|
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-17-006-020-001/1287-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513952
|
12/08/2022
|
Sivakumar
|
2917006WL016262
|
Sivakumar
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513953
|
12/08/2022
|
Thangamani
|
2917006WL016262
|
Thangamani
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1385-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513958
|
12/08/2022
|
Malathi
|
2917006WL016262
|
Malathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1386-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513959
|
12/08/2022
|
Gomathi
|
2917006WL016262
|
Gomathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1488-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513960
|
12/08/2022
|
Amutha
|
2917006WL016262
|
Amutha
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1540-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513961
|
12/08/2022
|
Valarmathi
|
2917006WL016262
|
Valarmathi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-003/1309-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521921
|
12/08/2022
|
vennila
|
2917006WL016543
|
vennila
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
vennila
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1303-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521922
|
12/08/2022
|
Anitha
|
2917006WL016543
|
Anitha
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1308-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521923
|
12/08/2022
|
Thangal
|
2917006WL016543
|
Thangal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1311-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521924
|
12/08/2022
|
Murugayee
|
2917006WL016543
|
Murugayee
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugayee
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1418
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521925
|
12/08/2022
|
Deepa
|
2917006WL016543
|
Deepa
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1425-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514072
|
12/08/2022
|
Sujatha
|
2917006WL016271
|
Sujatha
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1494-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521926
|
12/08/2022
|
Chellammal
|
2917006WL016543
|
Chellammal
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521927
|
12/08/2022
|
Vellaiyammal
|
2917006WL016543
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1543-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514073
|
12/08/2022
|
Pushpavathi
|
2917006WL016271
|
Pushpavathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521929
|
12/08/2022
|
Senbagavalli
|
2917006WL016543
|
Senbagavalli
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1549-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521930
|
12/08/2022
|
Amutha
|
2917006WL016543
|
Amutha
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521931
|
12/08/2022
|
Sangeetha
|
2917006WL016543
|
Sangeetha
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1551-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521932
|
12/08/2022
|
Rajeshwari
|
2917006WL016543
|
Rajeshwari
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1340-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514257
|
12/08/2022
|
Prema
|
2917006WL016281
|
Prema
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1342-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523015
|
12/08/2022
|
Thangamani
|
2917006WL016580
|
Thangamani
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1419-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513979
|
12/08/2022
|
Jothi
|
2917006WL016262
|
Jothi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1420-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514258
|
12/08/2022
|
Palaniyammal
|
2917006WL016281
|
Palaniyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1270-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513980
|
12/08/2022
|
Vasantha
|
2917006WL016262
|
Vasantha
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1013-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523026
|
12/08/2022
|
mookkammal
|
2917006WL016580
|
mookkammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
mookkammal
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1029-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514077
|
12/08/2022
|
chitra
|
2917006WL016271
|
chitra
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
chitra
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1043-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514078
|
12/08/2022
|
vijaya
|
2917006WL016271
|
vijaya
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijaya
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1044-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514079
|
12/08/2022
|
Sudha
|
2917006WL016271
|
Sudha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1056-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514268
|
12/08/2022
|
kalaivani
|
2917006WL016281
|
kalaivani
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalaivani
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1075-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523027
|
12/08/2022
|
valliyammal
|
2917006WL016580
|
valliyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
valliyammal
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1112-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514080
|
12/08/2022
|
Elangiyam.S
|
2917006WL016271
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/115-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513991
|
12/08/2022
|
lakshmi
|
2917006WL016262
|
lakshmi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/115-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513990
|
12/08/2022
|
perumal
|
2917006WL016262
|
perumal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
perumal
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/116-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513993
|
12/08/2022
|
Akkandi
|
2917006WL016262
|
Akkandi
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
Akkandi
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/118-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513994
|
12/08/2022
|
kamatchi
|
2917006WL016262
|
kamatchi
|
00078
|
CNRB0001616
|
237
|
237
|
Processed
|
24/08/2022
|
|
013156747
|
|
kamatchi
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1181-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513995
|
12/08/2022
|
Palaniyammal.S
|
2917006WL016262
|
Palaniyammal.S
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal.S
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/119-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513996
|
12/08/2022
|
ANGAMMAL P
|
2917006WL016262
|
ANGAMMAL P
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGAMMAL P
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1191-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513997
|
12/08/2022
|
Oonthayee
|
2917006WL016262
|
Oonthayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Oonthayee
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/12-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521945
|
12/08/2022
|
padma
|
2917006WL016543
|
padma
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
padma
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1202-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514269
|
12/08/2022
|
saroja
|
2917006WL016281
|
saroja
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
saroja
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1213-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513999
|
12/08/2022
|
Selvarani
|
2917006WL016262
|
Selvarani
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1214-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514000
|
12/08/2022
|
Pappathi
|
2917006WL016262
|
Pappathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1227-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514001
|
12/08/2022
|
Rajathi
|
2917006WL016262
|
Rajathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1237-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521947
|
12/08/2022
|
Periyasamy
|
2917006WL016543
|
Periyasamy
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1238-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521948
|
12/08/2022
|
Latha
|
2917006WL016543
|
Latha
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1286-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514003
|
12/08/2022
|
THAMILSELVI R
|
2917006WL016262
|
THAMILSELVI R
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMILSELVI R
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1288-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514004
|
12/08/2022
|
Mariyaee.S
|
2917006WL016262
|
Mariyaee.S
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyaee.S
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1290-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514007
|
12/08/2022
|
Valli
|
2917006WL016262
|
Valli
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/132-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514008
|
12/08/2022
|
kalavathy
|
2917006WL016262
|
kalavathy
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalavathy
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/133-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514009
|
12/08/2022
|
Nagammal
|
2917006WL016262
|
Nagammal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/135-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514010
|
12/08/2022
|
Rajee
|
2917006WL016262
|
Rajee
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajee
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/137-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514011
|
12/08/2022
|
Ellammal
|
2917006WL016262
|
Ellammal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/139-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514012
|
12/08/2022
|
jothilakshmi
|
2917006WL016262
|
jothilakshmi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothilakshmi
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/146-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514013
|
12/08/2022
|
Banumathy
|
2917006WL016262
|
Banumathy
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathy
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/147-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514014
|
12/08/2022
|
Sirumbayee
|
2917006WL016262
|
Sirumbayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514069
|
12/08/2022
|
Logammal
|
2917006WL016269
|
Logammal
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Logammal
|
BANK OF INDIA(508505)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/149-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514016
|
12/08/2022
|
Rengammal
|
2917006WL016262
|
Rengammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rengammal
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/150-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514017
|
12/08/2022
|
Mookkayee.T
|
2917006WL016262
|
Mookkayee.T
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mookkayee.T
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/151-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514018
|
12/08/2022
|
veerammal
|
2917006WL016262
|
veerammal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
veerammal
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/152-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514019
|
12/08/2022
|
malaikulandy
|
2917006WL016262
|
malaikulandy
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
malaikulandy
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/153-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514020
|
12/08/2022
|
Chandramathy
|
2917006WL016262
|
Chandramathy
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandramathy
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/154-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514021
|
12/08/2022
|
BAKKIYAM
|
2917006WL016262
|
BAKKIYAM
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/155-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514022
|
12/08/2022
|
sumathy
|
2917006WL016262
|
sumathy
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
sumathy
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/156-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514023
|
12/08/2022
|
chinnammal
|
2917006WL016262
|
chinnammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnammal
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/158-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514024
|
12/08/2022
|
Periyakkal
|
2917006WL016262
|
Periyakkal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/159-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514025
|
12/08/2022
|
Sirumpayee
|
2917006WL016262
|
Sirumpayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sirumpayee
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/160-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514026
|
12/08/2022
|
Rengammal
|
2917006WL016262
|
Rengammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rengammal
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/162-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514027
|
12/08/2022
|
Nithya
|
2917006WL016262
|
Nithya
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nithya
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/163-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514028
|
12/08/2022
|
Saroja
|
2917006WL016262
|
Saroja
|
00078
|
CNRB0001616
|
474
|
474
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/164-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514029
|
12/08/2022
|
periyakkal
|
2917006WL016262
|
periyakkal
|
00078
|
CNRB0001616
|
474
|
474
|
Processed
|
24/08/2022
|
|
013156747
|
|
periyakkal
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/167-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514032
|
12/08/2022
|
saroja
|
2917006WL016262
|
saroja
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
saroja
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/176-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514033
|
12/08/2022
|
Vijaya
|
2917006WL016262
|
Vijaya
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/214-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514274
|
12/08/2022
|
selvi
|
2917006WL016281
|
selvi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/228-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523030
|
12/08/2022
|
santhi
|
2917006WL016580
|
santhi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
santhi
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521949
|
12/08/2022
|
chandra
|
2917006WL016543
|
chandra
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
chandra
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/243-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523031
|
12/08/2022
|
Poovayi.M
|
2917006WL016580
|
Poovayi.M
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovayi.M
|
BANK OF INDIA(508505)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/247-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523032
|
12/08/2022
|
Mariyayee
|
2917006WL016580
|
Mariyayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/251-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523033
|
12/08/2022
|
Muthukkannu
|
2917006WL016580
|
Muthukkannu
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthukkannu
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/268-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523034
|
12/08/2022
|
Chinnapponnu
|
2917006WL016580
|
Chinnapponnu
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapponnu
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/283-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523035
|
12/08/2022
|
Navamani
|
2917006WL016580
|
Navamani
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navamani
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/287-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523036
|
12/08/2022
|
pushpam
|
2917006WL016580
|
pushpam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
pushpam
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/318-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514034
|
12/08/2022
|
Saroja
|
2917006WL016262
|
Saroja
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/320-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514035
|
12/08/2022
|
jothimani
|
2917006WL016262
|
jothimani
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothimani
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/335-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514039
|
12/08/2022
|
lakshmi
|
2917006WL016262
|
lakshmi
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/378-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523037
|
12/08/2022
|
sarasu
|
2917006WL016580
|
sarasu
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
sarasu
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523039
|
12/08/2022
|
ilangiyam
|
2917006WL016580
|
ilangiyam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
ilangiyam
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/404-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523040
|
12/08/2022
|
mariyaee
|
2917006WL016580
|
mariyaee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
mariyaee
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/423-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523042
|
12/08/2022
|
Dhanabakkiyam
|
2917006WL016580
|
Dhanabakkiyam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/427-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523043
|
12/08/2022
|
Krishnaveni
|
2917006WL016580
|
Krishnaveni
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/436-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514081
|
12/08/2022
|
Rajeshwari.S
|
2917006WL016271
|
Rajeshwari.S
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari.S
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514083
|
12/08/2022
|
jothi
|
2917006WL016271
|
jothi
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothi
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/445-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521950
|
12/08/2022
|
Thayar
|
2917006WL016543
|
Thayar
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayar
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/447-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521951
|
12/08/2022
|
Santha
|
2917006WL016543
|
Santha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/448-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521952
|
12/08/2022
|
saroja
|
2917006WL016543
|
saroja
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514084
|
12/08/2022
|
kandan
|
2917006WL016271
|
kandan
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
kandan
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/450-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514085
|
12/08/2022
|
Thilaga
|
2917006WL016271
|
Thilaga
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilaga
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/451-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514086
|
12/08/2022
|
Akkandiammal
|
2917006WL016271
|
Akkandiammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Akkandiammal
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/453-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521953
|
12/08/2022
|
parasu raman
|
2917006WL016543
|
parasu raman
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
parasu raman
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514087
|
12/08/2022
|
vasantha
|
2917006WL016271
|
vasantha
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasantha
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/456-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521955
|
12/08/2022
|
Revathy
|
2917006WL016543
|
Revathy
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathy
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/466-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514088
|
12/08/2022
|
saroja
|
2917006WL016271
|
saroja
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
24/08/2022
|
|
013156747
|
|
saroja
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514089
|
12/08/2022
|
muthulakshmi
|
2917006WL016271
|
muthulakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/468-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521956
|
12/08/2022
|
Maruthambal
|
2917006WL016543
|
Maruthambal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/469-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521957
|
12/08/2022
|
krishnan
|
2917006WL016543
|
krishnan
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
krishnan
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/477-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523044
|
12/08/2022
|
Dhanam
|
2917006WL016580
|
Dhanam
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/480-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523045
|
12/08/2022
|
Amsavalli
|
2917006WL016580
|
Amsavalli
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523046
|
12/08/2022
|
sivsakthi
|
2917006WL016580
|
sivsakthi
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
sivsakthi
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523047
|
12/08/2022
|
lakshmi
|
2917006WL016580
|
lakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/495-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523048
|
12/08/2022
|
Angammal
|
2917006WL016580
|
Angammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angammal
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/528-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523049
|
12/08/2022
|
Murugambal
|
2917006WL016580
|
Murugambal
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugambal
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/53-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514090
|
12/08/2022
|
Mookayee
|
2917006WL016271
|
Mookayee
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mookayee
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/548-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514041
|
12/08/2022
|
Bhuvaneshwari
|
2917006WL016262
|
Bhuvaneshwari
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/569-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514044
|
12/08/2022
|
Ponramu
|
2917006WL016262
|
Ponramu
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponramu
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521958
|
12/08/2022
|
Parameshwari
|
2917006WL016543
|
Parameshwari
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/575-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521959
|
12/08/2022
|
pitchaiyammal
|
2917006WL016543
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/61-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514091
|
12/08/2022
|
Renuga
|
2917006WL016271
|
Renuga
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuga
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/63-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514092
|
12/08/2022
|
Kalarani
|
2917006WL016271
|
Kalarani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalarani
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/638-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514046
|
12/08/2022
|
Arumugam
|
2917006WL016262
|
Arumugam
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/653-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514048
|
12/08/2022
|
velliyammal
|
2917006WL016262
|
velliyammal
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
velliyammal
|
BANK OF INDIA(508505)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/658-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523051
|
12/08/2022
|
selvarani
|
2917006WL016580
|
selvarani
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvarani
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/667-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514275
|
12/08/2022
|
selvarani
|
2917006WL016281
|
selvarani
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvarani
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/674-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523052
|
12/08/2022
|
sarasu
|
2917006WL016580
|
sarasu
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
sarasu
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/684-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523053
|
12/08/2022
|
Amutha
|
2917006WL016580
|
Amutha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/693-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514049
|
12/08/2022
|
sirumpayee
|
2917006WL016262
|
sirumpayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/702-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514050
|
12/08/2022
|
Manickayee
|
2917006WL016262
|
Manickayee
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manickayee
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/713-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514052
|
12/08/2022
|
Amirtham
|
2917006WL016262
|
Amirtham
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirtham
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/738-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523054
|
12/08/2022
|
Mani
|
2917006WL016580
|
Mani
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/800-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521962
|
12/08/2022
|
Nagalakshmi
|
2917006WL016543
|
Nagalakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/801-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521963
|
12/08/2022
|
maheswari
|
2917006WL016543
|
maheswari
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
maheswari
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/814-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521964
|
12/08/2022
|
palayee
|
2917006WL016543
|
palayee
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
palayee
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/831-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514093
|
12/08/2022
|
pohtumponnu
|
2917006WL016271
|
pohtumponnu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
pohtumponnu
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/837-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523056
|
12/08/2022
|
Rani
|
2917006WL016580
|
Rani
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/843-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514055
|
12/08/2022
|
Palaniyammal
|
2917006WL016262
|
Palaniyammal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/853-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514094
|
12/08/2022
|
Indiarani
|
2917006WL016271
|
Indiarani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indiarani
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/859-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514095
|
12/08/2022
|
pattu
|
2917006WL016271
|
pattu
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156747
|
|
pattu
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/860-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521965
|
12/08/2022
|
Muthureer.Ti
|
2917006WL016543
|
Muthureer.Ti
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthureer.Ti
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/869-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521966
|
12/08/2022
|
Perumal
|
2917006WL016543
|
Perumal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/872-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521967
|
12/08/2022
|
dhanalakshmi
|
2917006WL016543
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/877-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523057
|
12/08/2022
|
Santhi
|
2917006WL016580
|
Santhi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/886-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523058
|
12/08/2022
|
Annakili.K
|
2917006WL016580
|
Annakili.K
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annakili.K
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/904-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514277
|
12/08/2022
|
Anajalai
|
2917006WL016281
|
Anajalai
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anajalai
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/922-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523060
|
12/08/2022
|
manimegalai
|
2917006WL016580
|
manimegalai
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156747
|
|
manimegalai
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/938-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514097
|
12/08/2022
|
Thangamani
|
2917006WL016271
|
Thangamani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521968
|
12/08/2022
|
pappa
|
2917006WL016543
|
pappa
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156747
|
|
pappa
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/978-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514056
|
12/08/2022
|
selvaraj
|
2917006WL016262
|
selvaraj
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvaraj
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/980-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521969
|
12/08/2022
|
sathya
|
2917006WL016543
|
sathya
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156747
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/983-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523062
|
12/08/2022
|
Thailayee
|
2917006WL016580
|
Thailayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thailayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172069
|
172069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172069
|
172069
|
|
|
|
|
|
|
|