|
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
|
THIRUPATHUR
|
TN-05-016-017-001/543-A
()
|
2905016000NRG23200220234233598
|
20/02/2023
|
Vennilla
|
2905016WL093464
|
Vennilla
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vennilla
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-001/601-A
()
|
2905016000NRG23200220234233599
|
20/02/2023
|
Manjula
|
2905016WL093464
|
Manjula
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-002/1125
()
|
2905016000NRG23200220234233600
|
20/02/2023
|
Mary
|
2905016WL093464
|
Mary
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mary
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-002/1230
()
|
2905016000NRG23200220234233725
|
20/02/2023
|
Bakkiyalakshmi
|
2905016WL093465
|
Bakkiyalakshmi
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-007/1473
()
|
2905016000NRG23200220234233601
|
20/02/2023
|
Sumithra
|
2905016WL093464
|
Sumithra
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumithra
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-007/1495
()
|
2905016000NRG23200220234233602
|
20/02/2023
|
Pathma
|
2905016WL093464
|
Pathma
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pathma
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-011/1025-A
()
|
2905016000NRG23200220234233603
|
20/02/2023
|
Chandira
|
2905016WL093464
|
Chandira
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandira
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-013/1094-B
()
|
2905016000NRG23200220234233604
|
20/02/2023
|
Salammal
|
2905016WL093464
|
Salammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Salammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-013/1148
()
|
2905016000NRG23200220234233605
|
20/02/2023
|
Kavitha
|
2905016WL093464
|
Kavitha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-013/1370
()
|
2905016000NRG23200220234233726
|
20/02/2023
|
Kamsala
|
2905016WL093465
|
Kamsala
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-013/1376
()
|
2905016000NRG23200220234233727
|
20/02/2023
|
Elaiyarani
|
2905016WL093465
|
Elaiyarani
|
00078
|
CNRB0001669
|
525
|
525
|
Processed
|
02/04/2023
|
|
005713912
|
|
Elaiyarani
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-013/1392
()
|
2905016000NRG23200220234233606
|
20/02/2023
|
Chithara
|
2905016WL093464
|
Chithara
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithara
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/1002
()
|
2905016000NRG23200220234233728
|
20/02/2023
|
KALAI MAGAL
|
2905016WL093465
|
KALAI MAGAL
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAI MAGAL
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/1010
()
|
2905016000NRG23200220234233729
|
20/02/2023
|
kalaiselvi
|
2905016WL093465
|
kalaiselvi
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/1011
()
|
2905016000NRG23200220234233607
|
20/02/2023
|
RADHIKA
|
2905016WL093464
|
RADHIKA
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/1012
()
|
2905016000NRG23200220234233608
|
20/02/2023
|
RADHA
|
2905016WL093464
|
RADHA
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-017/1015
()
|
2905016000NRG23200220234233609
|
20/02/2023
|
Rani
|
2905016WL093464
|
Rani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-017/1016
()
|
2905016000NRG23200220234233610
|
20/02/2023
|
MALAR KODI
|
2905016WL093464
|
MALAR KODI
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALAR KODI
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-017-017/1017
()
|
2905016000NRG23200220234233611
|
20/02/2023
|
RAMU
|
2905016WL093464
|
RAMU
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAMU
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-017-017/1024
()
|
2905016000NRG23200220234233612
|
20/02/2023
|
SANGEETHA
|
2905016WL093464
|
SANGEETHA
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-017-017/1029
()
|
2905016000NRG23200220234233613
|
20/02/2023
|
Ranjini
|
2905016WL093464
|
Ranjini
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ranjini
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-017-017/1035
()
|
2905016000NRG23200220234233614
|
20/02/2023
|
Salammal
|
2905016WL093464
|
Salammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Salammal
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-017-017/1080-A
()
|
2905016000NRG23200220234233615
|
20/02/2023
|
Madhammal
|
2905016WL093464
|
Madhammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madhammal
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-017-017/1084-A
()
|
2905016000NRG23200220234233730
|
20/02/2023
|
kanagavalli
|
2905016WL093465
|
kanagavalli
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
kanagavalli
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-017-017/1093-A
()
|
2905016000NRG23200220234233731
|
20/02/2023
|
Deepa
|
2905016WL093465
|
Deepa
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Deepa
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-017-017/1095-A
()
|
2905016000NRG23200220234233616
|
20/02/2023
|
Vijaya
|
2905016WL093464
|
Vijaya
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaya
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-017-017/1109
()
|
2905016000NRG23200220234233617
|
20/02/2023
|
Maharani
|
2905016WL093464
|
Maharani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Maharani
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-017-017/1146-A
()
|
2905016000NRG23200220234233732
|
20/02/2023
|
Jayalakshmi
|
2905016WL093465
|
Jayalakshmi
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-017-017/1152-A
()
|
2905016000NRG23200220234233733
|
20/02/2023
|
Gnanammal
|
2905016WL093465
|
Gnanammal
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gnanammal
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-017-017/1156
()
|
2905016000NRG23200220234233618
|
20/02/2023
|
Sangeetha
|
2905016WL093464
|
Sangeetha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-017-017/1163-A
()
|
2905016000NRG23200220234233734
|
20/02/2023
|
AMUDHA A
|
2905016WL093465
|
AMUDHA A
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-017-017/1181-A
()
|
2905016000NRG23200220234233735
|
20/02/2023
|
Devamani
|
2905016WL093465
|
Devamani
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Devamani
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-017-017/1197
()
|
2905016000NRG23200220234233736
|
20/02/2023
|
Karpagam
|
2905016WL093465
|
Karpagam
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Karpagam
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-017-017/1209
()
|
2905016000NRG23200220234233619
|
20/02/2023
|
Rukku
|
2905016WL093464
|
Rukku
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rukku
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-017-017/1217
()
|
2905016000NRG23200220234233620
|
20/02/2023
|
vanisri
|
2905016WL093464
|
vanisri
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
vanisri
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-017-017/1218
()
|
2905016000NRG23200220234233621
|
20/02/2023
|
Nirmaladevi
|
2905016WL093464
|
Nirmaladevi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nirmaladevi
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-017-017/1235-C
()
|
2905016000NRG23200220234233622
|
20/02/2023
|
KAVITHA
|
2905016WL093464
|
KAVITHA
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-017-017/1239
()
|
2905016000NRG23200220234233623
|
20/02/2023
|
lakshmi
|
2905016WL093464
|
lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-017-017/1247
()
|
2905016000NRG23200220234233737
|
20/02/2023
|
kavitha
|
2905016WL093465
|
kavitha
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
kavitha
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-017-017/1272
()
|
2905016000NRG23200220234233624
|
20/02/2023
|
Prabavathi
|
2905016WL093464
|
Prabavathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Prabavathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-017-017/1293-A
()
|
2905016000NRG23200220234233738
|
20/02/2023
|
Jayanthi
|
2905016WL093465
|
Jayanthi
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-017-017/1295
()
|
2905016000NRG23200220234233625
|
20/02/2023
|
Sawithri
|
2905016WL093464
|
Sawithri
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sawithri
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-017-017/1298-A
()
|
2905016000NRG23200220234233739
|
20/02/2023
|
Ashwini
|
2905016WL093465
|
Ashwini
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ashwini
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-017-017/1345-A
()
|
2905016000NRG23200220234233626
|
20/02/2023
|
Santhi
|
2905016WL093464
|
Santhi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-017-017/1356
()
|
2905016000NRG23200220234233627
|
20/02/2023
|
Saritha
|
2905016WL093464
|
Saritha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saritha
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-017-017/1372-A
()
|
2905016000NRG23200220234233740
|
20/02/2023
|
Kasiyammal
|
2905016WL093465
|
Kasiyammal
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-017-017/1375-A
()
|
2905016000NRG23200220234233628
|
20/02/2023
|
Vachala
|
2905016WL093464
|
Vachala
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vachala
|
CANARA BANK(508532)
|
|
48
|
THIRUPATHUR
|
TN-05-016-017-017/1378-A
()
|
2905016000NRG23200220234233629
|
20/02/2023
|
Kavitha
|
2905016WL093464
|
Kavitha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-017-017/1380-A
()
|
2905016000NRG23200220234233630
|
20/02/2023
|
sumathi
|
2905016WL093464
|
sumathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
sumathi
|
CANARA BANK(508532)
|
|
50
|
THIRUPATHUR
|
TN-05-016-017-017/1394
()
|
2905016000NRG23200220234233631
|
20/02/2023
|
Thenmozhi
|
2905016WL093464
|
Thenmozhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-017-017/1404
()
|
2905016000NRG23200220234233632
|
20/02/2023
|
Sumathi
|
2905016WL093464
|
Sumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUPATHUR
|
TN-05-016-017-017/1409-A
()
|
2905016000NRG23200220234233633
|
20/02/2023
|
Usha
|
2905016WL093464
|
Usha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUPATHUR
|
TN-05-016-017-017/1410
()
|
2905016000NRG23200220234233634
|
20/02/2023
|
Megala
|
2905016WL093464
|
Megala
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Megala
|
CANARA BANK(508532)
|
|
54
|
THIRUPATHUR
|
TN-05-016-017-017/1413
()
|
2905016000NRG23200220234233635
|
20/02/2023
|
Malliga
|
2905016WL093464
|
Malliga
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THIRUPATHUR
|
TN-05-016-017-017/1414
()
|
2905016000NRG23200220234233636
|
20/02/2023
|
Saraswathi
|
2905016WL093464
|
Saraswathi
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THIRUPATHUR
|
TN-05-016-017-017/1421
()
|
2905016000NRG23200220234233637
|
20/02/2023
|
Chinnapapa
|
2905016WL093464
|
Chinnapapa
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THIRUPATHUR
|
TN-05-016-017-017/1428
()
|
2905016000NRG23200220234233638
|
20/02/2023
|
Valarmathi
|
2905016WL093464
|
Valarmathi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
58
|
THIRUPATHUR
|
TN-05-016-017-017/1438-A
()
|
2905016000NRG23200220234233639
|
20/02/2023
|
Sutha
|
2905016WL093464
|
Sutha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sutha
|
CANARA BANK(508532)
|
|
59
|
THIRUPATHUR
|
TN-05-016-017-017/1446
()
|
2905016000NRG23200220234233640
|
20/02/2023
|
Punitha
|
2905016WL093464
|
Punitha
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Punitha
|
CANARA BANK(508532)
|
|
60
|
THIRUPATHUR
|
TN-05-016-017-017/1461-A
()
|
2905016000NRG23200220234233741
|
20/02/2023
|
chennammal
|
2905016WL093465
|
chennammal
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
chennammal
|
CANARA BANK(508532)
|
|
61
|
THIRUPATHUR
|
TN-05-016-017-017/1462-A
()
|
2905016000NRG23200220234233641
|
20/02/2023
|
visalatchi
|
2905016WL093464
|
visalatchi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
visalatchi
|
CANARA BANK(508532)
|
|
62
|
THIRUPATHUR
|
TN-05-016-017-017/147
()
|
2905016000NRG23200220234233642
|
20/02/2023
|
AMARA
|
2905016WL093464
|
AMARA
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMARA
|
CANARA BANK(508532)
|
|
63
|
THIRUPATHUR
|
TN-05-016-017-017/1475-A
()
|
2905016000NRG23200220234233643
|
20/02/2023
|
sangeetha
|
2905016WL093464
|
sangeetha
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
sangeetha
|
CANARA BANK(508532)
|
|
64
|
THIRUPATHUR
|
TN-05-016-017-017/1518
()
|
2905016000NRG23200220234233742
|
20/02/2023
|
Dhurga
|
2905016WL093465
|
Dhurga
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhurga
|
CANARA BANK(508532)
|
|
65
|
THIRUPATHUR
|
TN-05-016-017-017/1577
()
|
2905016000NRG23200220234233743
|
20/02/2023
|
Kashdhuri
|
2905016WL093465
|
Kashdhuri
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kashdhuri
|
CANARA BANK(508532)
|
|
66
|
THIRUPATHUR
|
TN-05-016-017-017/1581
()
|
2905016000NRG23200220234233644
|
20/02/2023
|
Sankarii
|
2905016WL093464
|
Sankarii
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sankarii
|
CANARA BANK(508532)
|
|
67
|
THIRUPATHUR
|
TN-05-016-017-017/1585
()
|
2905016000NRG23200220234233645
|
20/02/2023
|
Komathi
|
2905016WL093464
|
Komathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Komathi
|
CANARA BANK(508532)
|
|
68
|
THIRUPATHUR
|
TN-05-016-017-017/1587
()
|
2905016000NRG23200220234233646
|
20/02/2023
|
Sangeetha
|
2905016WL093464
|
Sangeetha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
69
|
THIRUPATHUR
|
TN-05-016-017-017/1589
()
|
2905016000NRG23200220234233647
|
20/02/2023
|
Saritha
|
2905016WL093464
|
Saritha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saritha
|
CANARA BANK(508532)
|
|
70
|
THIRUPATHUR
|
TN-05-016-017-017/1590
()
|
2905016000NRG23200220234233648
|
20/02/2023
|
Kumutha
|
2905016WL093464
|
Kumutha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kumutha
|
CANARA BANK(508532)
|
|
71
|
THIRUPATHUR
|
TN-05-016-017-017/1591
()
|
2905016000NRG23200220234233649
|
20/02/2023
|
Sala
|
2905016WL093464
|
Sala
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sala
|
CANARA BANK(508532)
|
|
72
|
THIRUPATHUR
|
TN-05-016-017-017/1601
()
|
2905016000NRG23200220234233744
|
20/02/2023
|
Jeyalakshmi
|
2905016WL093465
|
Jeyalakshmi
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
03/04/2023
|
|
005713912
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIRUPATHUR
|
TN-05-016-017-017/1603
()
|
2905016000NRG23200220234233650
|
20/02/2023
|
Malarkodi
|
2905016WL093464
|
Malarkodi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
74
|
THIRUPATHUR
|
TN-05-016-017-017/1605
()
|
2905016000NRG23200220234233651
|
20/02/2023
|
Rajeshwari
|
2905016WL093464
|
Rajeshwari
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
75
|
THIRUPATHUR
|
TN-05-016-017-017/1614
()
|
2905016000NRG23200220234233652
|
20/02/2023
|
Pownammal
|
2905016WL093464
|
Pownammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pownammal
|
CANARA BANK(508532)
|
|
76
|
THIRUPATHUR
|
TN-05-016-017-017/1617
()
|
2905016000NRG23200220234233653
|
20/02/2023
|
Salammal
|
2905016WL093464
|
Salammal
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713912
|
|
Salammal
|
CANARA BANK(508532)
|
|
77
|
THIRUPATHUR
|
TN-05-016-017-017/1629
()
|
2905016000NRG23200220234233654
|
20/02/2023
|
Vijaya
|
2905016WL093464
|
Vijaya
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaya
|
CANARA BANK(508532)
|
|
78
|
THIRUPATHUR
|
TN-05-016-017-017/1651
()
|
2905016000NRG23200220234233655
|
20/02/2023
|
Rajammal
|
2905016WL093464
|
Rajammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajammal
|
CANARA BANK(508532)
|
|
79
|
THIRUPATHUR
|
TN-05-016-017-017/1661-B
()
|
2905016000NRG23200220234233745
|
20/02/2023
|
Aranji
|
2905016WL093465
|
Aranji
|
00078
|
CNRB0001669
|
525
|
525
|
Processed
|
02/04/2023
|
|
005713912
|
|
Aranji
|
CANARA BANK(508532)
|
|
80
|
THIRUPATHUR
|
TN-05-016-017-017/1663
()
|
2905016000NRG23200220234233746
|
20/02/2023
|
Jothi
|
2905016WL093465
|
Jothi
|
00078
|
CNRB0001669
|
525
|
525
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THIRUPATHUR
|
TN-05-016-017-017/1664
()
|
2905016000NRG23200220234233747
|
20/02/2023
|
Kanaga
|
2905016WL093465
|
Kanaga
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kanaga
|
CANARA BANK(508532)
|
|
82
|
THIRUPATHUR
|
TN-05-016-017-017/1665
()
|
2905016000NRG23200220234233748
|
20/02/2023
|
Geetha
|
2905016WL093465
|
Geetha
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Geetha
|
CANARA BANK(508532)
|
|
83
|
THIRUPATHUR
|
TN-05-016-017-017/1758
()
|
2905016000NRG23200220234233656
|
20/02/2023
|
Lavanya
|
2905016WL093464
|
Lavanya
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lavanya
|
CANARA BANK(508532)
|
|
84
|
THIRUPATHUR
|
TN-05-016-017-017/1763
()
|
2905016000NRG23200220234233657
|
20/02/2023
|
Samudiyammal
|
2905016WL093464
|
Samudiyammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Samudiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
THIRUPATHUR
|
TN-05-016-017-017/1767
()
|
2905016000NRG23200220234233658
|
20/02/2023
|
Janani
|
2905016WL093464
|
Janani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Janani
|
CANARA BANK(508532)
|
|
86
|
THIRUPATHUR
|
TN-05-016-017-017/1769
()
|
2905016000NRG23200220234233659
|
20/02/2023
|
Sarasu
|
2905016WL093464
|
Sarasu
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasu
|
CANARA BANK(508532)
|
|
87
|
THIRUPATHUR
|
TN-05-016-017-017/1782
()
|
2905016000NRG23200220234233749
|
20/02/2023
|
Kaveri
|
2905016WL093465
|
Kaveri
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kaveri
|
CANARA BANK(508532)
|
|
88
|
THIRUPATHUR
|
TN-05-016-017-017/1790
()
|
2905016000NRG23200220234233660
|
20/02/2023
|
Mohana
|
2905016WL093464
|
Mohana
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mohana
|
CANARA BANK(508532)
|
|
89
|
THIRUPATHUR
|
TN-05-016-017-017/1797
()
|
2905016000NRG23200220234233661
|
20/02/2023
|
Punitha
|
2905016WL093464
|
Punitha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Punitha
|
CANARA BANK(508532)
|
|
90
|
THIRUPATHUR
|
TN-05-016-017-017/1808
()
|
2905016000NRG23200220234233750
|
20/02/2023
|
Agiligai
|
2905016WL093465
|
Agiligai
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Agiligai
|
CANARA BANK(508532)
|
|
91
|
THIRUPATHUR
|
TN-05-016-017-017/1815
()
|
2905016000NRG23200220234233662
|
20/02/2023
|
Jayamani
|
2905016WL093464
|
Jayamani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayamani
|
CANARA BANK(508532)
|
|
92
|
THIRUPATHUR
|
TN-05-016-017-017/1817
()
|
2905016000NRG23200220234233663
|
20/02/2023
|
Anitha
|
2905016WL093464
|
Anitha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anitha
|
CANARA BANK(508532)
|
|
93
|
THIRUPATHUR
|
TN-05-016-017-017/1823
()
|
2905016000NRG23200220234233751
|
20/02/2023
|
Ammu
|
2905016WL093465
|
Ammu
|
00078
|
CNRB0001669
|
315
|
315
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ammu
|
INDIAN BANK(607105)
|
|
94
|
THIRUPATHUR
|
TN-05-016-017-017/1825
()
|
2905016000NRG23200220234233664
|
20/02/2023
|
Rekha
|
2905016WL093464
|
Rekha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rekha
|
CANARA BANK(508532)
|
|
95
|
THIRUPATHUR
|
TN-05-016-017-017/1827
()
|
2905016000NRG23200220234233752
|
20/02/2023
|
Chithara
|
2905016WL093465
|
Chithara
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithara
|
CANARA BANK(508532)
|
|
96
|
THIRUPATHUR
|
TN-05-016-017-017/1838
()
|
2905016000NRG23200220234233665
|
20/02/2023
|
Sathya
|
2905016WL093464
|
Sathya
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathya
|
CANARA BANK(508532)
|
|
97
|
THIRUPATHUR
|
TN-05-016-017-017/1839
()
|
2905016000NRG23200220234233666
|
20/02/2023
|
Lavanya
|
2905016WL093464
|
Lavanya
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lavanya
|
CANARA BANK(508532)
|
|
98
|
THIRUPATHUR
|
TN-05-016-017-017/1843
()
|
2905016000NRG23200220234233753
|
20/02/2023
|
Anitha
|
2905016WL093465
|
Anitha
|
00078
|
CNRB0001669
|
105
|
105
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anitha
|
CANARA BANK(508532)
|
|
99
|
THIRUPATHUR
|
TN-05-016-017-017/1844
()
|
2905016000NRG23200220234233667
|
20/02/2023
|
Madhammal
|
2905016WL093464
|
Madhammal
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madhammal
|
CANARA BANK(508532)
|
|
100
|
THIRUPATHUR
|
TN-05-016-017-017/1859
()
|
2905016000NRG23200220234233668
|
20/02/2023
|
Kavitha
|
2905016WL093464
|
Kavitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kavitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
101
|
THIRUPATHUR
|
TN-05-016-017-017/1878
()
|
2905016000NRG23200220234233754
|
20/02/2023
|
Chinnathamani
|
2905016WL093465
|
Chinnathamani
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnathamani
|
CANARA BANK(508532)
|
|
102
|
THIRUPATHUR
|
TN-05-016-017-017/1881
()
|
2905016000NRG23200220234233755
|
20/02/2023
|
Kameshwari
|
2905016WL093465
|
Kameshwari
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kameshwari
|
CANARA BANK(508532)
|
|
103
|
THIRUPATHUR
|
TN-05-016-017-017/1894
()
|
2905016000NRG23200220234233669
|
20/02/2023
|
Ramani
|
2905016WL093464
|
Ramani
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramani
|
CANARA BANK(508532)
|
|
104
|
THIRUPATHUR
|
TN-05-016-017-017/1905
()
|
2905016000NRG23200220234233756
|
20/02/2023
|
Geetha
|
2905016WL093465
|
Geetha
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Geetha
|
CANARA BANK(508532)
|
|
105
|
THIRUPATHUR
|
TN-05-016-017-017/1925
()
|
2905016000NRG23200220234233670
|
20/02/2023
|
Kowselya
|
2905016WL093464
|
Kowselya
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kowselya
|
CANARA BANK(508532)
|
|
106
|
THIRUPATHUR
|
TN-05-016-017-017/1937
()
|
2905016000NRG23200220234233671
|
20/02/2023
|
Vinitha
|
2905016WL093464
|
Vinitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vinitha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THIRUPATHUR
|
TN-05-016-017-017/1941
()
|
2905016000NRG23200220234233672
|
20/02/2023
|
Lakshmi
|
2905016WL093464
|
Lakshmi
|
00078
|
CNRB0001669
|
4
|
4
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
108
|
THIRUPATHUR
|
TN-05-016-017-017/1944
()
|
2905016000NRG23200220234233673
|
20/02/2023
|
Priyanga
|
2905016WL093464
|
Priyanga
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Priyanga
|
CANARA BANK(508532)
|
|
109
|
THIRUPATHUR
|
TN-05-016-017-017/1948
()
|
2905016000NRG23200220234233757
|
20/02/2023
|
Indhumathi
|
2905016WL093465
|
Indhumathi
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indhumathi
|
CANARA BANK(508532)
|
|
110
|
THIRUPATHUR
|
TN-05-016-017-017/1968
()
|
2905016000NRG23200220234233674
|
20/02/2023
|
Thangarani
|
2905016WL093464
|
Thangarani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thangarani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
111
|
THIRUPATHUR
|
TN-05-016-017-017/1977
()
|
2905016000NRG23200220234233675
|
20/02/2023
|
Punitha
|
2905016WL093464
|
Punitha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Punitha
|
CANARA BANK(508532)
|
|
112
|
THIRUPATHUR
|
TN-05-016-017-017/2008
()
|
2905016000NRG23200220234233758
|
20/02/2023
|
Dhanam
|
2905016WL093465
|
Dhanam
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanam
|
CANARA BANK(508532)
|
|
113
|
THIRUPATHUR
|
TN-05-016-017-017/202
()
|
2905016000NRG23200220234233676
|
20/02/2023
|
Shobha
|
2905016WL093464
|
Shobha
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Shobha
|
CANARA BANK(508532)
|
|
114
|
THIRUPATHUR
|
TN-05-016-017-017/408
()
|
2905016000NRG23200220234233759
|
20/02/2023
|
Kalpana
|
2905016WL093465
|
Kalpana
|
00078
|
CNRB0001669
|
525
|
525
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalpana
|
CANARA BANK(508532)
|
|
115
|
THIRUPATHUR
|
TN-05-016-017-017/439
()
|
2905016000NRG23200220234233677
|
20/02/2023
|
Parwathi
|
2905016WL093464
|
Parwathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parwathi
|
CANARA BANK(508532)
|
|
116
|
THIRUPATHUR
|
TN-05-016-017-017/444
()
|
2905016000NRG23200220234233678
|
20/02/2023
|
Savithri
|
2905016WL093464
|
Savithri
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Savithri
|
CANARA BANK(508532)
|
|
117
|
THIRUPATHUR
|
TN-05-016-017-017/446
()
|
2905016000NRG23200220234233760
|
20/02/2023
|
Kalpana
|
2905016WL093465
|
Kalpana
|
00078
|
CNRB0001669
|
420
|
420
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalpana
|
CANARA BANK(508532)
|
|
118
|
THIRUPATHUR
|
TN-05-016-017-017/467
()
|
2905016000NRG23200220234233679
|
20/02/2023
|
Vani
|
2905016WL093464
|
Vani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vani
|
INDIAN BANK(607105)
|
|
119
|
THIRUPATHUR
|
TN-05-016-017-017/492
()
|
2905016000NRG23200220234233761
|
20/02/2023
|
Chinnapapa
|
2905016WL093465
|
Chinnapapa
|
00078
|
CNRB0001669
|
420
|
420
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
120
|
THIRUPATHUR
|
TN-05-016-017-017/498
()
|
2905016000NRG23200220234233762
|
20/02/2023
|
Karpagam
|
2905016WL093465
|
Karpagam
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Karpagam
|
CANARA BANK(508532)
|
|
121
|
THIRUPATHUR
|
TN-05-016-017-017/519
()
|
2905016000NRG23200220234233680
|
20/02/2023
|
Appila
|
2905016WL093464
|
Appila
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Appila
|
CANARA BANK(508532)
|
|
122
|
THIRUPATHUR
|
TN-05-016-017-017/547
()
|
2905016000NRG23200220234233763
|
20/02/2023
|
Anjagam
|
2905016WL093465
|
Anjagam
|
00078
|
CNRB0001669
|
525
|
525
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anjagam
|
CANARA BANK(508532)
|
|
123
|
THIRUPATHUR
|
TN-05-016-017-017/570
()
|
2905016000NRG23200220234233681
|
20/02/2023
|
Parimila
|
2905016WL093464
|
Parimila
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parimila
|
CANARA BANK(508532)
|
|
124
|
THIRUPATHUR
|
TN-05-016-017-017/607
()
|
2905016000NRG23200220234233764
|
20/02/2023
|
Indhira
|
2905016WL093465
|
Indhira
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indhira
|
CANARA BANK(508532)
|
|
125
|
THIRUPATHUR
|
TN-05-016-017-017/634
()
|
2905016000NRG23200220234233765
|
20/02/2023
|
Geetha
|
2905016WL093465
|
Geetha
|
00078
|
CNRB0001669
|
420
|
420
|
Processed
|
02/04/2023
|
|
005713912
|
|
Geetha
|
CANARA BANK(508532)
|
|
126
|
THIRUPATHUR
|
TN-05-016-017-017/700
()
|
2905016000NRG23200220234233766
|
20/02/2023
|
KASTHURI
|
2905016WL093465
|
KASTHURI
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
127
|
THIRUPATHUR
|
TN-05-016-017-017/712
()
|
2905016000NRG23200220234233767
|
20/02/2023
|
Chandira
|
2905016WL093465
|
Chandira
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandira
|
INDIAN BANK(607105)
|
|
128
|
THIRUPATHUR
|
TN-05-016-017-017/723
()
|
2905016000NRG23200220234233768
|
20/02/2023
|
Cheenathai
|
2905016WL093465
|
Cheenathai
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Cheenathai
|
CANARA BANK(508532)
|
|
129
|
THIRUPATHUR
|
TN-05-016-017-017/806
()
|
2905016000NRG23200220234233769
|
20/02/2023
|
Govindhi
|
2905016WL093465
|
Govindhi
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Govindhi
|
CANARA BANK(508532)
|
|
130
|
THIRUPATHUR
|
TN-05-016-017-017/815
()
|
2905016000NRG23200220234233770
|
20/02/2023
|
Chenbagavalli
|
2905016WL093465
|
Chenbagavalli
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chenbagavalli
|
CANARA BANK(508532)
|
|
131
|
THIRUPATHUR
|
TN-05-016-017-017/827
()
|
2905016000NRG23200220234233771
|
20/02/2023
|
Dhanalakshmi
|
2905016WL093465
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
132
|
THIRUPATHUR
|
TN-05-016-017-017/853
()
|
2905016000NRG23200220234233772
|
20/02/2023
|
Kannagi
|
2905016WL093465
|
Kannagi
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kannagi
|
CANARA BANK(508532)
|
|
133
|
THIRUPATHUR
|
TN-05-016-017-017/863
()
|
2905016000NRG23200220234233773
|
20/02/2023
|
Geetha
|
2905016WL093465
|
Geetha
|
00078
|
CNRB0001669
|
525
|
525
|
Processed
|
02/04/2023
|
|
005713912
|
|
Geetha
|
CANARA BANK(508532)
|
|
134
|
THIRUPATHUR
|
TN-05-016-017-017/864
()
|
2905016000NRG23200220234233774
|
20/02/2023
|
Kalaivani
|
2905016WL093465
|
Kalaivani
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
135
|
THIRUPATHUR
|
TN-05-016-017-017/868
()
|
2905016000NRG23200220234233775
|
20/02/2023
|
Indhira
|
2905016WL093465
|
Indhira
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indhira
|
CANARA BANK(508532)
|
|
136
|
THIRUPATHUR
|
TN-05-016-017-017/880
()
|
2905016000NRG23200220234233682
|
20/02/2023
|
vijiyalakshmi
|
2905016WL093464
|
vijiyalakshmi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
vijiyalakshmi
|
CANARA BANK(508532)
|
|
137
|
THIRUPATHUR
|
TN-05-016-017-017/887
()
|
2905016000NRG23200220234233776
|
20/02/2023
|
Indhira
|
2905016WL093465
|
Indhira
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indhira
|
CANARA BANK(508532)
|
|
138
|
THIRUPATHUR
|
TN-05-016-017-017/891
()
|
2905016000NRG23200220234233683
|
20/02/2023
|
Chithara
|
2905016WL093464
|
Chithara
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
139
|
THIRUPATHUR
|
TN-05-016-017-017/908
()
|
2905016000NRG23200220234233684
|
20/02/2023
|
Amarawathi
|
2905016WL093464
|
Amarawathi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
140
|
THIRUPATHUR
|
TN-05-016-017-017/926
()
|
2905016000NRG23200220234233685
|
20/02/2023
|
Thamilarasi
|
2905016WL093464
|
Thamilarasi
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
141
|
THIRUPATHUR
|
TN-05-016-017-017/940
()
|
2905016000NRG23200220234233777
|
20/02/2023
|
Kasi
|
2905016WL093465
|
Kasi
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasi
|
CANARA BANK(508532)
|
|
142
|
THIRUPATHUR
|
TN-05-016-017-017/961
()
|
2905016000NRG23200220234233686
|
20/02/2023
|
Lakshmi
|
2905016WL093464
|
Lakshmi
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
143
|
THIRUPATHUR
|
TN-05-016-017-020/1069
()
|
2905016000NRG23200220234233687
|
20/02/2023
|
uma
|
2905016WL093464
|
uma
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
uma
|
CANARA BANK(508532)
|
|
144
|
THIRUPATHUR
|
TN-05-016-017-023/1110
()
|
2905016000NRG23200220234233778
|
20/02/2023
|
Kasiyammal
|
2905016WL093465
|
Kasiyammal
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126524
|
126524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126524
|
126524
|
|
|
|
|
|
|
|