|
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)
|
2917006000NRG23140520220112646
|
14/05/2022
|
Muthulakshmi
|
2917006WL003265
|
Muthulakshmi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1394-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106431
|
14/05/2022
|
Jagathambal
|
2917006WL003113
|
Jagathambal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jagathambal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1385-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107652
|
14/05/2022
|
Malathi
|
2917006WL003140
|
Malathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1304-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106615
|
14/05/2022
|
Janaki
|
2917006WL003114
|
Janaki
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1494-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106616
|
14/05/2022
|
Chellammal
|
2917006WL003114
|
Chellammal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1212-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106435
|
14/05/2022
|
Sarasu
|
2917006WL003113
|
Sarasu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106436
|
14/05/2022
|
Vasanthi
|
2917006WL003113
|
Vasanthi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1265-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106437
|
14/05/2022
|
sellaye
|
2917006WL003113
|
sellaye
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
sellaye
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1266-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106438
|
14/05/2022
|
Saritha
|
2917006WL003113
|
Saritha
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saritha
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1273-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106439
|
14/05/2022
|
Manimekalai
|
2917006WL003113
|
Manimekalai
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1274-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106440
|
14/05/2022
|
Shivakami
|
2917006WL003113
|
Shivakami
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shivakami
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1276-B
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106441
|
14/05/2022
|
Akilambaal
|
2917006WL003113
|
Akilambaal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akilambaal
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1339-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106443
|
14/05/2022
|
pradheepa
|
2917006WL003113
|
pradheepa
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
pradheepa
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1340-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106444
|
14/05/2022
|
Prema
|
2917006WL003113
|
Prema
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1341-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106445
|
14/05/2022
|
Thailayee
|
2917006WL003113
|
Thailayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thailayee
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1342-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106446
|
14/05/2022
|
Thangamani
|
2917006WL003113
|
Thangamani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamani
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1343-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106447
|
14/05/2022
|
Karpagam
|
2917006WL003113
|
Karpagam
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1344-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106448
|
14/05/2022
|
Ranjini
|
2917006WL003113
|
Ranjini
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjini
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1356-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106449
|
14/05/2022
|
janaki
|
2917006WL003113
|
janaki
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
janaki
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1409-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106450
|
14/05/2022
|
Nirmala
|
2917006WL003113
|
Nirmala
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1412-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106451
|
14/05/2022
|
Chandra
|
2917006WL003113
|
Chandra
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1413
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106452
|
14/05/2022
|
Malarvizhi
|
2917006WL003113
|
Malarvizhi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1419-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107668
|
14/05/2022
|
Jothi
|
2917006WL003140
|
Jothi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1420-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106453
|
14/05/2022
|
Palaniyammal
|
2917006WL003113
|
Palaniyammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106454
|
14/05/2022
|
Dhavamani
|
2917006WL003113
|
Dhavamani
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1452-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106455
|
14/05/2022
|
Malikarani
|
2917006WL003113
|
Malikarani
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malikarani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106466
|
14/05/2022
|
Sampooranam
|
2917006WL003113
|
Sampooranam
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1579-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106469
|
14/05/2022
|
Anitha
|
2917006WL003113
|
Anitha
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1254-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107669
|
14/05/2022
|
Vellaiyammal
|
2917006WL003140
|
Vellaiyammal
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1293
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107671
|
14/05/2022
|
sampooranam
|
2917006WL003140
|
sampooranam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
sampooranam
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1460-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107672
|
14/05/2022
|
Shivakami
|
2917006WL003140
|
Shivakami
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shivakami
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1582-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107673
|
14/05/2022
|
Saradha
|
2917006WL003140
|
Saradha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106617
|
14/05/2022
|
Sree rengayee
|
2917006WL003114
|
Sree rengayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sree rengayee
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106618
|
14/05/2022
|
Boopathy
|
2917006WL003114
|
Boopathy
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boopathy
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1001-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106476
|
14/05/2022
|
ilngiyam
|
2917006WL003113
|
ilngiyam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
ilngiyam
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1003-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106477
|
14/05/2022
|
lakshmi
|
2917006WL003113
|
lakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1006-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106478
|
14/05/2022
|
manjula
|
2917006WL003113
|
manjula
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
manjula
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1013-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106479
|
14/05/2022
|
mookkammal
|
2917006WL003113
|
mookkammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
mookkammal
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1020-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106481
|
14/05/2022
|
santhi
|
2917006WL003113
|
santhi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1032-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106482
|
14/05/2022
|
jayalakshmi
|
2917006WL003113
|
jayalakshmi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1033-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106483
|
14/05/2022
|
Suganthi
|
2917006WL003113
|
Suganthi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1037-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106484
|
14/05/2022
|
kannammal
|
2917006WL003113
|
kannammal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
kannammal
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1047-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106485
|
14/05/2022
|
packiyam
|
2917006WL003113
|
packiyam
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
packiyam
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/105-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106621
|
14/05/2022
|
Manimegalai
|
2917006WL003114
|
Manimegalai
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1051-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106486
|
14/05/2022
|
kanthamani
|
2917006WL003113
|
kanthamani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
kanthamani
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1056-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106487
|
14/05/2022
|
kalaivani
|
2917006WL003113
|
kalaivani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalaivani
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/106-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106622
|
14/05/2022
|
Elagiam.G
|
2917006WL003114
|
Elagiam.G
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elagiam.G
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1066-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106488
|
14/05/2022
|
Angammal
|
2917006WL003113
|
Angammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/107-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106623
|
14/05/2022
|
sembayee
|
2917006WL003114
|
sembayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
sembayee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1073-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106489
|
14/05/2022
|
murugambal
|
2917006WL003113
|
murugambal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
murugambal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1075-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106490
|
14/05/2022
|
valliyammal
|
2917006WL003113
|
valliyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
valliyammal
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1084-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106491
|
14/05/2022
|
Dhanam
|
2917006WL003113
|
Dhanam
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1086-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106492
|
14/05/2022
|
lakshmi
|
2917006WL003113
|
lakshmi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1089-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106493
|
14/05/2022
|
sirumbayee
|
2917006WL003113
|
sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/109-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106624
|
14/05/2022
|
kandasamy
|
2917006WL003114
|
kandasamy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kandasamy
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1091-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106494
|
14/05/2022
|
latha
|
2917006WL003113
|
latha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
latha
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1094-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23140520220112647
|
14/05/2022
|
vasantha
|
2917006WL003265
|
vasantha
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844393
|
|
vasantha
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1097-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106495
|
14/05/2022
|
Rajeswari
|
2917006WL003113
|
Rajeswari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1099-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106496
|
14/05/2022
|
kalaiselvi
|
2917006WL003113
|
kalaiselvi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/11-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106625
|
14/05/2022
|
mariyayee
|
2917006WL003114
|
mariyayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariyayee
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/110-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106626
|
14/05/2022
|
periyakkal
|
2917006WL003114
|
periyakkal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
periyakkal
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1100-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106497
|
14/05/2022
|
Ramayee
|
2917006WL003113
|
Ramayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1102-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106498
|
14/05/2022
|
jaya
|
2917006WL003113
|
jaya
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1103-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106627
|
14/05/2022
|
thangamani
|
2917006WL003114
|
thangamani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
thangamani
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1109-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106499
|
14/05/2022
|
Anajalam
|
2917006WL003113
|
Anajalam
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anajalam
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1111-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106500
|
14/05/2022
|
irulayee
|
2917006WL003113
|
irulayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
irulayee
|
BANK OF INDIA(508505)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1114-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106501
|
14/05/2022
|
vairammal
|
2917006WL003113
|
vairammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
vairammal
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1116-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106502
|
14/05/2022
|
Periyakkal
|
2917006WL003113
|
Periyakkal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1117-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106503
|
14/05/2022
|
jothimani
|
2917006WL003113
|
jothimani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
jothimani
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/112-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106628
|
14/05/2022
|
kumarathi.R
|
2917006WL003114
|
kumarathi.R
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kumarathi.R
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1123-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106505
|
14/05/2022
|
logeshwari
|
2917006WL003113
|
logeshwari
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
logeshwari
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1126-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106506
|
14/05/2022
|
pushpam
|
2917006WL003113
|
pushpam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/113-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106629
|
14/05/2022
|
kailasam
|
2917006WL003114
|
kailasam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kailasam
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1146-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107676
|
14/05/2022
|
murugambal
|
2917006WL003140
|
murugambal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
murugambal
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1168-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106507
|
14/05/2022
|
Umapathi.G
|
2917006WL003113
|
Umapathi.G
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umapathi.G
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1169-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106508
|
14/05/2022
|
mariyaee
|
2917006WL003113
|
mariyaee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariyaee
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1174-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106509
|
14/05/2022
|
Jayalakshmi
|
2917006WL003113
|
Jayalakshmi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1177-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107677
|
14/05/2022
|
Sirumbayee
|
2917006WL003140
|
Sirumbayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1178-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106510
|
14/05/2022
|
pappa
|
2917006WL003113
|
pappa
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
pappa
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1181-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107678
|
14/05/2022
|
Palaniyammal.S
|
2917006WL003140
|
Palaniyammal.S
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal.S
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1183-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106511
|
14/05/2022
|
Chandra
|
2917006WL003113
|
Chandra
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1196-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106512
|
14/05/2022
|
Mookkammal
|
2917006WL003113
|
Mookkammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1197-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106513
|
14/05/2022
|
Palaniammal
|
2917006WL003113
|
Palaniammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1201-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106514
|
14/05/2022
|
Chellammal
|
2917006WL003113
|
Chellammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1202-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106515
|
14/05/2022
|
saroja
|
2917006WL003113
|
saroja
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
saroja
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1209-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106518
|
14/05/2022
|
Paripooranam
|
2917006WL003113
|
Paripooranam
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paripooranam
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1210-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106519
|
14/05/2022
|
Arayee
|
2917006WL003113
|
Arayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arayee
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1211-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106520
|
14/05/2022
|
Backiam
|
2917006WL003113
|
Backiam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Backiam
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1213-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107680
|
14/05/2022
|
Selvarani
|
2917006WL003140
|
Selvarani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1215-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107681
|
14/05/2022
|
Elangiyam.S
|
2917006WL003140
|
Elangiyam.S
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1225-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106521
|
14/05/2022
|
Chellammal.D
|
2917006WL003113
|
Chellammal.D
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal.D
|
STATE BANK OF INDIA(508548)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1227-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107682
|
14/05/2022
|
Rajathi
|
2917006WL003140
|
Rajathi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1229-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106631
|
14/05/2022
|
Poongodi
|
2917006WL003114
|
Poongodi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongodi
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1233-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107683
|
14/05/2022
|
Sirumbayee
|
2917006WL003140
|
Sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1234-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106522
|
14/05/2022
|
Sathya
|
2917006WL003113
|
Sathya
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1279-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106523
|
14/05/2022
|
Selvi
|
2917006WL003113
|
Selvi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1285-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23140520220112648
|
14/05/2022
|
Kamatchi devi
|
2917006WL003265
|
Kamatchi devi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi devi
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1288-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107684
|
14/05/2022
|
Mariyaee.S
|
2917006WL003140
|
Mariyaee.S
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyaee.S
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1290-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107685
|
14/05/2022
|
Valli
|
2917006WL003140
|
Valli
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/13-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106632
|
14/05/2022
|
Mallika.G
|
2917006WL003114
|
Mallika.G
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika.G
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/14-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106633
|
14/05/2022
|
kumarathi
|
2917006WL003114
|
kumarathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kumarathi
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1477-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106524
|
14/05/2022
|
Deivanai
|
2917006WL003113
|
Deivanai
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivanai
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/16-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106635
|
14/05/2022
|
Marudhai .C
|
2917006WL003114
|
Marudhai .C
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marudhai .C
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/2-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106636
|
14/05/2022
|
Periyannan
|
2917006WL003114
|
Periyannan
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyannan
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/20-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106637
|
14/05/2022
|
Govindhammal.M
|
2917006WL003114
|
Govindhammal.M
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhammal.M
|
GENERAL POST OFFICE(607245)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/22-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106638
|
14/05/2022
|
rani
|
2917006WL003114
|
rani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
rani
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/23-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106639
|
14/05/2022
|
Perumal
|
2917006WL003114
|
Perumal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/233-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106526
|
14/05/2022
|
banumathy
|
2917006WL003113
|
banumathy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
banumathy
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106640
|
14/05/2022
|
chandra
|
2917006WL003114
|
chandra
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandra
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/25-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106641
|
14/05/2022
|
thangammal
|
2917006WL003114
|
thangammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
thangammal
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/26-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106642
|
14/05/2022
|
palayee
|
2917006WL003114
|
palayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
palayee
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/262-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106527
|
14/05/2022
|
jayalakshmi
|
2917006WL003113
|
jayalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106643
|
14/05/2022
|
Dhanam.P
|
2917006WL003114
|
Dhanam.P
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/29-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106644
|
14/05/2022
|
Mookkayee
|
2917006WL003114
|
Mookkayee
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/3-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106645
|
14/05/2022
|
Kayarkanni
|
2917006WL003114
|
Kayarkanni
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kayarkanni
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/30-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106646
|
14/05/2022
|
veermmal
|
2917006WL003114
|
veermmal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
veermmal
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/303-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106529
|
14/05/2022
|
ManikKayee
|
2917006WL003113
|
ManikKayee
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
ManikKayee
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/31-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106647
|
14/05/2022
|
Perumayee
|
2917006WL003114
|
Perumayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/32-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106648
|
14/05/2022
|
Dhanapakiyam.S
|
2917006WL003114
|
Dhanapakiyam.S
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanapakiyam.S
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/33-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106649
|
14/05/2022
|
Arukkani
|
2917006WL003114
|
Arukkani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arukkani
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/34-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106650
|
14/05/2022
|
Dhanalakshmi
|
2917006WL003114
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/347-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106651
|
14/05/2022
|
Govinthammal
|
2917006WL003114
|
Govinthammal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/36-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106652
|
14/05/2022
|
Kanniammal.R
|
2917006WL003114
|
Kanniammal.R
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniammal.R
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/365-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107686
|
14/05/2022
|
mookkayee
|
2917006WL003140
|
mookkayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
mookkayee
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/37-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106653
|
14/05/2022
|
Muthukannu
|
2917006WL003114
|
Muthukannu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/373-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106654
|
14/05/2022
|
kamatchi
|
2917006WL003114
|
kamatchi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamatchi
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/38-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106655
|
14/05/2022
|
Sarasu
|
2917006WL003114
|
Sarasu
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/4-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106656
|
14/05/2022
|
Periyakkal
|
2917006WL003114
|
Periyakkal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/40-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106657
|
14/05/2022
|
Aandi
|
2917006WL003114
|
Aandi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aandi
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/41-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106658
|
14/05/2022
|
Ramani
|
2917006WL003114
|
Ramani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramani
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/412-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106530
|
14/05/2022
|
muruganantham
|
2917006WL003113
|
muruganantham
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
muruganantham
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/415-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106531
|
14/05/2022
|
Sirumpayee
|
2917006WL003113
|
Sirumpayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumpayee
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/42-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106659
|
14/05/2022
|
Valarmathi.T
|
2917006WL003114
|
Valarmathi.T
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi.T
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/47-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106660
|
14/05/2022
|
Periyakkal
|
2917006WL003114
|
Periyakkal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/5-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106661
|
14/05/2022
|
Rajeswari
|
2917006WL003114
|
Rajeswari
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/50-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106662
|
14/05/2022
|
Sirumbayee
|
2917006WL003114
|
Sirumbayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/51-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106663
|
14/05/2022
|
Thamilselvi
|
2917006WL003114
|
Thamilselvi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/52-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106664
|
14/05/2022
|
Thangamani
|
2917006WL003114
|
Thangamani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamani
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/53-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106665
|
14/05/2022
|
Mookayee
|
2917006WL003114
|
Mookayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookayee
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/54-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106666
|
14/05/2022
|
Renuka.K
|
2917006WL003114
|
Renuka.K
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renuka.K
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/55-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106667
|
14/05/2022
|
kathirayee
|
2917006WL003114
|
kathirayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kathirayee
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/56-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106668
|
14/05/2022
|
Sirumbayee
|
2917006WL003114
|
Sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/561-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106534
|
14/05/2022
|
thamilselvi
|
2917006WL003113
|
thamilselvi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/58-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106669
|
14/05/2022
|
kavitha
|
2917006WL003114
|
kavitha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kavitha
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/59-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106670
|
14/05/2022
|
Manikandan
|
2917006WL003114
|
Manikandan
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikandan
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/599-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107687
|
14/05/2022
|
Muthulakshmi
|
2917006WL003140
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/60-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106671
|
14/05/2022
|
jeyakodi
|
2917006WL003114
|
jeyakodi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
jeyakodi
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/63-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106672
|
14/05/2022
|
Kalarani
|
2917006WL003114
|
Kalarani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalarani
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/667-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23140520220112649
|
14/05/2022
|
selvarani
|
2917006WL003265
|
selvarani
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvarani
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/68-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106674
|
14/05/2022
|
sundhari
|
2917006WL003114
|
sundhari
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
sundhari
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/69-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106675
|
14/05/2022
|
Nallammal
|
2917006WL003114
|
Nallammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallammal
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/73-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106679
|
14/05/2022
|
Muthulakshmi
|
2917006WL003114
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/739-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106537
|
14/05/2022
|
chithra.J
|
2917006WL003113
|
chithra.J
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
chithra.J
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/74-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106680
|
14/05/2022
|
kamalam
|
2917006WL003114
|
kamalam
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamalam
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/775-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107690
|
14/05/2022
|
Mariyayee M
|
2917006WL003140
|
Mariyayee M
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee M
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/780-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107691
|
14/05/2022
|
sree rengayee
|
2917006WL003140
|
sree rengayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
sree rengayee
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/784-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106681
|
14/05/2022
|
Rajeshwari
|
2917006WL003114
|
Rajeshwari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/785-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107692
|
14/05/2022
|
thavasumani
|
2917006WL003140
|
thavasumani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
thavasumani
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/794-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107693
|
14/05/2022
|
perumal
|
2917006WL003140
|
perumal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
perumal
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/8-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106682
|
14/05/2022
|
chinnammal
|
2917006WL003114
|
chinnammal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnammal
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/81-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106683
|
14/05/2022
|
sarasu
|
2917006WL003114
|
sarasu
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
sarasu
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/810-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107694
|
14/05/2022
|
muthuveeri
|
2917006WL003140
|
muthuveeri
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthuveeri
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/819-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106540
|
14/05/2022
|
Kowsalayaraman
|
2917006WL003113
|
Kowsalayaraman
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kowsalayaraman
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/82-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106684
|
14/05/2022
|
sumathy
|
2917006WL003114
|
sumathy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
sumathy
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/86-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106685
|
14/05/2022
|
subbulakshmi
|
2917006WL003114
|
subbulakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/87-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106686
|
14/05/2022
|
veerammal
|
2917006WL003114
|
veerammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
veerammal
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/88-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106687
|
14/05/2022
|
periyakkal
|
2917006WL003114
|
periyakkal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
periyakkal
|
CANARA BANK(508532)
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/882-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106541
|
14/05/2022
|
Vasanthi
|
2917006WL003113
|
Vasanthi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/895-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106543
|
14/05/2022
|
saradha
|
2917006WL003113
|
saradha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
saradha
|
CANARA BANK(508532)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/898-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106544
|
14/05/2022
|
kalaiyarasi
|
2917006WL003113
|
kalaiyarasi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalaiyarasi
|
CANARA BANK(508532)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/9-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106689
|
14/05/2022
|
kuppammal
|
2917006WL003114
|
kuppammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
kuppammal
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/90-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106690
|
14/05/2022
|
Rani
|
2917006WL003114
|
Rani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/900-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106545
|
14/05/2022
|
kanagambal
|
2917006WL003113
|
kanagambal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
kanagambal
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/903-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106546
|
14/05/2022
|
Rajammal
|
2917006WL003113
|
Rajammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/904-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106547
|
14/05/2022
|
Anajalai
|
2917006WL003113
|
Anajalai
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anajalai
|
CANARA BANK(508532)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/906-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106548
|
14/05/2022
|
sagunthala
|
2917006WL003113
|
sagunthala
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
sagunthala
|
CANARA BANK(508532)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/91-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106691
|
14/05/2022
|
Vairamoorthy
|
2917006WL003114
|
Vairamoorthy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairamoorthy
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/916-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106550
|
14/05/2022
|
Sangeetha
|
2917006WL003113
|
Sangeetha
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/922-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106551
|
14/05/2022
|
manimegalai
|
2917006WL003113
|
manimegalai
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
manimegalai
|
CANARA BANK(508532)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/925-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106552
|
14/05/2022
|
chinnappillai
|
2917006WL003113
|
chinnappillai
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnappillai
|
CANARA BANK(508532)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/93-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106693
|
14/05/2022
|
manjula
|
2917006WL003114
|
manjula
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
manjula
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/931-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106553
|
14/05/2022
|
Muthu
|
2917006WL003113
|
Muthu
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
CANARA BANK(508532)
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/934-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106554
|
14/05/2022
|
selvarani
|
2917006WL003113
|
selvarani
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvarani
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/935-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106555
|
14/05/2022
|
maniyammal
|
2917006WL003113
|
maniyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
maniyammal
|
CANARA BANK(508532)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/945-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106559
|
14/05/2022
|
chinnammal
|
2917006WL003113
|
chinnammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnammal
|
BANK OF INDIA(508505)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/959-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107697
|
14/05/2022
|
Vasanthi
|
2917006WL003140
|
Vasanthi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/96-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106694
|
14/05/2022
|
lakshmi.V
|
2917006WL003114
|
lakshmi.V
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi.V
|
CANARA BANK(508532)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220107698
|
14/05/2022
|
pushpam
|
2917006WL003140
|
pushpam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
pushpam
|
CANARA BANK(508532)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106695
|
14/05/2022
|
Chandra
|
2917006WL003114
|
Chandra
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
CANARA BANK(508532)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/98-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106696
|
14/05/2022
|
Vellaiammal.N
|
2917006WL003114
|
Vellaiammal.N
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiammal.N
|
CANARA BANK(508532)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/983-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106561
|
14/05/2022
|
Thailayee
|
2917006WL003113
|
Thailayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thailayee
|
CANARA BANK(508532)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/995-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23130520220106563
|
14/05/2022
|
susila
|
2917006WL003113
|
susila
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
susila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226066
|
226066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227241
|
227241
|
|
|
|
|
|
|
|