|
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
|
THOPPAMPATTY
|
TN-22-010-007-001/1212-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219329
|
21/05/2022
|
SELVI
|
2922010WL005069
|
SELVI
|
00078
|
CNRB0002923
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-007-001/411-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219332
|
21/05/2022
|
V.CHINNATHAL
|
2922010WL005069
|
V.CHINNATHAL
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.CHINNATHAL
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-007-001/660-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219334
|
21/05/2022
|
P.VELATHAL
|
2922010WL005069
|
P.VELATHAL
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.VELATHAL
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-007-002/1061-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219335
|
21/05/2022
|
MARIYATHAL
|
2922010WL005069
|
MARIYATHAL
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYATHAL
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-007-002/183-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219347
|
21/05/2022
|
V.VALLINAYAGAM
|
2922010WL005069
|
V.VALLINAYAGAM
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.VALLINAYAGAM
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-007-002/308-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219348
|
21/05/2022
|
ARUMUGAM
|
2922010WL005069
|
ARUMUGAM
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-007-002/323-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219351
|
21/05/2022
|
T.DURAIYAMMAL
|
2922010WL005069
|
T.DURAIYAMMAL
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.DURAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-007-002/674-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219352
|
21/05/2022
|
M.PARVATHI
|
2922010WL005069
|
M.PARVATHI
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.PARVATHI
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-007-002/700-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219356
|
21/05/2022
|
NACHATHAL
|
2922010WL005069
|
NACHATHAL
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-007-002/716-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219357
|
21/05/2022
|
K.PALANIYAMMAL
|
2922010WL005069
|
K.PALANIYAMMAL
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.PALANIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-007-002/827-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219359
|
21/05/2022
|
KARUPPUSAMY
|
2922010WL005069
|
KARUPPUSAMY
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-007-002/85-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219363
|
21/05/2022
|
V.PANCHAVARNAM
|
2922010WL005069
|
V.PANCHAVARNAM
|
00078
|
CNRB0002923
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.PANCHAVARNAM
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-007-006/568-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219033
|
21/05/2022
|
V.KALIYAMMAL
|
2922010WL005065
|
V.KALIYAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.KALIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-007-007/108-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219037
|
21/05/2022
|
A.KARUPPAYI
|
2922010WL005065
|
A.KARUPPAYI
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-007-007/115-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219041
|
21/05/2022
|
P.PITCHAIYAMMAL
|
2922010WL005065
|
P.PITCHAIYAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-007-007/118-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219043
|
21/05/2022
|
K.PALANIYAMMAL
|
2922010WL005065
|
K.PALANIYAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.PALANIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-007-007/120-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219046
|
21/05/2022
|
P.VELUTHAI
|
2922010WL005065
|
P.VELUTHAI
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.VELUTHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-007-007/138-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219052
|
21/05/2022
|
S.PALANIYAMMAL
|
2922010WL005065
|
S.PALANIYAMMAL
|
00078
|
CNRB0002923
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.PALANIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-007-007/140-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219054
|
21/05/2022
|
N.SANGARAYI
|
2922010WL005065
|
N.SANGARAYI
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.SANGARAYI
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-007-007/16-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219065
|
21/05/2022
|
POMMIYAMMAL
|
2922010WL005065
|
POMMIYAMMAL
|
00078
|
CNRB0002923
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
POMMIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-007-007/165-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219069
|
21/05/2022
|
A.KANNAMMAL
|
2922010WL005065
|
A.KANNAMMAL
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.KANNAMMAL
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-007-007/192-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219079
|
21/05/2022
|
S.KARUPPAYAMMAL
|
2922010WL005065
|
S.KARUPPAYAMMAL
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.KARUPPAYAMMAL
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-007-007/234-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219085
|
21/05/2022
|
P.ARAYAMMAL
|
2922010WL005065
|
P.ARAYAMMAL
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.ARAYAMMAL
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-007-007/256-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219086
|
21/05/2022
|
B.SELVARANI
|
2922010WL005065
|
B.SELVARANI
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.SELVARANI
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-007-007/261-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219274
|
21/05/2022
|
MAYILATHAL
|
2922010WL005068
|
MAYILATHAL
|
00078
|
CNRB0002923
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-007-007/34-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219090
|
21/05/2022
|
P.RANI
|
2922010WL005065
|
P.RANI
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.RANI
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-007-007/6-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219093
|
21/05/2022
|
KALIYAMMAL
|
2922010WL005065
|
KALIYAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-007-007/64-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219094
|
21/05/2022
|
P.VELLAIYAMMAL
|
2922010WL005065
|
P.VELLAIYAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-007-007/661-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219096
|
21/05/2022
|
KAMALAYAMMAL
|
2922010WL005065
|
KAMALAYAMMAL
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAYAMMAL
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-007-007/9-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219102
|
21/05/2022
|
THULASIYAMMAL
|
2922010WL005065
|
THULASIYAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
THULASIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-007-007/95-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219103
|
21/05/2022
|
S.MURUGESHWARI
|
2922010WL005065
|
S.MURUGESHWARI
|
00078
|
CNRB0002923
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.MURUGESHWARI
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-007-008/570-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219278
|
21/05/2022
|
V.VIJAYA
|
2922010WL005068
|
V.VIJAYA
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-007-008/913-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219280
|
21/05/2022
|
VANJAMMAL
|
2922010WL005068
|
VANJAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANJAMMAL
|
CANARA BANK(508532)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-007-009/1057-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219282
|
21/05/2022
|
KARTHIKA
|
2922010WL005068
|
KARTHIKA
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-007-009/494-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219294
|
21/05/2022
|
M.KANNIYAMMAL
|
2922010WL005068
|
M.KANNIYAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-007-009/496-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219295
|
21/05/2022
|
P.CHELLAMMAL
|
2922010WL005068
|
P.CHELLAMMAL
|
00078
|
CNRB0002923
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-007-009/502-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219296
|
21/05/2022
|
RAMATHAL
|
2922010WL005068
|
RAMATHAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-007-009/505-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219297
|
21/05/2022
|
A.SAKTHI MARIYAMMAL
|
2922010WL005068
|
A.SAKTHI MARIYAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.SAKTHI MARIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-007-009/737-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219301
|
21/05/2022
|
T.SELVI
|
2922010WL005068
|
T.SELVI
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.SELVI
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-007-009/743-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219303
|
21/05/2022
|
P.PONNUTHAI
|
2922010WL005068
|
P.PONNUTHAI
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.PONNUTHAI
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-007-009/755-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219306
|
21/05/2022
|
A.PANCHAVARNAM
|
2922010WL005068
|
A.PANCHAVARNAM
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.PANCHAVARNAM
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-007-009/756-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219307
|
21/05/2022
|
K.KARUPPATHAL
|
2922010WL005068
|
K.KARUPPATHAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.KARUPPATHAL
|
CANARA BANK(508532)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-007-012/544-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219210
|
21/05/2022
|
P.MAHALAKSHMI
|
2922010WL005067
|
P.MAHALAKSHMI
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.MAHALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-007-012/666-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219211
|
21/05/2022
|
BOMMAKKAL
|
2922010WL005067
|
BOMMAKKAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOMMAKKAL
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-007-012/843-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219214
|
21/05/2022
|
AANDAMMAL
|
2922010WL005067
|
AANDAMMAL
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
AANDAMMAL
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-007-012/847-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219217
|
21/05/2022
|
RAJAPOMMAKKAL
|
2922010WL005067
|
RAJAPOMMAKKAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAPOMMAKKAL
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-007-012/852-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219219
|
21/05/2022
|
C.VIJAYA
|
2922010WL005067
|
C.VIJAYA
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.VIJAYA
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-007-012/934-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219221
|
21/05/2022
|
SHEELAMMAL
|
2922010WL005067
|
SHEELAMMAL
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHEELAMMAL
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-007-012/935-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219222
|
21/05/2022
|
KANAGA RATHINAM
|
2922010WL005067
|
KANAGA RATHINAM
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGA RATHINAM
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-007-012/953-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219226
|
21/05/2022
|
SHEELAMMAL
|
2922010WL005067
|
SHEELAMMAL
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHEELAMMAL
|
CANARA BANK(508532)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-007-012/955-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219227
|
21/05/2022
|
GNANASOUNDARI
|
2922010WL005067
|
GNANASOUNDARI
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANASOUNDARI
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-007-012/956-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219228
|
21/05/2022
|
KAMUTHAI
|
2922010WL005067
|
KAMUTHAI
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMUTHAI
|
CANARA BANK(508532)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-007-012/968-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219231
|
21/05/2022
|
SHANTHI
|
2922010WL005067
|
SHANTHI
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-007-012/974-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219233
|
21/05/2022
|
THOPPAMMAL
|
2922010WL005067
|
THOPPAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
THOPPAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-007-012/975-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219234
|
21/05/2022
|
SHEELAMMAL
|
2922010WL005067
|
SHEELAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHEELAMMAL
|
CANARA BANK(508532)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-007-012/978-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219235
|
21/05/2022
|
BOMMAKKAL
|
2922010WL005067
|
BOMMAKKAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOMMAKKAL
|
CANARA BANK(508532)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-007-012/992-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219242
|
21/05/2022
|
POMMAKKAL
|
2922010WL005067
|
POMMAKKAL
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
POMMAKKAL
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-007-013/1021-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219112
|
21/05/2022
|
PADMAVATHI
|
2922010WL005065
|
PADMAVATHI
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-007-013/1040-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219113
|
21/05/2022
|
PICHAIYAMMAL
|
2922010WL005065
|
PICHAIYAMMAL
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-007-013/1054-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219114
|
21/05/2022
|
BAKYALAKSHMI
|
2922010WL005065
|
BAKYALAKSHMI
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKYALAKSHMI
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-007-013/769-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219124
|
21/05/2022
|
G.KANNIYAMMAL
|
2922010WL005065
|
G.KANNIYAMMAL
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.KANNIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-007-013/773-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219125
|
21/05/2022
|
M.KALIYAMMAL
|
2922010WL005065
|
M.KALIYAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.KALIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-007-013/775-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219126
|
21/05/2022
|
D.MEENAKSHIYAMMAL
|
2922010WL005065
|
D.MEENAKSHIYAMMAL
|
00078
|
CNRB0002923
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.MEENAKSHIYAMMAL
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-007-013/776-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219128
|
21/05/2022
|
N.ESWARI
|
2922010WL005065
|
N.ESWARI
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.ESWARI
|
CANARA BANK(508532)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-007-013/780-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219252
|
21/05/2022
|
A.SHANTHAMANI
|
2922010WL005067
|
A.SHANTHAMANI
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.SHANTHAMANI
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-007-013/783-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219129
|
21/05/2022
|
R.GOVINTHAMMAL
|
2922010WL005065
|
R.GOVINTHAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-007-013/788-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219253
|
21/05/2022
|
M.PERIYAMMAL
|
2922010WL005067
|
M.PERIYAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.PERIYAMMAL
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-007-013/794-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219133
|
21/05/2022
|
M.SARASWATHI
|
2922010WL005065
|
M.SARASWATHI
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.SARASWATHI
|
CANARA BANK(508532)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-007-013/795-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219254
|
21/05/2022
|
INTHURANI
|
2922010WL005067
|
INTHURANI
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
INTHURANI
|
CANARA BANK(508532)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-007-013/796-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219255
|
21/05/2022
|
A.KALIYAMMAL
|
2922010WL005067
|
A.KALIYAMMAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.KALIYAMMAL
|
CANARA BANK(508532)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-007-013/802-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219257
|
21/05/2022
|
P.VELATHAL
|
2922010WL005067
|
P.VELATHAL
|
00078
|
CNRB0002923
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.VELATHAL
|
CANARA BANK(508532)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-007-014/612-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219318
|
21/05/2022
|
LAKSHMI
|
2922010WL005068
|
LAKSHMI
|
00078
|
CNRB0002923
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-007-014/632-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219320
|
21/05/2022
|
K.JANAKI
|
2922010WL005068
|
K.JANAKI
|
00078
|
CNRB0002923
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.JANAKI
|
CANARA BANK(508532)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-007-014/635-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219321
|
21/05/2022
|
LAKSHMANA NAYAKAR
|
2922010WL005068
|
LAKSHMANA NAYAKAR
|
00078
|
CNRB0002923
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMANA NAYAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55991
|
55991
|
|
|
|
|
|
|
|
|
75
|
THOPPAMPATTY
|
TN-22-010-007-001/287-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219331
|
21/05/2022
|
KARUPPANAN
|
2922010WL005069
|
KARUPPANAN
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-007-001/417-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219333
|
21/05/2022
|
ARUMUGAGOUNDER
|
2922010WL005069
|
ARUMUGAGOUNDER
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAGOUNDER
|
CANARA BANK(508532)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-007-002/1397
(KALLIMANDAYAM)
|
2922010000NRG23210520220219337
|
21/05/2022
|
GOWTHAMI
|
2922010WL005069
|
GOWTHAMI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWTHAMI
|
BANK OF INDIA(508505)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-007-002/1437-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219338
|
21/05/2022
|
BABY
|
2922010WL005069
|
BABY
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
BABY
|
CANARA BANK(508532)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-007-002/1442-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219339
|
21/05/2022
|
KALAISELVI
|
2922010WL005069
|
KALAISELVI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-007-002/1451-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219340
|
21/05/2022
|
ANNAPOORNAM
|
2922010WL005069
|
ANNAPOORNAM
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAPOORNAM
|
CANARA BANK(508532)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-007-002/1464-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219341
|
21/05/2022
|
KALIYAMMAL
|
2922010WL005069
|
KALIYAMMAL
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-007-002/311-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219349
|
21/05/2022
|
DHANAPACKIYAM
|
2922010WL005069
|
DHANAPACKIYAM
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANAPACKIYAM
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-007-002/315-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219350
|
21/05/2022
|
VALLIYAMMAL
|
2922010WL005069
|
VALLIYAMMAL
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-007-002/688-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219354
|
21/05/2022
|
EASWARI
|
2922010WL005069
|
EASWARI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
EASWARI
|
CANARA BANK(508532)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-007-002/694-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219355
|
21/05/2022
|
PUVENESWARI
|
2922010WL005069
|
PUVENESWARI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUVENESWARI
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-007-002/816-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219358
|
21/05/2022
|
CHELLATHAI
|
2922010WL005069
|
CHELLATHAI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLATHAI
|
CANARA BANK(508532)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-007-002/834-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219362
|
21/05/2022
|
JOTHI
|
2922010WL005069
|
JOTHI
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
CANARA BANK(508532)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-007-002/834-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219361
|
21/05/2022
|
NATCHAMMAL
|
2922010WL005069
|
NATCHAMMAL
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
NATCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-007-003/1435-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219259
|
21/05/2022
|
VELATHAL
|
2922010WL005068
|
VELATHAL
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-007-005/333-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219030
|
21/05/2022
|
PERATHAL
|
2922010WL005065
|
PERATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERATHAL
|
CANARA BANK(508532)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-007-006/1395-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219031
|
21/05/2022
|
SELVI
|
2922010WL005065
|
SELVI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CANARA BANK(508532)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-007-006/590-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219034
|
21/05/2022
|
PALANISAMY
|
2922010WL005065
|
PALANISAMY
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-007-007/1-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219035
|
21/05/2022
|
KALIYAMMAL
|
2922010WL005065
|
KALIYAMMAL
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-007-007/1000-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219036
|
21/05/2022
|
MUTHUSAMY
|
2922010WL005065
|
MUTHUSAMY
|
00078
|
CNRB0003259
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-007-007/11-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219038
|
21/05/2022
|
MUTHUKARUPPAN
|
2922010WL005065
|
MUTHUKARUPPAN
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUKARUPPAN
|
CANARA BANK(508532)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-007-007/1113-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219039
|
21/05/2022
|
ANANTHARAJ
|
2922010WL005065
|
ANANTHARAJ
|
00078
|
CNRB0003259
|
281
|
281
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANTHARAJ
|
CANARA BANK(508532)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-007-007/113-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219040
|
21/05/2022
|
PANCHAVARNAM
|
2922010WL005065
|
PANCHAVARNAM
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-007-007/1199-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219044
|
21/05/2022
|
MUTHAMMAL
|
2922010WL005065
|
MUTHAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-007-007/12-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219045
|
21/05/2022
|
S.THANGA LAKSHMI
|
2922010WL005065
|
S.THANGA LAKSHMI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.THANGA LAKSHMI
|
CANARA BANK(508532)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-007-007/1246-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219047
|
21/05/2022
|
SELVARAJ
|
2922010WL005065
|
SELVARAJ
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-007-007/13-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219048
|
21/05/2022
|
S.SANGARAMMAL
|
2922010WL005065
|
S.SANGARAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.SANGARAMMAL
|
CANARA BANK(508532)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-007-007/135-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219049
|
21/05/2022
|
V.JOTHI
|
2922010WL005065
|
V.JOTHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.JOTHI
|
CANARA BANK(508532)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-007-007/1356-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219050
|
21/05/2022
|
SELVAMANI
|
2922010WL005065
|
SELVAMANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-007-007/136-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219051
|
21/05/2022
|
S.KUNJAMMAL
|
2922010WL005065
|
S.KUNJAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.KUNJAMMAL
|
CANARA BANK(508532)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-007-007/14-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219053
|
21/05/2022
|
K.NALLAMMAL
|
2922010WL005065
|
K.NALLAMMAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-007-007/1402-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219055
|
21/05/2022
|
OTCHAMMAL
|
2922010WL005065
|
OTCHAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
OTCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-007-007/1465-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219184
|
21/05/2022
|
PONKODI
|
2922010WL005067
|
PONKODI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONKODI
|
CANARA BANK(508532)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-007-007/147-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219056
|
21/05/2022
|
RAJALAKSHMI
|
2922010WL005065
|
RAJALAKSHMI
|
00078
|
CNRB0003259
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-007-007/148-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219057
|
21/05/2022
|
SAVADAMMAL
|
2922010WL005065
|
SAVADAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVADAMMAL
|
CANARA BANK(508532)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-007-007/152-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219059
|
21/05/2022
|
A.SUSILA
|
2922010WL005065
|
A.SUSILA
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.SUSILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-007-007/157-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219063
|
21/05/2022
|
SELVI
|
2922010WL005065
|
SELVI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-007-007/167-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219071
|
21/05/2022
|
KAMATCHI
|
2922010WL005065
|
KAMATCHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-007-007/193-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219080
|
21/05/2022
|
MURUGAMMAL
|
2922010WL005065
|
MURUGAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-007-007/203-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219081
|
21/05/2022
|
SUSEELA
|
2922010WL005065
|
SUSEELA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-007-007/217-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219083
|
21/05/2022
|
S.KALAIMANI
|
2922010WL005065
|
S.KALAIMANI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.KALAIMANI
|
CANARA BANK(508532)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-007-007/264-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219087
|
21/05/2022
|
P.PUSHPA
|
2922010WL005065
|
P.PUSHPA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.PUSHPA
|
CANARA BANK(508532)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-007-007/3-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219089
|
21/05/2022
|
JAISANKAR
|
2922010WL005065
|
JAISANKAR
|
00078
|
CNRB0003259
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAISANKAR
|
CANARA BANK(508532)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-007-007/3-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219088
|
21/05/2022
|
MURUGAYEE
|
2922010WL005065
|
MURUGAYEE
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAYEE
|
CANARA BANK(508532)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-007-007/5-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219091
|
21/05/2022
|
VEERAMMAL
|
2922010WL005065
|
VEERAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-007-007/515-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219092
|
21/05/2022
|
POTTUKANNU
|
2922010WL005065
|
POTTUKANNU
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
POTTUKANNU
|
CANARA BANK(508532)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-007-007/71-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219097
|
21/05/2022
|
MURUGAN
|
2922010WL005065
|
MURUGAN
|
00078
|
CNRB0003259
|
281
|
281
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-007-007/76-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219098
|
21/05/2022
|
S.KALIMUTHU
|
2922010WL005065
|
S.KALIMUTHU
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.KALIMUTHU
|
CANARA BANK(508532)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-007-007/78-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219099
|
21/05/2022
|
C.PASUPATHI
|
2922010WL005065
|
C.PASUPATHI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.PASUPATHI
|
CANARA BANK(508532)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-007-007/8-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219100
|
21/05/2022
|
KATHIRVEL
|
2922010WL005065
|
KATHIRVEL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KATHIRVEL
|
CANARA BANK(508532)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-007-007/830-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219101
|
21/05/2022
|
KALARANI
|
2922010WL005065
|
KALARANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALARANI
|
CANARA BANK(508532)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-007-009/1036-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219281
|
21/05/2022
|
RAMATHAL
|
2922010WL005068
|
RAMATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-007-009/1089-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219283
|
21/05/2022
|
PALANIAMMAL
|
2922010WL005068
|
PALANIAMMAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-007-009/1150
(KALLIMANDAYAM)
|
2922010000NRG23210520220219284
|
21/05/2022
|
MAGUDEESHWARI
|
2922010WL005068
|
MAGUDEESHWARI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAGUDEESHWARI
|
CANARA BANK(508532)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-007-009/1182
(KALLIMANDAYAM)
|
2922010000NRG23210520220219285
|
21/05/2022
|
SELVARAJ
|
2922010WL005068
|
SELVARAJ
|
00078
|
CNRB0003259
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-007-009/1229-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219287
|
21/05/2022
|
VANJEEAPPAGOUNDER
|
2922010WL005068
|
VANJEEAPPAGOUNDER
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANJEEAPPAGOUNDER
|
CANARA BANK(508532)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-007-009/1318-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219288
|
21/05/2022
|
KAVITHA
|
2922010WL005068
|
KAVITHA
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-007-009/1415-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219289
|
21/05/2022
|
VALLIYATHAL
|
2922010WL005068
|
VALLIYATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-007-009/1448-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219290
|
21/05/2022
|
KALEESWARI
|
2922010WL005068
|
KALEESWARI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-007-009/489-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219293
|
21/05/2022
|
THIRUMATHAL
|
2922010WL005068
|
THIRUMATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-007-009/726-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219298
|
21/05/2022
|
VEERAKKANNU
|
2922010WL005068
|
VEERAKKANNU
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAKKANNU
|
CANARA BANK(508532)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-007-009/735-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219300
|
21/05/2022
|
MAHESHWARI
|
2922010WL005068
|
MAHESHWARI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-007-009/751-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219305
|
21/05/2022
|
S.KALAISELVI
|
2922010WL005068
|
S.KALAISELVI
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.KALAISELVI
|
CANARA BANK(508532)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-007-009/753-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219365
|
21/05/2022
|
VEERAMANI
|
2922010WL005069
|
VEERAMANI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-007-009/902-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219308
|
21/05/2022
|
VANJAMMAL
|
2922010WL005068
|
VANJAMMAL
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-007-010/630-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219309
|
21/05/2022
|
SUGUNADEVI
|
2922010WL005068
|
SUGUNADEVI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUGUNADEVI
|
CANARA BANK(508532)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-007-011/1337-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219311
|
21/05/2022
|
VEERATHAL
|
2922010WL005068
|
VEERATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERATHAL
|
CANARA BANK(508532)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-007-011/1425-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219313
|
21/05/2022
|
RAMATHAL
|
2922010WL005068
|
RAMATHAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMATHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-007-012/1049-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219186
|
21/05/2022
|
POMMI NAYAKKAR
|
2922010WL005067
|
POMMI NAYAKKAR
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
POMMI NAYAKKAR
|
CANARA BANK(508532)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-007-012/1166-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219188
|
21/05/2022
|
KUPPULAKSHMI
|
2922010WL005067
|
KUPPULAKSHMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPULAKSHMI
|
CANARA BANK(508532)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-007-012/1167
(KALLIMANDAYAM)
|
2922010000NRG23210520220219189
|
21/05/2022
|
MANJULA
|
2922010WL005067
|
MANJULA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULA
|
CANARA BANK(508532)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-007-012/1191-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219104
|
21/05/2022
|
SHEELAMMAL
|
2922010WL005065
|
SHEELAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHEELAMMAL
|
CANARA BANK(508532)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-007-012/1197-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219190
|
21/05/2022
|
JOTHIMANI
|
2922010WL005067
|
JOTHIMANI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-007-012/1285-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219107
|
21/05/2022
|
POONGODI
|
2922010WL005065
|
POONGODI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGODI
|
CANARA BANK(508532)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-007-012/1286-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219191
|
21/05/2022
|
LAKSMI
|
2922010WL005067
|
LAKSMI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSMI
|
CANARA BANK(508532)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-007-012/1287-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219108
|
21/05/2022
|
BANUMATHI
|
2922010WL005065
|
BANUMATHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-007-012/1288-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219109
|
21/05/2022
|
KAMUTHAI
|
2922010WL005065
|
KAMUTHAI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-007-012/1289-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219110
|
21/05/2022
|
POMMAKKAL
|
2922010WL005065
|
POMMAKKAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
POMMAKKAL
|
CANARA BANK(508532)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-007-012/1299-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219192
|
21/05/2022
|
THOPPAMMAL
|
2922010WL005067
|
THOPPAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
THOPPAMMAL
|
CANARA BANK(508532)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-007-012/1403
(KALLIMANDAYAM)
|
2922010000NRG23210520220219193
|
21/05/2022
|
ETTAVANAYAKKAR
|
2922010WL005067
|
ETTAVANAYAKKAR
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
ETTAVANAYAKKAR
|
CANARA BANK(508532)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-007-012/1440-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219194
|
21/05/2022
|
DURGADEVI
|
2922010WL005067
|
DURGADEVI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURGADEVI
|
CANARA BANK(508532)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-007-012/210-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219208
|
21/05/2022
|
R.SOBHANA
|
2922010WL005067
|
R.SOBHANA
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.SOBHANA
|
CANARA BANK(508532)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-007-012/544-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219209
|
21/05/2022
|
E.POMMINAYAGAR
|
2922010WL005067
|
E.POMMINAYAGAR
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.POMMINAYAGAR
|
CANARA BANK(508532)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-007-012/841-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219213
|
21/05/2022
|
SANTHASILA
|
2922010WL005067
|
SANTHASILA
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHASILA
|
CANARA BANK(508532)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-007-012/844-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219215
|
21/05/2022
|
KAMUTHAI
|
2922010WL005067
|
KAMUTHAI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMUTHAI
|
CANARA BANK(508532)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-007-012/845-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219216
|
21/05/2022
|
AANDIVEL
|
2922010WL005067
|
AANDIVEL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
AANDIVEL
|
CANARA BANK(508532)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-007-012/848-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219218
|
21/05/2022
|
GOPPAMMAL
|
2922010WL005067
|
GOPPAMMAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOPPAMMAL
|
CANARA BANK(508532)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-007-012/853-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219220
|
21/05/2022
|
KAMATHAL
|
2922010WL005067
|
KAMATHAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMATHAL
|
CANARA BANK(508532)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-007-012/938-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219223
|
21/05/2022
|
MUTHULAKSHMI
|
2922010WL005067
|
MUTHULAKSHMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-007-012/952-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219225
|
21/05/2022
|
NACHAMMAL
|
2922010WL005067
|
NACHAMMAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-007-012/961-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219229
|
21/05/2022
|
SHEELAMMAL
|
2922010WL005067
|
SHEELAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHEELAMMAL
|
CANARA BANK(508532)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-007-012/963-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219230
|
21/05/2022
|
THIRUMATHAL
|
2922010WL005067
|
THIRUMATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUMATHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-007-012/969-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219232
|
21/05/2022
|
VALARMATHI
|
2922010WL005067
|
VALARMATHI
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-007-012/980-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219236
|
21/05/2022
|
KANNAMMAL
|
2922010WL005067
|
KANNAMMAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-007-012/982-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219237
|
21/05/2022
|
SHELLAMMAL
|
2922010WL005067
|
SHELLAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHELLAMMAL
|
CANARA BANK(508532)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-007-012/985-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219238
|
21/05/2022
|
KUPPAMMAL
|
2922010WL005067
|
KUPPAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-007-012/986-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219239
|
21/05/2022
|
SIVAKAMI
|
2922010WL005067
|
SIVAKAMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-007-012/989-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219240
|
21/05/2022
|
MARIYAMMAL
|
2922010WL005067
|
MARIYAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-007-012/991-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219241
|
21/05/2022
|
MUTHULAKSMI
|
2922010WL005067
|
MUTHULAKSMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSMI
|
CANARA BANK(508532)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-007-012/998-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219243
|
21/05/2022
|
CHINNAMMAL
|
2922010WL005067
|
CHINNAMMAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-007-013/1072-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219115
|
21/05/2022
|
SELLATHAL
|
2922010WL005065
|
SELLATHAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLATHAL
|
CANARA BANK(508532)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-007-013/1121-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219117
|
21/05/2022
|
AMSAVALLI
|
2922010WL005065
|
AMSAVALLI
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-007-013/1122-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219118
|
21/05/2022
|
VALLIYATHAL
|
2922010WL005065
|
VALLIYATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-007-013/1157-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219119
|
21/05/2022
|
KARUPPATHAL
|
2922010WL005065
|
KARUPPATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPATHAL
|
AXIS BANK(607153)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-007-013/1268-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219120
|
21/05/2022
|
SELVI
|
2922010WL005065
|
SELVI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CANARA BANK(508532)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-007-013/1295-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219244
|
21/05/2022
|
RATHADEVI
|
2922010WL005067
|
RATHADEVI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHADEVI
|
CANARA BANK(508532)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-007-013/1297-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219121
|
21/05/2022
|
SELVAN
|
2922010WL005065
|
SELVAN
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAN
|
CANARA BANK(508532)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-007-013/1346-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219245
|
21/05/2022
|
CHELLATHAL
|
2922010WL005067
|
CHELLATHAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLATHAL
|
CANARA BANK(508532)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-007-013/1363-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219246
|
21/05/2022
|
RAMATHAL
|
2922010WL005067
|
RAMATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-007-013/767-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219251
|
21/05/2022
|
V.CHELLATHAL
|
2922010WL005067
|
V.CHELLATHAL
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.CHELLATHAL
|
CANARA BANK(508532)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-007-013/786-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219130
|
21/05/2022
|
CHINNATHAL
|
2922010WL005065
|
CHINNATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-007-013/789-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219131
|
21/05/2022
|
V.MURUGATHAL
|
2922010WL005065
|
V.MURUGATHAL
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.MURUGATHAL
|
CANARA BANK(508532)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-007-013/793-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219132
|
21/05/2022
|
MURUGESHWARI
|
2922010WL005065
|
MURUGESHWARI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-007-013/797-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219256
|
21/05/2022
|
C.CHELLATHAL
|
2922010WL005067
|
C.CHELLATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.CHELLATHAL
|
CANARA BANK(508532)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-007-013/799-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219134
|
21/05/2022
|
P.CHINNATHAL
|
2922010WL005065
|
P.CHINNATHAL
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.CHINNATHAL
|
CANARA BANK(508532)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-007-014/1189-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219316
|
21/05/2022
|
VANITHA
|
2922010WL005068
|
VANITHA
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANITHA
|
CANARA BANK(508532)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-007-014/617-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219319
|
21/05/2022
|
GUNAVATHI
|
2922010WL005068
|
GUNAVATHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
GUNAVATHI
|
CANARA BANK(508532)
|
|
192
|
THOPPAMPATTY
|
TN-22-010-007-014/920-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219322
|
21/05/2022
|
PERUMAL NAICKAR
|
2922010WL005068
|
PERUMAL NAICKAR
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMAL NAICKAR
|
CANARA BANK(508532)
|
|
193
|
THOPPAMPATTY
|
TN-22-010-007-015/1133-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219323
|
21/05/2022
|
PERUMAL AKKAL
|
2922010WL005068
|
PERUMAL AKKAL
|
00078
|
CNRB0003259
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMAL AKKAL
|
CANARA BANK(508532)
|
|
194
|
THOPPAMPATTY
|
TN-22-010-007-015/1428-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219324
|
21/05/2022
|
KAVITHA
|
2922010WL005068
|
KAVITHA
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
195
|
THOPPAMPATTY
|
TN-22-010-007-015/1429-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219325
|
21/05/2022
|
POOBATHI
|
2922010WL005068
|
POOBATHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
196
|
THOPPAMPATTY
|
TN-22-010-007-015/604-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219326
|
21/05/2022
|
LAKSHMI
|
2922010WL005068
|
LAKSHMI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
197
|
THOPPAMPATTY
|
TN-22-010-007-015/606-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219327
|
21/05/2022
|
RAMUTHAI
|
2922010WL005068
|
RAMUTHAI
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
198
|
THOPPAMPATTY
|
TN-22-010-007-016/1158-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219367
|
21/05/2022
|
THAYATHAL
|
2922010WL005069
|
THAYATHAL
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAYATHAL
|
CANARA BANK(508532)
|
|
199
|
THOPPAMPATTY
|
TN-22-010-007-016/360-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219369
|
21/05/2022
|
VELUSAMY
|
2922010WL005069
|
VELUSAMY
|
00078
|
CNRB0003259
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97748
|
97748
|
|
|
|
|
|
|
|
|
200
|
THOPPAMPATTY
|
TN-22-010-007-007/220-A
(KALLIMANDAYAM)
|
2922010000NRG23210520220219084
|
21/05/2022
|
PONNUMANI
|
2922010WL005065
|
PONNUMANI
|
00437
|
TMBL0000078
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154863
|
154863
|
|
|
|
|
|
|
|