|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-026-026/10
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471913
|
27/07/2022
|
Lakshmi
|
2904011WL050969
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
MAILAM
|
TN-04-011-026-026/100
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471914
|
27/07/2022
|
Athilakshmi
|
2904011WL050969
|
Athilakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-026-026/104
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471916
|
27/07/2022
|
Kanagavalli
|
2904011WL050969
|
Kanagavalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-026-026/107
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471917
|
27/07/2022
|
Kuppu
|
2904011WL050969
|
Kuppu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kuppu
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-026-026/110
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471918
|
27/07/2022
|
Janagi
|
2904011WL050969
|
Janagi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Janagi
|
CANARA BANK(508532)
|
|
6
|
MAILAM
|
TN-04-011-026-026/113
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471919
|
27/07/2022
|
lakshmi
|
2904011WL050969
|
lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
lakshmi
|
CANARA BANK(508532)
|
|
7
|
MAILAM
|
TN-04-011-026-026/114
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471920
|
27/07/2022
|
Ponusami
|
2904011WL050969
|
Ponusami
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponusami
|
CANARA BANK(508532)
|
|
8
|
MAILAM
|
TN-04-011-026-026/115
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471921
|
27/07/2022
|
Venugopal
|
2904011WL050969
|
Venugopal
|
00078
|
CNRB0005216
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741045
|
|
Venugopal
|
CANARA BANK(508532)
|
|
9
|
MAILAM
|
TN-04-011-026-026/119
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471922
|
27/07/2022
|
thulasi
|
2904011WL050969
|
thulasi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
thulasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-026-026/12
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471923
|
27/07/2022
|
selvammbal
|
2904011WL050969
|
selvammbal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
selvammbal
|
CANARA BANK(508532)
|
|
11
|
MAILAM
|
TN-04-011-026-026/120
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471924
|
27/07/2022
|
parvathi
|
2904011WL050969
|
parvathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
parvathi
|
CANARA BANK(508532)
|
|
12
|
MAILAM
|
TN-04-011-026-026/122
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471925
|
27/07/2022
|
Kuppu
|
2904011WL050969
|
Kuppu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kuppu
|
CANARA BANK(508532)
|
|
13
|
MAILAM
|
TN-04-011-026-026/126
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471926
|
27/07/2022
|
dhanasekaran
|
2904011WL050969
|
dhanasekaran
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
dhanasekaran
|
CANARA BANK(508532)
|
|
14
|
MAILAM
|
TN-04-011-026-026/127
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471927
|
27/07/2022
|
Dhanasegari
|
2904011WL050969
|
Dhanasegari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanasegari
|
CANARA BANK(508532)
|
|
15
|
MAILAM
|
TN-04-011-026-026/128
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471928
|
27/07/2022
|
Lakshmi
|
2904011WL050969
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
MAILAM
|
TN-04-011-026-026/129
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471929
|
27/07/2022
|
pushpa
|
2904011WL050969
|
pushpa
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
pushpa
|
CANARA BANK(508532)
|
|
17
|
MAILAM
|
TN-04-011-026-026/13
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471930
|
27/07/2022
|
Lakshmi
|
2904011WL050969
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-026-026/130
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471931
|
27/07/2022
|
Valli
|
2904011WL050969
|
Valli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valli
|
CANARA BANK(508532)
|
|
19
|
MAILAM
|
TN-04-011-026-026/132
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471932
|
27/07/2022
|
Kamatchi
|
2904011WL050969
|
Kamatchi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
20
|
MAILAM
|
TN-04-011-026-026/134
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471933
|
27/07/2022
|
suseela
|
2904011WL050969
|
suseela
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-026-026/135
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471934
|
27/07/2022
|
pothammal
|
2904011WL050969
|
pothammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
pothammal
|
CANARA BANK(508532)
|
|
22
|
MAILAM
|
TN-04-011-026-026/136
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471935
|
27/07/2022
|
Malar
|
2904011WL050969
|
Malar
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malar
|
CANARA BANK(508532)
|
|
23
|
MAILAM
|
TN-04-011-026-026/137
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471936
|
27/07/2022
|
suseela
|
2904011WL050969
|
suseela
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MAILAM
|
TN-04-011-026-026/138
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471937
|
27/07/2022
|
angalatchi
|
2904011WL050969
|
angalatchi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
angalatchi
|
CANARA BANK(508532)
|
|
25
|
MAILAM
|
TN-04-011-026-026/140
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471938
|
27/07/2022
|
padma
|
2904011WL050969
|
padma
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
padma
|
CANARA BANK(508532)
|
|
26
|
MAILAM
|
TN-04-011-026-026/141
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471939
|
27/07/2022
|
lakshmi
|
2904011WL050969
|
lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
lakshmi
|
CANARA BANK(508532)
|
|
27
|
MAILAM
|
TN-04-011-026-026/142
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471940
|
27/07/2022
|
thayammal
|
2904011WL050969
|
thayammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
thayammal
|
CANARA BANK(508532)
|
|
28
|
MAILAM
|
TN-04-011-026-026/144
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471941
|
27/07/2022
|
chandhira
|
2904011WL050969
|
chandhira
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
chandhira
|
CANARA BANK(508532)
|
|
29
|
MAILAM
|
TN-04-011-026-026/145
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471942
|
27/07/2022
|
Vasanthi
|
2904011WL050969
|
Vasanthi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
30
|
MAILAM
|
TN-04-011-026-026/146
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471943
|
27/07/2022
|
ambika
|
2904011WL050969
|
ambika
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741045
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-026-026/147
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471944
|
27/07/2022
|
Anjalai
|
2904011WL050969
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anjalai
|
CANARA BANK(508532)
|
|
32
|
MAILAM
|
TN-04-011-026-026/149
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471945
|
27/07/2022
|
malliga
|
2904011WL050969
|
malliga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
malliga
|
CANARA BANK(508532)
|
|
33
|
MAILAM
|
TN-04-011-026-026/15
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471946
|
27/07/2022
|
Savithiri
|
2904011WL050969
|
Savithiri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-026-026/150
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471947
|
27/07/2022
|
Jayalakshmi
|
2904011WL050969
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
35
|
MAILAM
|
TN-04-011-026-026/154
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471948
|
27/07/2022
|
Rani
|
2904011WL050969
|
Rani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
CANARA BANK(508532)
|
|
36
|
MAILAM
|
TN-04-011-026-026/157
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471949
|
27/07/2022
|
selvi
|
2904011WL050969
|
selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-026-026/158
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471950
|
27/07/2022
|
sundari
|
2904011WL050969
|
sundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
sundari
|
CANARA BANK(508532)
|
|
38
|
MAILAM
|
TN-04-011-026-026/16-B
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471951
|
27/07/2022
|
tamilarasi
|
2904011WL050969
|
tamilarasi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
tamilarasi
|
CANARA BANK(508532)
|
|
39
|
MAILAM
|
TN-04-011-026-026/161
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471952
|
27/07/2022
|
usha
|
2904011WL050969
|
usha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
usha
|
CANARA BANK(508532)
|
|
40
|
MAILAM
|
TN-04-011-026-026/162
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471953
|
27/07/2022
|
Lakshmi
|
2904011WL050969
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
MAILAM
|
TN-04-011-026-026/165
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471955
|
27/07/2022
|
subbulakshmi
|
2904011WL050969
|
subbulakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
42
|
MAILAM
|
TN-04-011-026-026/166
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471956
|
27/07/2022
|
Kuppu
|
2904011WL050969
|
Kuppu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kuppu
|
CANARA BANK(508532)
|
|
43
|
MAILAM
|
TN-04-011-026-026/169
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471958
|
27/07/2022
|
kalyani
|
2904011WL050969
|
kalyani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
kalyani
|
CANARA BANK(508532)
|
|
44
|
MAILAM
|
TN-04-011-026-026/17
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471959
|
27/07/2022
|
meenatchi
|
2904011WL050969
|
meenatchi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MAILAM
|
TN-04-011-026-026/170
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471960
|
27/07/2022
|
selvi
|
2904011WL050969
|
selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
selvi
|
CANARA BANK(508532)
|
|
46
|
MAILAM
|
TN-04-011-026-026/174
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471961
|
27/07/2022
|
kantha
|
2904011WL050969
|
kantha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
kantha
|
CANARA BANK(508532)
|
|
47
|
MAILAM
|
TN-04-011-026-026/175
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471962
|
27/07/2022
|
irrusammal
|
2904011WL050969
|
irrusammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
irrusammal
|
CANARA BANK(508532)
|
|
48
|
MAILAM
|
TN-04-011-026-026/179
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471963
|
27/07/2022
|
Murugavalli
|
2904011WL050969
|
Murugavalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Murugavalli
|
CANARA BANK(508532)
|
|
49
|
MAILAM
|
TN-04-011-026-026/181
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471964
|
27/07/2022
|
Savithiri
|
2904011WL050969
|
Savithiri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Savithiri
|
CANARA BANK(508532)
|
|
50
|
MAILAM
|
TN-04-011-026-026/187
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471965
|
27/07/2022
|
Soraja
|
2904011WL050969
|
Soraja
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Soraja
|
CANARA BANK(508532)
|
|
51
|
MAILAM
|
TN-04-011-026-026/188
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471966
|
27/07/2022
|
Malar
|
2904011WL050969
|
Malar
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malar
|
CANARA BANK(508532)
|
|
52
|
MAILAM
|
TN-04-011-026-026/19
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471967
|
27/07/2022
|
anjalatchi
|
2904011WL050969
|
anjalatchi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
anjalatchi
|
CANARA BANK(508532)
|
|
53
|
MAILAM
|
TN-04-011-026-026/190
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471968
|
27/07/2022
|
Ambika
|
2904011WL050969
|
Ambika
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ambika
|
CANARA BANK(508532)
|
|
54
|
MAILAM
|
TN-04-011-026-026/192
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471969
|
27/07/2022
|
Alamelu
|
2904011WL050969
|
Alamelu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alamelu
|
CANARA BANK(508532)
|
|
55
|
MAILAM
|
TN-04-011-026-026/193
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471970
|
27/07/2022
|
Devaki
|
2904011WL050969
|
Devaki
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Devaki
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-026-026/195
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471971
|
27/07/2022
|
Devagi
|
2904011WL050969
|
Devagi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MAILAM
|
TN-04-011-026-026/198
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471972
|
27/07/2022
|
Pothammal
|
2904011WL050969
|
Pothammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pothammal
|
CANARA BANK(508532)
|
|
58
|
MAILAM
|
TN-04-011-026-026/200
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471973
|
27/07/2022
|
DEVI
|
2904011WL050969
|
DEVI
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
DEVI
|
CANARA BANK(508532)
|
|
59
|
MAILAM
|
TN-04-011-026-026/201
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471974
|
27/07/2022
|
Vijaya
|
2904011WL050969
|
Vijaya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijaya
|
CANARA BANK(508532)
|
|
60
|
MAILAM
|
TN-04-011-026-026/203
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471975
|
27/07/2022
|
Uma
|
2904011WL050969
|
Uma
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Uma
|
CANARA BANK(508532)
|
|
61
|
MAILAM
|
TN-04-011-026-026/204
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471976
|
27/07/2022
|
Vasanthi
|
2904011WL050969
|
Vasanthi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
62
|
MAILAM
|
TN-04-011-026-026/207
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471977
|
27/07/2022
|
Malliga
|
2904011WL050969
|
Malliga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malliga
|
CANARA BANK(508532)
|
|
63
|
MAILAM
|
TN-04-011-026-026/208
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471978
|
27/07/2022
|
Kannaeram
|
2904011WL050969
|
Kannaeram
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kannaeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-026-026/209
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471979
|
27/07/2022
|
Puspha
|
2904011WL050969
|
Puspha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Puspha
|
CANARA BANK(508532)
|
|
65
|
MAILAM
|
TN-04-011-026-026/210
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471980
|
27/07/2022
|
Selvi
|
2904011WL050969
|
Selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
CANARA BANK(508532)
|
|
66
|
MAILAM
|
TN-04-011-026-026/211
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471981
|
27/07/2022
|
Lakshmi
|
2904011WL050969
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
67
|
MAILAM
|
TN-04-011-026-026/214
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471982
|
27/07/2022
|
Siyamala
|
2904011WL050969
|
Siyamala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Siyamala
|
CANARA BANK(508532)
|
|
68
|
MAILAM
|
TN-04-011-026-026/216
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471983
|
27/07/2022
|
Rajeshwari
|
2904011WL050969
|
Rajeshwari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
69
|
MAILAM
|
TN-04-011-026-026/218
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471984
|
27/07/2022
|
Thamizharasi
|
2904011WL050969
|
Thamizharasi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thamizharasi
|
CANARA BANK(508532)
|
|
70
|
MAILAM
|
TN-04-011-026-026/219
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471985
|
27/07/2022
|
Ranganayaki
|
2904011WL050969
|
Ranganayaki
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
71
|
MAILAM
|
TN-04-011-026-026/22
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471986
|
27/07/2022
|
Gowri
|
2904011WL050969
|
Gowri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gowri
|
CANARA BANK(508532)
|
|
72
|
MAILAM
|
TN-04-011-026-026/220
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471987
|
27/07/2022
|
Panchavarnam
|
2904011WL050969
|
Panchavarnam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
73
|
MAILAM
|
TN-04-011-026-026/221
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471988
|
27/07/2022
|
Anjumalli
|
2904011WL050969
|
Anjumalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anjumalli
|
CANARA BANK(508532)
|
|
74
|
MAILAM
|
TN-04-011-026-026/222
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471989
|
27/07/2022
|
Kangavalli
|
2904011WL050969
|
Kangavalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kangavalli
|
CANARA BANK(508532)
|
|
75
|
MAILAM
|
TN-04-011-026-026/224
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471990
|
27/07/2022
|
Valarmathi
|
2904011WL050969
|
Valarmathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MAILAM
|
TN-04-011-026-026/226
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471991
|
27/07/2022
|
Backiyalakshmi
|
2904011WL050969
|
Backiyalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
77
|
MAILAM
|
TN-04-011-026-026/227
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471992
|
27/07/2022
|
Janagalakshmi
|
2904011WL050969
|
Janagalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Janagalakshmi
|
CANARA BANK(508532)
|
|
78
|
MAILAM
|
TN-04-011-026-026/229
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471993
|
27/07/2022
|
Vatchala
|
2904011WL050969
|
Vatchala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vatchala
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-026-026/230
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471994
|
27/07/2022
|
Indirani
|
2904011WL050969
|
Indirani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indirani
|
CANARA BANK(508532)
|
|
80
|
MAILAM
|
TN-04-011-026-026/231
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471995
|
27/07/2022
|
Dhansukodi
|
2904011WL050969
|
Dhansukodi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhansukodi
|
CANARA BANK(508532)
|
|
81
|
MAILAM
|
TN-04-011-026-026/235
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471996
|
27/07/2022
|
Veerammal
|
2904011WL050969
|
Veerammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Veerammal
|
CANARA BANK(508532)
|
|
82
|
MAILAM
|
TN-04-011-026-026/237
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471997
|
27/07/2022
|
Visalatchi
|
2904011WL050969
|
Visalatchi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
83
|
MAILAM
|
TN-04-011-026-026/238
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471998
|
27/07/2022
|
Gomathi
|
2904011WL050969
|
Gomathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gomathi
|
CANARA BANK(508532)
|
|
84
|
MAILAM
|
TN-04-011-026-026/24
(NEDIMOLIYANUR)
|
2904011000NRG23270720221471999
|
27/07/2022
|
Selvi
|
2904011WL050969
|
Selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
CANARA BANK(508532)
|
|
85
|
MAILAM
|
TN-04-011-026-026/244
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472001
|
27/07/2022
|
Manjula
|
2904011WL050969
|
Manjula
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Manjula
|
CANARA BANK(508532)
|
|
86
|
MAILAM
|
TN-04-011-026-026/25
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472002
|
27/07/2022
|
Sasikala
|
2904011WL050969
|
Sasikala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sasikala
|
CANARA BANK(508532)
|
|
87
|
MAILAM
|
TN-04-011-026-026/250
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472003
|
27/07/2022
|
Ambika
|
2904011WL050969
|
Ambika
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ambika
|
CANARA BANK(508532)
|
|
88
|
MAILAM
|
TN-04-011-026-026/251
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472004
|
27/07/2022
|
Karuppai
|
2904011WL050969
|
Karuppai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karuppai
|
CANARA BANK(508532)
|
|
89
|
MAILAM
|
TN-04-011-026-026/252
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472005
|
27/07/2022
|
Sandira
|
2904011WL050969
|
Sandira
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sandira
|
CANARA BANK(508532)
|
|
90
|
MAILAM
|
TN-04-011-026-026/254
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472007
|
27/07/2022
|
Sundari
|
2904011WL050969
|
Sundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sundari
|
CANARA BANK(508532)
|
|
91
|
MAILAM
|
TN-04-011-026-026/255
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472008
|
27/07/2022
|
Dhanalakshmi
|
2904011WL050969
|
Dhanalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
92
|
MAILAM
|
TN-04-011-026-026/256
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472009
|
27/07/2022
|
Kanakarani
|
2904011WL050969
|
Kanakarani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanakarani
|
CANARA BANK(508532)
|
|
93
|
MAILAM
|
TN-04-011-026-026/257
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472010
|
27/07/2022
|
Sumathi
|
2904011WL050969
|
Sumathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sumathi
|
CANARA BANK(508532)
|
|
94
|
MAILAM
|
TN-04-011-026-026/258
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472011
|
27/07/2022
|
Kalli
|
2904011WL050969
|
Kalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalli
|
CANARA BANK(508532)
|
|
95
|
MAILAM
|
TN-04-011-026-026/259
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472012
|
27/07/2022
|
Annapoorani
|
2904011WL050969
|
Annapoorani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
96
|
MAILAM
|
TN-04-011-026-026/261
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472014
|
27/07/2022
|
Amaravathi
|
2904011WL050969
|
Amaravathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
97
|
MAILAM
|
TN-04-011-026-026/27
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472016
|
27/07/2022
|
Sasikala
|
2904011WL050969
|
Sasikala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sasikala
|
CANARA BANK(508532)
|
|
98
|
MAILAM
|
TN-04-011-026-026/272
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472017
|
27/07/2022
|
Kalli
|
2904011WL050969
|
Kalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalli
|
CANARA BANK(508532)
|
|
99
|
MAILAM
|
TN-04-011-026-026/273
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472018
|
27/07/2022
|
Kasthuri
|
2904011WL050969
|
Kasthuri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
100
|
MAILAM
|
TN-04-011-026-026/274
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472019
|
27/07/2022
|
Ponniyammal
|
2904011WL050969
|
Ponniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponniyammal
|
CANARA BANK(508532)
|
|
101
|
MAILAM
|
TN-04-011-026-026/275
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472020
|
27/07/2022
|
Kasambu
|
2904011WL050969
|
Kasambu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasambu
|
CANARA BANK(508532)
|
|
102
|
MAILAM
|
TN-04-011-026-026/276
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472021
|
27/07/2022
|
Kamala
|
2904011WL050969
|
Kamala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kamala
|
CANARA BANK(508532)
|
|
103
|
MAILAM
|
TN-04-011-026-026/277
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472022
|
27/07/2022
|
Kamalaveni
|
2904011WL050969
|
Kamalaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
104
|
MAILAM
|
TN-04-011-026-026/278
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472023
|
27/07/2022
|
Booma
|
2904011WL050969
|
Booma
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-026-026/28
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472024
|
27/07/2022
|
karpagavalli
|
2904011WL050969
|
karpagavalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
karpagavalli
|
CANARA BANK(508532)
|
|
106
|
MAILAM
|
TN-04-011-026-026/280
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472025
|
27/07/2022
|
Mariyammal
|
2904011WL050969
|
Mariyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-026-026/282
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472027
|
27/07/2022
|
Kanniyammal
|
2904011WL050969
|
Kanniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAILAM
|
TN-04-011-026-026/283
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472028
|
27/07/2022
|
Rathinambal
|
2904011WL050969
|
Rathinambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rathinambal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MAILAM
|
TN-04-011-026-026/286
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472030
|
27/07/2022
|
Mannayi
|
2904011WL050969
|
Mannayi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mannayi
|
CANARA BANK(508532)
|
|
110
|
MAILAM
|
TN-04-011-026-026/287
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472031
|
27/07/2022
|
Rajeshwari
|
2904011WL050969
|
Rajeshwari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
111
|
MAILAM
|
TN-04-011-026-026/288
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472032
|
27/07/2022
|
Chellambal
|
2904011WL050969
|
Chellambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chellambal
|
CANARA BANK(508532)
|
|
112
|
MAILAM
|
TN-04-011-026-026/289
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472033
|
27/07/2022
|
Satharam
|
2904011WL050969
|
Satharam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Satharam
|
CANARA BANK(508532)
|
|
113
|
MAILAM
|
TN-04-011-026-026/29
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472034
|
27/07/2022
|
chinnakannu
|
2904011WL050969
|
chinnakannu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
chinnakannu
|
CANARA BANK(508532)
|
|
114
|
MAILAM
|
TN-04-011-026-026/292
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472035
|
27/07/2022
|
Ranganathan
|
2904011WL050969
|
Ranganathan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ranganathan
|
CANARA BANK(508532)
|
|
115
|
MAILAM
|
TN-04-011-026-026/293
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472036
|
27/07/2022
|
Indira
|
2904011WL050969
|
Indira
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indira
|
CANARA BANK(508532)
|
|
116
|
MAILAM
|
TN-04-011-026-026/298
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472037
|
27/07/2022
|
Thanjammal
|
2904011WL050969
|
Thanjammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thanjammal
|
CANARA BANK(508532)
|
|
117
|
MAILAM
|
TN-04-011-026-026/3
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472038
|
27/07/2022
|
Muesthaba
|
2904011WL050969
|
Muesthaba
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muesthaba
|
CANARA BANK(508532)
|
|
118
|
MAILAM
|
TN-04-011-026-026/300
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472039
|
27/07/2022
|
Dhanam
|
2904011WL050969
|
Dhanam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-026-026/301
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472040
|
27/07/2022
|
Chitra
|
2904011WL050969
|
Chitra
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chitra
|
CANARA BANK(508532)
|
|
120
|
MAILAM
|
TN-04-011-026-026/303
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472041
|
27/07/2022
|
Muniyammal
|
2904011WL050969
|
Muniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
121
|
MAILAM
|
TN-04-011-026-026/305
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472042
|
27/07/2022
|
Kasiammal
|
2904011WL050969
|
Kasiammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
122
|
MAILAM
|
TN-04-011-026-026/310
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472043
|
27/07/2022
|
Jayasundari
|
2904011WL050969
|
Jayasundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayasundari
|
CANARA BANK(508532)
|
|
123
|
MAILAM
|
TN-04-011-026-026/312
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472044
|
27/07/2022
|
krishnaveni
|
2904011WL050969
|
krishnaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
124
|
MAILAM
|
TN-04-011-026-026/314
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472045
|
27/07/2022
|
Shenbagam
|
2904011WL050969
|
Shenbagam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
125
|
MAILAM
|
TN-04-011-026-026/316
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472046
|
27/07/2022
|
Karuppai
|
2904011WL050969
|
Karuppai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karuppai
|
CANARA BANK(508532)
|
|
126
|
MAILAM
|
TN-04-011-026-026/318
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472047
|
27/07/2022
|
Rani
|
2904011WL050969
|
Rani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
CANARA BANK(508532)
|
|
127
|
MAILAM
|
TN-04-011-026-026/319
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472048
|
27/07/2022
|
Jayanthi
|
2904011WL050969
|
Jayanthi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MAILAM
|
TN-04-011-026-026/32
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472049
|
27/07/2022
|
rajeshwari
|
2904011WL050969
|
rajeshwari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
129
|
MAILAM
|
TN-04-011-026-026/320
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472050
|
27/07/2022
|
Amulrani
|
2904011WL050969
|
Amulrani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amulrani
|
CANARA BANK(508532)
|
|
130
|
MAILAM
|
TN-04-011-026-026/325
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472051
|
27/07/2022
|
Poorani
|
2904011WL050969
|
Poorani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poorani
|
CANARA BANK(508532)
|
|
131
|
MAILAM
|
TN-04-011-026-026/329
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472052
|
27/07/2022
|
Jayalakshmi
|
2904011WL050969
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
132
|
MAILAM
|
TN-04-011-026-026/33
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472053
|
27/07/2022
|
Bakkiyam
|
2904011WL050969
|
Bakkiyam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
133
|
MAILAM
|
TN-04-011-026-026/330
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472054
|
27/07/2022
|
Varathammal
|
2904011WL050969
|
Varathammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Varathammal
|
CANARA BANK(508532)
|
|
134
|
MAILAM
|
TN-04-011-026-026/331
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472055
|
27/07/2022
|
Govinthammal
|
2904011WL050969
|
Govinthammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
135
|
MAILAM
|
TN-04-011-026-026/332
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472056
|
27/07/2022
|
ettiyan
|
2904011WL050969
|
ettiyan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
ettiyan
|
CANARA BANK(508532)
|
|
136
|
MAILAM
|
TN-04-011-026-026/335
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472058
|
27/07/2022
|
Subathara
|
2904011WL050969
|
Subathara
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subathara
|
HDFC BANK LTD(607152)
|
|
137
|
MAILAM
|
TN-04-011-026-026/341
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472059
|
27/07/2022
|
Pushpa
|
2904011WL050969
|
Pushpa
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pushpa
|
CANARA BANK(508532)
|
|
138
|
MAILAM
|
TN-04-011-026-026/342
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472060
|
27/07/2022
|
Valliammai
|
2904011WL050969
|
Valliammai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valliammai
|
CANARA BANK(508532)
|
|
139
|
MAILAM
|
TN-04-011-026-026/345
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472061
|
27/07/2022
|
Lakshmi
|
2904011WL050969
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
140
|
MAILAM
|
TN-04-011-026-026/348
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472062
|
27/07/2022
|
Radha
|
2904011WL050969
|
Radha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Radha
|
CANARA BANK(508532)
|
|
141
|
MAILAM
|
TN-04-011-026-026/35
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472063
|
27/07/2022
|
suprayan
|
2904011WL050969
|
suprayan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
suprayan
|
CANARA BANK(508532)
|
|
142
|
MAILAM
|
TN-04-011-026-026/355
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472064
|
27/07/2022
|
Sivagami
|
2904011WL050969
|
Sivagami
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sivagami
|
CANARA BANK(508532)
|
|
143
|
MAILAM
|
TN-04-011-026-026/356
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472065
|
27/07/2022
|
Ponappan
|
2904011WL050969
|
Ponappan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponappan
|
CANARA BANK(508532)
|
|
144
|
MAILAM
|
TN-04-011-026-026/36
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472066
|
27/07/2022
|
selvi
|
2904011WL050969
|
selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
selvi
|
CANARA BANK(508532)
|
|
145
|
MAILAM
|
TN-04-011-026-026/360
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472067
|
27/07/2022
|
Sundari
|
2904011WL050969
|
Sundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sundari
|
CANARA BANK(508532)
|
|
146
|
MAILAM
|
TN-04-011-026-026/366
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472068
|
27/07/2022
|
Santhi
|
2904011WL050969
|
Santhi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santhi
|
CANARA BANK(508532)
|
|
147
|
MAILAM
|
TN-04-011-026-026/369
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472069
|
27/07/2022
|
Devamathi
|
2904011WL050969
|
Devamathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Devamathi
|
CANARA BANK(508532)
|
|
148
|
MAILAM
|
TN-04-011-026-026/379
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472070
|
27/07/2022
|
Mangalakshmi
|
2904011WL050969
|
Mangalakshmi
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mangalakshmi
|
CANARA BANK(508532)
|
|
149
|
MAILAM
|
TN-04-011-026-026/380
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472071
|
27/07/2022
|
Lakshmi
|
2904011WL050969
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
150
|
MAILAM
|
TN-04-011-026-026/382
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472072
|
27/07/2022
|
Valli
|
2904011WL050969
|
Valli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valli
|
CANARA BANK(508532)
|
|
151
|
MAILAM
|
TN-04-011-026-026/383
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472073
|
27/07/2022
|
Rathi
|
2904011WL050969
|
Rathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rathi
|
CANARA BANK(508532)
|
|
152
|
MAILAM
|
TN-04-011-026-026/386
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472074
|
27/07/2022
|
Anjalai
|
2904011WL050969
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anjalai
|
CANARA BANK(508532)
|
|
153
|
MAILAM
|
TN-04-011-026-026/387
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472075
|
27/07/2022
|
Jayasudha
|
2904011WL050969
|
Jayasudha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayasudha
|
CANARA BANK(508532)
|
|
154
|
MAILAM
|
TN-04-011-026-026/39
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472076
|
27/07/2022
|
Athilakshmi
|
2904011WL050969
|
Athilakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAILAM
|
TN-04-011-026-026/392
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472077
|
27/07/2022
|
Panchali
|
2904011WL050969
|
Panchali
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panchali
|
CANARA BANK(508532)
|
|
156
|
MAILAM
|
TN-04-011-026-026/394
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472078
|
27/07/2022
|
Gunasundari
|
2904011WL050969
|
Gunasundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
157
|
MAILAM
|
TN-04-011-026-026/398
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472079
|
27/07/2022
|
Verammal
|
2904011WL050969
|
Verammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Verammal
|
CANARA BANK(508532)
|
|
158
|
MAILAM
|
TN-04-011-026-026/399
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472080
|
27/07/2022
|
Karpagam
|
2904011WL050969
|
Karpagam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karpagam
|
CANARA BANK(508532)
|
|
159
|
MAILAM
|
TN-04-011-026-026/4
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472081
|
27/07/2022
|
Kasiyammal
|
2904011WL050969
|
Kasiyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
160
|
MAILAM
|
TN-04-011-026-026/401
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472082
|
27/07/2022
|
Venniyammal
|
2904011WL050969
|
Venniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Venniyammal
|
CANARA BANK(508532)
|
|
161
|
MAILAM
|
TN-04-011-026-026/402
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472083
|
27/07/2022
|
panchali
|
2904011WL050969
|
panchali
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
panchali
|
CANARA BANK(508532)
|
|
162
|
MAILAM
|
TN-04-011-026-026/404
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472084
|
27/07/2022
|
Amsa
|
2904011WL050969
|
Amsa
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amsa
|
CANARA BANK(508532)
|
|
163
|
MAILAM
|
TN-04-011-026-026/405
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472085
|
27/07/2022
|
alamelu
|
2904011WL050969
|
alamelu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
alamelu
|
CANARA BANK(508532)
|
|
164
|
MAILAM
|
TN-04-011-026-026/409
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472086
|
27/07/2022
|
egavalli
|
2904011WL050969
|
egavalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
egavalli
|
CANARA BANK(508532)
|
|
165
|
MAILAM
|
TN-04-011-026-026/41
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472087
|
27/07/2022
|
annapoorani
|
2904011WL050969
|
annapoorani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
annapoorani
|
CANARA BANK(508532)
|
|
166
|
MAILAM
|
TN-04-011-026-026/415
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472088
|
27/07/2022
|
Kogilambal
|
2904011WL050969
|
Kogilambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kogilambal
|
CANARA BANK(508532)
|
|
167
|
MAILAM
|
TN-04-011-026-026/418
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472089
|
27/07/2022
|
Thavamani
|
2904011WL050969
|
Thavamani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thavamani
|
CANARA BANK(508532)
|
|
168
|
MAILAM
|
TN-04-011-026-026/424
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472090
|
27/07/2022
|
Rajaveni
|
2904011WL050969
|
Rajaveni
|
00078
|
CNRB0005216
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajaveni
|
CANARA BANK(508532)
|
|
169
|
MAILAM
|
TN-04-011-026-026/426
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472091
|
27/07/2022
|
Vijayalakshmi
|
2904011WL050969
|
Vijayalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
170
|
MAILAM
|
TN-04-011-026-026/427
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472092
|
27/07/2022
|
rani
|
2904011WL050969
|
rani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
rani
|
CANARA BANK(508532)
|
|
171
|
MAILAM
|
TN-04-011-026-026/429
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472093
|
27/07/2022
|
Poongodi
|
2904011WL050969
|
Poongodi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poongodi
|
CANARA BANK(508532)
|
|
172
|
MAILAM
|
TN-04-011-026-026/43
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472094
|
27/07/2022
|
Sageni
|
2904011WL050969
|
Sageni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sageni
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAILAM
|
TN-04-011-026-026/430
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472095
|
27/07/2022
|
Mangalakshmi
|
2904011WL050969
|
Mangalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mangalakshmi
|
CANARA BANK(508532)
|
|
174
|
MAILAM
|
TN-04-011-026-026/431
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472096
|
27/07/2022
|
Deviga
|
2904011WL050969
|
Deviga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Deviga
|
CANARA BANK(508532)
|
|
175
|
MAILAM
|
TN-04-011-026-026/434
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472097
|
27/07/2022
|
Valli
|
2904011WL050969
|
Valli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valli
|
CANARA BANK(508532)
|
|
176
|
MAILAM
|
TN-04-011-026-026/436
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472098
|
27/07/2022
|
vasantha
|
2904011WL050969
|
vasantha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAILAM
|
TN-04-011-026-026/437
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472099
|
27/07/2022
|
Usha
|
2904011WL050969
|
Usha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Usha
|
CANARA BANK(508532)
|
|
178
|
MAILAM
|
TN-04-011-026-026/438
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472100
|
27/07/2022
|
Kasthuri
|
2904011WL050969
|
Kasthuri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAILAM
|
TN-04-011-026-026/44
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472101
|
27/07/2022
|
anjalai
|
2904011WL050969
|
anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
anjalai
|
CANARA BANK(508532)
|
|
180
|
MAILAM
|
TN-04-011-026-026/441
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472102
|
27/07/2022
|
Anjalai
|
2904011WL050969
|
Anjalai
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anjalai
|
CANARA BANK(508532)
|
|
181
|
MAILAM
|
TN-04-011-026-026/448
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472104
|
27/07/2022
|
munuswamy
|
2904011WL050969
|
munuswamy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
munuswamy
|
CANARA BANK(508532)
|
|
182
|
MAILAM
|
TN-04-011-026-026/450
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472105
|
27/07/2022
|
Danalakshmi
|
2904011WL050969
|
Danalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
183
|
MAILAM
|
TN-04-011-026-026/459
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472106
|
27/07/2022
|
Rani
|
2904011WL050969
|
Rani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAILAM
|
TN-04-011-026-026/462
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472107
|
27/07/2022
|
Santha
|
2904011WL050969
|
Santha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAILAM
|
TN-04-011-026-026/464
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472108
|
27/07/2022
|
Rajakumari
|
2904011WL050969
|
Rajakumari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
186
|
MAILAM
|
TN-04-011-026-026/465
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472109
|
27/07/2022
|
Muthulakshmi
|
2904011WL050969
|
Muthulakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
187
|
MAILAM
|
TN-04-011-026-026/467
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472110
|
27/07/2022
|
Radha
|
2904011WL050969
|
Radha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Radha
|
CANARA BANK(508532)
|
|
188
|
MAILAM
|
TN-04-011-026-026/47
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472111
|
27/07/2022
|
Lakshmi
|
2904011WL050969
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAILAM
|
TN-04-011-026-026/476
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472112
|
27/07/2022
|
Santhira
|
2904011WL050969
|
Santhira
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santhira
|
CANARA BANK(508532)
|
|
190
|
MAILAM
|
TN-04-011-026-026/478
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472113
|
27/07/2022
|
Lakshmi
|
2904011WL050969
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
191
|
MAILAM
|
TN-04-011-026-026/481
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472114
|
27/07/2022
|
Mahalakshmi
|
2904011WL050969
|
Mahalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
192
|
MAILAM
|
TN-04-011-026-026/483
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472115
|
27/07/2022
|
Kumari
|
2904011WL050969
|
Kumari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kumari
|
INDIAN BANK(607105)
|
|
193
|
MAILAM
|
TN-04-011-026-026/489
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472116
|
27/07/2022
|
Manjula
|
2904011WL050969
|
Manjula
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Manjula
|
CANARA BANK(508532)
|
|
194
|
MAILAM
|
TN-04-011-026-026/491
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472117
|
27/07/2022
|
Muniyammal
|
2904011WL050969
|
Muniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAILAM
|
TN-04-011-026-026/492
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472118
|
27/07/2022
|
Muniyammal
|
2904011WL050969
|
Muniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
196
|
MAILAM
|
TN-04-011-026-026/493
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472119
|
27/07/2022
|
Anjalai
|
2904011WL050969
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anjalai
|
CANARA BANK(508532)
|
|
197
|
MAILAM
|
TN-04-011-026-026/51
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472120
|
27/07/2022
|
lakshmi
|
2904011WL050969
|
lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
lakshmi
|
CANARA BANK(508532)
|
|
198
|
MAILAM
|
TN-04-011-026-026/53
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472121
|
27/07/2022
|
kalli
|
2904011WL050969
|
kalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
kalli
|
CANARA BANK(508532)
|
|
199
|
MAILAM
|
TN-04-011-026-026/54
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472122
|
27/07/2022
|
narayaniammal
|
2904011WL050969
|
narayaniammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
narayaniammal
|
CANARA BANK(508532)
|
|
200
|
MAILAM
|
TN-04-011-026-026/55
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472123
|
27/07/2022
|
varnamuthu
|
2904011WL050969
|
varnamuthu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
varnamuthu
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAILAM
|
TN-04-011-026-026/57
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472124
|
27/07/2022
|
malar
|
2904011WL050969
|
malar
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
malar
|
CANARA BANK(508532)
|
|
202
|
MAILAM
|
TN-04-011-026-026/589
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472125
|
27/07/2022
|
susila
|
2904011WL050969
|
susila
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
susila
|
CANARA BANK(508532)
|
|
203
|
MAILAM
|
TN-04-011-026-026/591
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472126
|
27/07/2022
|
vijiyalakshmi
|
2904011WL050969
|
vijiyalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
vijiyalakshmi
|
CANARA BANK(508532)
|
|
204
|
MAILAM
|
TN-04-011-026-026/593
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472127
|
27/07/2022
|
Salsa
|
2904011WL050969
|
Salsa
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAILAM
|
TN-04-011-026-026/594
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472128
|
27/07/2022
|
Thangam
|
2904011WL050969
|
Thangam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thangam
|
CANARA BANK(508532)
|
|
206
|
MAILAM
|
TN-04-011-026-026/6
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472129
|
27/07/2022
|
Renuga
|
2904011WL050969
|
Renuga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Renuga
|
CANARA BANK(508532)
|
|
207
|
MAILAM
|
TN-04-011-026-026/60
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472130
|
27/07/2022
|
SARASU
|
2904011WL050969
|
SARASU
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARASU
|
CANARA BANK(508532)
|
|
208
|
MAILAM
|
TN-04-011-026-026/608
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472131
|
27/07/2022
|
Annalakshmi
|
2904011WL050969
|
Annalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
209
|
MAILAM
|
TN-04-011-026-026/609
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472132
|
27/07/2022
|
Jayanthy
|
2904011WL050969
|
Jayanthy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayanthy
|
CANARA BANK(508532)
|
|
210
|
MAILAM
|
TN-04-011-026-026/62
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472134
|
27/07/2022
|
Malliga
|
2904011WL050969
|
Malliga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malliga
|
CANARA BANK(508532)
|
|
211
|
MAILAM
|
TN-04-011-026-026/623
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472136
|
27/07/2022
|
Vellanganni
|
2904011WL050969
|
Vellanganni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vellanganni
|
CANARA BANK(508532)
|
|
212
|
MAILAM
|
TN-04-011-026-026/625
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472137
|
27/07/2022
|
Parameswari
|
2904011WL050969
|
Parameswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parameswari
|
CANARA BANK(508532)
|
|
213
|
MAILAM
|
TN-04-011-026-026/626
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472138
|
27/07/2022
|
Kamala
|
2904011WL050969
|
Kamala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kamala
|
CANARA BANK(508532)
|
|
214
|
MAILAM
|
TN-04-011-026-026/628
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472139
|
27/07/2022
|
Vijiya
|
2904011WL050969
|
Vijiya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijiya
|
CANARA BANK(508532)
|
|
215
|
MAILAM
|
TN-04-011-026-026/631
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472140
|
27/07/2022
|
Rajeswari
|
2904011WL050969
|
Rajeswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
216
|
MAILAM
|
TN-04-011-026-026/632
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472141
|
27/07/2022
|
Valarmathy
|
2904011WL050969
|
Valarmathy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAILAM
|
TN-04-011-026-026/633
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472142
|
27/07/2022
|
Mohana
|
2904011WL050969
|
Mohana
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mohana
|
CANARA BANK(508532)
|
|
218
|
MAILAM
|
TN-04-011-026-026/634
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472143
|
27/07/2022
|
Jayalakshmi
|
2904011WL050969
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
219
|
MAILAM
|
TN-04-011-026-026/635
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472144
|
27/07/2022
|
Vasanda
|
2904011WL050969
|
Vasanda
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasanda
|
CANARA BANK(508532)
|
|
220
|
MAILAM
|
TN-04-011-026-026/637
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472145
|
27/07/2022
|
Govinthammal
|
2904011WL050969
|
Govinthammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
221
|
MAILAM
|
TN-04-011-026-026/638
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472146
|
27/07/2022
|
Kalivanni
|
2904011WL050969
|
Kalivanni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalivanni
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAILAM
|
TN-04-011-026-026/64
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472147
|
27/07/2022
|
gejalakshm
|
2904011WL050969
|
gejalakshm
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
gejalakshm
|
CANARA BANK(508532)
|
|
223
|
MAILAM
|
TN-04-011-026-026/641
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472148
|
27/07/2022
|
Devagi
|
2904011WL050969
|
Devagi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Devagi
|
CANARA BANK(508532)
|
|
224
|
MAILAM
|
TN-04-011-026-026/643
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472149
|
27/07/2022
|
Marthal
|
2904011WL050969
|
Marthal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAILAM
|
TN-04-011-026-026/645
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472150
|
27/07/2022
|
Karuppai
|
2904011WL050969
|
Karuppai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karuppai
|
CANARA BANK(508532)
|
|
226
|
MAILAM
|
TN-04-011-026-026/646
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472151
|
27/07/2022
|
Nilavazagi
|
2904011WL050969
|
Nilavazagi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nilavazagi
|
INDIAN BANK(607105)
|
|
227
|
MAILAM
|
TN-04-011-026-026/648
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472152
|
27/07/2022
|
Valli
|
2904011WL050969
|
Valli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valli
|
CANARA BANK(508532)
|
|
228
|
MAILAM
|
TN-04-011-026-026/649
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472153
|
27/07/2022
|
Vennila
|
2904011WL050969
|
Vennila
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vennila
|
CANARA BANK(508532)
|
|
229
|
MAILAM
|
TN-04-011-026-026/650
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472154
|
27/07/2022
|
Parameswari
|
2904011WL050969
|
Parameswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parameswari
|
CANARA BANK(508532)
|
|
230
|
MAILAM
|
TN-04-011-026-026/652
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472155
|
27/07/2022
|
Rajeswari
|
2904011WL050969
|
Rajeswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
231
|
MAILAM
|
TN-04-011-026-026/653
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472156
|
27/07/2022
|
Kasiyammal
|
2904011WL050969
|
Kasiyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
232
|
MAILAM
|
TN-04-011-026-026/656
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472157
|
27/07/2022
|
Rajaveni
|
2904011WL050969
|
Rajaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajaveni
|
CANARA BANK(508532)
|
|
233
|
MAILAM
|
TN-04-011-026-026/657
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472158
|
27/07/2022
|
Jayapridha
|
2904011WL050969
|
Jayapridha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayapridha
|
CANARA BANK(508532)
|
|
234
|
MAILAM
|
TN-04-011-026-026/658
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472159
|
27/07/2022
|
Sengeni
|
2904011WL050969
|
Sengeni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sengeni
|
CANARA BANK(508532)
|
|
235
|
MAILAM
|
TN-04-011-026-026/659
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472160
|
27/07/2022
|
Ambiga
|
2904011WL050969
|
Ambiga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAILAM
|
TN-04-011-026-026/66
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472161
|
27/07/2022
|
sakunthala
|
2904011WL050969
|
sakunthala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
sakunthala
|
CANARA BANK(508532)
|
|
237
|
MAILAM
|
TN-04-011-026-026/661
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472162
|
27/07/2022
|
Pushparani
|
2904011WL050969
|
Pushparani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAILAM
|
TN-04-011-026-026/663
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472163
|
27/07/2022
|
Indhira
|
2904011WL050969
|
Indhira
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAILAM
|
TN-04-011-026-026/665
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472164
|
27/07/2022
|
Manvizhe
|
2904011WL050969
|
Manvizhe
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Manvizhe
|
CANARA BANK(508532)
|
|
240
|
MAILAM
|
TN-04-011-026-026/667
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472165
|
27/07/2022
|
Kasiyammal
|
2904011WL050969
|
Kasiyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
241
|
MAILAM
|
TN-04-011-026-026/668
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472166
|
27/07/2022
|
Lakshmi
|
2904011WL050969
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
242
|
MAILAM
|
TN-04-011-026-026/669
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472167
|
27/07/2022
|
Ramasami
|
2904011WL050969
|
Ramasami
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramasami
|
CANARA BANK(508532)
|
|
243
|
MAILAM
|
TN-04-011-026-026/670
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472168
|
27/07/2022
|
Sarasu
|
2904011WL050969
|
Sarasu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
MAILAM
|
TN-04-011-026-026/672
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472169
|
27/07/2022
|
Kasthuri
|
2904011WL050969
|
Kasthuri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
245
|
MAILAM
|
TN-04-011-026-026/673
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472170
|
27/07/2022
|
Jagadeswari
|
2904011WL050969
|
Jagadeswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jagadeswari
|
CANARA BANK(508532)
|
|
246
|
MAILAM
|
TN-04-011-026-026/686
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472171
|
27/07/2022
|
Seethalakshmi
|
2904011WL050969
|
Seethalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
247
|
MAILAM
|
TN-04-011-026-026/69
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472172
|
27/07/2022
|
malliga
|
2904011WL050969
|
malliga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
malliga
|
CANARA BANK(508532)
|
|
248
|
MAILAM
|
TN-04-011-026-026/70
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472173
|
27/07/2022
|
vanaja
|
2904011WL050969
|
vanaja
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
vanaja
|
CANARA BANK(508532)
|
|
249
|
MAILAM
|
TN-04-011-026-026/71
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472174
|
27/07/2022
|
Eswari
|
2904011WL050969
|
Eswari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Eswari
|
CANARA BANK(508532)
|
|
250
|
MAILAM
|
TN-04-011-026-026/72
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472175
|
27/07/2022
|
Kamala
|
2904011WL050969
|
Kamala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kamala
|
CANARA BANK(508532)
|
|
251
|
MAILAM
|
TN-04-011-026-026/73
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472176
|
27/07/2022
|
Sengeni
|
2904011WL050969
|
Sengeni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sengeni
|
CANARA BANK(508532)
|
|
252
|
MAILAM
|
TN-04-011-026-026/75
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472177
|
27/07/2022
|
Ramayi
|
2904011WL050969
|
Ramayi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ramayi
|
CANARA BANK(508532)
|
|
253
|
MAILAM
|
TN-04-011-026-026/80
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472179
|
27/07/2022
|
viruthambal
|
2904011WL050969
|
viruthambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
viruthambal
|
CANARA BANK(508532)
|
|
254
|
MAILAM
|
TN-04-011-026-026/82
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472181
|
27/07/2022
|
ponnuswamy
|
2904011WL050969
|
ponnuswamy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
ponnuswamy
|
CANARA BANK(508532)
|
|
255
|
MAILAM
|
TN-04-011-026-026/83
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472182
|
27/07/2022
|
Poongodi
|
2904011WL050969
|
Poongodi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poongodi
|
CANARA BANK(508532)
|
|
256
|
MAILAM
|
TN-04-011-026-026/84
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472183
|
27/07/2022
|
Annakkili
|
2904011WL050969
|
Annakkili
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Annakkili
|
CANARA BANK(508532)
|
|
257
|
MAILAM
|
TN-04-011-026-026/85
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472184
|
27/07/2022
|
Anusuiya
|
2904011WL050969
|
Anusuiya
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anusuiya
|
CANARA BANK(508532)
|
|
258
|
MAILAM
|
TN-04-011-026-026/9
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472185
|
27/07/2022
|
Krishnaveni
|
2904011WL050969
|
Krishnaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
259
|
MAILAM
|
TN-04-011-026-026/93
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472186
|
27/07/2022
|
Pavunammal
|
2904011WL050969
|
Pavunammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
260
|
MAILAM
|
TN-04-011-026-026/95
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472187
|
27/07/2022
|
Veerammal
|
2904011WL050969
|
Veerammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Veerammal
|
CANARA BANK(508532)
|
|
261
|
MAILAM
|
TN-04-011-026-026/96
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472188
|
27/07/2022
|
Valliyammal
|
2904011WL050969
|
Valliyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
262
|
MAILAM
|
TN-04-011-026-026/97
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472189
|
27/07/2022
|
Pothammal
|
2904011WL050969
|
Pothammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pothammal
|
CANARA BANK(508532)
|
|
263
|
MAILAM
|
TN-04-011-026-026/98
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472190
|
27/07/2022
|
Selvi
|
2904011WL050969
|
Selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAILAM
|
TN-04-011-026-026/99
(NEDIMOLIYANUR)
|
2904011000NRG23270720221472191
|
27/07/2022
|
selvi
|
2904011WL050969
|
selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741045
|
|
selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316676
|
316676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316676
|
316676
|
|
|
|
|
|
|
|