|
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
|
MAILAM
|
TN-04-011-026-026/1001
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081708
|
08/05/2022
|
kalaiyarasi
|
2904011WL005039
|
kalaiyarasi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalaiyarasi
|
CANARA BANK(508532)
|
|
2
|
MAILAM
|
TN-04-011-026-026/1002
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081709
|
08/05/2022
|
rekha
|
2904011WL005039
|
rekha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
rekha
|
CANARA BANK(508532)
|
|
3
|
MAILAM
|
TN-04-011-026-026/1028
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081711
|
08/05/2022
|
Poongavanam
|
2904011WL005039
|
Poongavanam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-026-026/1041
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081713
|
08/05/2022
|
Saradhambal
|
2904011WL005039
|
Saradhambal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saradhambal
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-026-026/1064
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081714
|
08/05/2022
|
Tamilselvi
|
2904011WL005039
|
Tamilselvi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388806
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAILAM
|
TN-04-011-026-026/1069
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081715
|
08/05/2022
|
Kalaiselvi
|
2904011WL005039
|
Kalaiselvi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
7
|
MAILAM
|
TN-04-011-026-026/1073
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081716
|
08/05/2022
|
manimegalai
|
2904011WL005039
|
manimegalai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388806
|
|
manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAILAM
|
TN-04-011-026-026/1095
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081718
|
08/05/2022
|
Reena
|
2904011WL005039
|
Reena
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Reena
|
CANARA BANK(508532)
|
|
9
|
MAILAM
|
TN-04-011-026-026/1097
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081720
|
08/05/2022
|
Kanagavalli
|
2904011WL005039
|
Kanagavalli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
10
|
MAILAM
|
TN-04-011-026-026/1099
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081721
|
08/05/2022
|
Chellammal
|
2904011WL005039
|
Chellammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
CANARA BANK(508532)
|
|
11
|
MAILAM
|
TN-04-011-026-026/1105
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081722
|
08/05/2022
|
Saraswathi
|
2904011WL005039
|
Saraswathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
12
|
MAILAM
|
TN-04-011-026-026/1108-A
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081723
|
08/05/2022
|
Periyal
|
2904011WL005039
|
Periyal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyal
|
CANARA BANK(508532)
|
|
13
|
MAILAM
|
TN-04-011-026-026/1109
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081724
|
08/05/2022
|
Virutha
|
2904011WL005039
|
Virutha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Virutha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-026-026/1110
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081725
|
08/05/2022
|
selvi
|
2904011WL005039
|
selvi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvi
|
CANARA BANK(508532)
|
|
15
|
MAILAM
|
TN-04-011-026-026/1113
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081726
|
08/05/2022
|
Thilasi
|
2904011WL005039
|
Thilasi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilasi
|
CANARA BANK(508532)
|
|
16
|
MAILAM
|
TN-04-011-026-026/1125
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081727
|
08/05/2022
|
bakkiyam
|
2904011WL005039
|
bakkiyam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
bakkiyam
|
CANARA BANK(508532)
|
|
17
|
MAILAM
|
TN-04-011-026-026/1127
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081728
|
08/05/2022
|
kanimozhi
|
2904011WL005039
|
kanimozhi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-026-026/1128
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081729
|
08/05/2022
|
Sathya
|
2904011WL005039
|
Sathya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-026-026/1140
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081731
|
08/05/2022
|
Rathi
|
2904011WL005039
|
Rathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathi
|
CANARA BANK(508532)
|
|
20
|
MAILAM
|
TN-04-011-026-026/1151
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081732
|
08/05/2022
|
Aadhiyammal
|
2904011WL005039
|
Aadhiyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aadhiyammal
|
CANARA BANK(508532)
|
|
21
|
MAILAM
|
TN-04-011-026-026/1156
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081733
|
08/05/2022
|
Kullapattu
|
2904011WL005039
|
Kullapattu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kullapattu
|
CANARA BANK(508532)
|
|
22
|
MAILAM
|
TN-04-011-026-026/1158-B
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081734
|
08/05/2022
|
Suganthy
|
2904011WL005039
|
Suganthy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suganthy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MAILAM
|
TN-04-011-026-026/1161
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081735
|
08/05/2022
|
Jayapriya
|
2904011WL005039
|
Jayapriya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
24
|
MAILAM
|
TN-04-011-026-026/1162
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081736
|
08/05/2022
|
Gowri
|
2904011WL005039
|
Gowri
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowri
|
CANARA BANK(508532)
|
|
25
|
MAILAM
|
TN-04-011-026-026/1172
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081740
|
08/05/2022
|
Aruljothy
|
2904011WL005039
|
Aruljothy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aruljothy
|
CANARA BANK(508532)
|
|
26
|
MAILAM
|
TN-04-011-026-026/1183
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081741
|
08/05/2022
|
Lakshmi
|
2904011WL005039
|
Lakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
MAILAM
|
TN-04-011-026-026/1185
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081743
|
08/05/2022
|
Povaneswari
|
2904011WL005039
|
Povaneswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Povaneswari
|
CANARA BANK(508532)
|
|
28
|
MAILAM
|
TN-04-011-026-026/1186
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081744
|
08/05/2022
|
Devi
|
2904011WL005039
|
Devi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-026-026/1192
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081745
|
08/05/2022
|
Vasanthy
|
2904011WL005039
|
Vasanthy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthy
|
CANARA BANK(508532)
|
|
30
|
MAILAM
|
TN-04-011-026-026/1193
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081746
|
08/05/2022
|
Santhy
|
2904011WL005039
|
Santhy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhy
|
CANARA BANK(508532)
|
|
31
|
MAILAM
|
TN-04-011-026-026/1194
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081747
|
08/05/2022
|
Muthalu
|
2904011WL005039
|
Muthalu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthalu
|
CANARA BANK(508532)
|
|
32
|
MAILAM
|
TN-04-011-026-026/1196
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081748
|
08/05/2022
|
Munyammal
|
2904011WL005039
|
Munyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munyammal
|
CANARA BANK(508532)
|
|
33
|
MAILAM
|
TN-04-011-026-026/1197
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081749
|
08/05/2022
|
Devagi
|
2904011WL005039
|
Devagi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devagi
|
CANARA BANK(508532)
|
|
34
|
MAILAM
|
TN-04-011-026-026/1200
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081751
|
08/05/2022
|
Sarasu
|
2904011WL005039
|
Sarasu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
CANARA BANK(508532)
|
|
35
|
MAILAM
|
TN-04-011-026-026/1201
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081752
|
08/05/2022
|
Kali
|
2904011WL005039
|
Kali
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kali
|
INDIAN BANK(607105)
|
|
36
|
MAILAM
|
TN-04-011-026-026/1209
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081755
|
08/05/2022
|
Poongodi
|
2904011WL005039
|
Poongodi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
CANARA BANK(508532)
|
|
37
|
MAILAM
|
TN-04-011-026-026/1215
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081756
|
08/05/2022
|
vimala
|
2904011WL005039
|
vimala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
vimala
|
CANARA BANK(508532)
|
|
38
|
MAILAM
|
TN-04-011-026-026/1218
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081757
|
08/05/2022
|
Ramasamy
|
2904011WL005039
|
Ramasamy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
39
|
MAILAM
|
TN-04-011-026-026/1219
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081758
|
08/05/2022
|
ambiga
|
2904011WL005039
|
ambiga
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ambiga
|
CANARA BANK(508532)
|
|
40
|
MAILAM
|
TN-04-011-026-026/1221
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081760
|
08/05/2022
|
Govindhammal
|
2904011WL005039
|
Govindhammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
41
|
MAILAM
|
TN-04-011-026-026/1225
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081761
|
08/05/2022
|
CHINNAKUZANDHAI
|
2904011WL005039
|
CHINNAKUZANDHAI
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAKUZANDHAI
|
CANARA BANK(508532)
|
|
42
|
MAILAM
|
TN-04-011-026-026/1228
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081763
|
08/05/2022
|
Parmaswari
|
2904011WL005039
|
Parmaswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parmaswari
|
CANARA BANK(508532)
|
|
43
|
MAILAM
|
TN-04-011-026-026/1230
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081764
|
08/05/2022
|
krishnaveni
|
2904011WL005039
|
krishnaveni
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
44
|
MAILAM
|
TN-04-011-026-026/1241
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081767
|
08/05/2022
|
Kalaimathy
|
2904011WL005039
|
Kalaimathy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaimathy
|
CANARA BANK(508532)
|
|
45
|
MAILAM
|
TN-04-011-026-026/1242
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081768
|
08/05/2022
|
Kamala
|
2904011WL005039
|
Kamala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
CANARA BANK(508532)
|
|
46
|
MAILAM
|
TN-04-011-026-026/1243
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081769
|
08/05/2022
|
Usha
|
2904011WL005039
|
Usha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usha
|
CANARA BANK(508532)
|
|
47
|
MAILAM
|
TN-04-011-026-026/1266-A
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081774
|
08/05/2022
|
visalam
|
2904011WL005039
|
visalam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
visalam
|
CANARA BANK(508532)
|
|
48
|
MAILAM
|
TN-04-011-026-026/1268
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081776
|
08/05/2022
|
Sumetha
|
2904011WL005039
|
Sumetha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumetha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-026-026/1270
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081778
|
08/05/2022
|
sumathy
|
2904011WL005039
|
sumathy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sumathy
|
CANARA BANK(508532)
|
|
50
|
MAILAM
|
TN-04-011-026-026/1285
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081780
|
08/05/2022
|
Selvi
|
2904011WL005039
|
Selvi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
CANARA BANK(508532)
|
|
51
|
MAILAM
|
TN-04-011-026-026/1288
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081781
|
08/05/2022
|
Vasantha
|
2904011WL005039
|
Vasantha
|
00078
|
CNRB0005216
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
CANARA BANK(508532)
|
|
52
|
MAILAM
|
TN-04-011-026-026/1289
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081782
|
08/05/2022
|
GOPIYA
|
2904011WL005039
|
GOPIYA
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOPIYA
|
CANARA BANK(508532)
|
|
53
|
MAILAM
|
TN-04-011-026-026/1290
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081783
|
08/05/2022
|
Seetha
|
2904011WL005039
|
Seetha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seetha
|
CANARA BANK(508532)
|
|
54
|
MAILAM
|
TN-04-011-026-026/1297
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081786
|
08/05/2022
|
Maniyammai
|
2904011WL005039
|
Maniyammai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maniyammai
|
CANARA BANK(508532)
|
|
55
|
MAILAM
|
TN-04-011-026-026/1299
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081787
|
08/05/2022
|
Valliammal
|
2904011WL005039
|
Valliammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliammal
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-026-026/1341
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081791
|
08/05/2022
|
Vijayalakshmi
|
2904011WL005039
|
Vijayalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAILAM
|
TN-04-011-026-026/1347
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081793
|
08/05/2022
|
selvi
|
2904011WL005039
|
selvi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvi
|
CANARA BANK(508532)
|
|
58
|
MAILAM
|
TN-04-011-026-026/1353
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081797
|
08/05/2022
|
Deepa
|
2904011WL005039
|
Deepa
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deepa
|
CANARA BANK(508532)
|
|
59
|
MAILAM
|
TN-04-011-026-026/1355
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081798
|
08/05/2022
|
Ponnammal
|
2904011WL005039
|
Ponnammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
60
|
MAILAM
|
TN-04-011-026-026/1359
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081800
|
08/05/2022
|
Sacikala
|
2904011WL005039
|
Sacikala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sacikala
|
CANARA BANK(508532)
|
|
61
|
MAILAM
|
TN-04-011-026-026/1361
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081801
|
08/05/2022
|
Kerishanammal
|
2904011WL005039
|
Kerishanammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kerishanammal
|
CANARA BANK(508532)
|
|
62
|
MAILAM
|
TN-04-011-026-026/1364
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081803
|
08/05/2022
|
Amutha
|
2904011WL005039
|
Amutha
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
CANARA BANK(508532)
|
|
63
|
MAILAM
|
TN-04-011-026-026/1365
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081804
|
08/05/2022
|
Deepa
|
2904011WL005039
|
Deepa
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deepa
|
CANARA BANK(508532)
|
|
64
|
MAILAM
|
TN-04-011-026-026/1367
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081805
|
08/05/2022
|
Jothi
|
2904011WL005039
|
Jothi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAILAM
|
TN-04-011-026-026/146
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081855
|
08/05/2022
|
ambika
|
2904011WL005039
|
ambika
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-026-026/424
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081925
|
08/05/2022
|
Rajaveni
|
2904011WL005039
|
Rajaveni
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajaveni
|
CANARA BANK(508532)
|
|
67
|
MAILAM
|
TN-04-011-026-026/714
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081927
|
08/05/2022
|
Kullammal
|
2904011WL005039
|
Kullammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kullammal
|
CANARA BANK(508532)
|
|
68
|
MAILAM
|
TN-04-011-026-026/718
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081928
|
08/05/2022
|
Jayalakshmi
|
2904011WL005039
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-026-026/720
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081930
|
08/05/2022
|
Vijiyalakshmi
|
2904011WL005039
|
Vijiyalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijiyalakshmi
|
CANARA BANK(508532)
|
|
70
|
MAILAM
|
TN-04-011-026-026/721
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081931
|
08/05/2022
|
Thilagavathi
|
2904011WL005039
|
Thilagavathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
71
|
MAILAM
|
TN-04-011-026-026/723
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081933
|
08/05/2022
|
Nagalakshmi
|
2904011WL005039
|
Nagalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-026-026/725
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081934
|
08/05/2022
|
Manjula
|
2904011WL005039
|
Manjula
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
CANARA BANK(508532)
|
|
73
|
MAILAM
|
TN-04-011-026-026/726
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081935
|
08/05/2022
|
Lakshmi
|
2904011WL005039
|
Lakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
74
|
MAILAM
|
TN-04-011-026-026/727
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081936
|
08/05/2022
|
Vennila
|
2904011WL005039
|
Vennila
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
CANARA BANK(508532)
|
|
75
|
MAILAM
|
TN-04-011-026-026/728
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081937
|
08/05/2022
|
kanagavalli
|
2904011WL005039
|
kanagavalli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MAILAM
|
TN-04-011-026-026/731
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081938
|
08/05/2022
|
Malar
|
2904011WL005039
|
Malar
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
CANARA BANK(508532)
|
|
77
|
MAILAM
|
TN-04-011-026-026/732
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081939
|
08/05/2022
|
banu
|
2904011WL005039
|
banu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
banu
|
CANARA BANK(508532)
|
|
78
|
MAILAM
|
TN-04-011-026-026/733
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081940
|
08/05/2022
|
Vendamirdham
|
2904011WL005039
|
Vendamirdham
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vendamirdham
|
CANARA BANK(508532)
|
|
79
|
MAILAM
|
TN-04-011-026-026/736
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081943
|
08/05/2022
|
Jayalakshmi
|
2904011WL005039
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
80
|
MAILAM
|
TN-04-011-026-026/737
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081944
|
08/05/2022
|
Karpagam
|
2904011WL005039
|
Karpagam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
CANARA BANK(508532)
|
|
81
|
MAILAM
|
TN-04-011-026-026/739
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081946
|
08/05/2022
|
Ponnarasi
|
2904011WL005039
|
Ponnarasi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnarasi
|
CANARA BANK(508532)
|
|
82
|
MAILAM
|
TN-04-011-026-026/740
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081947
|
08/05/2022
|
Pothammal
|
2904011WL005039
|
Pothammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothammal
|
CANARA BANK(508532)
|
|
83
|
MAILAM
|
TN-04-011-026-026/743
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081949
|
08/05/2022
|
Chinnammal
|
2904011WL005039
|
Chinnammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
84
|
MAILAM
|
TN-04-011-026-026/744
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081950
|
08/05/2022
|
Kaliyammal
|
2904011WL005039
|
Kaliyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
85
|
MAILAM
|
TN-04-011-026-026/748
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081953
|
08/05/2022
|
Ummamageswari
|
2904011WL005039
|
Ummamageswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ummamageswari
|
CANARA BANK(508532)
|
|
86
|
MAILAM
|
TN-04-011-026-026/750
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081954
|
08/05/2022
|
Sagundhala
|
2904011WL005039
|
Sagundhala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagundhala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-026-026/754
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081956
|
08/05/2022
|
Pothammal
|
2904011WL005039
|
Pothammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothammal
|
CANARA BANK(508532)
|
|
88
|
MAILAM
|
TN-04-011-026-026/762
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081960
|
08/05/2022
|
Selvarani
|
2904011WL005039
|
Selvarani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
CANARA BANK(508532)
|
|
89
|
MAILAM
|
TN-04-011-026-026/789
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081961
|
08/05/2022
|
Sarasu
|
2904011WL005039
|
Sarasu
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
CANARA BANK(508532)
|
|
90
|
MAILAM
|
TN-04-011-026-026/793
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081963
|
08/05/2022
|
Ellappan
|
2904011WL005039
|
Ellappan
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellappan
|
CANARA BANK(508532)
|
|
91
|
MAILAM
|
TN-04-011-026-026/806
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081964
|
08/05/2022
|
Subiramani
|
2904011WL005039
|
Subiramani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subiramani
|
CANARA BANK(508532)
|
|
92
|
MAILAM
|
TN-04-011-026-026/811
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081967
|
08/05/2022
|
Pothammal
|
2904011WL005039
|
Pothammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothammal
|
CANARA BANK(508532)
|
|
93
|
MAILAM
|
TN-04-011-026-026/812
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081968
|
08/05/2022
|
Navaneedam
|
2904011WL005039
|
Navaneedam
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Navaneedam
|
CANARA BANK(508532)
|
|
94
|
MAILAM
|
TN-04-011-026-026/813
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081969
|
08/05/2022
|
Dhanalakshmi
|
2904011WL005039
|
Dhanalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
95
|
MAILAM
|
TN-04-011-026-026/835
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081970
|
08/05/2022
|
Saragapani
|
2904011WL005039
|
Saragapani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saragapani
|
CANARA BANK(508532)
|
|
96
|
MAILAM
|
TN-04-011-026-026/839
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081971
|
08/05/2022
|
Indhira
|
2904011WL005039
|
Indhira
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-026-026/842
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081973
|
08/05/2022
|
Rani
|
2904011WL005039
|
Rani
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
CANARA BANK(508532)
|
|
98
|
MAILAM
|
TN-04-011-026-026/843
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081974
|
08/05/2022
|
Santhy
|
2904011WL005039
|
Santhy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhy
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-026-026/853
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081976
|
08/05/2022
|
Buvaneswari
|
2904011WL005039
|
Buvaneswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Buvaneswari
|
CANARA BANK(508532)
|
|
100
|
MAILAM
|
TN-04-011-026-026/856
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081977
|
08/05/2022
|
Valli
|
2904011WL005039
|
Valli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN BANK(607105)
|
|
101
|
MAILAM
|
TN-04-011-026-026/857
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081978
|
08/05/2022
|
Arayi
|
2904011WL005039
|
Arayi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arayi
|
CANARA BANK(508532)
|
|
102
|
MAILAM
|
TN-04-011-026-026/860
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081979
|
08/05/2022
|
Anjalai
|
2904011WL005039
|
Anjalai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
CANARA BANK(508532)
|
|
103
|
MAILAM
|
TN-04-011-026-026/861
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081980
|
08/05/2022
|
Sumathi
|
2904011WL005039
|
Sumathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
CANARA BANK(508532)
|
|
104
|
MAILAM
|
TN-04-011-026-026/871
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081981
|
08/05/2022
|
Santhy
|
2904011WL005039
|
Santhy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhy
|
CANARA BANK(508532)
|
|
105
|
MAILAM
|
TN-04-011-026-026/889
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081982
|
08/05/2022
|
Rajalakshmi
|
2904011WL005039
|
Rajalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
106
|
MAILAM
|
TN-04-011-026-026/890
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081983
|
08/05/2022
|
devi
|
2904011WL005039
|
devi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
devi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MAILAM
|
TN-04-011-026-026/891
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081984
|
08/05/2022
|
PANGAJAM
|
2904011WL005039
|
PANGAJAM
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANGAJAM
|
CANARA BANK(508532)
|
|
108
|
MAILAM
|
TN-04-011-026-026/892
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081985
|
08/05/2022
|
Sivagamy
|
2904011WL005039
|
Sivagamy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagamy
|
CANARA BANK(508532)
|
|
109
|
MAILAM
|
TN-04-011-026-026/896
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081988
|
08/05/2022
|
Vijiya
|
2904011WL005039
|
Vijiya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijiya
|
CANARA BANK(508532)
|
|
110
|
MAILAM
|
TN-04-011-026-026/898
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081989
|
08/05/2022
|
Mariyammal
|
2904011WL005039
|
Mariyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
111
|
MAILAM
|
TN-04-011-026-026/899
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081990
|
08/05/2022
|
Kamachi
|
2904011WL005039
|
Kamachi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamachi
|
CANARA BANK(508532)
|
|
112
|
MAILAM
|
TN-04-011-026-026/902
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081992
|
08/05/2022
|
Kesavel
|
2904011WL005039
|
Kesavel
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kesavel
|
CANARA BANK(508532)
|
|
113
|
MAILAM
|
TN-04-011-026-026/905
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081995
|
08/05/2022
|
Muthammal
|
2904011WL005039
|
Muthammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
114
|
MAILAM
|
TN-04-011-026-026/906
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081996
|
08/05/2022
|
Poongodi
|
2904011WL005039
|
Poongodi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
CANARA BANK(508532)
|
|
115
|
MAILAM
|
TN-04-011-026-026/914
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081997
|
08/05/2022
|
Sivagamy
|
2904011WL005039
|
Sivagamy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagamy
|
CANARA BANK(508532)
|
|
116
|
MAILAM
|
TN-04-011-026-026/916
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081998
|
08/05/2022
|
Rajalakshmi
|
2904011WL005039
|
Rajalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAILAM
|
TN-04-011-026-026/917
(NEDIMOLIYANUR)
|
2904011000NRG23080520220081999
|
08/05/2022
|
Senbagavlli
|
2904011WL005039
|
Senbagavlli
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senbagavlli
|
CANARA BANK(508532)
|
|
118
|
MAILAM
|
TN-04-011-026-026/918
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082000
|
08/05/2022
|
Sivasundhari
|
2904011WL005039
|
Sivasundhari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivasundhari
|
CANARA BANK(508532)
|
|
119
|
MAILAM
|
TN-04-011-026-026/923
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082001
|
08/05/2022
|
DHANALAKSHMI
|
2904011WL005039
|
DHANALAKSHMI
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
MAILAM
|
TN-04-011-026-026/924
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082002
|
08/05/2022
|
Ragubathy
|
2904011WL005039
|
Ragubathy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ragubathy
|
CANARA BANK(508532)
|
|
121
|
MAILAM
|
TN-04-011-026-026/938
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082003
|
08/05/2022
|
Parameswari
|
2904011WL005039
|
Parameswari
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
CANARA BANK(508532)
|
|
122
|
MAILAM
|
TN-04-011-026-026/944
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082004
|
08/05/2022
|
Sathya
|
2904011WL005039
|
Sathya
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
CANARA BANK(508532)
|
|
123
|
MAILAM
|
TN-04-011-026-026/950
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082005
|
08/05/2022
|
Malar
|
2904011WL005039
|
Malar
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
CANARA BANK(508532)
|
|
124
|
MAILAM
|
TN-04-011-026-026/956
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082006
|
08/05/2022
|
Santhy
|
2904011WL005039
|
Santhy
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhy
|
CANARA BANK(508532)
|
|
125
|
MAILAM
|
TN-04-011-026-026/964
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082008
|
08/05/2022
|
Lakshmi
|
2904011WL005039
|
Lakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
126
|
MAILAM
|
TN-04-011-026-026/968
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082010
|
08/05/2022
|
Rajaveni
|
2904011WL005039
|
Rajaveni
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajaveni
|
CANARA BANK(508532)
|
|
127
|
MAILAM
|
TN-04-011-026-026/969
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082011
|
08/05/2022
|
Rajapragasm
|
2904011WL005039
|
Rajapragasm
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajapragasm
|
CANARA BANK(508532)
|
|
128
|
MAILAM
|
TN-04-011-026-026/970
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082012
|
08/05/2022
|
Uma
|
2904011WL005039
|
Uma
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma
|
CANARA BANK(508532)
|
|
129
|
MAILAM
|
TN-04-011-026-026/978
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082016
|
08/05/2022
|
SANTHY
|
2904011WL005039
|
SANTHY
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHY
|
CANARA BANK(508532)
|
|
130
|
MAILAM
|
TN-04-011-026-026/984
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082018
|
08/05/2022
|
Vijiyalakshmi
|
2904011WL005039
|
Vijiyalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijiyalakshmi
|
CANARA BANK(508532)
|
|
131
|
MAILAM
|
TN-04-011-026-026/985
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082019
|
08/05/2022
|
Adhilakshmi
|
2904011WL005039
|
Adhilakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Adhilakshmi
|
CANARA BANK(508532)
|
|
132
|
MAILAM
|
TN-04-011-026-026/987
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082021
|
08/05/2022
|
Saraswathi
|
2904011WL005039
|
Saraswathi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
133
|
MAILAM
|
TN-04-011-026-026/989
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082023
|
08/05/2022
|
Rabisabi
|
2904011WL005039
|
Rabisabi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rabisabi
|
CANARA BANK(508532)
|
|
134
|
MAILAM
|
TN-04-011-026-026/991
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082025
|
08/05/2022
|
ambika
|
2904011WL005039
|
ambika
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ambika
|
CANARA BANK(508532)
|
|
135
|
MAILAM
|
TN-04-011-026-026/993
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082026
|
08/05/2022
|
Jayamala
|
2904011WL005039
|
Jayamala
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-026-026/995
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082027
|
08/05/2022
|
Mariyammal
|
2904011WL005039
|
Mariyammal
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
137
|
MAILAM
|
TN-04-011-026-026/998
(NEDIMOLIYANUR)
|
2904011000NRG23080520220082029
|
08/05/2022
|
Malliga
|
2904011WL005039
|
Malliga
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137365
|
137365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137365
|
137365
|
|
|
|
|
|
|
|