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)
|
2917006000NRG23280120231140914
|
28/01/2023
|
Muthulakshmi
|
2917006WL042015
|
Muthulakshmi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1248-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140764
|
28/01/2023
|
Selvarani Thamilan
|
2917006WL042013
|
Selvarani Thamilan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvarani Thamilan
|
CANARA BANK(508532)
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1287-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140767
|
28/01/2023
|
Sivakumar
|
2917006WL042013
|
Sivakumar
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1414-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140770
|
28/01/2023
|
Poovammal
|
2917006WL042013
|
Poovammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poovammal
|
CANARA BANK(508532)
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1421-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140494
|
28/01/2023
|
Thangamani
|
2917006WL042006
|
Thangamani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thangamani
|
CANARA BANK(508532)
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1423-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140902
|
28/01/2023
|
Sivaranjani
|
2917006WL042015
|
Sivaranjani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sivaranjani
|
CANARA BANK(508532)
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1455-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140903
|
28/01/2023
|
Nithya
|
2917006WL042015
|
Nithya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nithya
|
CANARA BANK(508532)
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1602-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140772
|
28/01/2023
|
Pichayammal
|
2917006WL042013
|
Pichayammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pichayammal
|
STATE BANK OF INDIA(508548)
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1694-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140774
|
28/01/2023
|
Subramani
|
2917006WL042013
|
Subramani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subramani
|
CANARA BANK(508532)
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1704-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140775
|
28/01/2023
|
Vimala
|
2917006WL042013
|
Vimala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vimala
|
BANK OF INDIA(508505)
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1715-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140778
|
28/01/2023
|
Periyakkal
|
2917006WL042013
|
Periyakkal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Periyakkal
|
PALLAVAN GRAMA BANK(607052)
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1735-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140783
|
28/01/2023
|
Pangajam
|
2917006WL042013
|
Pangajam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pangajam
|
CANARA BANK(508532)
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1810-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140791
|
28/01/2023
|
Jeyabharathi
|
2917006WL042013
|
Jeyabharathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyabharathi
|
CANARA BANK(508532)
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1935-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140794
|
28/01/2023
|
Periyanatchi
|
2917006WL042013
|
Periyanatchi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyanatchi
|
CANARA BANK(508532)
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1981-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140796
|
28/01/2023
|
Prema
|
2917006WL042013
|
Prema
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Prema
|
INDIAN BANK(607105)
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1283-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140798
|
28/01/2023
|
Saroja
|
2917006WL042013
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saroja
|
CANARA BANK(508532)
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1385-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140799
|
28/01/2023
|
Malathi
|
2917006WL042013
|
Malathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malathi
|
CANARA BANK(508532)
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1457-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140904
|
28/01/2023
|
Manivel
|
2917006WL042015
|
Manivel
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manivel
|
CANARA BANK(508532)
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1528-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140801
|
28/01/2023
|
Marudhambal
|
2917006WL042013
|
Marudhambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Marudhambal
|
CANARA BANK(508532)
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1794-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140815
|
28/01/2023
|
Rethinam
|
2917006WL042013
|
Rethinam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rethinam
|
CANARA BANK(508532)
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1877-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140816
|
28/01/2023
|
Saraswathi
|
2917006WL042013
|
Saraswathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saraswathi
|
CANARA BANK(508532)
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1882-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140907
|
28/01/2023
|
Mariyayee
|
2917006WL042015
|
Mariyayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyayee
|
CANARA BANK(508532)
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1884-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140908
|
28/01/2023
|
Sakthivel
|
2917006WL042015
|
Sakthivel
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sakthivel
|
CANARA BANK(508532)
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1898-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140913
|
28/01/2023
|
Chandra
|
2917006WL042015
|
Chandra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandra
|
CANARA BANK(508532)
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1303-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141158
|
28/01/2023
|
Anitha
|
2917006WL042016
|
Anitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anitha
|
CANARA BANK(508532)
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1307-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141159
|
28/01/2023
|
Malliga
|
2917006WL042016
|
Malliga
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malliga
|
CANARA BANK(508532)
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1418 (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141160
|
28/01/2023
|
Deepa
|
2917006WL042016
|
Deepa
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Deepa
|
CANARA BANK(508532)
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141161
|
28/01/2023
|
Thangamani
|
2917006WL042016
|
Thangamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thangamani
|
CANARA BANK(508532)
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141162
|
28/01/2023
|
Dhivya
|
2917006WL042016
|
Dhivya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhivya
|
CANARA BANK(508532)
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141164
|
28/01/2023
|
Senbagavalli
|
2917006WL042016
|
Senbagavalli
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Senbagavalli
|
CANARA BANK(508532)
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141165
|
28/01/2023
|
Sangeetha
|
2917006WL042016
|
Sangeetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sangeetha
|
CANARA BANK(508532)
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1551-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141166
|
28/01/2023
|
Rajeshwari
|
2917006WL042016
|
Rajeshwari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeshwari
|
CANARA BANK(508532)
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1681-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141167
|
28/01/2023
|
Muthulakshmi
|
2917006WL042016
|
Muthulakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1684-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141168
|
28/01/2023
|
Geetha
|
2917006WL042016
|
Geetha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Geetha
|
CANARA BANK(508532)
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1688-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141170
|
28/01/2023
|
Subbulakshmi
|
2917006WL042016
|
Subbulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1870-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141172
|
28/01/2023
|
Veerammal
|
2917006WL042016
|
Veerammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Veerammal
|
INDIAN BANK(607105)
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1905-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141174
|
28/01/2023
|
Nalini
|
2917006WL042016
|
Nalini
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nalini
|
CANARA BANK(508532)
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1914-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141175
|
28/01/2023
|
Revathi
|
2917006WL042016
|
Revathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Revathi
|
CANARA BANK(508532)
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1979-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141176
|
28/01/2023
|
P Latha
|
2917006WL042016
|
P Latha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
P Latha
|
INDIAN OVERSEAS BANK(508541)
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1998-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141177
|
28/01/2023
|
Sathya
|
2917006WL042016
|
Sathya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathya
|
CANARA BANK(508532)
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1245-B (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140826
|
28/01/2023
|
Palanivel
|
2917006WL042013
|
Palanivel
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palanivel
|
CANARA BANK(508532)
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1281-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140916
|
28/01/2023
|
Manjula
|
2917006WL042015
|
Manjula
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manjula
|
HDFC BANK LTD(607152)
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1340-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140918
|
28/01/2023
|
Prema
|
2917006WL042015
|
Prema
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Prema
|
CANARA BANK(508532)
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1341-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140919
|
28/01/2023
|
Thailayee
|
2917006WL042015
|
Thailayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thailayee
|
CANARA BANK(508532)
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1344-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140920
|
28/01/2023
|
Ranjini
|
2917006WL042015
|
Ranjini
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ranjini
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1356-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140922
|
28/01/2023
|
janaki
|
2917006WL042015
|
janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
janaki
|
CANARA BANK(508532)
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1412-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140923
|
28/01/2023
|
Chandra
|
2917006WL042015
|
Chandra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandra
|
CANARA BANK(508532)
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1413 (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140924
|
28/01/2023
|
Malarvizhi
|
2917006WL042015
|
Malarvizhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malarvizhi
|
CANARA BANK(508532)
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140925
|
28/01/2023
|
Dhavamani
|
2917006WL042015
|
Dhavamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhavamani
|
CANARA BANK(508532)
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1500-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140926
|
28/01/2023
|
Jothi
|
2917006WL042015
|
Jothi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jothi
|
BANK OF INDIA(508505)
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1503-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140927
|
28/01/2023
|
Ramani
|
2917006WL042015
|
Ramani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramani
|
BANK OF INDIA(508505)
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1504-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140928
|
28/01/2023
|
Sirumbayee
|
2917006WL042015
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumbayee
|
CANARA BANK(508532)
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1507-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140930
|
28/01/2023
|
Gowri
|
2917006WL042015
|
Gowri
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gowri
|
BANK OF INDIA(508505)
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1523-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140932
|
28/01/2023
|
Gomathi
|
2917006WL042015
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gomathi
|
CANARA BANK(508532)
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1527-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140933
|
28/01/2023
|
Visalachi
|
2917006WL042015
|
Visalachi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Visalachi
|
CANARA BANK(508532)
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1541-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140934
|
28/01/2023
|
Dhanbackiyam
|
2917006WL042015
|
Dhanbackiyam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanbackiyam
|
CANARA BANK(508532)
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1597-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140937
|
28/01/2023
|
Sandhanambal
|
2917006WL042015
|
Sandhanambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sandhanambal
|
CANARA BANK(508532)
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1612-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140940
|
28/01/2023
|
Nisanthi
|
2917006WL042015
|
Nisanthi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nisanthi
|
CANARA BANK(508532)
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1620-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140941
|
28/01/2023
|
Elangovan
|
2917006WL042015
|
Elangovan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Elangovan
|
CANARA BANK(508532)
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1666-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140943
|
28/01/2023
|
Tamilselvi
|
2917006WL042015
|
Tamilselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilselvi
|
CANARA BANK(508532)
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1677-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140944
|
28/01/2023
|
Manimegali
|
2917006WL042015
|
Manimegali
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manimegali
|
CANARA BANK(508532)
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1751-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140946
|
28/01/2023
|
Pappathi
|
2917006WL042015
|
Pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappathi
|
CANARA BANK(508532)
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1757-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140947
|
28/01/2023
|
Gomathi
|
2917006WL042015
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gomathi
|
BANK OF INDIA(508505)
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1777-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140949
|
28/01/2023
|
Brindha
|
2917006WL042015
|
Brindha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1778-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140950
|
28/01/2023
|
Saranya
|
2917006WL042015
|
Saranya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saranya
|
CANARA BANK(508532)
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1779-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140951
|
28/01/2023
|
Devi
|
2917006WL042015
|
Devi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Devi
|
CANARA BANK(508532)
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1785-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140952
|
28/01/2023
|
Pothumani
|
2917006WL042015
|
Pothumani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pothumani
|
CANARA BANK(508532)
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1791-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140953
|
28/01/2023
|
Susila
|
2917006WL042015
|
Susila
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
03/02/2023
|
|
037296952
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1867-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140957
|
28/01/2023
|
Suganya
|
2917006WL042015
|
Suganya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Suganya
|
CANARA BANK(508532)
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1887-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140958
|
28/01/2023
|
Dhanalakshmi
|
2917006WL042015
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1934-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140961
|
28/01/2023
|
Kalieswari
|
2917006WL042015
|
Kalieswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalieswari
|
CANARA BANK(508532)
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/2010-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140964
|
28/01/2023
|
Amuthavalli
|
2917006WL042015
|
Amuthavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amuthavalli
|
CANARA BANK(508532)
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1254-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140495
|
28/01/2023
|
Vellaiyammal
|
2917006WL042006
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1270-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140496
|
28/01/2023
|
Vasantha
|
2917006WL042006
|
Vasantha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasantha
|
CANARA BANK(508532)
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1295 (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140499
|
28/01/2023
|
malliga
|
2917006WL042006
|
malliga
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
malliga
|
CANARA BANK(508532)
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1300-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140500
|
28/01/2023
|
Periyakkal
|
2917006WL042006
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyakkal
|
CANARA BANK(508532)
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1349-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140503
|
28/01/2023
|
Dhanalakshmi
|
2917006WL042006
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1410-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140505
|
28/01/2023
|
Mokkayee
|
2917006WL042006
|
Mokkayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mokkayee
|
CANARA BANK(508532)
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1458-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140507
|
28/01/2023
|
Chellammal
|
2917006WL042006
|
Chellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chellammal
|
CANARA BANK(508532)
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1502-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140509
|
28/01/2023
|
Jothilakshmi
|
2917006WL042006
|
Jothilakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1572-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140511
|
28/01/2023
|
Dhanaalkshmi
|
2917006WL042006
|
Dhanaalkshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanaalkshmi
|
CANARA BANK(508532)
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1573-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140512
|
28/01/2023
|
Janaki
|
2917006WL042006
|
Janaki
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Janaki
|
CANARA BANK(508532)
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1574-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140513
|
28/01/2023
|
Rasammal
|
2917006WL042006
|
Rasammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rasammal
|
CANARA BANK(508532)
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1578-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140828
|
28/01/2023
|
Saranya
|
2917006WL042013
|
Saranya
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saranya
|
CANARA BANK(508532)
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1750-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140524
|
28/01/2023
|
Pothumani
|
2917006WL042006
|
Pothumani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1805-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140526
|
28/01/2023
|
Madumidha
|
2917006WL042006
|
Madumidha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Madumidha
|
CANARA BANK(508532)
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1912-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140529
|
28/01/2023
|
Valarmathi
|
2917006WL042006
|
Valarmathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1001-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140965
|
28/01/2023
|
ilngiyam
|
2917006WL042015
|
ilngiyam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
ilngiyam
|
CANARA BANK(508532)
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141179
|
28/01/2023
|
Selvamani
|
2917006WL042016
|
Selvamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvamani
|
CANARA BANK(508532)
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1013-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140966
|
28/01/2023
|
mookkammal
|
2917006WL042015
|
mookkammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
mookkammal
|
CANARA BANK(508532)
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1015-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140967
|
28/01/2023
|
Jegathambal
|
2917006WL042015
|
Jegathambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jegathambal
|
PALLAVAN GRAMA BANK(607052)
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1016-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140830
|
28/01/2023
|
jayakodi
|
2917006WL042013
|
jayakodi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
jayakodi
|
CANARA BANK(508532)
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1029-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141180
|
28/01/2023
|
chitra
|
2917006WL042016
|
chitra
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
chitra
|
CANARA BANK(508532)
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1049-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140832
|
28/01/2023
|
Thangamani
|
2917006WL042013
|
Thangamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thangamani
|
CANARA BANK(508532)
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1054-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140969
|
28/01/2023
|
chandhrakala
|
2917006WL042015
|
chandhrakala
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
chandhrakala
|
BANK OF INDIA(508505)
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1066-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140970
|
28/01/2023
|
Angammal
|
2917006WL042015
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Angammal
|
CANARA BANK(508532)
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1073-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140971
|
28/01/2023
|
murugambal
|
2917006WL042015
|
murugambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
murugambal
|
CANARA BANK(508532)
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1075-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140972
|
28/01/2023
|
valliyammal
|
2917006WL042015
|
valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
valliyammal
|
CANARA BANK(508532)
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1084-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140973
|
28/01/2023
|
Dhanam
|
2917006WL042015
|
Dhanam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanam
|
CANARA BANK(508532)
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1089-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140974
|
28/01/2023
|
sirumbayee
|
2917006WL042015
|
sirumbayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
sirumbayee
|
CANARA BANK(508532)
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1090-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140975
|
28/01/2023
|
ammatchi
|
2917006WL042015
|
ammatchi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
ammatchi
|
CANARA BANK(508532)
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1092-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140976
|
28/01/2023
|
jayalakshmi
|
2917006WL042015
|
jayalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
jayalakshmi
|
CANARA BANK(508532)
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1097-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140977
|
28/01/2023
|
Rajeswari
|
2917006WL042015
|
Rajeswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeswari
|
CANARA BANK(508532)
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1099-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140978
|
28/01/2023
|
kalaiselvi
|
2917006WL042015
|
kalaiselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
kalaiselvi
|
CANARA BANK(508532)
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/11-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141182
|
28/01/2023
|
mariyayee
|
2917006WL042016
|
mariyayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
mariyayee
|
CANARA BANK(508532)
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1100-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140979
|
28/01/2023
|
Ramayee
|
2917006WL042015
|
Ramayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramayee
|
CANARA BANK(508532)
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1108-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141183
|
28/01/2023
|
savithiri
|
2917006WL042016
|
savithiri
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
savithiri
|
CANARA BANK(508532)
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1109-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140980
|
28/01/2023
|
Anajalam
|
2917006WL042015
|
Anajalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anajalam
|
CANARA BANK(508532)
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1111-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140981
|
28/01/2023
|
irulayee
|
2917006WL042015
|
irulayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
irulayee
|
BANK OF INDIA(508505)
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1113-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140982
|
28/01/2023
|
sirumbayee
|
2917006WL042015
|
sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
sirumbayee
|
CANARA BANK(508532)
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1114-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140983
|
28/01/2023
|
vairammal
|
2917006WL042015
|
vairammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
vairammal
|
CANARA BANK(508532)
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1126-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140988
|
28/01/2023
|
pushpam
|
2917006WL042015
|
pushpam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
pushpam
|
BANK OF INDIA(508505)
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1163-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141185
|
28/01/2023
|
Dhanalakshmi
|
2917006WL042016
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1166-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140837
|
28/01/2023
|
saraswathy
|
2917006WL042013
|
saraswathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
saraswathy
|
CANARA BANK(508532)
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1169-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140989
|
28/01/2023
|
mariyaee
|
2917006WL042015
|
mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
mariyaee
|
CANARA BANK(508532)
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1177-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140538
|
28/01/2023
|
Sirumbayee
|
2917006WL042006
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumbayee
|
CANARA BANK(508532)
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1178-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140990
|
28/01/2023
|
pappa
|
2917006WL042015
|
pappa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
pappa
|
CANARA BANK(508532)
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/118-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140539
|
28/01/2023
|
kamatchi
|
2917006WL042006
|
kamatchi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
kamatchi
|
CANARA BANK(508532)
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1181-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140540
|
28/01/2023
|
Palaniyammal.S
|
2917006WL042006
|
Palaniyammal.S
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal.S
|
CANARA BANK(508532)
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/119-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140541
|
28/01/2023
|
ANGAMMAL P
|
2917006WL042006
|
ANGAMMAL P
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANGAMMAL P
|
CANARA BANK(508532)
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1193-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140543
|
28/01/2023
|
Kaveri
|
2917006WL042006
|
Kaveri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaveri
|
BANK OF INDIA(508505)
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1197-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140992
|
28/01/2023
|
Palaniammal
|
2917006WL042015
|
Palaniammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniammal
|
CANARA BANK(508532)
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/12-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141186
|
28/01/2023
|
padma
|
2917006WL042016
|
padma
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
padma
|
CANARA BANK(508532)
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1201-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140993
|
28/01/2023
|
Chellammal
|
2917006WL042015
|
Chellammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chellammal
|
CANARA BANK(508532)
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1202-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140994
|
28/01/2023
|
saroja
|
2917006WL042015
|
saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
saroja
|
CANARA BANK(508532)
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1203-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140995
|
28/01/2023
|
Tamilselvi
|
2917006WL042015
|
Tamilselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilselvi
|
CANARA BANK(508532)
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1206-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140996
|
28/01/2023
|
lakshmi
|
2917006WL042015
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
lakshmi
|
CANARA BANK(508532)
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1209-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140998
|
28/01/2023
|
Paripooranam
|
2917006WL042015
|
Paripooranam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Paripooranam
|
CANARA BANK(508532)
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/121-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140544
|
28/01/2023
|
chitra
|
2917006WL042006
|
chitra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
chitra
|
CANARA BANK(508532)
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1210-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140999
|
28/01/2023
|
Arayee
|
2917006WL042015
|
Arayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arayee
|
CANARA BANK(508532)
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1211-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141000
|
28/01/2023
|
Backiam
|
2917006WL042015
|
Backiam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Backiam
|
CANARA BANK(508532)
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1218-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140545
|
28/01/2023
|
Manimegalai
|
2917006WL042006
|
Manimegalai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manimegalai
|
CANARA BANK(508532)
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1219-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141001
|
28/01/2023
|
Pappathi
|
2917006WL042015
|
Pappathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappathi
|
CANARA BANK(508532)
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/122-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140546
|
28/01/2023
|
sarasu
|
2917006WL042006
|
sarasu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1222-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141003
|
28/01/2023
|
santhosh
|
2917006WL042015
|
santhosh
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
santhosh
|
BANK OF INDIA(508505)
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1223-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141004
|
28/01/2023
|
chitra
|
2917006WL042015
|
chitra
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
chitra
|
CANARA BANK(508532)
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1225-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141005
|
28/01/2023
|
Chellammal.D
|
2917006WL042015
|
Chellammal.D
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chellammal.D
|
STATE BANK OF INDIA(508548)
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1226-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140547
|
28/01/2023
|
Maliga
|
2917006WL042006
|
Maliga
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maliga
|
CANARA BANK(508532)
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1227-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140548
|
28/01/2023
|
Rajathi
|
2917006WL042006
|
Rajathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajathi
|
CANARA BANK(508532)
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1233-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140551
|
28/01/2023
|
Sirumbayee
|
2917006WL042006
|
Sirumbayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumbayee
|
CANARA BANK(508532)
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1235-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141187
|
28/01/2023
|
Dhanalakshmi
|
2917006WL042016
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1237-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141188
|
28/01/2023
|
Periyasamy
|
2917006WL042016
|
Periyasamy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyasamy
|
CANARA BANK(508532)
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1284-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141189
|
28/01/2023
|
Aarayee
|
2917006WL042016
|
Aarayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Aarayee
|
CANARA BANK(508532)
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1286-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140552
|
28/01/2023
|
THAMILSELVI R
|
2917006WL042006
|
THAMILSELVI R
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
THAMILSELVI R
|
PALLAVAN GRAMA BANK(607052)
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1290-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140553
|
28/01/2023
|
Valli
|
2917006WL042006
|
Valli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valli
|
CANARA BANK(508532)
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/13-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141190
|
28/01/2023
|
Mallika.G
|
2917006WL042016
|
Mallika.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mallika.G
|
CANARA BANK(508532)
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/132-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140554
|
28/01/2023
|
kalavathy
|
2917006WL042006
|
kalavathy
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
kalavathy
|
CANARA BANK(508532)
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/133-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140555
|
28/01/2023
|
Nagammal
|
2917006WL042006
|
Nagammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagammal
|
CANARA BANK(508532)
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1332-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141006
|
28/01/2023
|
Parameshwari
|
2917006WL042015
|
Parameshwari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parameshwari
|
CANARA BANK(508532)
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1334-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141007
|
28/01/2023
|
Rajammal
|
2917006WL042015
|
Rajammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajammal
|
BANK OF INDIA(508505)
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1335 (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141008
|
28/01/2023
|
Bakiyam
|
2917006WL042015
|
Bakiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bakiyam
|
CANARA BANK(508532)
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1336-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141009
|
28/01/2023
|
Muthulakshmi
|
2917006WL042015
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1337-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141010
|
28/01/2023
|
Muthulakshmi
|
2917006WL042015
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/135-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140841
|
28/01/2023
|
Rajee
|
2917006WL042013
|
Rajee
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajee
|
CANARA BANK(508532)
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1351-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141011
|
28/01/2023
|
Jegadhambal
|
2917006WL042015
|
Jegadhambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jegadhambal
|
CANARA BANK(508532)
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/137-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140556
|
28/01/2023
|
Ellammal
|
2917006WL042006
|
Ellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ellammal
|
CANARA BANK(508532)
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/139-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140558
|
28/01/2023
|
jothilakshmi
|
2917006WL042006
|
jothilakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
jothilakshmi
|
CANARA BANK(508532)
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1401-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141012
|
28/01/2023
|
Maheshwari
|
2917006WL042015
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maheshwari
|
CANARA BANK(508532)
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/144-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140559
|
28/01/2023
|
LAKSHMI
|
2917006WL042006
|
LAKSHMI
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
CANARA BANK(508532)
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/146-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140560
|
28/01/2023
|
Banumathy
|
2917006WL042006
|
Banumathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Banumathy
|
CANARA BANK(508532)
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/147-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140561
|
28/01/2023
|
Sirumbayee
|
2917006WL042006
|
Sirumbayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumbayee
|
CANARA BANK(508532)
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1473-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141015
|
28/01/2023
|
Backiyam
|
2917006WL042015
|
Backiyam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Backiyam
|
CANARA BANK(508532)
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1475-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141016
|
28/01/2023
|
Pappathi
|
2917006WL042015
|
Pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pappathi
|
CANARA BANK(508532)
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1477-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141017
|
28/01/2023
|
Deivanai
|
2917006WL042015
|
Deivanai
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Deivanai
|
CANARA BANK(508532)
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1478-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141018
|
28/01/2023
|
Kavitha
|
2917006WL042015
|
Kavitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha
|
CANARA BANK(508532)
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1479-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141019
|
28/01/2023
|
Lakshmi
|
2917006WL042015
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
CANARA BANK(508532)
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1481-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141021
|
28/01/2023
|
Logammal
|
2917006WL042015
|
Logammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Logammal
|
BANK OF INDIA(508505)
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1487-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141023
|
28/01/2023
|
Kaveri
|
2917006WL042015
|
Kaveri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaveri
|
CANARA BANK(508532)
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/149-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140562
|
28/01/2023
|
Rengammal
|
2917006WL042006
|
Rengammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rengammal
|
CANARA BANK(508532)
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1492-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141024
|
28/01/2023
|
Govindhammal
|
2917006WL042015
|
Govindhammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Govindhammal
|
CANARA BANK(508532)
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/150-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140563
|
28/01/2023
|
Mookkayee.T
|
2917006WL042006
|
Mookkayee.T
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mookkayee.T
|
CANARA BANK(508532)
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/151-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140564
|
28/01/2023
|
veerammal
|
2917006WL042006
|
veerammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
veerammal
|
CANARA BANK(508532)
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/152-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140565
|
28/01/2023
|
malaikulandy
|
2917006WL042006
|
malaikulandy
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
malaikulandy
|
CANARA BANK(508532)
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1526-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140843
|
28/01/2023
|
Gajalakshmi
|
2917006WL042013
|
Gajalakshmi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/153-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140566
|
28/01/2023
|
Chandramathy
|
2917006WL042006
|
Chandramathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandramathy
|
CANARA BANK(508532)
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1535-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141025
|
28/01/2023
|
Amsa
|
2917006WL042015
|
Amsa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amsa
|
CANARA BANK(508532)
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1538-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141026
|
28/01/2023
|
Sangeetha
|
2917006WL042015
|
Sangeetha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sangeetha
|
CANARA BANK(508532)
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/154-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140567
|
28/01/2023
|
BAKKIYAM
|
2917006WL042006
|
BAKKIYAM
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/155-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140568
|
28/01/2023
|
sumathy
|
2917006WL042006
|
sumathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
sumathy
|
CANARA BANK(508532)
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/156-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140569
|
28/01/2023
|
chinnammal
|
2917006WL042006
|
chinnammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
chinnammal
|
CANARA BANK(508532)
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/158-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140570
|
28/01/2023
|
Periyakkal
|
2917006WL042006
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyakkal
|
CANARA BANK(508532)
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1586-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140571
|
28/01/2023
|
Periyakkal
|
2917006WL042006
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyakkal
|
CANARA BANK(508532)
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/159-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140572
|
28/01/2023
|
Sirumpayee
|
2917006WL042006
|
Sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumpayee
|
CANARA BANK(508532)
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/160-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140573
|
28/01/2023
|
Rengammal
|
2917006WL042006
|
Rengammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rengammal
|
CANARA BANK(508532)
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/162-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140574
|
28/01/2023
|
Nithya
|
2917006WL042006
|
Nithya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nithya
|
CANARA BANK(508532)
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/163-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140575
|
28/01/2023
|
Saroja
|
2917006WL042006
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saroja
|
CANARA BANK(508532)
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1630-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141030
|
28/01/2023
|
Tamilarasi
|
2917006WL042015
|
Tamilarasi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilarasi
|
CANARA BANK(508532)
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1631-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141031
|
28/01/2023
|
Muthulakshmi
|
2917006WL042015
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1632-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141032
|
28/01/2023
|
Malaikolundhi
|
2917006WL042015
|
Malaikolundhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malaikolundhi
|
PALLAVAN GRAMA BANK(607052)
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/164-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140576
|
28/01/2023
|
periyakkal
|
2917006WL042006
|
periyakkal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
periyakkal
|
CANARA BANK(508532)
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1657-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140577
|
28/01/2023
|
Priya
|
2917006WL042006
|
Priya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Priya
|
CANARA BANK(508532)
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/167-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140580
|
28/01/2023
|
saroja
|
2917006WL042006
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
saroja
|
CANARA BANK(508532)
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1670-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141035
|
28/01/2023
|
Rajakumari
|
2917006WL042015
|
Rajakumari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajakumari
|
CANARA BANK(508532)
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1671-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141036
|
28/01/2023
|
Rubini
|
2917006WL042015
|
Rubini
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rubini
|
CANARA BANK(508532)
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/170-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140581
|
28/01/2023
|
malaikulunthi
|
2917006WL042006
|
malaikulunthi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
malaikulunthi
|
CANARA BANK(508532)
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1719-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141037
|
28/01/2023
|
Kokila
|
2917006WL042015
|
Kokila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kokila
|
BANK OF INDIA(508505)
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/174-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140582
|
28/01/2023
|
Valarmathi.P
|
2917006WL042006
|
Valarmathi.P
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valarmathi.P
|
CANARA BANK(508532)
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/176-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140583
|
28/01/2023
|
Vijaya
|
2917006WL042006
|
Vijaya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijaya
|
CANARA BANK(508532)
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/179-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140584
|
28/01/2023
|
pappathi
|
2917006WL042006
|
pappathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
pappathi
|
CANARA BANK(508532)
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/181-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140585
|
28/01/2023
|
Murugan
|
2917006WL042006
|
Murugan
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1822-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140847
|
28/01/2023
|
Mookkayee
|
2917006WL042013
|
Mookkayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mookkayee
|
CANARA BANK(508532)
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1830-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141038
|
28/01/2023
|
Janaki
|
2917006WL042015
|
Janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Janaki
|
BANK OF INDIA(508505)
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1831-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141039
|
28/01/2023
|
Periyakkal
|
2917006WL042015
|
Periyakkal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyakkal
|
CANARA BANK(508532)
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1833-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141040
|
28/01/2023
|
Maheshwari
|
2917006WL042015
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1864-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141042
|
28/01/2023
|
Kalaiselvi
|
2917006WL042015
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/197-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140586
|
28/01/2023
|
pappa
|
2917006WL042006
|
pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
pappa
|
CANARA BANK(508532)
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/200-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140587
|
28/01/2023
|
Vennila
|
2917006WL042006
|
Vennila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vennila
|
CANARA BANK(508532)
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/206-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141043
|
28/01/2023
|
Lakshmi
|
2917006WL042015
|
Lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
CANARA BANK(508532)
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/217-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141045
|
28/01/2023
|
chellammal
|
2917006WL042015
|
chellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
chellammal
|
CANARA BANK(508532)
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/222-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141047
|
28/01/2023
|
Azhlagammal.T
|
2917006WL042015
|
Azhlagammal.T
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Azhlagammal.T
|
CANARA BANK(508532)
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/224-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141048
|
28/01/2023
|
vijayalakshmi
|
2917006WL042015
|
vijayalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/227-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141049
|
28/01/2023
|
periyakkal
|
2917006WL042015
|
periyakkal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
periyakkal
|
CANARA BANK(508532)
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/230-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141050
|
28/01/2023
|
rani
|
2917006WL042015
|
rani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
rani
|
BANK OF INDIA(508505)
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/231-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141051
|
28/01/2023
|
saraswathy
|
2917006WL042015
|
saraswathy
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
saraswathy
|
CANARA BANK(508532)
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/232-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141052
|
28/01/2023
|
Dhanalakshmi
|
2917006WL042015
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/235-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141054
|
28/01/2023
|
Pitchaimani
|
2917006WL042015
|
Pitchaimani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pitchaimani
|
CANARA BANK(508532)
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/237-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141055
|
28/01/2023
|
valliyammai
|
2917006WL042015
|
valliyammai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141191
|
28/01/2023
|
chandra
|
2917006WL042016
|
chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
chandra
|
CANARA BANK(508532)
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/248-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141056
|
28/01/2023
|
vasantha
|
2917006WL042015
|
vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
vasantha
|
CANARA BANK(508532)
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/249-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141057
|
28/01/2023
|
Anjalam
|
2917006WL042015
|
Anjalam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjalam
|
CANARA BANK(508532)
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/252-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141058
|
28/01/2023
|
Angammal
|
2917006WL042015
|
Angammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Angammal
|
BANK OF INDIA(508505)
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/254-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141059
|
28/01/2023
|
selvi
|
2917006WL042015
|
selvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
selvi
|
CANARA BANK(508532)
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/255-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141060
|
28/01/2023
|
palaniyamal
|
2917006WL042015
|
palaniyamal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
palaniyamal
|
PALLAVAN GRAMA BANK(607052)
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/258-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141061
|
28/01/2023
|
karuthamani
|
2917006WL042015
|
karuthamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
karuthamani
|
CANARA BANK(508532)
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/262-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141062
|
28/01/2023
|
jayalakshmi
|
2917006WL042015
|
jayalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
jayalakshmi
|
CANARA BANK(508532)
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/266-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141063
|
28/01/2023
|
Maruthayee
|
2917006WL042015
|
Maruthayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maruthayee
|
CANARA BANK(508532)
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/268-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141064
|
28/01/2023
|
Chinnapponnu
|
2917006WL042015
|
Chinnapponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnapponnu
|
CANARA BANK(508532)
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/270-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141065
|
28/01/2023
|
padma
|
2917006WL042015
|
padma
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
padma
|
CANARA BANK(508532)
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/277-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141066
|
28/01/2023
|
Sumathi.K
|
2917006WL042015
|
Sumathi.K
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sumathi.K
|
BANK OF INDIA(508505)
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/283-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141067
|
28/01/2023
|
Navamani
|
2917006WL042015
|
Navamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Navamani
|
CANARA BANK(508532)
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/287-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141068
|
28/01/2023
|
pushpam
|
2917006WL042015
|
pushpam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
pushpam
|
CANARA BANK(508532)
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/294-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141069
|
28/01/2023
|
Palaniammal
|
2917006WL042015
|
Palaniammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniammal
|
CANARA BANK(508532)
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/318-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140850
|
28/01/2023
|
Saroja
|
2917006WL042013
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saroja
|
CANARA BANK(508532)
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/319-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140851
|
28/01/2023
|
lakshmi
|
2917006WL042013
|
lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/320-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140852
|
28/01/2023
|
jothimani
|
2917006WL042013
|
jothimani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
jothimani
|
CANARA BANK(508532)
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/328-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140855
|
28/01/2023
|
aravayee
|
2917006WL042013
|
aravayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
aravayee
|
CANARA BANK(508532)
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/335-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140857
|
28/01/2023
|
lakshmi
|
2917006WL042013
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
lakshmi
|
CANARA BANK(508532)
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/340-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140858
|
28/01/2023
|
Bakkiyam.K
|
2917006WL042013
|
Bakkiyam.K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bakkiyam.K
|
CANARA BANK(508532)
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/341-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140859
|
28/01/2023
|
Gomathi
|
2917006WL042013
|
Gomathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/345-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140589
|
28/01/2023
|
veerammal
|
2917006WL042006
|
veerammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
veerammal
|
BANK OF INDIA(508505)
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/346-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140590
|
28/01/2023
|
Sirumbayee
|
2917006WL042006
|
Sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumbayee
|
CANARA BANK(508532)
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/348-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140591
|
28/01/2023
|
Vijaya
|
2917006WL042006
|
Vijaya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijaya
|
CANARA BANK(508532)
|
243
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/349-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140592
|
28/01/2023
|
muthulakshmi
|
2917006WL042006
|
muthulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
muthulakshmi
|
CANARA BANK(508532)
|
244
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/351-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140593
|
28/01/2023
|
Valammal
|
2917006WL042006
|
Valammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
245
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/352-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140594
|
28/01/2023
|
Santhi
|
2917006WL042006
|
Santhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhi
|
CANARA BANK(508532)
|
246
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/355-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140595
|
28/01/2023
|
pappathy
|
2917006WL042006
|
pappathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
pappathy
|
CANARA BANK(508532)
|
247
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/360-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140597
|
28/01/2023
|
Elangiyam
|
2917006WL042006
|
Elangiyam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Elangiyam
|
CANARA BANK(508532)
|
248
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/363-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140599
|
28/01/2023
|
Periyasamy
|
2917006WL042006
|
Periyasamy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyasamy
|
CANARA BANK(508532)
|
249
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/366-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140600
|
28/01/2023
|
Arayee.P
|
2917006WL042006
|
Arayee.P
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arayee.P
|
CANARA BANK(508532)
|
250
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/367-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140601
|
28/01/2023
|
SAROJA T
|
2917006WL042006
|
SAROJA T
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAROJA T
|
CANARA BANK(508532)
|
251
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/368-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140602
|
28/01/2023
|
periyakkal
|
2917006WL042006
|
periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
periyakkal
|
CANARA BANK(508532)
|
252
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/371-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140603
|
28/01/2023
|
pappathy
|
2917006WL042006
|
pappathy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
pappathy
|
CANARA BANK(508532)
|
253
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/373-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141192
|
28/01/2023
|
kamatchi
|
2917006WL042016
|
kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
kamatchi
|
CANARA BANK(508532)
|
254
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/375-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141070
|
28/01/2023
|
jayalakshmi
|
2917006WL042015
|
jayalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
jayalakshmi
|
CANARA BANK(508532)
|
255
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/378-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141071
|
28/01/2023
|
sarasu
|
2917006WL042015
|
sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
sarasu
|
CANARA BANK(508532)
|
256
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/381-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141072
|
28/01/2023
|
Thailammal
|
2917006WL042015
|
Thailammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thailammal
|
CANARA BANK(508532)
|
257
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/383-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141073
|
28/01/2023
|
Thamarai
|
2917006WL042015
|
Thamarai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thamarai
|
CANARA BANK(508532)
|
258
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/384-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141074
|
28/01/2023
|
Chitra
|
2917006WL042015
|
Chitra
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chitra
|
CANARA BANK(508532)
|
259
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141075
|
28/01/2023
|
Anjalam
|
2917006WL042015
|
Anjalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjalam
|
CANARA BANK(508532)
|
260
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/4-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141193
|
28/01/2023
|
Periyakkal
|
2917006WL042016
|
Periyakkal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyakkal
|
CANARA BANK(508532)
|
261
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/40-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141194
|
28/01/2023
|
Aandi
|
2917006WL042016
|
Aandi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Aandi
|
CANARA BANK(508532)
|
262
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/400-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141077
|
28/01/2023
|
jayalakshmi
|
2917006WL042015
|
jayalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
jayalakshmi
|
CANARA BANK(508532)
|
263
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/401-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141078
|
28/01/2023
|
ilangiyam
|
2917006WL042015
|
ilangiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
ilangiyam
|
CANARA BANK(508532)
|
264
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/405-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141079
|
28/01/2023
|
Rani
|
2917006WL042015
|
Rani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
CANARA BANK(508532)
|
265
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/408-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141081
|
28/01/2023
|
Kanthamani.G
|
2917006WL042015
|
Kanthamani.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kanthamani.G
|
CANARA BANK(508532)
|
266
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/409-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141082
|
28/01/2023
|
leelavathy
|
2917006WL042015
|
leelavathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
leelavathy
|
CANARA BANK(508532)
|
267
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/410-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141083
|
28/01/2023
|
kamatchi
|
2917006WL042015
|
kamatchi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
kamatchi
|
CANARA BANK(508532)
|
268
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/415-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141085
|
28/01/2023
|
Sirumpayee
|
2917006WL042015
|
Sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumpayee
|
CANARA BANK(508532)
|
269
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/416-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141086
|
28/01/2023
|
Elangiyam.S
|
2917006WL042015
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
270
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/42-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141195
|
28/01/2023
|
Valarmathi.T
|
2917006WL042016
|
Valarmathi.T
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valarmathi.T
|
CANARA BANK(508532)
|
271
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/422-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141087
|
28/01/2023
|
pappathy
|
2917006WL042015
|
pappathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
pappathy
|
CANARA BANK(508532)
|
272
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/423-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141088
|
28/01/2023
|
Dhanabakkiyam
|
2917006WL042015
|
Dhanabakkiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
273
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/424-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141089
|
28/01/2023
|
Marudayee
|
2917006WL042015
|
Marudayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Marudayee
|
CANARA BANK(508532)
|
274
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/426-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141090
|
28/01/2023
|
Malliga
|
2917006WL042015
|
Malliga
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malliga
|
CANARA BANK(508532)
|
275
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/427-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141091
|
28/01/2023
|
Krishnaveni
|
2917006WL042015
|
Krishnaveni
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Krishnaveni
|
CANARA BANK(508532)
|
276
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/437-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141196
|
28/01/2023
|
kamatchi
|
2917006WL042016
|
kamatchi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
kamatchi
|
CANARA BANK(508532)
|
277
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/44-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141197
|
28/01/2023
|
Balasubramani
|
2917006WL042016
|
Balasubramani
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Balasubramani
|
CANARA BANK(508532)
|
278
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/446-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141198
|
28/01/2023
|
Sundari
|
2917006WL042016
|
Sundari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
279
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141199
|
28/01/2023
|
kandan
|
2917006WL042016
|
kandan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
kandan
|
CANARA BANK(508532)
|
280
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/451-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141200
|
28/01/2023
|
Akkandiammal
|
2917006WL042016
|
Akkandiammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Akkandiammal
|
CANARA BANK(508532)
|
281
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141201
|
28/01/2023
|
vasantha
|
2917006WL042016
|
vasantha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
vasantha
|
CANARA BANK(508532)
|
282
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/463-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141202
|
28/01/2023
|
sirumbayee.M
|
2917006WL042016
|
sirumbayee.M
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
sirumbayee.M
|
CANARA BANK(508532)
|
283
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/464-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141203
|
28/01/2023
|
lakshmi
|
2917006WL042016
|
lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
lakshmi
|
CANARA BANK(508532)
|
284
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/468-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141204
|
28/01/2023
|
Maruthambal
|
2917006WL042016
|
Maruthambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maruthambal
|
CANARA BANK(508532)
|
285
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/469-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141205
|
28/01/2023
|
krishnan
|
2917006WL042016
|
krishnan
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
krishnan
|
CANARA BANK(508532)
|
286
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/477-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141093
|
28/01/2023
|
Dhanam
|
2917006WL042015
|
Dhanam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanam
|
CANARA BANK(508532)
|
287
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/480-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141094
|
28/01/2023
|
Amsavalli
|
2917006WL042015
|
Amsavalli
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amsavalli
|
CANARA BANK(508532)
|
288
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/481-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141095
|
28/01/2023
|
sivsakthi
|
2917006WL042015
|
sivsakthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
sivsakthi
|
CANARA BANK(508532)
|
289
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/490-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141097
|
28/01/2023
|
dhanalakshmi
|
2917006WL042015
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
290
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/495-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141098
|
28/01/2023
|
Angammal
|
2917006WL042015
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Angammal
|
CANARA BANK(508532)
|
291
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/498-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141099
|
28/01/2023
|
Murugambal
|
2917006WL042015
|
Murugambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugambal
|
CANARA BANK(508532)
|
292
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/50-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141207
|
28/01/2023
|
Sirumbayee
|
2917006WL042016
|
Sirumbayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumbayee
|
CANARA BANK(508532)
|
293
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/506-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141101
|
28/01/2023
|
Devi
|
2917006WL042015
|
Devi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Devi
|
CANARA BANK(508532)
|
294
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/51-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141208
|
28/01/2023
|
Thamilselvi
|
2917006WL042016
|
Thamilselvi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
295
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/511-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141102
|
28/01/2023
|
Subramaniyan
|
2917006WL042015
|
Subramaniyan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
296
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/524-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141105
|
28/01/2023
|
Muthulakshmi
|
2917006WL042015
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
297
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/528-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141106
|
28/01/2023
|
Murugambal
|
2917006WL042015
|
Murugambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugambal
|
CANARA BANK(508532)
|
298
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/529-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141107
|
28/01/2023
|
navayee
|
2917006WL042015
|
navayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
navayee
|
CANARA BANK(508532)
|
299
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/531-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141109
|
28/01/2023
|
Eswari
|
2917006WL042015
|
Eswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Eswari
|
CANARA BANK(508532)
|
300
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/537-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141110
|
28/01/2023
|
Maheshwari
|
2917006WL042015
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maheshwari
|
CANARA BANK(508532)
|
301
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/538-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140860
|
28/01/2023
|
kanagavalli
|
2917006WL042013
|
kanagavalli
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
kanagavalli
|
CANARA BANK(508532)
|
302
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/545-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140604
|
28/01/2023
|
Vellaiyammal
|
2917006WL042006
|
Vellaiyammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
303
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/548-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140862
|
28/01/2023
|
Bhuvaneshwari
|
2917006WL042013
|
Bhuvaneshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
304
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/551-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140863
|
28/01/2023
|
Natarajan
|
2917006WL042013
|
Natarajan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Natarajan
|
CANARA BANK(508532)
|
305
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/557-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140864
|
28/01/2023
|
Chandra
|
2917006WL042013
|
Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandra
|
CANARA BANK(508532)
|
306
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/559-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141111
|
28/01/2023
|
saroja
|
2917006WL042015
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
saroja
|
CANARA BANK(508532)
|
307
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/560-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141112
|
28/01/2023
|
Mallika.T
|
2917006WL042015
|
Mallika.T
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mallika.T
|
CANARA BANK(508532)
|
308
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/564-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140865
|
28/01/2023
|
Subulakshmi
|
2917006WL042013
|
Subulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subulakshmi
|
CANARA BANK(508532)
|
309
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/586-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140870
|
28/01/2023
|
Iyyammal
|
2917006WL042013
|
Iyyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
310
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/599-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140872
|
28/01/2023
|
Muthulakshmi
|
2917006WL042013
|
Muthulakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
311
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/604-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141114
|
28/01/2023
|
Sirumpayee
|
2917006WL042015
|
Sirumpayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sirumpayee
|
CANARA BANK(508532)
|
312
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/611-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140876
|
28/01/2023
|
Moorthy
|
2917006WL042013
|
Moorthy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Moorthy
|
CANARA BANK(508532)
|
313
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/617-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140878
|
28/01/2023
|
manickasundari
|
2917006WL042013
|
manickasundari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
manickasundari
|
CANARA BANK(508532)
|
314
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/625-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140881
|
28/01/2023
|
Ramasamy
|
2917006WL042013
|
Ramasamy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramasamy
|
CANARA BANK(508532)
|
315
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/638-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140882
|
28/01/2023
|
Arumugam
|
2917006WL042013
|
Arumugam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arumugam
|
CANARA BANK(508532)
|
316
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/639-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141116
|
28/01/2023
|
kamatchi
|
2917006WL042015
|
kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
kamatchi
|
CANARA BANK(508532)
|
317
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/642-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141117
|
28/01/2023
|
chellammal
|
2917006WL042015
|
chellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
chellammal
|
CANARA BANK(508532)
|
318
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/65-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141209
|
28/01/2023
|
suppulakshmi
|
2917006WL042016
|
suppulakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
suppulakshmi
|
CANARA BANK(508532)
|
319
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/651-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140884
|
28/01/2023
|
lakshmi
|
2917006WL042013
|
lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
lakshmi
|
CANARA BANK(508532)
|
320
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/653-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140885
|
28/01/2023
|
velliyammal
|
2917006WL042013
|
velliyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
velliyammal
|
BANK OF INDIA(508505)
|
321
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/658-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141118
|
28/01/2023
|
selvarani
|
2917006WL042015
|
selvarani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
selvarani
|
CANARA BANK(508532)
|
322
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/667-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141119
|
28/01/2023
|
selvarani
|
2917006WL042015
|
selvarani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
selvarani
|
CANARA BANK(508532)
|
323
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/677-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141120
|
28/01/2023
|
Bommiammal
|
2917006WL042015
|
Bommiammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bommiammal
|
CANARA BANK(508532)
|
324
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/684-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141122
|
28/01/2023
|
Amutha
|
2917006WL042015
|
Amutha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amutha
|
CANARA BANK(508532)
|
325
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/689-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141123
|
28/01/2023
|
perumayee
|
2917006WL042015
|
perumayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
perumayee
|
CANARA BANK(508532)
|
326
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/695-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140606
|
28/01/2023
|
Latha
|
2917006WL042006
|
Latha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Latha
|
BANK OF INDIA(508505)
|
327
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/700-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140888
|
28/01/2023
|
Indhragandhi
|
2917006WL042013
|
Indhragandhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indhragandhi
|
CANARA BANK(508532)
|
328
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/704-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140889
|
28/01/2023
|
navaneedham
|
2917006WL042013
|
navaneedham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
navaneedham
|
CANARA BANK(508532)
|
329
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/707-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140607
|
28/01/2023
|
Veerammal
|
2917006WL042006
|
Veerammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veerammal
|
BANK OF INDIA(508505)
|
330
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/713-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140890
|
28/01/2023
|
Amirtham
|
2917006WL042013
|
Amirtham
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amirtham
|
CANARA BANK(508532)
|
331
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/725-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141125
|
28/01/2023
|
veerammal
|
2917006WL042015
|
veerammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
veerammal
|
CANARA BANK(508532)
|
332
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/729-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140892
|
28/01/2023
|
Kavitha
|
2917006WL042013
|
Kavitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
333
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/735-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141126
|
28/01/2023
|
pushpam
|
2917006WL042015
|
pushpam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
pushpam
|
CANARA BANK(508532)
|
334
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/737-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141127
|
28/01/2023
|
komalavalli
|
2917006WL042015
|
komalavalli
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
komalavalli
|
CANARA BANK(508532)
|
335
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/738-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141128
|
28/01/2023
|
Mani
|
2917006WL042015
|
Mani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mani
|
CANARA BANK(508532)
|
336
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/746-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140609
|
28/01/2023
|
sirumbayee
|
2917006WL042006
|
sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
sirumbayee
|
CANARA BANK(508532)
|
337
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/747-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140610
|
28/01/2023
|
sellayee
|
2917006WL042006
|
sellayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
sellayee
|
CANARA BANK(508532)
|
338
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/755-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140611
|
28/01/2023
|
Rengammal
|
2917006WL042006
|
Rengammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rengammal
|
CANARA BANK(508532)
|
339
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/764-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140894
|
28/01/2023
|
muthusamy
|
2917006WL042013
|
muthusamy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
muthusamy
|
CANARA BANK(508532)
|
340
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/765-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140613
|
28/01/2023
|
Oondhan
|
2917006WL042006
|
Oondhan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Oondhan
|
CANARA BANK(508532)
|
341
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/767-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140615
|
28/01/2023
|
Gomathi
|
2917006WL042006
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gomathi
|
CANARA BANK(508532)
|
342
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/780-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140618
|
28/01/2023
|
sree rengayee
|
2917006WL042006
|
sree rengayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
sree rengayee
|
CANARA BANK(508532)
|
343
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/785-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140619
|
28/01/2023
|
thavasumani
|
2917006WL042006
|
thavasumani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
thavasumani
|
CANARA BANK(508532)
|
344
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/790-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141210
|
28/01/2023
|
Marudambal
|
2917006WL042016
|
Marudambal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Marudambal
|
CANARA BANK(508532)
|
345
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/796-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141211
|
28/01/2023
|
Dhanam
|
2917006WL042016
|
Dhanam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanam
|
CANARA BANK(508532)
|
346
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/800-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141214
|
28/01/2023
|
Nagalakshmi
|
2917006WL042016
|
Nagalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
347
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/810-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140620
|
28/01/2023
|
muthuveeri
|
2917006WL042006
|
muthuveeri
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
muthuveeri
|
CANARA BANK(508532)
|
348
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/814-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141215
|
28/01/2023
|
palayee
|
2917006WL042016
|
palayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
palayee
|
CANARA BANK(508532)
|
349
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/816-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141129
|
28/01/2023
|
Mariyaee
|
2917006WL042015
|
Mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyaee
|
CANARA BANK(508532)
|
350
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/826-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141130
|
28/01/2023
|
Anbarasi
|
2917006WL042015
|
Anbarasi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anbarasi
|
CANARA BANK(508532)
|
351
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/829-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141131
|
28/01/2023
|
marudambal
|
2917006WL042015
|
marudambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
marudambal
|
CANARA BANK(508532)
|
352
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/846-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141133
|
28/01/2023
|
pappa
|
2917006WL042015
|
pappa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
pappa
|
CANARA BANK(508532)
|
353
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/856-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141218
|
28/01/2023
|
Rathi.G
|
2917006WL042016
|
Rathi.G
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rathi.G
|
CANARA BANK(508532)
|
354
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/858-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141134
|
28/01/2023
|
thekkammal
|
2917006WL042015
|
thekkammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
thekkammal
|
PALLAVAN GRAMA BANK(607052)
|
355
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/865-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141135
|
28/01/2023
|
Nallammal
|
2917006WL042015
|
Nallammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nallammal
|
CANARA BANK(508532)
|
356
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/875-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141136
|
28/01/2023
|
Parameswari
|
2917006WL042015
|
Parameswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parameswari
|
CANARA BANK(508532)
|
357
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/877-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141137
|
28/01/2023
|
Santhi
|
2917006WL042015
|
Santhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhi
|
CANARA BANK(508532)
|
358
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/879-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141138
|
28/01/2023
|
Ganambal
|
2917006WL042015
|
Ganambal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ganambal
|
CANARA BANK(508532)
|
359
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/880-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141139
|
28/01/2023
|
Chinnammal
|
2917006WL042015
|
Chinnammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnammal
|
CANARA BANK(508532)
|
360
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/881-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141140
|
28/01/2023
|
vallammal
|
2917006WL042015
|
vallammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
vallammal
|
CANARA BANK(508532)
|
361
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/886-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141141
|
28/01/2023
|
Annakili.K
|
2917006WL042015
|
Annakili.K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Annakili.K
|
CANARA BANK(508532)
|
362
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/887-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141142
|
28/01/2023
|
kamachi
|
2917006WL042015
|
kamachi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
kamachi
|
CANARA BANK(508532)
|
363
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/895-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141144
|
28/01/2023
|
saradha
|
2917006WL042015
|
saradha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
saradha
|
CANARA BANK(508532)
|
364
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/90-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141219
|
28/01/2023
|
Rani
|
2917006WL042016
|
Rani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
CANARA BANK(508532)
|
365
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/900-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141145
|
28/01/2023
|
kanagambal
|
2917006WL042015
|
kanagambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
kanagambal
|
PALLAVAN GRAMA BANK(607052)
|
366
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/916-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141146
|
28/01/2023
|
Sangeetha
|
2917006WL042015
|
Sangeetha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sangeetha
|
CANARA BANK(508532)
|
367
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/922-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141147
|
28/01/2023
|
manimegalai
|
2917006WL042015
|
manimegalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
manimegalai
|
CANARA BANK(508532)
|
368
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/927-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141221
|
28/01/2023
|
Umadevi
|
2917006WL042016
|
Umadevi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Umadevi
|
CANARA BANK(508532)
|
369
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/931-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141148
|
28/01/2023
|
Muthu
|
2917006WL042015
|
Muthu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthu
|
CANARA BANK(508532)
|
370
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/935-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141149
|
28/01/2023
|
maniyammal
|
2917006WL042015
|
maniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
maniyammal
|
CANARA BANK(508532)
|
371
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/945-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141150
|
28/01/2023
|
chinnammal
|
2917006WL042015
|
chinnammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
chinnammal
|
BANK OF INDIA(508505)
|
372
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/959-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140621
|
28/01/2023
|
Vasanthi
|
2917006WL042006
|
Vasanthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasanthi
|
CANARA BANK(508532)
|
373
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/960-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140622
|
28/01/2023
|
pushpam
|
2917006WL042006
|
pushpam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
pushpam
|
CANARA BANK(508532)
|
374
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/963-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141152
|
28/01/2023
|
lakshmi
|
2917006WL042015
|
lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
lakshmi
|
CANARA BANK(508532)
|
375
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141223
|
28/01/2023
|
Chandra
|
2917006WL042016
|
Chandra
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandra
|
CANARA BANK(508532)
|
376
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/974-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141153
|
28/01/2023
|
Kaliyammal
|
2917006WL042015
|
Kaliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaliyammal
|
CANARA BANK(508532)
|
377
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/982-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141154
|
28/01/2023
|
kalaivani
|
2917006WL042015
|
kalaivani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
kalaivani
|
CANARA BANK(508532)
|
378
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/983-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141155
|
28/01/2023
|
Thailayee
|
2917006WL042015
|
Thailayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thailayee
|
CANARA BANK(508532)
|
379
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/995-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141156
|
28/01/2023
|
susila
|
2917006WL042015
|
susila
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
susila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424590
|
424590
|
|
|
|
|
|
|
|
380
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1220-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231141002
|
28/01/2023
|
Shanthi
|
2917006WL042015
|
Shanthi
|
00152
|
HDFC0000566
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
381
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1900-A (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140959
|
28/01/2023
|
Kavitha
|
2917006WL042015
|
Kavitha
|
00415
|
SBIN0015824
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha
|
CANARA BANK(508532)
|
382
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1207-a (THIRUKKAMPULIYUR)
|
2917006000NRG23280120231140997
|
28/01/2023
|
Radha
|
2917006WL042015
|
Radha
|
00415
|
SBIN0015824
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428190
|
428190
|
|
|
|
|
|
|
|