|
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-22-010-020-020/1-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628054
|
08/07/2022
|
THAGAMANI
|
2922010WL015263
|
THAGAMANI
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAGAMANI
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-020-020/100-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628055
|
08/07/2022
|
MUNIYAMMAL
|
2922010WL015263
|
MUNIYAMMAL
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-020-020/101-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628056
|
08/07/2022
|
RUKKUMANI
|
2922010WL015263
|
RUKKUMANI
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-020-020/102-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628057
|
08/07/2022
|
MARIYAMMAL
|
2922010WL015263
|
MARIYAMMAL
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-020-020/105-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628058
|
08/07/2022
|
LAKSHMI
|
2922010WL015263
|
LAKSHMI
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-020-020/11-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628059
|
08/07/2022
|
JOTHILAKSHMI
|
2922010WL015263
|
JOTHILAKSHMI
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOTHILAKSHMI
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-020-020/110-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628060
|
08/07/2022
|
DHANALAKSHMI
|
2922010WL015263
|
DHANALAKSHMI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-020-020/111-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628061
|
08/07/2022
|
RAMUTHAYEE
|
2922010WL015263
|
RAMUTHAYEE
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMUTHAYEE
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-020-020/113-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628062
|
08/07/2022
|
NADARAJ
|
2922010WL015263
|
NADARAJ
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
NADARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-020-020/113-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628063
|
08/07/2022
|
THAGATHAL
|
2922010WL015263
|
THAGATHAL
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAGATHAL
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-020-020/116-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628064
|
08/07/2022
|
RAJATHI
|
2922010WL015263
|
RAJATHI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-020-020/119-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628065
|
08/07/2022
|
GOWRISANKAR
|
2922010WL015263
|
GOWRISANKAR
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
GOWRISANKAR
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-020-020/12-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628066
|
08/07/2022
|
MAGUDEESWARI
|
2922010WL015263
|
MAGUDEESWARI
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAGUDEESWARI
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-020-020/120-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628067
|
08/07/2022
|
SAKTHIVELAMMAL
|
2922010WL015263
|
SAKTHIVELAMMAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAKTHIVELAMMAL
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-020-020/121-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628068
|
08/07/2022
|
KALIYATHAL
|
2922010WL015263
|
KALIYATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-020-020/123-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628069
|
08/07/2022
|
BAKKIYALAKSHMI
|
2922010WL015263
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAKKIYALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-020-020/127-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628070
|
08/07/2022
|
RAMATHAL
|
2922010WL015263
|
RAMATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-020-020/128-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628071
|
08/07/2022
|
MANIMEGALAI
|
2922010WL015263
|
MANIMEGALAI
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-020-020/130-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628072
|
08/07/2022
|
PALANIYAMMAL
|
2922010WL015263
|
PALANIYAMMAL
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-020-020/133-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628073
|
08/07/2022
|
EASWARI
|
2922010WL015263
|
EASWARI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
EASWARI
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-020-020/137-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628074
|
08/07/2022
|
CHINNAMMAL
|
2922010WL015263
|
CHINNAMMAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-020-020/138-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628075
|
08/07/2022
|
VELLAIYAMMAL
|
2922010WL015263
|
VELLAIYAMMAL
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-020-020/140-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628076
|
08/07/2022
|
RAMAKRISHNAN
|
2922010WL015263
|
RAMAKRISHNAN
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAKRISHNAN
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-020-020/144-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628077
|
08/07/2022
|
KARUNATHAL
|
2922010WL015263
|
KARUNATHAL
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUNATHAL
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-020-020/145-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628078
|
08/07/2022
|
MUNIYANDI
|
2922010WL015263
|
MUNIYANDI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-020-020/146-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628079
|
08/07/2022
|
NACHATHAL
|
2922010WL015263
|
NACHATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-020-020/149-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628080
|
08/07/2022
|
MUTHULAKSHMI
|
2922010WL015263
|
MUTHULAKSHMI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-020-020/15-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628081
|
08/07/2022
|
MARIYAMMAL
|
2922010WL015263
|
MARIYAMMAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-020-020/152-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628082
|
08/07/2022
|
VELLAITHAI
|
2922010WL015263
|
VELLAITHAI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-020-020/153-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628083
|
08/07/2022
|
RAJATHI
|
2922010WL015263
|
RAJATHI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-020-020/154-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628084
|
08/07/2022
|
SUDHA
|
2922010WL015263
|
SUDHA
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHA
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-020-020/158-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628085
|
08/07/2022
|
PUSHPARANI
|
2922010WL015263
|
PUSHPARANI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-020-020/159-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628086
|
08/07/2022
|
KALIYAMMAL
|
2922010WL015263
|
KALIYAMMAL
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-020-020/160-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628087
|
08/07/2022
|
RAJESHWARI
|
2922010WL015263
|
RAJESHWARI
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-020-020/161-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628088
|
08/07/2022
|
PALANIYAMMAL
|
2922010WL015263
|
PALANIYAMMAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-020-020/164-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628089
|
08/07/2022
|
ARUCHAMY
|
2922010WL015263
|
ARUCHAMY
|
00078
|
CNRB0001018
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUCHAMY
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-020-020/165-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628090
|
08/07/2022
|
BANUMATHI
|
2922010WL015263
|
BANUMATHI
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-020-020/166-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628091
|
08/07/2022
|
JAYABHARATHI
|
2922010WL015263
|
JAYABHARATHI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYABHARATHI
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-020-020/168-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628092
|
08/07/2022
|
AMUTHA
|
2922010WL015263
|
AMUTHA
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-020-020/17-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628093
|
08/07/2022
|
MAYILATHAL
|
2922010WL015263
|
MAYILATHAL
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-020-020/171-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628094
|
08/07/2022
|
MAIYLATHAL
|
2922010WL015263
|
MAIYLATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAIYLATHAL
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-020-020/172-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628095
|
08/07/2022
|
CHINNATHAL
|
2922010WL015263
|
CHINNATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-020-020/182-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628097
|
08/07/2022
|
KARUPPATHAL
|
2922010WL015263
|
KARUPPATHAL
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-020-020/182-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628096
|
08/07/2022
|
RAMASAMY
|
2922010WL015263
|
RAMASAMY
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-020-020/183-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628098
|
08/07/2022
|
VALLIYATHAL
|
2922010WL015263
|
VALLIYATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-020-020/188-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628099
|
08/07/2022
|
RANI
|
2922010WL015263
|
RANI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANI
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-020-020/19-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628100
|
08/07/2022
|
MURUGATHAL
|
2922010WL015263
|
MURUGATHAL
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-020-020/190-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628101
|
08/07/2022
|
CHINNATHAL
|
2922010WL015263
|
CHINNATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-020-020/191-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628102
|
08/07/2022
|
KARUPPUSAMY
|
2922010WL015263
|
KARUPPUSAMY
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-020-020/192-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628103
|
08/07/2022
|
KANNATHAL
|
2922010WL015263
|
KANNATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-020-020/193-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628104
|
08/07/2022
|
VALLIYATHAL
|
2922010WL015263
|
VALLIYATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-020-020/194-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628105
|
08/07/2022
|
KRISHNAVENI
|
2922010WL015263
|
KRISHNAVENI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-020-020/196-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628107
|
08/07/2022
|
MURUGATHAL
|
2922010WL015263
|
MURUGATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-020-020/199-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628108
|
08/07/2022
|
RAJENDRAN
|
2922010WL015263
|
RAJENDRAN
|
00078
|
CNRB0001018
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-020-020/2-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628109
|
08/07/2022
|
RAJATHI
|
2922010WL015263
|
RAJATHI
|
00078
|
CNRB0001018
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-020-020/202-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628110
|
08/07/2022
|
PAPPATHI
|
2922010WL015263
|
PAPPATHI
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-020-020/204-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628111
|
08/07/2022
|
RASATHI
|
2922010WL015263
|
RASATHI
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
RASATHI
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-020-020/208-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628112
|
08/07/2022
|
KALAVATHI
|
2922010WL015263
|
KALAVATHI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-020-020/211-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628114
|
08/07/2022
|
RAMATHAL
|
2922010WL015263
|
RAMATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-020-020/223-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628115
|
08/07/2022
|
THIRUMALAISAMY
|
2922010WL015263
|
THIRUMALAISAMY
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUMALAISAMY
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-020-020/224-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628116
|
08/07/2022
|
NACHATHAL
|
2922010WL015263
|
NACHATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-020-020/23-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628118
|
08/07/2022
|
EASWARI
|
2922010WL015263
|
EASWARI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
EASWARI
|
CANARA BANK(508532)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-020-020/233-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628119
|
08/07/2022
|
REKA
|
2922010WL015263
|
REKA
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
REKA
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-020-020/235-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628120
|
08/07/2022
|
MASIMA
|
2922010WL015263
|
MASIMA
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MASIMA
|
CANARA BANK(508532)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-020-020/236-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628121
|
08/07/2022
|
KAVITHA
|
2922010WL015263
|
KAVITHA
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-020-020/24-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628122
|
08/07/2022
|
PERUMAL
|
2922010WL015263
|
PERUMAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-020-020/24-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628123
|
08/07/2022
|
SAROJA
|
2922010WL015263
|
SAROJA
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-020-020/240-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628124
|
08/07/2022
|
CHINNATHAI
|
2922010WL015263
|
CHINNATHAI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-020-020/240-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628125
|
08/07/2022
|
PALANISAMY
|
2922010WL015263
|
PALANISAMY
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-020-020/241-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628126
|
08/07/2022
|
BALAMANI
|
2922010WL015263
|
BALAMANI
|
00078
|
CNRB0001018
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-020-020/242-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628127
|
08/07/2022
|
MATHAVI
|
2922010WL015263
|
MATHAVI
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
MATHAVI
|
CANARA BANK(508532)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-020-020/243-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628128
|
08/07/2022
|
ANBUSELVI
|
2922010WL015263
|
ANBUSELVI
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-020-020/245-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628129
|
08/07/2022
|
VELLAITHAI
|
2922010WL015263
|
VELLAITHAI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-020-020/246-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628130
|
08/07/2022
|
EASWARI
|
2922010WL015263
|
EASWARI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
EASWARI
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-020-020/254-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628131
|
08/07/2022
|
KARUPPATHAL
|
2922010WL015263
|
KARUPPATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-020-020/255-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628132
|
08/07/2022
|
VIJAYALAKSHMI
|
2922010WL015263
|
VIJAYALAKSHMI
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-020-020/256-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628133
|
08/07/2022
|
KUPPATHAL
|
2922010WL015263
|
KUPPATHAL
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-020-020/261-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628134
|
08/07/2022
|
CHINNA NACHAMMAL
|
2922010WL015263
|
CHINNA NACHAMMAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNA NACHAMMAL
|
CANARA BANK(508532)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-020-020/262-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628135
|
08/07/2022
|
VELUMANI
|
2922010WL015263
|
VELUMANI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-020-020/263-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628136
|
08/07/2022
|
MARIYATHAL
|
2922010WL015263
|
MARIYATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYATHAL
|
CANARA BANK(508532)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-020-020/269-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628137
|
08/07/2022
|
ESWARI
|
2922010WL015263
|
ESWARI
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESWARI
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-020-020/272-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628138
|
08/07/2022
|
KALEESWARAN
|
2922010WL015263
|
KALEESWARAN
|
00078
|
CNRB0001018
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALEESWARAN
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-020-020/273-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628140
|
08/07/2022
|
PONNUTHAI
|
2922010WL015263
|
PONNUTHAI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-020-020/275-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628141
|
08/07/2022
|
KUMARATHAL
|
2922010WL015263
|
KUMARATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-020-020/276-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628142
|
08/07/2022
|
VASANTHI
|
2922010WL015263
|
VASANTHI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-020-020/277-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628143
|
08/07/2022
|
KALIYAMMAL
|
2922010WL015263
|
KALIYAMMAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-020-020/28-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628144
|
08/07/2022
|
PAPPATHI
|
2922010WL015263
|
PAPPATHI
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-020-020/283-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628145
|
08/07/2022
|
SAGUNTHALA
|
2922010WL015263
|
SAGUNTHALA
|
00078
|
CNRB0001018
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-020-020/284-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628146
|
08/07/2022
|
POONGODI
|
2922010WL015263
|
POONGODI
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONGODI
|
CANARA BANK(508532)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-020-020/292-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628149
|
08/07/2022
|
SELVI
|
2922010WL015263
|
SELVI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
INDIAN BANK(607105)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-020-020/293-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628150
|
08/07/2022
|
VELLAITHAI
|
2922010WL015263
|
VELLAITHAI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-020-020/294-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628151
|
08/07/2022
|
MUTHEESWARI
|
2922010WL015263
|
MUTHEESWARI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-020-020/296-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628152
|
08/07/2022
|
NALLAMUTHULAKSHMI
|
2922010WL015263
|
NALLAMUTHULAKSHMI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
NALLAMUTHULAKSHMI
|
CANARA BANK(508532)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-020-020/3-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628153
|
08/07/2022
|
MANIMEKALAI
|
2922010WL015263
|
MANIMEKALAI
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-020-020/30-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628154
|
08/07/2022
|
AARAYAMMAL
|
2922010WL015263
|
AARAYAMMAL
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
AARAYAMMAL
|
CANARA BANK(508532)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-020-020/31-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628158
|
08/07/2022
|
AMSAVALLI
|
2922010WL015263
|
AMSAVALLI
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-020-020/32-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628164
|
08/07/2022
|
KUPPAMMAL
|
2922010WL015263
|
KUPPAMMAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-020-020/33-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628167
|
08/07/2022
|
VALLIYAMMAL
|
2922010WL015263
|
VALLIYAMMAL
|
00078
|
CNRB0001018
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-020-020/35-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628171
|
08/07/2022
|
PERUMALAMMAL
|
2922010WL015263
|
PERUMALAMMAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERUMALAMMAL
|
CANARA BANK(508532)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-020-020/37-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628172
|
08/07/2022
|
VELAMMAL
|
2922010WL015263
|
VELAMMAL
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-020-020/38-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628173
|
08/07/2022
|
MARIYAMMAL
|
2922010WL015263
|
MARIYAMMAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-020-020/4-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628174
|
08/07/2022
|
DEIVANAI
|
2922010WL015263
|
DEIVANAI
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-020-020/40-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628175
|
08/07/2022
|
CHINNAKANNU
|
2922010WL015263
|
CHINNAKANNU
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAKANNU
|
CANARA BANK(508532)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-020-020/42-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628176
|
08/07/2022
|
PADHMA
|
2922010WL015263
|
PADHMA
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
PADHMA
|
CANARA BANK(508532)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-020-020/43-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628177
|
08/07/2022
|
BAGAVATHI
|
2922010WL015263
|
BAGAVATHI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAGAVATHI
|
CANARA BANK(508532)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-020-020/44-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628178
|
08/07/2022
|
KARTHIGAIJOTHI
|
2922010WL015263
|
KARTHIGAIJOTHI
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARTHIGAIJOTHI
|
CANARA BANK(508532)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-020-020/52-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628179
|
08/07/2022
|
VIJAYA
|
2922010WL015263
|
VIJAYA
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-020-020/54-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628180
|
08/07/2022
|
THULASIMANI
|
2922010WL015263
|
THULASIMANI
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-020-020/55-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628181
|
08/07/2022
|
PONNUTHAI
|
2922010WL015263
|
PONNUTHAI
|
00078
|
CNRB0001018
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-020-020/56-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628182
|
08/07/2022
|
LAKSHMI
|
2922010WL015263
|
LAKSHMI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-020-020/57-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628183
|
08/07/2022
|
KANDIYAMMAL
|
2922010WL015263
|
KANDIYAMMAL
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANDIYAMMAL
|
CANARA BANK(508532)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-020-020/58-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628184
|
08/07/2022
|
ANGAMMAL
|
2922010WL015263
|
ANGAMMAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-020-020/59-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628185
|
08/07/2022
|
PARVATHI
|
2922010WL015263
|
PARVATHI
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-020-020/6-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628186
|
08/07/2022
|
VIJAYALAKSHMI
|
2922010WL015263
|
VIJAYALAKSHMI
|
00078
|
CNRB0001018
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-020-020/61-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628187
|
08/07/2022
|
KALIYATHAL
|
2922010WL015263
|
KALIYATHAL
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-020-020/64-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628188
|
08/07/2022
|
ANNATHURAI
|
2922010WL015263
|
ANNATHURAI
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANNATHURAI
|
CANARA BANK(508532)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-020-020/65-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628189
|
08/07/2022
|
VALLI
|
2922010WL015263
|
VALLI
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLI
|
CANARA BANK(508532)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-020-020/66-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628190
|
08/07/2022
|
GANANASELVAM
|
2922010WL015263
|
GANANASELVAM
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANANASELVAM
|
CANARA BANK(508532)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-020-020/68-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628191
|
08/07/2022
|
MARIYAMMAL
|
2922010WL015263
|
MARIYAMMAL
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-020-020/69-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628192
|
08/07/2022
|
KAVERY
|
2922010WL015263
|
KAVERY
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVERY
|
CANARA BANK(508532)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-020-020/71-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628193
|
08/07/2022
|
PANJAVARNAM
|
2922010WL015263
|
PANJAVARNAM
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-020-020/73-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628194
|
08/07/2022
|
AATHAKANNU
|
2922010WL015263
|
AATHAKANNU
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
AATHAKANNU
|
CANARA BANK(508532)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-020-020/8-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628195
|
08/07/2022
|
NEELAVATHI
|
2922010WL015263
|
NEELAVATHI
|
00078
|
CNRB0001018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-020-020/81-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628196
|
08/07/2022
|
KALIYAMMAL
|
2922010WL015263
|
KALIYAMMAL
|
00078
|
CNRB0001018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-020-020/82-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628197
|
08/07/2022
|
KRISHNASAMY
|
2922010WL015263
|
KRISHNASAMY
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KRISHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-020-020/94-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628198
|
08/07/2022
|
KALAIMUTHU
|
2922010WL015263
|
KALAIMUTHU
|
00078
|
CNRB0001018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIMUTHU
|
CANARA BANK(508532)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-020-020/94-A
(MOLLAMPATTI)
|
2922010000NRG23080720220628199
|
08/07/2022
|
VEDATHAL
|
2922010WL015263
|
VEDATHAL
|
00078
|
CNRB0001018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEDATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114095
|
114095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114095
|
114095
|
|
|
|
|
|
|
|