|
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
|
BHAVANI
|
TN-10-014-012-002/1919
(THOTTIPALAYAM)
|
2910014000NRG22010420222725946
|
04/04/2022
|
MAHESWARI N
|
2910014WL093771
|
MAHESWARI N
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI N
|
CANARA BANK(508532)
|
|
2
|
BHAVANI
|
TN-10-014-012-002/1927
(THOTTIPALAYAM)
|
2910014000NRG22010420222725947
|
04/04/2022
|
KANNAYAL P
|
2910014WL093771
|
KANNAYAL P
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAYAL P
|
CANARA BANK(508532)
|
|
3
|
BHAVANI
|
TN-10-014-012-004/1734-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222725948
|
04/04/2022
|
Eswari
|
2910014WL093771
|
Eswari
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
CANARA BANK(508532)
|
|
4
|
BHAVANI
|
TN-10-014-012-004/1840
(THOTTIPALAYAM)
|
2910014000NRG22010420222725949
|
04/04/2022
|
REJINAMARI A
|
2910014WL093771
|
REJINAMARI A
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
REJINAMARI A
|
CANARA BANK(508532)
|
|
5
|
BHAVANI
|
TN-10-014-012-005/1328-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722327
|
04/04/2022
|
KARUPPAYEE P
|
2910014WL093572
|
KARUPPAYEE P
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYEE P
|
CANARA BANK(508532)
|
|
6
|
BHAVANI
|
TN-10-014-012-005/1343-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722328
|
04/04/2022
|
PALANIAMMAL V
|
2910014WL093572
|
PALANIAMMAL V
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIAMMAL V
|
CANARA BANK(508532)
|
|
7
|
BHAVANI
|
TN-10-014-012-005/1364-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722330
|
04/04/2022
|
RADHAMANI R
|
2910014WL093572
|
RADHAMANI R
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
8
|
BHAVANI
|
TN-10-014-012-005/1394-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722331
|
04/04/2022
|
GOVINDAMMAL K
|
2910014WL093572
|
GOVINDAMMAL K
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL K
|
CANARA BANK(508532)
|
|
9
|
BHAVANI
|
TN-10-014-012-005/1445-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722332
|
04/04/2022
|
SUMATHI M
|
2910014WL093572
|
SUMATHI M
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI M
|
CANARA BANK(508532)
|
|
10
|
BHAVANI
|
TN-10-014-012-005/1464-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222725952
|
04/04/2022
|
DEIVANAI A
|
2910014WL093771
|
DEIVANAI A
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEIVANAI A
|
CANARA BANK(508532)
|
|
11
|
BHAVANI
|
TN-10-014-012-005/1480-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222725953
|
04/04/2022
|
PAVATHAL R
|
2910014WL093771
|
PAVATHAL R
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVATHAL R
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAVANI
|
TN-10-014-012-005/1491-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722333
|
04/04/2022
|
MUNIYAMMAL.K
|
2910014WL093572
|
MUNIYAMMAL.K
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL.K
|
CANARA BANK(508532)
|
|
13
|
BHAVANI
|
TN-10-014-012-005/1497-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222725954
|
04/04/2022
|
SAMPOORNAM S
|
2910014WL093771
|
SAMPOORNAM S
|
00078
|
CNRB0001237
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMPOORNAM S
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAVANI
|
TN-10-014-012-005/1641-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222725956
|
04/04/2022
|
ANGAMMAL M
|
2910014WL093771
|
ANGAMMAL M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGAMMAL M
|
CANARA BANK(508532)
|
|
15
|
BHAVANI
|
TN-10-014-012-005/1676-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222725957
|
04/04/2022
|
SULOSANA S
|
2910014WL093771
|
SULOSANA S
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SULOSANA S
|
CANARA BANK(508532)
|
|
16
|
BHAVANI
|
TN-10-014-012-005/1683-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722334
|
04/04/2022
|
THANGAMANI M
|
2910014WL093572
|
THANGAMANI M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI M
|
CANARA BANK(508532)
|
|
17
|
BHAVANI
|
TN-10-014-012-005/1684-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722335
|
04/04/2022
|
JOTHI A
|
2910014WL093572
|
JOTHI A
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI A
|
CANARA BANK(508532)
|
|
18
|
BHAVANI
|
TN-10-014-012-005/1723-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222725959
|
04/04/2022
|
POONGODI E
|
2910014WL093771
|
POONGODI E
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI E
|
CANARA BANK(508532)
|
|
19
|
BHAVANI
|
TN-10-014-012-005/1820
(THOTTIPALAYAM)
|
2910014000NRG22010420222725960
|
04/04/2022
|
MANI N
|
2910014WL093771
|
MANI N
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI N
|
CANARA BANK(508532)
|
|
20
|
BHAVANI
|
TN-10-014-012-005/1845
(THOTTIPALAYAM)
|
2910014000NRG22310320222722336
|
04/04/2022
|
Sampoornam
|
2910014WL093572
|
Sampoornam
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
21
|
BHAVANI
|
TN-10-014-012-005/1848
(THOTTIPALAYAM)
|
2910014000NRG22010420222725961
|
04/04/2022
|
PALANIAMMAL
|
2910014WL093771
|
PALANIAMMAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
22
|
BHAVANI
|
TN-10-014-012-005/1865
(THOTTIPALAYAM)
|
2910014000NRG22010420222725962
|
04/04/2022
|
SUCEELA M
|
2910014WL093771
|
SUCEELA M
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUCEELA M
|
CANARA BANK(508532)
|
|
23
|
BHAVANI
|
TN-10-014-012-005/1915
(THOTTIPALAYAM)
|
2910014000NRG22010420222725963
|
04/04/2022
|
PAZHANIAMMAL R
|
2910014WL093771
|
PAZHANIAMMAL R
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAZHANIAMMAL R
|
CANARA BANK(508532)
|
|
24
|
BHAVANI
|
TN-10-014-012-005/1950
(THOTTIPALAYAM)
|
2910014000NRG22010420222725964
|
04/04/2022
|
ANNAPOORANI P
|
2910014WL093771
|
ANNAPOORANI P
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAPOORANI P
|
CANARA BANK(508532)
|
|
25
|
BHAVANI
|
TN-10-014-012-005/1962
(THOTTIPALAYAM)
|
2910014000NRG22310320222722339
|
04/04/2022
|
REVATHY V
|
2910014WL093572
|
REVATHY V
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHY V
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVANI
|
TN-10-014-012-005/1982
(THOTTIPALAYAM)
|
2910014000NRG22310320222722340
|
04/04/2022
|
MALLIKA P
|
2910014WL093572
|
MALLIKA P
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
27
|
BHAVANI
|
TN-10-014-012-008/1787-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222725968
|
04/04/2022
|
KANNAMMAL
|
2910014WL093771
|
KANNAMMAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
28
|
BHAVANI
|
TN-10-014-012-011/1777-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222725969
|
04/04/2022
|
MEENAKSHI N
|
2910014WL093771
|
MEENAKSHI N
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAKSHI N
|
CANARA BANK(508532)
|
|
29
|
BHAVANI
|
TN-10-014-012-011/1790-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222725970
|
04/04/2022
|
SUMATHI M
|
2910014WL093771
|
SUMATHI M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI M
|
CANARA BANK(508532)
|
|
30
|
BHAVANI
|
TN-10-014-012-011/1794-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222725971
|
04/04/2022
|
PADMINI L
|
2910014WL093771
|
PADMINI L
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMINI L
|
CANARA BANK(508532)
|
|
31
|
BHAVANI
|
TN-10-014-012-011/1821
(THOTTIPALAYAM)
|
2910014000NRG22010420222725972
|
04/04/2022
|
SEMBAYEE
|
2910014WL093771
|
SEMBAYEE
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEMBAYEE
|
CANARA BANK(508532)
|
|
32
|
BHAVANI
|
TN-10-014-012-011/1822
(THOTTIPALAYAM)
|
2910014000NRG22010420222725973
|
04/04/2022
|
GURUVAL
|
2910014WL093771
|
GURUVAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
GURUVAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHAVANI
|
TN-10-014-012-011/1830
(THOTTIPALAYAM)
|
2910014000NRG22010420222725974
|
04/04/2022
|
POONGODI
|
2910014WL093771
|
POONGODI
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI
|
CANARA BANK(508532)
|
|
34
|
BHAVANI
|
TN-10-014-012-011/1849
(THOTTIPALAYAM)
|
2910014000NRG22010420222725975
|
04/04/2022
|
RATHNAL
|
2910014WL093771
|
RATHNAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHNAL
|
CANARA BANK(508532)
|
|
35
|
BHAVANI
|
TN-10-014-012-011/1863
(THOTTIPALAYAM)
|
2910014000NRG22010420222725976
|
04/04/2022
|
Eswari
|
2910014WL093771
|
Eswari
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
CANARA BANK(508532)
|
|
36
|
BHAVANI
|
TN-10-014-012-011/1864
(THOTTIPALAYAM)
|
2910014000NRG22010420222725977
|
04/04/2022
|
PALANIAMMAL
|
2910014WL093771
|
PALANIAMMAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BHAVANI
|
TN-10-014-012-011/1899
(THOTTIPALAYAM)
|
2910014000NRG22310320222722347
|
04/04/2022
|
PALANIYAMMAL M
|
2910014WL093572
|
PALANIYAMMAL M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BHAVANI
|
TN-10-014-012-011/1914
(THOTTIPALAYAM)
|
2910014000NRG22010420222725978
|
04/04/2022
|
SUNDARAMMAL B
|
2910014WL093771
|
SUNDARAMMAL B
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARAMMAL B
|
CANARA BANK(508532)
|
|
39
|
BHAVANI
|
TN-10-014-012-011/1942
(THOTTIPALAYAM)
|
2910014000NRG22010420222725979
|
04/04/2022
|
MALLIGA G
|
2910014WL093771
|
MALLIGA G
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAVANI
|
TN-10-014-012-011/2078
(THOTTIPALAYAM)
|
2910014000NRG22010420222725980
|
04/04/2022
|
Selvi
|
2910014WL093771
|
Selvi
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
CANARA BANK(508532)
|
|
41
|
BHAVANI
|
TN-10-014-012-011/2079
(THOTTIPALAYAM)
|
2910014000NRG22010420222725981
|
04/04/2022
|
Lakshmi
|
2910014WL093771
|
Lakshmi
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
BHAVANI
|
TN-10-014-012-011/2080
(THOTTIPALAYAM)
|
2910014000NRG22010420222725982
|
04/04/2022
|
Susheela
|
2910014WL093771
|
Susheela
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susheela
|
CANARA BANK(508532)
|
|
43
|
BHAVANI
|
TN-10-014-012-011/2083
(THOTTIPALAYAM)
|
2910014000NRG22010420222725983
|
04/04/2022
|
Bakkiam
|
2910014WL093771
|
Bakkiam
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BHAVANI
|
TN-10-014-012-011/2130
(THOTTIPALAYAM)
|
2910014000NRG22010420222725984
|
04/04/2022
|
RAMAYI M
|
2910014WL093771
|
RAMAYI M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAYI M
|
CANARA BANK(508532)
|
|
45
|
BHAVANI
|
TN-10-014-012-011/2226
(THOTTIPALAYAM)
|
2910014000NRG22010420222725986
|
04/04/2022
|
Sundrammal
|
2910014WL093771
|
Sundrammal
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
46
|
BHAVANI
|
TN-10-014-012-011/2228
(THOTTIPALAYAM)
|
2910014000NRG22010420222725987
|
04/04/2022
|
Palaniyammal
|
2910014WL093771
|
Palaniyammal
|
00078
|
CNRB0001237
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
47
|
BHAVANI
|
TN-10-014-012-011/2230
(THOTTIPALAYAM)
|
2910014000NRG22010420222725988
|
04/04/2022
|
Ponnammal
|
2910014WL093771
|
Ponnammal
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
48
|
BHAVANI
|
TN-10-014-012-011/2233
(THOTTIPALAYAM)
|
2910014000NRG22010420222725989
|
04/04/2022
|
Pottal
|
2910014WL093771
|
Pottal
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pottal
|
CANARA BANK(508532)
|
|
49
|
BHAVANI
|
TN-10-014-012-011/2241
(THOTTIPALAYAM)
|
2910014000NRG22010420222725990
|
04/04/2022
|
Krishnaveni
|
2910014WL093771
|
Krishnaveni
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
50
|
BHAVANI
|
TN-10-014-012-011/2247
(THOTTIPALAYAM)
|
2910014000NRG22010420222725991
|
04/04/2022
|
Bharathi
|
2910014WL093771
|
Bharathi
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
CANARA BANK(508532)
|
|
51
|
BHAVANI
|
TN-10-014-012-011/2262
(THOTTIPALAYAM)
|
2910014000NRG22310320222722350
|
04/04/2022
|
selvi
|
2910014WL093572
|
selvi
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAVANI
|
TN-10-014-012-011/2337
(THOTTIPALAYAM)
|
2910014000NRG22010420222725993
|
04/04/2022
|
Jothimani
|
2910014WL093771
|
Jothimani
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothimani
|
CANARA BANK(508532)
|
|
53
|
BHAVANI
|
TN-10-014-012-012/1-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722352
|
04/04/2022
|
DEVAKI.S
|
2910014WL093572
|
DEVAKI.S
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAKI.S
|
CANARA BANK(508532)
|
|
54
|
BHAVANI
|
TN-10-014-012-012/10-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722353
|
04/04/2022
|
MANI.S
|
2910014WL093572
|
MANI.S
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI.S
|
CANARA BANK(508532)
|
|
55
|
BHAVANI
|
TN-10-014-012-012/101-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726000
|
04/04/2022
|
Mariyammal
|
2910014WL093771
|
Mariyammal
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
56
|
BHAVANI
|
TN-10-014-012-012/102-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726002
|
04/04/2022
|
PALANIAMMAL
|
2910014WL093771
|
PALANIAMMAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
57
|
BHAVANI
|
TN-10-014-012-012/103-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726003
|
04/04/2022
|
SUNDARAMMAL D
|
2910014WL093771
|
SUNDARAMMAL D
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARAMMAL D
|
CANARA BANK(508532)
|
|
58
|
BHAVANI
|
TN-10-014-012-012/105-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726004
|
04/04/2022
|
Lakshmi
|
2910014WL093771
|
Lakshmi
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
BHAVANI
|
TN-10-014-012-012/1067-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718016
|
04/04/2022
|
LAKSHMI K
|
2910014WL093324
|
LAKSHMI K
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
60
|
BHAVANI
|
TN-10-014-012-012/107-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726005
|
04/04/2022
|
NACHAL N
|
2910014WL093771
|
NACHAL N
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
NACHAL N
|
CANARA BANK(508532)
|
|
61
|
BHAVANI
|
TN-10-014-012-012/108-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726006
|
04/04/2022
|
KARUPPAL
|
2910014WL093771
|
KARUPPAL
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAL
|
CANARA BANK(508532)
|
|
62
|
BHAVANI
|
TN-10-014-012-012/109-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726007
|
04/04/2022
|
RATHNA
|
2910014WL093771
|
RATHNA
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHNA
|
CANARA BANK(508532)
|
|
63
|
BHAVANI
|
TN-10-014-012-012/11-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722354
|
04/04/2022
|
SIVAKAMI
|
2910014WL093572
|
SIVAKAMI
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
64
|
BHAVANI
|
TN-10-014-012-012/111-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726008
|
04/04/2022
|
Revathi
|
2910014WL093771
|
Revathi
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
CANARA BANK(508532)
|
|
65
|
BHAVANI
|
TN-10-014-012-012/112-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722355
|
04/04/2022
|
Peramayee
|
2910014WL093572
|
Peramayee
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Peramayee
|
CANARA BANK(508532)
|
|
66
|
BHAVANI
|
TN-10-014-012-012/1124-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718019
|
04/04/2022
|
VALLI
|
2910014WL093324
|
VALLI
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
67
|
BHAVANI
|
TN-10-014-012-012/113-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722356
|
04/04/2022
|
Selval
|
2910014WL093572
|
Selval
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selval
|
CANARA BANK(508532)
|
|
68
|
BHAVANI
|
TN-10-014-012-012/1130-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726009
|
04/04/2022
|
Pappathi
|
2910014WL093771
|
Pappathi
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
CANARA BANK(508532)
|
|
69
|
BHAVANI
|
TN-10-014-012-012/115-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726010
|
04/04/2022
|
JOTHIMANI
|
2910014WL093771
|
JOTHIMANI
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
70
|
BHAVANI
|
TN-10-014-012-012/119-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726012
|
04/04/2022
|
SARASAL
|
2910014WL093771
|
SARASAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASAL
|
CANARA BANK(508532)
|
|
71
|
BHAVANI
|
TN-10-014-012-012/12-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722357
|
04/04/2022
|
MUNIAMMAL M
|
2910014WL093572
|
MUNIAMMAL M
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAMMAL M
|
CANARA BANK(508532)
|
|
72
|
BHAVANI
|
TN-10-014-012-012/120-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726013
|
04/04/2022
|
pachiyammal
|
2910014WL093771
|
pachiyammal
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
73
|
BHAVANI
|
TN-10-014-012-012/121-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726014
|
04/04/2022
|
Thavasiammal
|
2910014WL093771
|
Thavasiammal
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavasiammal
|
CANARA BANK(508532)
|
|
74
|
BHAVANI
|
TN-10-014-012-012/127-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718020
|
04/04/2022
|
NAGAMMAL K
|
2910014WL093324
|
NAGAMMAL K
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL K
|
CANARA BANK(508532)
|
|
75
|
BHAVANI
|
TN-10-014-012-012/132-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718021
|
04/04/2022
|
SELLAMMAL M
|
2910014WL093324
|
SELLAMMAL M
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAMMAL M
|
CANARA BANK(508532)
|
|
76
|
BHAVANI
|
TN-10-014-012-012/15-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722359
|
04/04/2022
|
ESWARI N
|
2910014WL093572
|
ESWARI N
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESWARI N
|
CANARA BANK(508532)
|
|
77
|
BHAVANI
|
TN-10-014-012-012/156-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726015
|
04/04/2022
|
VALLIYAMMAL P
|
2910014WL093771
|
VALLIYAMMAL P
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL P
|
CANARA BANK(508532)
|
|
78
|
BHAVANI
|
TN-10-014-012-012/157-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726016
|
04/04/2022
|
VALARMATHI
|
2910014WL093771
|
VALARMATHI
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
79
|
BHAVANI
|
TN-10-014-012-012/158-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722360
|
04/04/2022
|
AMMASAI
|
2910014WL093572
|
AMMASAI
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
80
|
BHAVANI
|
TN-10-014-012-012/164-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722361
|
04/04/2022
|
Nallakkal
|
2910014WL093572
|
Nallakkal
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallakkal
|
CANARA BANK(508532)
|
|
81
|
BHAVANI
|
TN-10-014-012-012/165-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722362
|
04/04/2022
|
MUNIYAL
|
2910014WL093572
|
MUNIYAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAL
|
CANARA BANK(508532)
|
|
82
|
BHAVANI
|
TN-10-014-012-012/166-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726017
|
04/04/2022
|
ARUKKANI
|
2910014WL093771
|
ARUKKANI
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
83
|
BHAVANI
|
TN-10-014-012-012/167-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726018
|
04/04/2022
|
SENGODAN P
|
2910014WL093771
|
SENGODAN P
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENGODAN P
|
CANARA BANK(508532)
|
|
84
|
BHAVANI
|
TN-10-014-012-012/1671-a
(THOTTIPALAYAM)
|
2910014000NRG22310320222718022
|
04/04/2022
|
MADHAMMAL G
|
2910014WL093324
|
MADHAMMAL G
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADHAMMAL G
|
HDFC BANK LTD(607152)
|
|
85
|
BHAVANI
|
TN-10-014-012-012/169-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726019
|
04/04/2022
|
RASATHI.P
|
2910014WL093771
|
RASATHI.P
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASATHI.P
|
CANARA BANK(508532)
|
|
86
|
BHAVANI
|
TN-10-014-012-012/17-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722363
|
04/04/2022
|
KETTAMMAL P
|
2910014WL093572
|
KETTAMMAL P
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KETTAMMAL P
|
CANARA BANK(508532)
|
|
87
|
BHAVANI
|
TN-10-014-012-012/171-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726020
|
04/04/2022
|
SAMBU.P
|
2910014WL093771
|
SAMBU.P
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMBU.P
|
CANARA BANK(508532)
|
|
88
|
BHAVANI
|
TN-10-014-012-012/172-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726021
|
04/04/2022
|
OOVAN K
|
2910014WL093771
|
OOVAN K
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
OOVAN K
|
CANARA BANK(508532)
|
|
89
|
BHAVANI
|
TN-10-014-012-012/173-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726022
|
04/04/2022
|
Aran
|
2910014WL093771
|
Aran
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aran
|
CANARA BANK(508532)
|
|
90
|
BHAVANI
|
TN-10-014-012-012/1747-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718023
|
04/04/2022
|
BANUMATHI K
|
2910014WL093324
|
BANUMATHI K
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAVANI
|
TN-10-014-012-012/1757-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718024
|
04/04/2022
|
JAYAMANI
|
2910014WL093324
|
JAYAMANI
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAMANI
|
CANARA BANK(508532)
|
|
92
|
BHAVANI
|
TN-10-014-012-012/1758-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718025
|
04/04/2022
|
SARASWATHI
|
2910014WL093324
|
SARASWATHI
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
93
|
BHAVANI
|
TN-10-014-012-012/180-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722364
|
04/04/2022
|
KARUPPAYI T
|
2910014WL093572
|
KARUPPAYI T
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYI T
|
CANARA BANK(508532)
|
|
94
|
BHAVANI
|
TN-10-014-012-012/188-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722365
|
04/04/2022
|
sellammal
|
2910014WL093572
|
sellammal
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
sellammal
|
CANARA BANK(508532)
|
|
95
|
BHAVANI
|
TN-10-014-012-012/192-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718026
|
04/04/2022
|
Vasanthi
|
2910014WL093324
|
Vasanthi
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BHAVANI
|
TN-10-014-012-012/20-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722367
|
04/04/2022
|
SANTHI M
|
2910014WL093572
|
SANTHI M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHAVANI
|
TN-10-014-012-012/201-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718027
|
04/04/2022
|
Shanthi
|
2910014WL093324
|
Shanthi
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
CANARA BANK(508532)
|
|
98
|
BHAVANI
|
TN-10-014-012-012/202-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718028
|
04/04/2022
|
GANDHIMATHI.S
|
2910014WL093324
|
GANDHIMATHI.S
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDHIMATHI.S
|
CANARA BANK(508532)
|
|
99
|
BHAVANI
|
TN-10-014-012-012/203-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718029
|
04/04/2022
|
Kamala
|
2910014WL093324
|
Kamala
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
CANARA BANK(508532)
|
|
100
|
BHAVANI
|
TN-10-014-012-012/2287
(THOTTIPALAYAM)
|
2910014000NRG22310320222722369
|
04/04/2022
|
Pavun
|
2910014WL093572
|
Pavun
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavun
|
CANARA BANK(508532)
|
|
101
|
BHAVANI
|
TN-10-014-012-012/235-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718031
|
04/04/2022
|
Valliyammal
|
2910014WL093324
|
Valliyammal
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
102
|
BHAVANI
|
TN-10-014-012-012/24-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726023
|
04/04/2022
|
Malarkodi
|
2910014WL093771
|
Malarkodi
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BHAVANI
|
TN-10-014-012-012/258-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718033
|
04/04/2022
|
MALLIGA.M
|
2910014WL093324
|
MALLIGA.M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA.M
|
CANARA BANK(508532)
|
|
104
|
BHAVANI
|
TN-10-014-012-012/26-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726024
|
04/04/2022
|
KURUVAL
|
2910014WL093771
|
KURUVAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KURUVAL
|
CANARA BANK(508532)
|
|
105
|
BHAVANI
|
TN-10-014-012-012/266-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718034
|
04/04/2022
|
MADHAMMAL
|
2910014WL093324
|
MADHAMMAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADHAMMAL
|
CANARA BANK(508532)
|
|
106
|
BHAVANI
|
TN-10-014-012-012/27
(THOTTIPALAYAM)
|
2910014000NRG22310320222722370
|
04/04/2022
|
KAMALA P
|
2910014WL093572
|
KAMALA P
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA P
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BHAVANI
|
TN-10-014-012-012/28
(THOTTIPALAYAM)
|
2910014000NRG22010420222726025
|
04/04/2022
|
VARUTHAYAMMAL
|
2910014WL093771
|
VARUTHAYAMMAL
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
VARUTHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BHAVANI
|
TN-10-014-012-012/281-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722371
|
04/04/2022
|
PAVANA G
|
2910014WL093572
|
PAVANA G
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVANA G
|
CANARA BANK(508532)
|
|
109
|
BHAVANI
|
TN-10-014-012-012/284-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718039
|
04/04/2022
|
DEVAKI.S
|
2910014WL093324
|
DEVAKI.S
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAKI.S
|
CANARA BANK(508532)
|
|
110
|
BHAVANI
|
TN-10-014-012-012/290-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722372
|
04/04/2022
|
THANGAMANI.D
|
2910014WL093572
|
THANGAMANI.D
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMANI.D
|
CANARA BANK(508532)
|
|
111
|
BHAVANI
|
TN-10-014-012-012/297-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722373
|
04/04/2022
|
Sangeetha
|
2910014WL093572
|
Sangeetha
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
112
|
BHAVANI
|
TN-10-014-012-012/298
(THOTTIPALAYAM)
|
2910014000NRG22310320222722374
|
04/04/2022
|
VASANTHAMANI.R
|
2910014WL093572
|
VASANTHAMANI.R
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHAMANI.R
|
CANARA BANK(508532)
|
|
113
|
BHAVANI
|
TN-10-014-012-012/299-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722375
|
04/04/2022
|
ANGAMUTHU.G
|
2910014WL093572
|
ANGAMUTHU.G
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGAMUTHU.G
|
CANARA BANK(508532)
|
|
114
|
BHAVANI
|
TN-10-014-012-012/3-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722376
|
04/04/2022
|
INDIRANI.R
|
2910014WL093572
|
INDIRANI.R
|
00078
|
CNRB0001237
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRANI.R
|
CANARA BANK(508532)
|
|
115
|
BHAVANI
|
TN-10-014-012-012/37
(THOTTIPALAYAM)
|
2910014000NRG22010420222726026
|
04/04/2022
|
Chinnammal
|
2910014WL093771
|
Chinnammal
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
116
|
BHAVANI
|
TN-10-014-012-012/4-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722378
|
04/04/2022
|
SUMATHI.S
|
2910014WL093572
|
SUMATHI.S
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI.S
|
CANARA BANK(508532)
|
|
117
|
BHAVANI
|
TN-10-014-012-012/417-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722379
|
04/04/2022
|
JAYANTHI G
|
2910014WL093572
|
JAYANTHI G
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI G
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAVANI
|
TN-10-014-012-012/42-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722380
|
04/04/2022
|
PARVATHI M
|
2910014WL093572
|
PARVATHI M
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI M
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHAVANI
|
TN-10-014-012-012/45-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722381
|
04/04/2022
|
POONGODI.K
|
2910014WL093572
|
POONGODI.K
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI.K
|
CANARA BANK(508532)
|
|
120
|
BHAVANI
|
TN-10-014-012-012/450-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718040
|
04/04/2022
|
RAMAYEE
|
2910014WL093324
|
RAMAYEE
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAVANI
|
TN-10-014-012-012/46-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722382
|
04/04/2022
|
KARTHIKA C
|
2910014WL093572
|
KARTHIKA C
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIKA C
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHAVANI
|
TN-10-014-012-012/461-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722383
|
04/04/2022
|
RAJAMANI.S
|
2910014WL093572
|
RAJAMANI.S
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI.S
|
UNION BANK OF INDIA(508500)
|
|
123
|
BHAVANI
|
TN-10-014-012-012/462-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718041
|
04/04/2022
|
NAGAMMAL K
|
2910014WL093324
|
NAGAMMAL K
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
BHAVANI
|
TN-10-014-012-012/467-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718042
|
04/04/2022
|
VIJAYA
|
2910014WL093324
|
VIJAYA
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
125
|
BHAVANI
|
TN-10-014-012-012/47-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722384
|
04/04/2022
|
VADIVU M
|
2910014WL093572
|
VADIVU M
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
VADIVU M
|
CANARA BANK(508532)
|
|
126
|
BHAVANI
|
TN-10-014-012-012/5-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722385
|
04/04/2022
|
JOTHIMANI V
|
2910014WL093572
|
JOTHIMANI V
|
00078
|
CNRB0001237
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI V
|
CANARA BANK(508532)
|
|
127
|
BHAVANI
|
TN-10-014-012-012/503-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718043
|
04/04/2022
|
PATHMA P
|
2910014WL093324
|
PATHMA P
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATHMA P
|
CANARA BANK(508532)
|
|
128
|
BHAVANI
|
TN-10-014-012-012/51-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722386
|
04/04/2022
|
PERUMAYEE.K
|
2910014WL093572
|
PERUMAYEE.K
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMAYEE.K
|
CANARA BANK(508532)
|
|
129
|
BHAVANI
|
TN-10-014-012-012/52-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722387
|
04/04/2022
|
MAHESWARI
|
2910014WL093572
|
MAHESWARI
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
130
|
BHAVANI
|
TN-10-014-012-012/520-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726028
|
04/04/2022
|
KALAMANI A
|
2910014WL093771
|
KALAMANI A
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAMANI A
|
CANARA BANK(508532)
|
|
131
|
BHAVANI
|
TN-10-014-012-012/522-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726029
|
04/04/2022
|
REVATHI
|
2910014WL093771
|
REVATHI
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
CANARA BANK(508532)
|
|
132
|
BHAVANI
|
TN-10-014-012-012/530-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722388
|
04/04/2022
|
SELLAMMAL.K
|
2910014WL093572
|
SELLAMMAL.K
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAMMAL.K
|
CANARA BANK(508532)
|
|
133
|
BHAVANI
|
TN-10-014-012-012/538-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726031
|
04/04/2022
|
rasathi
|
2910014WL093771
|
rasathi
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
rasathi
|
CANARA BANK(508532)
|
|
134
|
BHAVANI
|
TN-10-014-012-012/54-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722389
|
04/04/2022
|
RUKKUMANI M
|
2910014WL093572
|
RUKKUMANI M
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHAVANI
|
TN-10-014-012-012/545-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726032
|
04/04/2022
|
RASSAMMAL N
|
2910014WL093771
|
RASSAMMAL N
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASSAMMAL N
|
CANARA BANK(508532)
|
|
136
|
BHAVANI
|
TN-10-014-012-012/546-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726033
|
04/04/2022
|
Ramasamy
|
2910014WL093771
|
Ramasamy
|
00078
|
CNRB0001237
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
137
|
BHAVANI
|
TN-10-014-012-012/547-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726034
|
04/04/2022
|
MAHESWARI S
|
2910014WL093771
|
MAHESWARI S
|
00078
|
CNRB0001237
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI S
|
CANARA BANK(508532)
|
|
138
|
BHAVANI
|
TN-10-014-012-012/550-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718044
|
04/04/2022
|
VASANTHA.A.
|
2910014WL093324
|
VASANTHA.A.
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA.A.
|
CANARA BANK(508532)
|
|
139
|
BHAVANI
|
TN-10-014-012-012/567-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718045
|
04/04/2022
|
Pavayee
|
2910014WL093324
|
Pavayee
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavayee
|
CANARA BANK(508532)
|
|
140
|
BHAVANI
|
TN-10-014-012-012/57-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722391
|
04/04/2022
|
JOTHIMANI.P
|
2910014WL093572
|
JOTHIMANI.P
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI.P
|
CANARA BANK(508532)
|
|
141
|
BHAVANI
|
TN-10-014-012-012/584-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718046
|
04/04/2022
|
SARASWATHI
|
2910014WL093324
|
SARASWATHI
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
142
|
BHAVANI
|
TN-10-014-012-012/587-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718047
|
04/04/2022
|
PARVATHI N
|
2910014WL093324
|
PARVATHI N
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI N
|
CANARA BANK(508532)
|
|
143
|
BHAVANI
|
TN-10-014-012-012/59-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726035
|
04/04/2022
|
PARAMESWARI M
|
2910014WL093771
|
PARAMESWARI M
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESWARI M
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHAVANI
|
TN-10-014-012-012/593-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718048
|
04/04/2022
|
NEELAMANI M
|
2910014WL093324
|
NEELAMANI M
|
00078
|
CNRB0001237
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
NEELAMANI M
|
CANARA BANK(508532)
|
|
145
|
BHAVANI
|
TN-10-014-012-012/594-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718049
|
04/04/2022
|
Selvi
|
2910014WL093324
|
Selvi
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
CANARA BANK(508532)
|
|
146
|
BHAVANI
|
TN-10-014-012-012/62-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722393
|
04/04/2022
|
POONGOTHAI.V
|
2910014WL093572
|
POONGOTHAI.V
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGOTHAI.V
|
CANARA BANK(508532)
|
|
147
|
BHAVANI
|
TN-10-014-012-012/632-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722394
|
04/04/2022
|
CHANDRA.M
|
2910014WL093572
|
CHANDRA.M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA.M
|
CANARA BANK(508532)
|
|
148
|
BHAVANI
|
TN-10-014-012-012/642-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718050
|
04/04/2022
|
VALLIYAMMAL
|
2910014WL093324
|
VALLIYAMMAL
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
149
|
BHAVANI
|
TN-10-014-012-012/65-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726037
|
04/04/2022
|
THANGAMMAL
|
2910014WL093771
|
THANGAMMAL
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
150
|
BHAVANI
|
TN-10-014-012-012/66-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726038
|
04/04/2022
|
Pachiyammal
|
2910014WL093771
|
Pachiyammal
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
151
|
BHAVANI
|
TN-10-014-012-012/665-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718051
|
04/04/2022
|
SARASAL G
|
2910014WL093324
|
SARASAL G
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASAL G
|
CANARA BANK(508532)
|
|
152
|
BHAVANI
|
TN-10-014-012-012/67-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726039
|
04/04/2022
|
P.ARUKKANI
|
2910014WL093771
|
P.ARUKKANI
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.ARUKKANI
|
CANARA BANK(508532)
|
|
153
|
BHAVANI
|
TN-10-014-012-012/68-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726040
|
04/04/2022
|
Palaniyammal
|
2910014WL093771
|
Palaniyammal
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
154
|
BHAVANI
|
TN-10-014-012-012/686-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718052
|
04/04/2022
|
Palaniammal
|
2910014WL093324
|
Palaniammal
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
155
|
BHAVANI
|
TN-10-014-012-012/69-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726041
|
04/04/2022
|
ARAYEE
|
2910014WL093771
|
ARAYEE
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
156
|
BHAVANI
|
TN-10-014-012-012/707-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718053
|
04/04/2022
|
PAVAYEE P
|
2910014WL093324
|
PAVAYEE P
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVAYEE P
|
CANARA BANK(508532)
|
|
157
|
BHAVANI
|
TN-10-014-012-012/75-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722396
|
04/04/2022
|
DEVAKI S
|
2910014WL093572
|
DEVAKI S
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAKI S
|
CANARA BANK(508532)
|
|
158
|
BHAVANI
|
TN-10-014-012-012/79-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718054
|
04/04/2022
|
SARASA S
|
2910014WL093324
|
SARASA S
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASA S
|
INDIAN BANK(607105)
|
|
159
|
BHAVANI
|
TN-10-014-012-012/798-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726042
|
04/04/2022
|
GAVESAN V
|
2910014WL093771
|
GAVESAN V
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
GAVESAN V
|
CANARA BANK(508532)
|
|
160
|
BHAVANI
|
TN-10-014-012-012/8-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722397
|
04/04/2022
|
VEERAPATHERAN C
|
2910014WL093572
|
VEERAPATHERAN C
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAPATHERAN C
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHAVANI
|
TN-10-014-012-012/80-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718055
|
04/04/2022
|
KARUPPAYEE.S
|
2910014WL093324
|
KARUPPAYEE.S
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYEE.S
|
CANARA BANK(508532)
|
|
162
|
BHAVANI
|
TN-10-014-012-012/809-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722398
|
04/04/2022
|
PERUMAYI.K
|
2910014WL093572
|
PERUMAYI.K
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMAYI.K
|
CANARA BANK(508532)
|
|
163
|
BHAVANI
|
TN-10-014-012-012/822-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722399
|
04/04/2022
|
SELLAMMAL M
|
2910014WL093572
|
SELLAMMAL M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAMMAL M
|
CANARA BANK(508532)
|
|
164
|
BHAVANI
|
TN-10-014-012-012/83-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718056
|
04/04/2022
|
KARUPPAYEE S
|
2910014WL093324
|
KARUPPAYEE S
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYEE S
|
CANARA BANK(508532)
|
|
165
|
BHAVANI
|
TN-10-014-012-012/9-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722400
|
04/04/2022
|
SUMATHY S
|
2910014WL093572
|
SUMATHY S
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHY S
|
CANARA BANK(508532)
|
|
166
|
BHAVANI
|
TN-10-014-012-012/90-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718057
|
04/04/2022
|
SARASAAL A
|
2910014WL093324
|
SARASAAL A
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASAAL A
|
CANARA BANK(508532)
|
|
167
|
BHAVANI
|
TN-10-014-012-012/935-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726043
|
04/04/2022
|
PALANI M
|
2910014WL093771
|
PALANI M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANI M
|
CANARA BANK(508532)
|
|
168
|
BHAVANI
|
TN-10-014-012-012/948-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726044
|
04/04/2022
|
saminathan
|
2910014WL093771
|
saminathan
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
saminathan
|
INDIAN BANK(607105)
|
|
169
|
BHAVANI
|
TN-10-014-012-012/96-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726046
|
04/04/2022
|
Veeran
|
2910014WL093771
|
Veeran
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeran
|
CANARA BANK(508532)
|
|
170
|
BHAVANI
|
TN-10-014-012-012/962-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726048
|
04/04/2022
|
VASANTHA.G
|
2910014WL093771
|
VASANTHA.G
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA.G
|
CANARA BANK(508532)
|
|
171
|
BHAVANI
|
TN-10-014-012-012/972-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718058
|
04/04/2022
|
BAKIYAMMAL K
|
2910014WL093324
|
BAKIYAMMAL K
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKIYAMMAL K
|
CANARA BANK(508532)
|
|
172
|
BHAVANI
|
TN-10-014-012-012/990-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718059
|
04/04/2022
|
POONGOTHAI K
|
2910014WL093324
|
POONGOTHAI K
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGOTHAI K
|
RATNAKAR BANK(607393)
|
|
173
|
BHAVANI
|
TN-10-014-012-015/1412-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718060
|
04/04/2022
|
SARASAL A
|
2910014WL093324
|
SARASAL A
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASAL A
|
CANARA BANK(508532)
|
|
174
|
BHAVANI
|
TN-10-014-012-015/1591-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718062
|
04/04/2022
|
INDIRANI S
|
2910014WL093324
|
INDIRANI S
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRANI S
|
CANARA BANK(508532)
|
|
175
|
BHAVANI
|
TN-10-014-012-016/1269-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726049
|
04/04/2022
|
SARASAL S
|
2910014WL093771
|
SARASAL S
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASAL S
|
CANARA BANK(508532)
|
|
176
|
BHAVANI
|
TN-10-014-012-016/1270-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722401
|
04/04/2022
|
PONNAYAL A
|
2910014WL093572
|
PONNAYAL A
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAYAL A
|
CANARA BANK(508532)
|
|
177
|
BHAVANI
|
TN-10-014-012-016/1296-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726050
|
04/04/2022
|
VIJAYA T
|
2910014WL093771
|
VIJAYA T
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA T
|
CANARA BANK(508532)
|
|
178
|
BHAVANI
|
TN-10-014-012-016/1298-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726052
|
04/04/2022
|
NACHIYAMMAL.M
|
2910014WL093771
|
NACHIYAMMAL.M
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
NACHIYAMMAL.M
|
CANARA BANK(508532)
|
|
179
|
BHAVANI
|
TN-10-014-012-016/1305-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726053
|
04/04/2022
|
MUNIAMMAL.G
|
2910014WL093771
|
MUNIAMMAL.G
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHAVANI
|
TN-10-014-012-016/1315-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722402
|
04/04/2022
|
MATHESWARI S
|
2910014WL093572
|
MATHESWARI S
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MATHESWARI S
|
CANARA BANK(508532)
|
|
181
|
BHAVANI
|
TN-10-014-012-016/1320-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726054
|
04/04/2022
|
BHAVAIE.K
|
2910014WL093771
|
BHAVAIE.K
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAVAIE.K
|
CANARA BANK(508532)
|
|
182
|
BHAVANI
|
TN-10-014-012-016/1321-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726055
|
04/04/2022
|
ARUKKANI.K
|
2910014WL093771
|
ARUKKANI.K
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUKKANI.K
|
CANARA BANK(508532)
|
|
183
|
BHAVANI
|
TN-10-014-012-016/1350-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726056
|
04/04/2022
|
KANTHAMMAL K
|
2910014WL093771
|
KANTHAMMAL K
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHAMMAL K
|
CANARA BANK(508532)
|
|
184
|
BHAVANI
|
TN-10-014-012-016/1357-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726057
|
04/04/2022
|
THULASIMANI.M
|
2910014WL093771
|
THULASIMANI.M
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULASIMANI.M
|
CANARA BANK(508532)
|
|
185
|
BHAVANI
|
TN-10-014-012-016/1495-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726058
|
04/04/2022
|
DEVI M
|
2910014WL093771
|
DEVI M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI M
|
CANARA BANK(508532)
|
|
186
|
BHAVANI
|
TN-10-014-012-016/1707-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726060
|
04/04/2022
|
SAMBURANAM.M
|
2910014WL093771
|
SAMBURANAM.M
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMBURANAM.M
|
CANARA BANK(508532)
|
|
187
|
BHAVANI
|
TN-10-014-012-016/1709-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726061
|
04/04/2022
|
PAVAYEE.M
|
2910014WL093771
|
PAVAYEE.M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVAYEE.M
|
CANARA BANK(508532)
|
|
188
|
BHAVANI
|
TN-10-014-012-016/1721-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726062
|
04/04/2022
|
CHINNAMMAL.R
|
2910014WL093771
|
CHINNAMMAL.R
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL.R
|
CANARA BANK(508532)
|
|
189
|
BHAVANI
|
TN-10-014-012-016/1768-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726063
|
04/04/2022
|
IRUSAYEE T
|
2910014WL093771
|
IRUSAYEE T
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
IRUSAYEE T
|
CANARA BANK(508532)
|
|
190
|
BHAVANI
|
TN-10-014-012-016/1810
(THOTTIPALAYAM)
|
2910014000NRG22310320222722404
|
04/04/2022
|
VALLIYAMMAL
|
2910014WL093572
|
VALLIYAMMAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
191
|
BHAVANI
|
TN-10-014-012-016/1854
(THOTTIPALAYAM)
|
2910014000NRG22010420222726065
|
04/04/2022
|
GURUSAMY N
|
2910014WL093771
|
GURUSAMY N
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
GURUSAMY N
|
CANARA BANK(508532)
|
|
192
|
BHAVANI
|
TN-10-014-012-016/1862
(THOTTIPALAYAM)
|
2910014000NRG22010420222726066
|
04/04/2022
|
ARUMUGAM P
|
2910014WL093771
|
ARUMUGAM P
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUMUGAM P
|
CANARA BANK(508532)
|
|
193
|
BHAVANI
|
TN-10-014-012-016/1888
(THOTTIPALAYAM)
|
2910014000NRG22010420222726067
|
04/04/2022
|
SHANTHI D
|
2910014WL093771
|
SHANTHI D
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI D
|
CANARA BANK(508532)
|
|
194
|
BHAVANI
|
TN-10-014-012-016/1893
(THOTTIPALAYAM)
|
2910014000NRG22010420222726068
|
04/04/2022
|
VALARMATHI G
|
2910014WL093771
|
VALARMATHI G
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI G
|
CANARA BANK(508532)
|
|
195
|
BHAVANI
|
TN-10-014-012-016/1926
(THOTTIPALAYAM)
|
2910014000NRG22010420222726070
|
04/04/2022
|
MANJULA M
|
2910014WL093771
|
MANJULA M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA M
|
CANARA BANK(508532)
|
|
196
|
BHAVANI
|
TN-10-014-012-016/1932
(THOTTIPALAYAM)
|
2910014000NRG22010420222726072
|
04/04/2022
|
DEVAKI M
|
2910014WL093771
|
DEVAKI M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAKI M
|
CANARA BANK(508532)
|
|
197
|
BHAVANI
|
TN-10-014-012-016/1932
(THOTTIPALAYAM)
|
2910014000NRG22010420222726071
|
04/04/2022
|
MUTHUSAMY D
|
2910014WL093771
|
MUTHUSAMY D
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUSAMY D
|
CANARA BANK(508532)
|
|
198
|
BHAVANI
|
TN-10-014-012-016/2041
(THOTTIPALAYAM)
|
2910014000NRG22010420222726074
|
04/04/2022
|
Mariyammal
|
2910014WL093771
|
Mariyammal
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
199
|
BHAVANI
|
TN-10-014-012-016/2072
(THOTTIPALAYAM)
|
2910014000NRG22310320222722406
|
04/04/2022
|
Varadhammal
|
2910014WL093572
|
Varadhammal
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varadhammal
|
CANARA BANK(508532)
|
|
200
|
BHAVANI
|
TN-10-014-012-016/2174
(THOTTIPALAYAM)
|
2910014000NRG22310320222722407
|
04/04/2022
|
VALLIAMMAL M
|
2910014WL093572
|
VALLIAMMAL M
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIAMMAL M
|
CANARA BANK(508532)
|
|
201
|
BHAVANI
|
TN-10-014-012-016/2224
(THOTTIPALAYAM)
|
2910014000NRG22310320222722408
|
04/04/2022
|
Sampoornam
|
2910014WL093572
|
Sampoornam
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
202
|
BHAVANI
|
TN-10-014-012-017/1308-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726076
|
04/04/2022
|
PAPPAL.K
|
2910014WL093771
|
PAPPAL.K
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPAL.K
|
CANARA BANK(508532)
|
|
203
|
BHAVANI
|
TN-10-014-012-017/1310-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726077
|
04/04/2022
|
SUMATHI D
|
2910014WL093771
|
SUMATHI D
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
204
|
BHAVANI
|
TN-10-014-012-018/1730-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718065
|
04/04/2022
|
Marappan
|
2910014WL093324
|
Marappan
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marappan
|
CANARA BANK(508532)
|
|
205
|
BHAVANI
|
TN-10-014-012-018/1743-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718066
|
04/04/2022
|
SENGODA GOUNDER M
|
2910014WL093324
|
SENGODA GOUNDER M
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENGODA GOUNDER M
|
CANARA BANK(508532)
|
|
206
|
BHAVANI
|
TN-10-014-012-018/1771-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718067
|
04/04/2022
|
POONGODI
|
2910014WL093324
|
POONGODI
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI
|
CANARA BANK(508532)
|
|
207
|
BHAVANI
|
TN-10-014-012-018/1773-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718068
|
04/04/2022
|
Nachimuthu
|
2910014WL093324
|
Nachimuthu
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nachimuthu
|
CANARA BANK(508532)
|
|
208
|
BHAVANI
|
TN-10-014-012-018/1774-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718069
|
04/04/2022
|
RASAMMAL
|
2910014WL093324
|
RASAMMAL
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
209
|
BHAVANI
|
TN-10-014-012-018/1797-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718070
|
04/04/2022
|
PAVAYAMMAL
|
2910014WL093324
|
PAVAYAMMAL
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVAYAMMAL
|
CANARA BANK(508532)
|
|
210
|
BHAVANI
|
TN-10-014-012-018/1889
(THOTTIPALAYAM)
|
2910014000NRG22310320222718071
|
04/04/2022
|
IRUSAIYEE D
|
2910014WL093324
|
IRUSAIYEE D
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
IRUSAIYEE D
|
CANARA BANK(508532)
|
|
211
|
BHAVANI
|
TN-10-014-012-018/2101
(THOTTIPALAYAM)
|
2910014000NRG22310320222722421
|
04/04/2022
|
Manoharan
|
2910014WL093572
|
Manoharan
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
212
|
BHAVANI
|
TN-10-014-012-018/2132
(THOTTIPALAYAM)
|
2910014000NRG22310320222718072
|
04/04/2022
|
SARASWATHI P
|
2910014WL093324
|
SARASWATHI P
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
213
|
BHAVANI
|
TN-10-014-012-018/2301
(THOTTIPALAYAM)
|
2910014000NRG22310320222718073
|
04/04/2022
|
Kulanthaiyammal
|
2910014WL093324
|
Kulanthaiyammal
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulanthaiyammal
|
CANARA BANK(508532)
|
|
214
|
BHAVANI
|
TN-10-014-012-019/1140-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718079
|
04/04/2022
|
VALLIAMMAL.G
|
2910014WL093324
|
VALLIAMMAL.G
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIAMMAL.G
|
CANARA BANK(508532)
|
|
215
|
BHAVANI
|
TN-10-014-012-019/1141-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718080
|
04/04/2022
|
AYYAMMAL.G
|
2910014WL093324
|
AYYAMMAL.G
|
00078
|
CNRB0001237
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYYAMMAL.G
|
CANARA BANK(508532)
|
|
216
|
BHAVANI
|
TN-10-014-012-019/1276-A
(THOTTIPALAYAM)
|
2910014000NRG22010420222726082
|
04/04/2022
|
RAJAMMAL V
|
2910014WL093771
|
RAJAMMAL V
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMAL V
|
CANARA BANK(508532)
|
|
217
|
BHAVANI
|
TN-10-014-012-019/1278-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718081
|
04/04/2022
|
CHELLAMMAL.E
|
2910014WL093324
|
CHELLAMMAL.E
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL.E
|
CANARA BANK(508532)
|
|
218
|
BHAVANI
|
TN-10-014-012-019/1337-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718082
|
04/04/2022
|
ALAMELU M
|
2910014WL093324
|
ALAMELU M
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU M
|
CANARA BANK(508532)
|
|
219
|
BHAVANI
|
TN-10-014-012-019/1454-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718083
|
04/04/2022
|
RAJAMANI.R
|
2910014WL093324
|
RAJAMANI.R
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI.R
|
CANARA BANK(508532)
|
|
220
|
BHAVANI
|
TN-10-014-012-019/1516-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718084
|
04/04/2022
|
CHITHAYI P
|
2910014WL093324
|
CHITHAYI P
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHAYI P
|
CANARA BANK(508532)
|
|
221
|
BHAVANI
|
TN-10-014-012-019/1574-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718085
|
04/04/2022
|
BATHMA.N
|
2910014WL093324
|
BATHMA.N
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
BATHMA.N
|
CANARA BANK(508532)
|
|
222
|
BHAVANI
|
TN-10-014-012-019/1744-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718086
|
04/04/2022
|
KANDHASAMY P
|
2910014WL093324
|
KANDHASAMY P
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANDHASAMY P
|
CANARA BANK(508532)
|
|
223
|
BHAVANI
|
TN-10-014-012-019/1837
(THOTTIPALAYAM)
|
2910014000NRG22310320222718087
|
04/04/2022
|
SANTHI S
|
2910014WL093324
|
SANTHI S
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
224
|
BHAVANI
|
TN-10-014-012-019/1867
(THOTTIPALAYAM)
|
2910014000NRG22310320222718088
|
04/04/2022
|
KALIAMMAL M
|
2910014WL093324
|
KALIAMMAL M
|
00078
|
CNRB0001237
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL M
|
CANARA BANK(508532)
|
|
225
|
BHAVANI
|
TN-10-014-012-019/2205
(THOTTIPALAYAM)
|
2910014000NRG22310320222718089
|
04/04/2022
|
Sulochana
|
2910014WL093324
|
Sulochana
|
00078
|
CNRB0001237
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
CANARA BANK(508532)
|
|
226
|
BHAVANI
|
TN-10-014-012-021/1367-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222718092
|
04/04/2022
|
VEERAMMAL K
|
2910014WL093324
|
VEERAMMAL K
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMMAL K
|
CANARA BANK(508532)
|
|
227
|
BHAVANI
|
TN-10-014-012-021/1961
(THOTTIPALAYAM)
|
2910014000NRG22310320222718094
|
04/04/2022
|
LATHA G
|
2910014WL093324
|
LATHA G
|
00078
|
CNRB0001237
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA G
|
CANARA BANK(508532)
|
|
228
|
BHAVANI
|
TN-10-014-012-022/2022
(THOTTIPALAYAM)
|
2910014000NRG22310320222718096
|
04/04/2022
|
Arunadevi
|
2910014WL093324
|
Arunadevi
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arunadevi
|
BANK OF BARODA(606985)
|
|
229
|
BHAVANI
|
TN-10-014-012-025/1175-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722422
|
04/04/2022
|
VALARMATHI.S
|
2910014WL093572
|
VALARMATHI.S
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI.S
|
CANARA BANK(508532)
|
|
230
|
BHAVANI
|
TN-10-014-012-025/1231-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722423
|
04/04/2022
|
VASANTHI.S
|
2910014WL093572
|
VASANTHI.S
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHI.S
|
CANARA BANK(508532)
|
|
231
|
BHAVANI
|
TN-10-014-012-025/1443-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722424
|
04/04/2022
|
Velankanni
|
2910014WL093572
|
Velankanni
|
00078
|
CNRB0001237
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velankanni
|
CANARA BANK(508532)
|
|
232
|
BHAVANI
|
TN-10-014-012-025/1584-A
(THOTTIPALAYAM)
|
2910014000NRG22310320222722293
|
04/04/2022
|
STELLAMARY M
|
2910014WL093570
|
STELLAMARY M
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
STELLAMARY M
|
CANARA BANK(508532)
|
|
233
|
BHAVANI
|
TN-10-014-012-025/2011
(THOTTIPALAYAM)
|
2910014000NRG22010420222726084
|
04/04/2022
|
ANNAPOORANI V
|
2910014WL093771
|
ANNAPOORANI V
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAPOORANI V
|
UNION BANK OF INDIA(508500)
|
|
234
|
BHAVANI
|
TN-10-014-012-025/2032
(THOTTIPALAYAM)
|
2910014000NRG22010420222726085
|
04/04/2022
|
PHAVAYEE C
|
2910014WL093771
|
PHAVAYEE C
|
00078
|
CNRB0001237
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PHAVAYEE C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255530
|
255530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255530
|
255530
|
|
|
|
|
|
|
|