
311
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/453-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264980
|
16/06/2022
|
parasu raman
|
2917006WL007579
|
parasu raman
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
parasu raman
|
CANARA BANK(508532)
|
|
312
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/456-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264982
|
16/06/2022
|
Revathy
|
2917006WL007579
|
Revathy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Revathy
|
CANARA BANK(508532)
|
|
313
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/463-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264983
|
16/06/2022
|
sirumbayee.M
|
2917006WL007579
|
sirumbayee.M
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
sirumbayee.M
|
CANARA BANK(508532)
|
|
314
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264984
|
16/06/2022
|
mariyaee
|
2917006WL007579
|
mariyaee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
mariyaee
|
CANARA BANK(508532)
|
|
315
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264985
|
16/06/2022
|
muthulakshmi
|
2917006WL007579
|
muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
316
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/468-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264986
|
16/06/2022
|
Maruthambal
|
2917006WL007579
|
Maruthambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
317
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/47-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265046
|
16/06/2022
|
Periyakkal
|
2917006WL007580
|
Periyakkal
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
318
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/471-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265145
|
16/06/2022
|
Malarkodi
|
2917006WL007581
|
Malarkodi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
319
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/472-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264344
|
16/06/2022
|
Amaravathy
|
2917006WL007561
|
Amaravathy
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
320
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/473-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264740
|
16/06/2022
|
manikkayee
|
2917006WL007573
|
manikkayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
manikkayee
|
CANARA BANK(508532)
|
|
321
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/477-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266119
|
16/06/2022
|
Dhanam
|
2917006WL007598
|
Dhanam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanam
|
CANARA BANK(508532)
|
|
322
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/480-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264345
|
16/06/2022
|
Amsavalli
|
2917006WL007561
|
Amsavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
323
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264346
|
16/06/2022
|
sivsakthi
|
2917006WL007561
|
sivsakthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
sivsakthi
|
CANARA BANK(508532)
|
|
324
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/482-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264741
|
16/06/2022
|
Baby
|
2917006WL007573
|
Baby
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Baby
|
CANARA BANK(508532)
|
|
325
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/486-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264347
|
16/06/2022
|
Thangamani
|
2917006WL007561
|
Thangamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangamani
|
CANARA BANK(508532)
|
|
326
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/490-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264742
|
16/06/2022
|
dhanalakshmi
|
2917006WL007573
|
dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
327
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266120
|
16/06/2022
|
lakshmi
|
2917006WL007598
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
328
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/495-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264670
|
16/06/2022
|
Angammal
|
2917006WL007571
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Angammal
|
CANARA BANK(508532)
|
|
329
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/498-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264671
|
16/06/2022
|
Murugambal
|
2917006WL007571
|
Murugambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugambal
|
CANARA BANK(508532)
|
|
330
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/5-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265047
|
16/06/2022
|
Rajeswari
|
2917006WL007580
|
Rajeswari
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
331
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/504-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266972
|
16/06/2022
|
indirani
|
2917006WL007610
|
indirani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
indirani
|
CANARA BANK(508532)
|
|
332
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/506-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264672
|
16/06/2022
|
Devi
|
2917006WL007571
|
Devi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devi
|
CANARA BANK(508532)
|
|
333
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/508-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266973
|
16/06/2022
|
Thailayi
|
2917006WL007610
|
Thailayi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thailayi
|
CANARA BANK(508532)
|
|
334
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/51-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265048
|
16/06/2022
|
Thamilselvi
|
2917006WL007580
|
Thamilselvi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
335
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/52-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265049
|
16/06/2022
|
Thangamani
|
2917006WL007580
|
Thangamani
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangamani
|
CANARA BANK(508532)
|
|
336
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/524-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264673
|
16/06/2022
|
Muthulakshmi
|
2917006WL007571
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
337
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/528-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266974
|
16/06/2022
|
Murugambal
|
2917006WL007610
|
Murugambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugambal
|
CANARA BANK(508532)
|
|
338
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/529-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266121
|
16/06/2022
|
navayee
|
2917006WL007598
|
navayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
navayee
|
CANARA BANK(508532)
|
|
339
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266122
|
16/06/2022
|
Eswari
|
2917006WL007598
|
Eswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Eswari
|
CANARA BANK(508532)
|
|
340
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/538-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265146
|
16/06/2022
|
kanagavalli
|
2917006WL007581
|
kanagavalli
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
22/06/2022
|
|
008037883
|
|
kanagavalli
|
CANARA BANK(508532)
|
|
341
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/541-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265729
|
16/06/2022
|
Rajeshwari
|
2917006WL007590
|
Rajeshwari
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
342
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/548-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265801
|
16/06/2022
|
Bhuvaneshwari
|
2917006WL007591
|
Bhuvaneshwari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
343
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/559-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264675
|
16/06/2022
|
saroja
|
2917006WL007571
|
saroja
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
saroja
|
CANARA BANK(508532)
|
|
344
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/56-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265050
|
16/06/2022
|
Sirumbayee
|
2917006WL007580
|
Sirumbayee
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
345
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/560-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264602
|
16/06/2022
|
Mallika.T
|
2917006WL007569
|
Mallika.T
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mallika.T
|
CANARA BANK(508532)
|
|
346
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/561-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264603
|
16/06/2022
|
thamilselvi
|
2917006WL007569
|
thamilselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
347
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/564-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265147
|
16/06/2022
|
Subulakshmi
|
2917006WL007581
|
Subulakshmi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
348
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/569-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265151
|
16/06/2022
|
Ponramu
|
2917006WL007581
|
Ponramu
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponramu
|
CANARA BANK(508532)
|
|
349
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264987
|
16/06/2022
|
Parameshwari
|
2917006WL007579
|
Parameshwari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
350
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/575-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264988
|
16/06/2022
|
pitchaiyammal
|
2917006WL007579
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
351
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/58-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265051
|
16/06/2022
|
kavitha
|
2917006WL007580
|
kavitha
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
kavitha
|
CANARA BANK(508532)
|
|
352
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/59-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265052
|
16/06/2022
|
Manikandan
|
2917006WL007580
|
Manikandan
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manikandan
|
CANARA BANK(508532)
|
|
353
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/599-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265158
|
16/06/2022
|
Muthulakshmi
|
2917006WL007581
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
354
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/60-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265053
|
16/06/2022
|
jeyakodi
|
2917006WL007580
|
jeyakodi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
jeyakodi
|
CANARA BANK(508532)
|
|
355
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/604-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264676
|
16/06/2022
|
Sirumpayee
|
2917006WL007571
|
Sirumpayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sirumpayee
|
CANARA BANK(508532)
|
|
356
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/605-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265159
|
16/06/2022
|
kanniyammal
|
2917006WL007581
|
kanniyammal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
357
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/61-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264989
|
16/06/2022
|
Renuga
|
2917006WL007579
|
Renuga
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Renuga
|
CANARA BANK(508532)
|
|
358
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/617-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265165
|
16/06/2022
|
manickasundari
|
2917006WL007581
|
manickasundari
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
manickasundari
|
CANARA BANK(508532)
|
|
359
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/621-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265166
|
16/06/2022
|
ialngiyam
|
2917006WL007581
|
ialngiyam
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
ialngiyam
|
CANARA BANK(508532)
|
|
360
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/625-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265168
|
16/06/2022
|
Ramasamy
|
2917006WL007581
|
Ramasamy
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
361
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/638-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265802
|
16/06/2022
|
Arumugam
|
2917006WL007591
|
Arumugam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arumugam
|
CANARA BANK(508532)
|
|
362
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/639-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264605
|
16/06/2022
|
kamatchi
|
2917006WL007569
|
kamatchi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
kamatchi
|
CANARA BANK(508532)
|
|
363
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/642-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266975
|
16/06/2022
|
chellammal
|
2917006WL007610
|
chellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
chellammal
|
CANARA BANK(508532)
|
|
364
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/647-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264677
|
16/06/2022
|
Anjalam
|
2917006WL007571
|
Anjalam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalam
|
CANARA BANK(508532)
|
|
365
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/651-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265171
|
16/06/2022
|
lakshmi
|
2917006WL007581
|
lakshmi
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
366
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/653-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265172
|
16/06/2022
|
velliyammal
|
2917006WL007581
|
velliyammal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
velliyammal
|
BANK OF INDIA(508505)
|
|
367
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/656-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264678
|
16/06/2022
|
dhanalakshmi
|
2917006WL007571
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
368
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/657-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264464
|
16/06/2022
|
Angammal
|
2917006WL007565
|
Angammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Angammal
|
CANARA BANK(508532)
|
|
369
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/658-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264679
|
16/06/2022
|
selvarani
|
2917006WL007571
|
selvarani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
selvarani
|
CANARA BANK(508532)
|
|
370
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/659-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264680
|
16/06/2022
|
lakshmi
|
2917006WL007571
|
lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
371
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/666-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265803
|
16/06/2022
|
karuppayee
|
2917006WL007591
|
karuppayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
karuppayee
|
CANARA BANK(508532)
|
|
372
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/667-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266123
|
16/06/2022
|
selvarani
|
2917006WL007598
|
selvarani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
selvarani
|
CANARA BANK(508532)
|
|
373
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/674-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264681
|
16/06/2022
|
sarasu
|
2917006WL007571
|
sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
sarasu
|
CANARA BANK(508532)
|
|
374
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/677-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264606
|
16/06/2022
|
Bommiammal
|
2917006WL007569
|
Bommiammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bommiammal
|
CANARA BANK(508532)
|
|
375
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/684-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264682
|
16/06/2022
|
Amutha
|
2917006WL007571
|
Amutha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
CANARA BANK(508532)
|
|
376
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/689-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264683
|
16/06/2022
|
perumayee
|
2917006WL007571
|
perumayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
perumayee
|
CANARA BANK(508532)
|
|
377
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/692-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265173
|
16/06/2022
|
santhi
|
2917006WL007581
|
santhi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
santhi
|
CANARA BANK(508532)
|
|
378
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/693-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265174
|
16/06/2022
|
sirumpayee
|
2917006WL007581
|
sirumpayee
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
379
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/70-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264990
|
16/06/2022
|
lakshmi
|
2917006WL007579
|
lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
380
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/702-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265177
|
16/06/2022
|
Manickayee
|
2917006WL007581
|
Manickayee
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manickayee
|
CANARA BANK(508532)
|
|
381
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/704-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265179
|
16/06/2022
|
navaneedham
|
2917006WL007581
|
navaneedham
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
navaneedham
|
CANARA BANK(508532)
|
|
382
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/707-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265733
|
16/06/2022
|
Veerammal
|
2917006WL007590
|
Veerammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
383
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/713-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265804
|
16/06/2022
|
Amirtham
|
2917006WL007591
|
Amirtham
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amirtham
|
CANARA BANK(508532)
|
|
384
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/723-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265180
|
16/06/2022
|
Rajamani
|
2917006WL007581
|
Rajamani
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajamani
|
CANARA BANK(508532)
|
|
385
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/725-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264684
|
16/06/2022
|
veerammal
|
2917006WL007571
|
veerammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
veerammal
|
CANARA BANK(508532)
|
|
386
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/727-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264685
|
16/06/2022
|
marudambal
|
2917006WL007571
|
marudambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
marudambal
|
CANARA BANK(508532)
|
|
387
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/729-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265182
|
16/06/2022
|
Kavitha
|
2917006WL007581
|
Kavitha
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
388
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/73-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265055
|
16/06/2022
|
Muthulakshmi
|
2917006WL007580
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
389
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/735-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264608
|
16/06/2022
|
pushpam
|
2917006WL007569
|
pushpam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
pushpam
|
CANARA BANK(508532)
|
|
390
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/738-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266976
|
16/06/2022
|
Mani
|
2917006WL007610
|
Mani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mani
|
CANARA BANK(508532)
|
|
391
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/748-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265734
|
16/06/2022
|
ANNALAKSHMI P
|
2917006WL007590
|
ANNALAKSHMI P
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANNALAKSHMI P
|
CANARA BANK(508532)
|
|
392
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/755-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265736
|
16/06/2022
|
Rengammal
|
2917006WL007590
|
Rengammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rengammal
|
CANARA BANK(508532)
|
|
393
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/757-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265738
|
16/06/2022
|
marudambal
|
2917006WL007590
|
marudambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
marudambal
|
CANARA BANK(508532)
|
|
394
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/765-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265739
|
16/06/2022
|
Oondhan
|
2917006WL007590
|
Oondhan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Oondhan
|
CANARA BANK(508532)
|
|
395
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/767-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265741
|
16/06/2022
|
Gomathi
|
2917006WL007590
|
Gomathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gomathi
|
CANARA BANK(508532)
|
|
396
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/768-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265742
|
16/06/2022
|
sarasvathi
|
2917006WL007590
|
sarasvathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
sarasvathi
|
CANARA BANK(508532)
|
|
397
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/771-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265745
|
16/06/2022
|
Annakkili
|
2917006WL007590
|
Annakkili
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annakkili
|
CANARA BANK(508532)
|
|
398
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/775-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265746
|
16/06/2022
|
Mariyayee M
|
2917006WL007590
|
Mariyayee M
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayee M
|
CANARA BANK(508532)
|
|
399
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/780-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265747
|
16/06/2022
|
sree rengayee
|
2917006WL007590
|
sree rengayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
sree rengayee
|
CANARA BANK(508532)
|
|
400
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/784-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265056
|
16/06/2022
|
Rajeshwari
|
2917006WL007580
|
Rajeshwari
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
401
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/790-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264991
|
16/06/2022
|
Marudambal
|
2917006WL007579
|
Marudambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Marudambal
|
CANARA BANK(508532)
|
|
402
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264992
|
16/06/2022
|
Palaniammal
|
2917006WL007579
|
Palaniammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
403
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/794-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265748
|
16/06/2022
|
perumal
|
2917006WL007590
|
perumal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
perumal
|
CANARA BANK(508532)
|
|
404
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/8-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265058
|
16/06/2022
|
chinnammal
|
2917006WL007580
|
chinnammal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
chinnammal
|
CANARA BANK(508532)
|
|
405
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/801-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264993
|
16/06/2022
|
maheswari
|
2917006WL007579
|
maheswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
maheswari
|
CANARA BANK(508532)
|
|
406
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/804-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265060
|
16/06/2022
|
Vellaiyammal
|
2917006WL007580
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
407
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/810-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265749
|
16/06/2022
|
muthuveeri
|
2917006WL007590
|
muthuveeri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
muthuveeri
|
CANARA BANK(508532)
|
|
408
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/814-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264994
|
16/06/2022
|
palayee
|
2917006WL007579
|
palayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
palayee
|
CANARA BANK(508532)
|
|
409
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/816-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264687
|
16/06/2022
|
Mariyaee
|
2917006WL007571
|
Mariyaee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
410
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/819-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264609
|
16/06/2022
|
Kowsalayaraman
|
2917006WL007569
|
Kowsalayaraman
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kowsalayaraman
|
CANARA BANK(508532)
|
|
411
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/826-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266977
|
16/06/2022
|
Anbarasi
|
2917006WL007610
|
Anbarasi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
412
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/829-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264466
|
16/06/2022
|
marudambal
|
2917006WL007565
|
marudambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
marudambal
|
CANARA BANK(508532)
|
|
413
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/831-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264995
|
16/06/2022
|
pohtumponnu
|
2917006WL007579
|
pohtumponnu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
pohtumponnu
|
CANARA BANK(508532)
|
|
414
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/832-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266978
|
16/06/2022
|
mahalakshmi
|
2917006WL007610
|
mahalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
415
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/835-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264350
|
16/06/2022
|
pappathy
|
2917006WL007561
|
pappathy
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
pappathy
|
CANARA BANK(508532)
|
|
416
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/837-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266124
|
16/06/2022
|
Rani
|
2917006WL007598
|
Rani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
CANARA BANK(508532)
|
|
417
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/843-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265807
|
16/06/2022
|
Malayalan.S
|
2917006WL007591
|
Malayalan.S
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malayalan.S
|
CANARA BANK(508532)
|
|
418
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/846-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266979
|
16/06/2022
|
pappa
|
2917006WL007610
|
pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
pappa
|
CANARA BANK(508532)
|
|
419
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/853-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264996
|
16/06/2022
|
Indiarani
|
2917006WL007579
|
Indiarani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indiarani
|
CANARA BANK(508532)
|
|
420
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265061
|
16/06/2022
|
Rajammal
|
2917006WL007580
|
Rajammal
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
CANARA BANK(508532)
|
|
421
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/856-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264997
|
16/06/2022
|
Rathi.G
|
2917006WL007579
|
Rathi.G
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rathi.G
|
CANARA BANK(508532)
|
|
422
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/858-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266125
|
16/06/2022
|
thekkammal
|
2917006WL007598
|
thekkammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
thekkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
423
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/859-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264998
|
16/06/2022
|
pattu
|
2917006WL007579
|
pattu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
pattu
|
CANARA BANK(508532)
|
|
424
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/860-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264999
|
16/06/2022
|
Muthureer.Ti
|
2917006WL007579
|
Muthureer.Ti
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthureer.Ti
|
CANARA BANK(508532)
|
|
425
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/865-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266980
|
16/06/2022
|
Nallammal
|
2917006WL007610
|
Nallammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nallammal
|
CANARA BANK(508532)
|
|
426
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/866-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265062
|
16/06/2022
|
Ratha.P
|
2917006WL007580
|
Ratha.P
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ratha.P
|
CANARA BANK(508532)
|
|
427
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/869-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265000
|
16/06/2022
|
Perumal
|
2917006WL007579
|
Perumal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Perumal
|
CANARA BANK(508532)
|
|
428
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/872-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265001
|
16/06/2022
|
dhanalakshmi
|
2917006WL007579
|
dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
429
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/875-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266126
|
16/06/2022
|
Parameswari
|
2917006WL007598
|
Parameswari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parameswari
|
CANARA BANK(508532)
|
|
430
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/877-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266127
|
16/06/2022
|
Santhi
|
2917006WL007598
|
Santhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
CANARA BANK(508532)
|
|
431
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/878-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266128
|
16/06/2022
|
rathinam
|
2917006WL007598
|
rathinam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
rathinam
|
CANARA BANK(508532)
|
|
432
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/879-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264351
|
16/06/2022
|
Ganambal
|
2917006WL007561
|
Ganambal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ganambal
|
CANARA BANK(508532)
|
|
433
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/88-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265063
|
16/06/2022
|
periyakkal
|
2917006WL007580
|
periyakkal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
periyakkal
|
CANARA BANK(508532)
|
|
434
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/881-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266129
|
16/06/2022
|
vallammal
|
2917006WL007598
|
vallammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
vallammal
|
CANARA BANK(508532)
|
|
435
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/886-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264352
|
16/06/2022
|
Annakili.K
|
2917006WL007561
|
Annakili.K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annakili.K
|
CANARA BANK(508532)
|
|
436
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/887-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264688
|
16/06/2022
|
kamachi
|
2917006WL007571
|
kamachi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
kamachi
|
CANARA BANK(508532)
|
|
437
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/895-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264467
|
16/06/2022
|
saradha
|
2917006WL007565
|
saradha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
saradha
|
CANARA BANK(508532)
|
|
438
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/9-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265064
|
16/06/2022
|
kuppammal
|
2917006WL007580
|
kuppammal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
kuppammal
|
CANARA BANK(508532)
|
|
439
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/90-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265065
|
16/06/2022
|
Rani
|
2917006WL007580
|
Rani
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
CANARA BANK(508532)
|
|
440
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/900-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266981
|
16/06/2022
|
kanagambal
|
2917006WL007610
|
kanagambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
kanagambal
|
PALLAVAN GRAMA BANK(607052)
|
|
441
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/903-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266982
|
16/06/2022
|
Rajammal
|
2917006WL007610
|
Rajammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
CANARA BANK(508532)
|
|
442
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/904-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264468
|
16/06/2022
|
Anajalai
|
2917006WL007565
|
Anajalai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anajalai
|
CANARA BANK(508532)
|
|
443
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/906-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264469
|
16/06/2022
|
sagunthala
|
2917006WL007565
|
sagunthala
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
sagunthala
|
CANARA BANK(508532)
|
|
444
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/916-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264353
|
16/06/2022
|
Sangeetha
|
2917006WL007561
|
Sangeetha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
445
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/922-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264746
|
16/06/2022
|
manimegalai
|
2917006WL007573
|
manimegalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
manimegalai
|
CANARA BANK(508532)
|
|
446
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/93-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265067
|
16/06/2022
|
manjula
|
2917006WL007580
|
manjula
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
008037883
|
|
manjula
|
CANARA BANK(508532)
|
|
447
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/931-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264689
|
16/06/2022
|
Muthu
|
2917006WL007571
|
Muthu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthu
|
CANARA BANK(508532)
|
|
448
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/938-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265068
|
16/06/2022
|
Thangamani
|
2917006WL007580
|
Thangamani
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangamani
|
CANARA BANK(508532)
|
|
449
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/944-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265069
|
16/06/2022
|
Sumathi.G
|
2917006WL007580
|
Sumathi.G
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi.G
|
CANARA BANK(508532)
|
|
450
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/945-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264691
|
16/06/2022
|
chinnammal
|
2917006WL007571
|
chinnammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
chinnammal
|
BANK OF INDIA(508505)
|
|
451
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/946-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266983
|
16/06/2022
|
Amirtham
|
2917006WL007610
|
Amirtham
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
452
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265003
|
16/06/2022
|
pappa
|
2917006WL007579
|
pappa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
pappa
|
CANARA BANK(508532)
|
|
453
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/953-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266130
|
16/06/2022
|
murugambal
|
2917006WL007598
|
murugambal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
22/06/2022
|
|
008037883
|
|
murugambal
|
PALLAVAN GRAMA BANK(607052)
|
|
454
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/956-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266131
|
16/06/2022
|
santhi
|
2917006WL007598
|
santhi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
santhi
|
CANARA BANK(508532)
|
|
455
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/959-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265751
|
16/06/2022
|
Vasanthi
|
2917006WL007590
|
Vasanthi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
456
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/96-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265072
|
16/06/2022
|
lakshmi.V
|
2917006WL007580
|
lakshmi.V
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi.V
|
CANARA BANK(508532)
|
|
457
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265752
|
16/06/2022
|
pushpam
|
2917006WL007590
|
pushpam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
pushpam
|
CANARA BANK(508532)
|
|
458
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/963-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264355
|
16/06/2022
|
lakshmi
|
2917006WL007561
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
459
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/967-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264692
|
16/06/2022
|
lakshmi
|
2917006WL007571
|
lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
460
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265073
|
16/06/2022
|
Chandra
|
2917006WL007580
|
Chandra
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
CANARA BANK(508532)
|
|
461
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/972-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266133
|
16/06/2022
|
Krishnaveni
|
2917006WL007598
|
Krishnaveni
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
462
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/978-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265808
|
16/06/2022
|
selvaraj
|
2917006WL007591
|
selvaraj
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
selvaraj
|
CANARA BANK(508532)
|
|
463
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/98-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265074
|
16/06/2022
|
Vellaiammal.N
|
2917006WL007580
|
Vellaiammal.N
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellaiammal.N
|
CANARA BANK(508532)
|
|
464
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/980-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220265004
|
16/06/2022
|
sathya
|
2917006WL007579
|
sathya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
465
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/982-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220266134
|
16/06/2022
|
kalaivani
|
2917006WL007598
|
kalaivani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
kalaivani
|
CANARA BANK(508532)
|
|
466
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/983-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264470
|
16/06/2022
|
Thailayee
|
2917006WL007565
|
Thailayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thailayee
|
CANARA BANK(508532)
|
|
467
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/995-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264471
|
16/06/2022
|
susila
|
2917006WL007565
|
susila
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
susila
|
CANARA BANK(508532)
|
|
468
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/997-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160620220264748
|
16/06/2022
|
dhanalakshmi
|
2917006WL007573
|
dhanalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
22/06/2022
|
|
008037883
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503392
|
503392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504592
|
504592
|
|
|
|
|
|
|
|