|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-020-001/264-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884428
|
16/07/2022
|
PAPPA
|
2924004WL022477
|
PAPPA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPA
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/518-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884429
|
16/07/2022
|
S.Virammal
|
2924004WL022477
|
S.Virammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Virammal
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/643-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884430
|
16/07/2022
|
RAJALAKSHMI
|
2924004WL022477
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-001/647-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884431
|
16/07/2022
|
Pethammal
|
2924004WL022477
|
Pethammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pethammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-001/650-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884432
|
16/07/2022
|
Sakkammal
|
2924004WL022477
|
Sakkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakkammal
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-001/661-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885025
|
16/07/2022
|
Maheshwari
|
2924004WL022483
|
Maheshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-001/666-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884433
|
16/07/2022
|
Sivasangari
|
2924004WL022477
|
Sivasangari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-001/684-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884434
|
16/07/2022
|
Adaikalaganthi
|
2924004WL022477
|
Adaikalaganthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Adaikalaganthi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-001/686-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884435
|
16/07/2022
|
Lekkammal
|
2924004WL022477
|
Lekkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-001/689-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884436
|
16/07/2022
|
PAPATHI
|
2924004WL022477
|
PAPATHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-020-001/697-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884438
|
16/07/2022
|
KATHAMMAL
|
2924004WL022477
|
KATHAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
KATHAMMAL
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-020-001/698-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884439
|
16/07/2022
|
Jayakani
|
2924004WL022477
|
Jayakani
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayakani
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-020-001/700-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884440
|
16/07/2022
|
SENGAMMAL
|
2924004WL022477
|
SENGAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENGAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-020-001/718-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884441
|
16/07/2022
|
BACKIYAM
|
2924004WL022477
|
BACKIYAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
BACKIYAM
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-020-001/722-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884442
|
16/07/2022
|
Selvi
|
2924004WL022477
|
Selvi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-020-001/723-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884443
|
16/07/2022
|
Erulayee
|
2924004WL022477
|
Erulayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Erulayee
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-020-001/725-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884444
|
16/07/2022
|
Muthuiruva
|
2924004WL022477
|
Muthuiruva
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthuiruva
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-020-001/729-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884445
|
16/07/2022
|
NAGU
|
2924004WL022477
|
NAGU
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGU
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-020-001/736-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884446
|
16/07/2022
|
KARTHIKAISELVI
|
2924004WL022477
|
KARTHIKAISELVI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARTHIKAISELVI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-020-001/759-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885026
|
16/07/2022
|
BALASARASWATH
|
2924004WL022483
|
BALASARASWATH
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALASARASWATH
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-020-001/76-B
(Pannaimoondradaippu)
|
2924004000NRG23150720220884447
|
16/07/2022
|
Meenakshi
|
2924004WL022477
|
Meenakshi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-020-001/776-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884448
|
16/07/2022
|
ALAGAMMAL
|
2924004WL022477
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-020-001/777-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885027
|
16/07/2022
|
PANDIYAMMAL
|
2924004WL022483
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-020-001/797-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884449
|
16/07/2022
|
Rasammal
|
2924004WL022477
|
Rasammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasammal
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-020-001/798-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884450
|
16/07/2022
|
Chinnathai
|
2924004WL022477
|
Chinnathai
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-020-001/800-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884451
|
16/07/2022
|
Munishwari
|
2924004WL022477
|
Munishwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-020-001/804-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884452
|
16/07/2022
|
Jothymani
|
2924004WL022477
|
Jothymani
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothymani
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-020-001/805-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884453
|
16/07/2022
|
MUTHULAKSHMY
|
2924004WL022477
|
MUTHULAKSHMY
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMY
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-020-002/127-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885029
|
16/07/2022
|
KARUPUYE
|
2924004WL022483
|
KARUPUYE
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPUYE
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-020-002/129-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885030
|
16/07/2022
|
KASTHURE
|
2924004WL022483
|
KASTHURE
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
KASTHURE
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-020-002/132-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885031
|
16/07/2022
|
VIJAYLAKSHMI
|
2924004WL022483
|
VIJAYLAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYLAKSHMI
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-020-002/136-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885032
|
16/07/2022
|
KALIAMMAL
|
2924004WL022483
|
KALIAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-020-002/138-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885033
|
16/07/2022
|
M.JOTHI
|
2924004WL022483
|
M.JOTHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.JOTHI
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-020-002/140-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885034
|
16/07/2022
|
C.NARANAMMAL
|
2924004WL022483
|
C.NARANAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.NARANAMMAL
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-020-002/141-B
(Pannaimoondradaippu)
|
2924004000NRG23150720220885035
|
16/07/2022
|
Parasakthi
|
2924004WL022483
|
Parasakthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-020-002/142-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885036
|
16/07/2022
|
T.DEVAKI
|
2924004WL022483
|
T.DEVAKI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.DEVAKI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-020-002/655-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885038
|
16/07/2022
|
Jothi
|
2924004WL022483
|
Jothi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-020-002/658-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885039
|
16/07/2022
|
Karuppayee
|
2924004WL022483
|
Karuppayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-020-002/659-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885040
|
16/07/2022
|
Santhi
|
2924004WL022483
|
Santhi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-020-002/660-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885041
|
16/07/2022
|
Annakodi
|
2924004WL022483
|
Annakodi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annakodi
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-020-002/662-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885042
|
16/07/2022
|
Mounavel
|
2924004WL022483
|
Mounavel
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mounavel
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHULI
|
TN-24-004-020-002/664-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885043
|
16/07/2022
|
Kumaravel
|
2924004WL022483
|
Kumaravel
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumaravel
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-020-002/670-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885044
|
16/07/2022
|
Alagunachi
|
2924004WL022483
|
Alagunachi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagunachi
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-020-002/675-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885047
|
16/07/2022
|
Kamatchi
|
2924004WL022483
|
Kamatchi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-020-002/676-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885048
|
16/07/2022
|
Meenatchi
|
2924004WL022483
|
Meenatchi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-020-002/679-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884486
|
16/07/2022
|
Ramalakshmi
|
2924004WL022477
|
Ramalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUCHULI
|
TN-24-004-020-002/681-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885049
|
16/07/2022
|
Deepa
|
2924004WL022483
|
Deepa
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deepa
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-020-002/694-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885050
|
16/07/2022
|
Nallammal
|
2924004WL022483
|
Nallammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallammal
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-020-002/702-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884487
|
16/07/2022
|
Muniyammal
|
2924004WL022477
|
Muniyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-020-002/719-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885051
|
16/07/2022
|
Pavunthay
|
2924004WL022483
|
Pavunthay
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavunthay
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-020-002/720-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885052
|
16/07/2022
|
Muthupandiyammal
|
2924004WL022483
|
Muthupandiyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthupandiyammal
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-020-002/780-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885053
|
16/07/2022
|
SOKKAMMAL
|
2924004WL022483
|
SOKKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOKKAMMAL
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-020-002/784-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885054
|
16/07/2022
|
SULOSANA
|
2924004WL022483
|
SULOSANA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
SULOSANA
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-020-002/789-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885055
|
16/07/2022
|
Bakkiyam
|
2924004WL022483
|
Bakkiyam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-020-002/840-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885057
|
16/07/2022
|
Alagumeena
|
2924004WL022483
|
Alagumeena
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-020-003/693-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885127
|
16/07/2022
|
RAJENTHIRAN
|
2924004WL022484
|
RAJENTHIRAN
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-020-003/761-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885128
|
16/07/2022
|
VIJAYALAKSHMI
|
2924004WL022484
|
VIJAYALAKSHMI
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-020-003/819-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884489
|
16/07/2022
|
Chinnaponnu
|
2924004WL022477
|
Chinnaponnu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-020-003/824-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884491
|
16/07/2022
|
Pechi
|
2924004WL022477
|
Pechi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pechi
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/102-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884492
|
16/07/2022
|
V.THEVI
|
2924004WL022477
|
V.THEVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.THEVI
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/106-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884493
|
16/07/2022
|
L.MUTHUAMMAL
|
2924004WL022477
|
L.MUTHUAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
L.MUTHUAMMAL
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/110-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884494
|
16/07/2022
|
PANJAVARAM
|
2924004WL022477
|
PANJAVARAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANJAVARAM
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/118-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884495
|
16/07/2022
|
THANGAMUTHU
|
2924004WL022477
|
THANGAMUTHU
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMUTHU
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/125-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885069
|
16/07/2022
|
Manickam
|
2924004WL022483
|
Manickam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manickam
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/126-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885071
|
16/07/2022
|
Katheeswari
|
2924004WL022483
|
Katheeswari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
Katheeswari
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/144-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885073
|
16/07/2022
|
Mariammal
|
2924004WL022483
|
Mariammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/146-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885075
|
16/07/2022
|
papa
|
2924004WL022483
|
papa
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
papa
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/147-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885076
|
16/07/2022
|
Ammachi
|
2924004WL022483
|
Ammachi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammachi
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/152-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885077
|
16/07/2022
|
VANAJA
|
2924004WL022483
|
VANAJA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/156-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884497
|
16/07/2022
|
PECHI
|
2924004WL022477
|
PECHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
PECHI
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/157-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885078
|
16/07/2022
|
JAYARANI
|
2924004WL022483
|
JAYARANI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/167-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884498
|
16/07/2022
|
ADAIKALAM
|
2924004WL022477
|
ADAIKALAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
ADAIKALAM
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/168-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885079
|
16/07/2022
|
Avadaiyammal
|
2924004WL022483
|
Avadaiyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-020-020/173-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884499
|
16/07/2022
|
KANNAMMAL
|
2924004WL022477
|
KANNAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-020-020/174-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884500
|
16/07/2022
|
PAJAVARAM
|
2924004WL022477
|
PAJAVARAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAJAVARAM
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-020-020/177-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884502
|
16/07/2022
|
SIVAKAME
|
2924004WL022477
|
SIVAKAME
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVAKAME
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-020-020/181-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884504
|
16/07/2022
|
PANDIAMMAL
|
2924004WL022477
|
PANDIAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-020-020/183-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884505
|
16/07/2022
|
MUTHUPILLAI
|
2924004WL022477
|
MUTHUPILLAI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-020-020/184-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884506
|
16/07/2022
|
MEENACHI
|
2924004WL022477
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-020-020/185-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884507
|
16/07/2022
|
PANDIAMMAL
|
2924004WL022477
|
PANDIAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-020-020/187-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884508
|
16/07/2022
|
ULGAAMMAL
|
2924004WL022477
|
ULGAAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
ULGAAMMAL
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-020-020/188-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884509
|
16/07/2022
|
PARIASAMY
|
2924004WL022477
|
PARIASAMY
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARIASAMY
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-020-020/191-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884511
|
16/07/2022
|
VEERAAMMAL
|
2924004WL022477
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-020-020/192-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884512
|
16/07/2022
|
VEERAAMMAL
|
2924004WL022477
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-020-020/195-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885080
|
16/07/2022
|
MARUTHANI
|
2924004WL022483
|
MARUTHANI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARUTHANI
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-020-020/20-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884513
|
16/07/2022
|
VEERAMMAL
|
2924004WL022477
|
VEERAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-020-020/206-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885083
|
16/07/2022
|
Maruthayi
|
2924004WL022483
|
Maruthayi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maruthayi
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-020-020/212-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885084
|
16/07/2022
|
BAMA
|
2924004WL022483
|
BAMA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAMA
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-020-020/213-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885085
|
16/07/2022
|
RANUGADEVI
|
2924004WL022483
|
RANUGADEVI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANUGADEVI
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-020-020/214-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885086
|
16/07/2022
|
N.Dhanalakshmi
|
2924004WL022483
|
N.Dhanalakshmi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Dhanalakshmi
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-020-020/216-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885087
|
16/07/2022
|
RAKAMMAL
|
2924004WL022483
|
RAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-020-020/223-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885088
|
16/07/2022
|
SEETHALAKSHMI
|
2924004WL022483
|
SEETHALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-020-020/224-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885089
|
16/07/2022
|
Rathinam
|
2924004WL022483
|
Rathinam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
94
|
TIRUCHULI
|
TN-24-004-020-020/225-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885090
|
16/07/2022
|
AMARAVATHI
|
2924004WL022483
|
AMARAVATHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-020-020/228-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885092
|
16/07/2022
|
KRITHKAISELVI
|
2924004WL022483
|
KRITHKAISELVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRITHKAISELVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-020-020/240-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884516
|
16/07/2022
|
RAKAMMAL
|
2924004WL022477
|
RAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-020-020/241-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884517
|
16/07/2022
|
LAKAMMAL
|
2924004WL022477
|
LAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-020-020/242-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884518
|
16/07/2022
|
JAYALAKSHMI
|
2924004WL022477
|
JAYALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-020-020/250-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884519
|
16/07/2022
|
MEENACHI
|
2924004WL022477
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-020-020/251-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884520
|
16/07/2022
|
MEENACHI
|
2924004WL022477
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-020-020/258-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884521
|
16/07/2022
|
Lekkammal
|
2924004WL022477
|
Lekkammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-020-020/259-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884522
|
16/07/2022
|
LAKAMMAL
|
2924004WL022477
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-020-020/261-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884523
|
16/07/2022
|
POUSE
|
2924004WL022477
|
POUSE
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
POUSE
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-020-020/262-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885093
|
16/07/2022
|
RAMUTHAI
|
2924004WL022483
|
RAMUTHAI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-020-020/263-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884524
|
16/07/2022
|
ULAKAMMAL
|
2924004WL022477
|
ULAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
ULAKAMMAL
|
CANARA BANK(508532)
|
|
106
|
TIRUCHULI
|
TN-24-004-020-020/269-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884525
|
16/07/2022
|
LAKSHMI
|
2924004WL022477
|
LAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-020-020/27-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884526
|
16/07/2022
|
MEENACHI
|
2924004WL022477
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-020-020/272-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884527
|
16/07/2022
|
Lakshmi
|
2924004WL022477
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-020-020/273-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884528
|
16/07/2022
|
RAMAJAYAM
|
2924004WL022477
|
RAMAJAYAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAJAYAM
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-020-020/28-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884529
|
16/07/2022
|
VELLAIYAMMAL
|
2924004WL022477
|
VELLAIYAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-020-020/280-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884530
|
16/07/2022
|
Chithrayee
|
2924004WL022477
|
Chithrayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithrayee
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-020-020/281-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884531
|
16/07/2022
|
PABA
|
2924004WL022477
|
PABA
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
PABA
|
CANARA BANK(508532)
|
|
113
|
TIRUCHULI
|
TN-24-004-020-020/284-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885130
|
16/07/2022
|
PATMAVATHI
|
2924004WL022484
|
PATMAVATHI
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PATMAVATHI
|
INDIAN BANK(607105)
|
|
114
|
TIRUCHULI
|
TN-24-004-020-020/287-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884533
|
16/07/2022
|
AANDICHI
|
2924004WL022477
|
AANDICHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
AANDICHI
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-020-020/288-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884534
|
16/07/2022
|
Adaikkalm
|
2924004WL022477
|
Adaikkalm
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Adaikkalm
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-020-020/289-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884535
|
16/07/2022
|
POOMI
|
2924004WL022477
|
POOMI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOMI
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-020-020/29-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884536
|
16/07/2022
|
ALAKAMMAL
|
2924004WL022477
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAKAMMAL
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-020-020/293-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884538
|
16/07/2022
|
pathammal
|
2924004WL022477
|
pathammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
pathammal
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-020-020/294-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884539
|
16/07/2022
|
ANGNKAMMAL
|
2924004WL022477
|
ANGNKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGNKAMMAL
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-020-020/295-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884540
|
16/07/2022
|
LAKSHMI
|
2924004WL022477
|
LAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-020-020/296-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884541
|
16/07/2022
|
ADAIKALAM
|
2924004WL022477
|
ADAIKALAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
ADAIKALAM
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-020-020/298-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884542
|
16/07/2022
|
DEVI
|
2924004WL022477
|
DEVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVI
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-020-020/30-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884543
|
16/07/2022
|
BABU
|
2924004WL022477
|
BABU
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
BABU
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-020-020/305-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884544
|
16/07/2022
|
MUTHUSELVI
|
2924004WL022477
|
MUTHUSELVI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-020-020/31-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884545
|
16/07/2022
|
KANAKEY
|
2924004WL022477
|
KANAKEY
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANAKEY
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-020-020/313-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884546
|
16/07/2022
|
MEENACHI
|
2924004WL022477
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-020-020/317-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884547
|
16/07/2022
|
BAPA
|
2924004WL022477
|
BAPA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAPA
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-020-020/32-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884548
|
16/07/2022
|
MEENACHI
|
2924004WL022477
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
129
|
TIRUCHULI
|
TN-24-004-020-020/320-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884549
|
16/07/2022
|
Karuppayeeammal
|
2924004WL022477
|
Karuppayeeammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayeeammal
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-020-020/321-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884550
|
16/07/2022
|
LAKAMMAL
|
2924004WL022477
|
LAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
131
|
TIRUCHULI
|
TN-24-004-020-020/322-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884551
|
16/07/2022
|
BAPAYMMAL
|
2924004WL022477
|
BAPAYMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAPAYMMAL
|
CANARA BANK(508532)
|
|
132
|
TIRUCHULI
|
TN-24-004-020-020/325-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884553
|
16/07/2022
|
IRULAYEI
|
2924004WL022477
|
IRULAYEI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
IRULAYEI
|
CANARA BANK(508532)
|
|
133
|
TIRUCHULI
|
TN-24-004-020-020/326-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884554
|
16/07/2022
|
MUTHU
|
2924004WL022477
|
MUTHU
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHU
|
CANARA BANK(508532)
|
|
134
|
TIRUCHULI
|
TN-24-004-020-020/327-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884555
|
16/07/2022
|
VEERAMMAL
|
2924004WL022477
|
VEERAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-020-020/33-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884556
|
16/07/2022
|
LAKAMMAL
|
2924004WL022477
|
LAKAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
136
|
TIRUCHULI
|
TN-24-004-020-020/337-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884557
|
16/07/2022
|
PUSPALATHA
|
2924004WL022477
|
PUSPALATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIRUCHULI
|
TN-24-004-020-020/35-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884558
|
16/07/2022
|
Siviliyammal
|
2924004WL022477
|
Siviliyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Siviliyammal
|
CANARA BANK(508532)
|
|
138
|
TIRUCHULI
|
TN-24-004-020-020/355-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884559
|
16/07/2022
|
Pethammal
|
2924004WL022477
|
Pethammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pethammal
|
CANARA BANK(508532)
|
|
139
|
TIRUCHULI
|
TN-24-004-020-020/356-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884560
|
16/07/2022
|
Muthukamachi
|
2924004WL022477
|
Muthukamachi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthukamachi
|
CANARA BANK(508532)
|
|
140
|
TIRUCHULI
|
TN-24-004-020-020/36-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884562
|
16/07/2022
|
LAKAN
|
2924004WL022477
|
LAKAN
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKAN
|
CANARA BANK(508532)
|
|
141
|
TIRUCHULI
|
TN-24-004-020-020/37-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884563
|
16/07/2022
|
VELMAYEL
|
2924004WL022477
|
VELMAYEL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELMAYEL
|
CANARA BANK(508532)
|
|
142
|
TIRUCHULI
|
TN-24-004-020-020/38-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884564
|
16/07/2022
|
LAKAMMAL
|
2924004WL022477
|
LAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
143
|
TIRUCHULI
|
TN-24-004-020-020/390-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884565
|
16/07/2022
|
POONALAGU
|
2924004WL022477
|
POONALAGU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
POONALAGU
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-020-020/393-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884566
|
16/07/2022
|
VEERAAMMAL
|
2924004WL022477
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
145
|
TIRUCHULI
|
TN-24-004-020-020/397-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884568
|
16/07/2022
|
Suppulakshmi
|
2924004WL022477
|
Suppulakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
146
|
TIRUCHULI
|
TN-24-004-020-020/398-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884569
|
16/07/2022
|
ALAGAMMAL
|
2924004WL022477
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
147
|
TIRUCHULI
|
TN-24-004-020-020/399-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884570
|
16/07/2022
|
MEENACHI
|
2924004WL022477
|
MEENACHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
148
|
TIRUCHULI
|
TN-24-004-020-020/40-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884571
|
16/07/2022
|
LAKAMMAL
|
2924004WL022477
|
LAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
149
|
TIRUCHULI
|
TN-24-004-020-020/401-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884572
|
16/07/2022
|
RAMALAKSHMI
|
2924004WL022477
|
RAMALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
150
|
TIRUCHULI
|
TN-24-004-020-020/405-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884573
|
16/07/2022
|
MEENACHI
|
2924004WL022477
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
151
|
TIRUCHULI
|
TN-24-004-020-020/406-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884574
|
16/07/2022
|
L.Alagu
|
2924004WL022477
|
L.Alagu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
L.Alagu
|
CANARA BANK(508532)
|
|
152
|
TIRUCHULI
|
TN-24-004-020-020/43-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884576
|
16/07/2022
|
THANLAKSHMI
|
2924004WL022477
|
THANLAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANLAKSHMI
|
CANARA BANK(508532)
|
|
153
|
TIRUCHULI
|
TN-24-004-020-020/437-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884577
|
16/07/2022
|
S.maheswari
|
2924004WL022477
|
S.maheswari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.maheswari
|
CANARA BANK(508532)
|
|
154
|
TIRUCHULI
|
TN-24-004-020-020/438-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884578
|
16/07/2022
|
MUNGULATHA
|
2924004WL022477
|
MUNGULATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNGULATHA
|
CANARA BANK(508532)
|
|
155
|
TIRUCHULI
|
TN-24-004-020-020/46-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884579
|
16/07/2022
|
Ganpathi
|
2924004WL022477
|
Ganpathi
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganpathi
|
CANARA BANK(508532)
|
|
156
|
TIRUCHULI
|
TN-24-004-020-020/49-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884580
|
16/07/2022
|
MARIYAMMAL
|
2924004WL022477
|
MARIYAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
157
|
TIRUCHULI
|
TN-24-004-020-020/491-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885094
|
16/07/2022
|
N.Panchavarnam
|
2924004WL022483
|
N.Panchavarnam
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Panchavarnam
|
CANARA BANK(508532)
|
|
158
|
TIRUCHULI
|
TN-24-004-020-020/492-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885095
|
16/07/2022
|
R.Lakshmi
|
2924004WL022483
|
R.Lakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Lakshmi
|
CANARA BANK(508532)
|
|
159
|
TIRUCHULI
|
TN-24-004-020-020/493-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885096
|
16/07/2022
|
R.Sakthivel
|
2924004WL022483
|
R.Sakthivel
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Sakthivel
|
CANARA BANK(508532)
|
|
160
|
TIRUCHULI
|
TN-24-004-020-020/495-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885098
|
16/07/2022
|
Karthikaiselvi
|
2924004WL022483
|
Karthikaiselvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karthikaiselvi
|
CANARA BANK(508532)
|
|
161
|
TIRUCHULI
|
TN-24-004-020-020/496-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885099
|
16/07/2022
|
O.Muthumari
|
2924004WL022483
|
O.Muthumari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
O.Muthumari
|
CANARA BANK(508532)
|
|
162
|
TIRUCHULI
|
TN-24-004-020-020/498-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885100
|
16/07/2022
|
G.Packiyam
|
2924004WL022483
|
G.Packiyam
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Packiyam
|
CANARA BANK(508532)
|
|
163
|
TIRUCHULI
|
TN-24-004-020-020/501-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885101
|
16/07/2022
|
C.Valli
|
2924004WL022483
|
C.Valli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Valli
|
CANARA BANK(508532)
|
|
164
|
TIRUCHULI
|
TN-24-004-020-020/502-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885102
|
16/07/2022
|
C.Alagammal
|
2924004WL022483
|
C.Alagammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-020-020/505-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885103
|
16/07/2022
|
K.Alalgammal
|
2924004WL022483
|
K.Alalgammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Alalgammal
|
CANARA BANK(508532)
|
|
166
|
TIRUCHULI
|
TN-24-004-020-020/508-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885105
|
16/07/2022
|
S.Veeruammal
|
2924004WL022483
|
S.Veeruammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Veeruammal
|
CANARA BANK(508532)
|
|
167
|
TIRUCHULI
|
TN-24-004-020-020/509-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885106
|
16/07/2022
|
P.Selvi
|
2924004WL022483
|
P.Selvi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Selvi
|
CANARA BANK(508532)
|
|
168
|
TIRUCHULI
|
TN-24-004-020-020/51-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884582
|
16/07/2022
|
MURUKAN
|
2924004WL022477
|
MURUKAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUKAN
|
CANARA BANK(508532)
|
|
169
|
TIRUCHULI
|
TN-24-004-020-020/510-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885107
|
16/07/2022
|
N.Lakshmi
|
2924004WL022483
|
N.Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Lakshmi
|
CANARA BANK(508532)
|
|
170
|
TIRUCHULI
|
TN-24-004-020-020/512-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885109
|
16/07/2022
|
Meyakkal
|
2924004WL022483
|
Meyakkal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meyakkal
|
CANARA BANK(508532)
|
|
171
|
TIRUCHULI
|
TN-24-004-020-020/513-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885110
|
16/07/2022
|
K.Pappa
|
2924004WL022483
|
K.Pappa
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Pappa
|
CANARA BANK(508532)
|
|
172
|
TIRUCHULI
|
TN-24-004-020-020/524-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884583
|
16/07/2022
|
Ganapathi
|
2924004WL022477
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
173
|
TIRUCHULI
|
TN-24-004-020-020/526-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884584
|
16/07/2022
|
V.Poonalagu
|
2924004WL022477
|
V.Poonalagu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Poonalagu
|
CANARA BANK(508532)
|
|
174
|
TIRUCHULI
|
TN-24-004-020-020/53-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884585
|
16/07/2022
|
KELAVEYAMML
|
2924004WL022477
|
KELAVEYAMML
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
KELAVEYAMML
|
CANARA BANK(508532)
|
|
175
|
TIRUCHULI
|
TN-24-004-020-020/530-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884586
|
16/07/2022
|
M.Parvatthi
|
2924004WL022477
|
M.Parvatthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Parvatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TIRUCHULI
|
TN-24-004-020-020/533-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884587
|
16/07/2022
|
A.Veelammal
|
2924004WL022477
|
A.Veelammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Veelammal
|
CANARA BANK(508532)
|
|
177
|
TIRUCHULI
|
TN-24-004-020-020/534-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884588
|
16/07/2022
|
R.Selvi
|
2924004WL022477
|
R.Selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Selvi
|
CANARA BANK(508532)
|
|
178
|
TIRUCHULI
|
TN-24-004-020-020/535-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884589
|
16/07/2022
|
K.Sittammal
|
2924004WL022477
|
K.Sittammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Sittammal
|
CANARA BANK(508532)
|
|
179
|
TIRUCHULI
|
TN-24-004-020-020/540-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884591
|
16/07/2022
|
L.Sakammal
|
2924004WL022477
|
L.Sakammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
L.Sakammal
|
CANARA BANK(508532)
|
|
180
|
TIRUCHULI
|
TN-24-004-020-020/541-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884592
|
16/07/2022
|
Parvathi
|
2924004WL022477
|
Parvathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
CANARA BANK(508532)
|
|
181
|
TIRUCHULI
|
TN-24-004-020-020/545-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884593
|
16/07/2022
|
U.Packiyalakshmi
|
2924004WL022477
|
U.Packiyalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
U.Packiyalakshmi
|
CANARA BANK(508532)
|
|
182
|
TIRUCHULI
|
TN-24-004-020-020/55-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884594
|
16/07/2022
|
POCHU
|
2924004WL022477
|
POCHU
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
POCHU
|
CANARA BANK(508532)
|
|
183
|
TIRUCHULI
|
TN-24-004-020-020/570-a
(Pannaimoondradaippu)
|
2924004000NRG23150720220884595
|
16/07/2022
|
K.Ammsavalli
|
2924004WL022477
|
K.Ammsavalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Ammsavalli
|
CANARA BANK(508532)
|
|
184
|
TIRUCHULI
|
TN-24-004-020-020/573-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885112
|
16/07/2022
|
R.Subbulakshmi
|
2924004WL022483
|
R.Subbulakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Subbulakshmi
|
CANARA BANK(508532)
|
|
185
|
TIRUCHULI
|
TN-24-004-020-020/574-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885113
|
16/07/2022
|
P.Meena
|
2924004WL022483
|
P.Meena
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Meena
|
CANARA BANK(508532)
|
|
186
|
TIRUCHULI
|
TN-24-004-020-020/575-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885114
|
16/07/2022
|
P.Rajalakshmi
|
2924004WL022483
|
P.Rajalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Rajalakshmi
|
CANARA BANK(508532)
|
|
187
|
TIRUCHULI
|
TN-24-004-020-020/576-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885115
|
16/07/2022
|
Selvi
|
2924004WL022483
|
Selvi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
CANARA BANK(508532)
|
|
188
|
TIRUCHULI
|
TN-24-004-020-020/580-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885116
|
16/07/2022
|
K.Mahalingam
|
2924004WL022483
|
K.Mahalingam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Mahalingam
|
CANARA BANK(508532)
|
|
189
|
TIRUCHULI
|
TN-24-004-020-020/583-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885117
|
16/07/2022
|
P.Veerammal
|
2924004WL022483
|
P.Veerammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Veerammal
|
CANARA BANK(508532)
|
|
190
|
TIRUCHULI
|
TN-24-004-020-020/586-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885119
|
16/07/2022
|
P.Rajapandi
|
2924004WL022483
|
P.Rajapandi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Rajapandi
|
CANARA BANK(508532)
|
|
191
|
TIRUCHULI
|
TN-24-004-020-020/596-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885121
|
16/07/2022
|
Pavitha
|
2924004WL022483
|
Pavitha
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavitha
|
CANARA BANK(508532)
|
|
192
|
TIRUCHULI
|
TN-24-004-020-020/60-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884597
|
16/07/2022
|
KAVITHA
|
2924004WL022477
|
KAVITHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
193
|
TIRUCHULI
|
TN-24-004-020-020/600-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885122
|
16/07/2022
|
Pechiammal
|
2924004WL022483
|
Pechiammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
194
|
TIRUCHULI
|
TN-24-004-020-020/614-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884598
|
16/07/2022
|
Nagarajn
|
2924004WL022477
|
Nagarajn
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagarajn
|
STATE BANK OF INDIA(508548)
|
|
195
|
TIRUCHULI
|
TN-24-004-020-020/615-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885131
|
16/07/2022
|
S.Dhanlakshmi
|
2924004WL022484
|
S.Dhanlakshmi
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Dhanlakshmi
|
CANARA BANK(508532)
|
|
196
|
TIRUCHULI
|
TN-24-004-020-020/617-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885132
|
16/07/2022
|
R.Subbulakshmi
|
2924004WL022484
|
R.Subbulakshmi
|
00078
|
CNRB0001925
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Subbulakshmi
|
INDIAN BANK(607105)
|
|
197
|
TIRUCHULI
|
TN-24-004-020-020/62-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884599
|
16/07/2022
|
SELAMMAL
|
2924004WL022477
|
SELAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELAMMAL
|
CANARA BANK(508532)
|
|
198
|
TIRUCHULI
|
TN-24-004-020-020/622-a
(Pannaimoondradaippu)
|
2924004000NRG23150720220885123
|
16/07/2022
|
Ramaiyammal
|
2924004WL022483
|
Ramaiyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramaiyammal
|
CANARA BANK(508532)
|
|
199
|
TIRUCHULI
|
TN-24-004-020-020/624-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884600
|
16/07/2022
|
muthiruva
|
2924004WL022477
|
muthiruva
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
muthiruva
|
CANARA BANK(508532)
|
|
200
|
TIRUCHULI
|
TN-24-004-020-020/63-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884601
|
16/07/2022
|
ANNAPACKIYAM
|
2924004WL022477
|
ANNAPACKIYAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNAPACKIYAM
|
CANARA BANK(508532)
|
|
201
|
TIRUCHULI
|
TN-24-004-020-020/636-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885133
|
16/07/2022
|
S.Prema
|
2924004WL022484
|
S.Prema
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Prema
|
CANARA BANK(508532)
|
|
202
|
TIRUCHULI
|
TN-24-004-020-020/64-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884603
|
16/07/2022
|
Adaikalamkarthi
|
2924004WL022477
|
Adaikalamkarthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Adaikalamkarthi
|
CANARA BANK(508532)
|
|
203
|
TIRUCHULI
|
TN-24-004-020-020/65-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884604
|
16/07/2022
|
INDHRA
|
2924004WL022477
|
INDHRA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDHRA
|
CANARA BANK(508532)
|
|
204
|
TIRUCHULI
|
TN-24-004-020-020/67-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884605
|
16/07/2022
|
Muniyammal
|
2924004WL022477
|
Muniyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
205
|
TIRUCHULI
|
TN-24-004-020-020/68-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884606
|
16/07/2022
|
Meenachi
|
2924004WL022477
|
Meenachi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenachi
|
CANARA BANK(508532)
|
|
206
|
TIRUCHULI
|
TN-24-004-020-020/69-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884607
|
16/07/2022
|
POOMIYAMMAL
|
2924004WL022477
|
POOMIYAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOMIYAMMAL
|
CANARA BANK(508532)
|
|
207
|
TIRUCHULI
|
TN-24-004-020-020/71-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884608
|
16/07/2022
|
INDHIRA
|
2924004WL022477
|
INDHIRA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
208
|
TIRUCHULI
|
TN-24-004-020-020/72-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884609
|
16/07/2022
|
BANUMATHI
|
2924004WL022477
|
BANUMATHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
209
|
TIRUCHULI
|
TN-24-004-020-020/724-a
(Pannaimoondradaippu)
|
2924004000NRG23150720220884610
|
16/07/2022
|
Panchavarnam
|
2924004WL022477
|
Panchavarnam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
210
|
TIRUCHULI
|
TN-24-004-020-020/734-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220885125
|
16/07/2022
|
Ramu
|
2924004WL022483
|
Ramu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramu
|
CANARA BANK(508532)
|
|
211
|
TIRUCHULI
|
TN-24-004-020-020/77-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884612
|
16/07/2022
|
MUTHULAKSHMI
|
2924004WL022477
|
MUTHULAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
212
|
TIRUCHULI
|
TN-24-004-020-020/78-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884613
|
16/07/2022
|
SATHANALAKSHMI
|
2924004WL022477
|
SATHANALAKSHMI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
SATHANALAKSHMI
|
CANARA BANK(508532)
|
|
213
|
TIRUCHULI
|
TN-24-004-020-020/79-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884614
|
16/07/2022
|
PANCIAL
|
2924004WL022477
|
PANCIAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCIAL
|
CANARA BANK(508532)
|
|
214
|
TIRUCHULI
|
TN-24-004-020-020/795-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884615
|
16/07/2022
|
Santhy
|
2924004WL022477
|
Santhy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhy
|
CANARA BANK(508532)
|
|
215
|
TIRUCHULI
|
TN-24-004-020-020/80-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884616
|
16/07/2022
|
CHIDAMMAL
|
2924004WL022477
|
CHIDAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHIDAMMAL
|
CANARA BANK(508532)
|
|
216
|
TIRUCHULI
|
TN-24-004-020-020/81-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884617
|
16/07/2022
|
CHINNAPUNU
|
2924004WL022477
|
CHINNAPUNU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPUNU
|
CANARA BANK(508532)
|
|
217
|
TIRUCHULI
|
TN-24-004-020-020/82-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884618
|
16/07/2022
|
PANDIYAMMAL
|
2924004WL022477
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
218
|
TIRUCHULI
|
TN-24-004-020-020/87-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884619
|
16/07/2022
|
MURGAE
|
2924004WL022477
|
MURGAE
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURGAE
|
CANARA BANK(508532)
|
|
219
|
TIRUCHULI
|
TN-24-004-020-020/89-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884620
|
16/07/2022
|
AMMARVATHI
|
2924004WL022477
|
AMMARVATHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMMARVATHI
|
CANARA BANK(508532)
|
|
220
|
TIRUCHULI
|
TN-24-004-020-020/90-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884621
|
16/07/2022
|
MUNIYAMMAL
|
2924004WL022477
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
221
|
TIRUCHULI
|
TN-24-004-020-020/91-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884622
|
16/07/2022
|
L.PATHAAMMAL
|
2924004WL022477
|
L.PATHAAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
L.PATHAAMMAL
|
CANARA BANK(508532)
|
|
222
|
TIRUCHULI
|
TN-24-004-020-020/92-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884623
|
16/07/2022
|
LOKAMAAL
|
2924004WL022477
|
LOKAMAAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
LOKAMAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
TIRUCHULI
|
TN-24-004-020-020/98-A
(Pannaimoondradaippu)
|
2924004000NRG23150720220884625
|
16/07/2022
|
LOKAMAAL
|
2924004WL022477
|
LOKAMAAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
LOKAMAAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227407
|
227407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227407
|
227407
|
|
|
|
|
|
|
|