|
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
|
NAGAPATTINAM
|
TN-14-001-002-001/261-A
(AGRAORATHUR)
|
2914001000NRG23090220232319930
|
09/02/2023
|
VASANTHA
|
2914001WL048776
|
VASANTHA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-002-001/292-A
(AGRAORATHUR)
|
2914001000NRG23090220232319931
|
09/02/2023
|
LAKSHMI
|
2914001WL048776
|
LAKSHMI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-002-001/341-A
(AGRAORATHUR)
|
2914001000NRG23090220232319932
|
09/02/2023
|
LATHA
|
2914001WL048776
|
LATHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-002-002/100-A
(AGRAORATHUR)
|
2914001000NRG23090220232319933
|
09/02/2023
|
SRINIYAMMAL
|
2914001WL048776
|
SRINIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SRINIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-002-002/106-A
(AGRAORATHUR)
|
2914001000NRG23090220232319934
|
09/02/2023
|
CHANDRASEKARAN
|
2914001WL048776
|
CHANDRASEKARAN
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRASEKARAN
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-002-002/107-A
(AGRAORATHUR)
|
2914001000NRG23090220232319935
|
09/02/2023
|
ANITHA
|
2914001WL048776
|
ANITHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-002-002/109-A
(AGRAORATHUR)
|
2914001000NRG23090220232319936
|
09/02/2023
|
SAGUNTHALA
|
2914001WL048776
|
SAGUNTHALA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-002-002/110-A
(AGRAORATHUR)
|
2914001000NRG23090220232319937
|
09/02/2023
|
SANTHANAM
|
2914001WL048776
|
SANTHANAM
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-002-002/113-A
(AGRAORATHUR)
|
2914001000NRG23090220232319938
|
09/02/2023
|
INDIRA
|
2914001WL048776
|
INDIRA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRA
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-002-002/116-A
(AGRAORATHUR)
|
2914001000NRG23090220232319939
|
09/02/2023
|
DURAISAMY
|
2914001WL048776
|
DURAISAMY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DURAISAMY
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-002-002/12-A
(AGRAORATHUR)
|
2914001000NRG23090220232319940
|
09/02/2023
|
BATHMAVATHY
|
2914001WL048776
|
BATHMAVATHY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BATHMAVATHY
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-002-002/12-A
(AGRAORATHUR)
|
2914001000NRG23090220232319941
|
09/02/2023
|
PANEERSELVAM
|
2914001WL048776
|
PANEERSELVAM
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANEERSELVAM
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-002-002/122-A
(AGRAORATHUR)
|
2914001000NRG23090220232319942
|
09/02/2023
|
LAKSHMI
|
2914001WL048776
|
LAKSHMI
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-002-002/122-A
(AGRAORATHUR)
|
2914001000NRG23090220232319943
|
09/02/2023
|
RAMAIYAN
|
2914001WL048776
|
RAMAIYAN
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-002-002/129-A
(AGRAORATHUR)
|
2914001000NRG23090220232319944
|
09/02/2023
|
AMUTHA
|
2914001WL048776
|
AMUTHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-002-002/129-A
(AGRAORATHUR)
|
2914001000NRG23090220232319945
|
09/02/2023
|
MANJULA
|
2914001WL048776
|
MANJULA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-002-002/132-A
(AGRAORATHUR)
|
2914001000NRG23090220232319946
|
09/02/2023
|
MALLIKA
|
2914001WL048776
|
MALLIKA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-002-002/134-A
(AGRAORATHUR)
|
2914001000NRG23090220232319947
|
09/02/2023
|
PAPPATHI
|
2914001WL048776
|
PAPPATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-002-002/134-A
(AGRAORATHUR)
|
2914001000NRG23090220232319948
|
09/02/2023
|
VIJAYAKUMAR
|
2914001WL048776
|
VIJAYAKUMAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-002-002/137-A
(AGRAORATHUR)
|
2914001000NRG23090220232319950
|
09/02/2023
|
KATHAMUTHU
|
2914001WL048776
|
KATHAMUTHU
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KATHAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-002-002/137-A
(AGRAORATHUR)
|
2914001000NRG23090220232319949
|
09/02/2023
|
Pakiriyamal
|
2914001WL048776
|
Pakiriyamal
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pakiriyamal
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-002-002/143-A
(AGRAORATHUR)
|
2914001000NRG23090220232319952
|
09/02/2023
|
PANDIYAN
|
2914001WL048776
|
PANDIYAN
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-002-002/143-A
(AGRAORATHUR)
|
2914001000NRG23090220232319951
|
09/02/2023
|
SELVI
|
2914001WL048776
|
SELVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-002-002/144-A
(AGRAORATHUR)
|
2914001000NRG23090220232319953
|
09/02/2023
|
PUSHPAVALLI
|
2914001WL048776
|
PUSHPAVALLI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-002-002/145-A
(AGRAORATHUR)
|
2914001000NRG23090220232319954
|
09/02/2023
|
THIYAGASUNDARAM
|
2914001WL048776
|
THIYAGASUNDARAM
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
THIYAGASUNDARAM
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-002-002/148-A
(AGRAORATHUR)
|
2914001000NRG23090220232319955
|
09/02/2023
|
LALITHA
|
2914001WL048776
|
LALITHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LALITHA
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-002-002/15-A
(AGRAORATHUR)
|
2914001000NRG23090220232319956
|
09/02/2023
|
SARASWATHI
|
2914001WL048776
|
SARASWATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-002-002/151-A
(AGRAORATHUR)
|
2914001000NRG23090220232319957
|
09/02/2023
|
GOVINDARAJ
|
2914001WL048776
|
GOVINDARAJ
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-002-002/159-A
(AGRAORATHUR)
|
2914001000NRG23090220232319958
|
09/02/2023
|
GANDHIMATHI
|
2914001WL048776
|
GANDHIMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-002-002/165-A
(AGRAORATHUR)
|
2914001000NRG23090220232319959
|
09/02/2023
|
TAMILARASI
|
2914001WL048776
|
TAMILARASI
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-002-002/169-A
(AGRAORATHUR)
|
2914001000NRG23090220232319960
|
09/02/2023
|
SENGAMALASELVI
|
2914001WL048776
|
SENGAMALASELVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENGAMALASELVI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-002-002/17-A
(AGRAORATHUR)
|
2914001000NRG23090220232319961
|
09/02/2023
|
KALAISELVI
|
2914001WL048776
|
KALAISELVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-002-002/175-A
(AGRAORATHUR)
|
2914001000NRG23090220232319962
|
09/02/2023
|
AMMAKKANNU
|
2914001WL048776
|
AMMAKKANNU
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMMAKKANNU
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-002-002/175-A
(AGRAORATHUR)
|
2914001000NRG23090220232319963
|
09/02/2023
|
REVATHI
|
2914001WL048776
|
REVATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-002-002/177-A
(AGRAORATHUR)
|
2914001000NRG23090220232319964
|
09/02/2023
|
SANKAR
|
2914001WL048776
|
SANKAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANKAR
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-002-002/182-A
(AGRAORATHUR)
|
2914001000NRG23090220232319965
|
09/02/2023
|
GOWRI
|
2914001WL048776
|
GOWRI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOWRI
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-002-002/185-A
(AGRAORATHUR)
|
2914001000NRG23090220232319966
|
09/02/2023
|
Valarmathy
|
2914001WL048776
|
Valarmathy
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-002-002/197-A
(AGRAORATHUR)
|
2914001000NRG23090220232319968
|
09/02/2023
|
RAJENDRAN
|
2914001WL048776
|
RAJENDRAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-002-002/197-A
(AGRAORATHUR)
|
2914001000NRG23090220232319967
|
09/02/2023
|
SAROJA
|
2914001WL048776
|
SAROJA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-002-002/2-A
(AGRAORATHUR)
|
2914001000NRG23090220232319969
|
09/02/2023
|
INDIRA
|
2914001WL048776
|
INDIRA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRA
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-002-002/20-A
(AGRAORATHUR)
|
2914001000NRG23090220232319970
|
09/02/2023
|
INDIRANI
|
2914001WL048776
|
INDIRANI
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-002-002/20-A
(AGRAORATHUR)
|
2914001000NRG23090220232319971
|
09/02/2023
|
MAHESH
|
2914001WL048776
|
MAHESH
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHESH
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-002-002/203-A
(AGRAORATHUR)
|
2914001000NRG23090220232319972
|
09/02/2023
|
KAVITHA
|
2914001WL048776
|
KAVITHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-002-002/204-A
(AGRAORATHUR)
|
2914001000NRG23090220232319973
|
09/02/2023
|
THANGAMMAL
|
2914001WL048776
|
THANGAMMAL
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-002-002/21-A
(AGRAORATHUR)
|
2914001000NRG23090220232319974
|
09/02/2023
|
THILAGAVATHY
|
2914001WL048776
|
THILAGAVATHY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-002-002/213-b
(AGRAORATHUR)
|
2914001000NRG23090220232319976
|
09/02/2023
|
KUMAR
|
2914001WL048776
|
KUMAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMAR
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-002-002/213-b
(AGRAORATHUR)
|
2914001000NRG23090220232319975
|
09/02/2023
|
TAMILMANI
|
2914001WL048776
|
TAMILMANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILMANI
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-002-002/214-B
(AGRAORATHUR)
|
2914001000NRG23090220232319977
|
09/02/2023
|
KALAIVANI
|
2914001WL048776
|
KALAIVANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-002-002/216-A
(AGRAORATHUR)
|
2914001000NRG23090220232319978
|
09/02/2023
|
AMARAVATHI
|
2914001WL048776
|
AMARAVATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-002-002/217-A
(AGRAORATHUR)
|
2914001000NRG23090220232319979
|
09/02/2023
|
BHARATHI
|
2914001WL048776
|
BHARATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-002-002/217-A
(AGRAORATHUR)
|
2914001000NRG23090220232319980
|
09/02/2023
|
NEELAMEGAM
|
2914001WL048776
|
NEELAMEGAM
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
NEELAMEGAM
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-002-002/219-A
(AGRAORATHUR)
|
2914001000NRG23090220232319981
|
09/02/2023
|
MURUGANANTHAM
|
2914001WL048776
|
MURUGANANTHAM
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGANANTHAM
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-002-002/22-A
(AGRAORATHUR)
|
2914001000NRG23090220232319982
|
09/02/2023
|
PANNEERSELVAM
|
2914001WL048776
|
PANNEERSELVAM
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-002-002/22-A
(AGRAORATHUR)
|
2914001000NRG23090220232319983
|
09/02/2023
|
SEETHALAKSHMI
|
2914001WL048776
|
SEETHALAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-002-002/221-A
(AGRAORATHUR)
|
2914001000NRG23090220232319984
|
09/02/2023
|
THAMILARASI
|
2914001WL048776
|
THAMILARASI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-002-002/231-A
(AGRAORATHUR)
|
2914001000NRG23090220232319985
|
09/02/2023
|
MAITHILI
|
2914001WL048776
|
MAITHILI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAITHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-002-002/232-A
(AGRAORATHUR)
|
2914001000NRG23090220232319986
|
09/02/2023
|
KUMAR
|
2914001WL048776
|
KUMAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMAR
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-002-002/232-A
(AGRAORATHUR)
|
2914001000NRG23090220232319987
|
09/02/2023
|
MANJULA
|
2914001WL048776
|
MANJULA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-002-002/234-A
(AGRAORATHUR)
|
2914001000NRG23090220232319988
|
09/02/2023
|
RAMAYI
|
2914001WL048776
|
RAMAYI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-002-002/239-A
(AGRAORATHUR)
|
2914001000NRG23090220232319989
|
09/02/2023
|
ARULDOSS
|
2914001WL048776
|
ARULDOSS
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULDOSS
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-002-002/239-A
(AGRAORATHUR)
|
2914001000NRG23090220232319990
|
09/02/2023
|
PREMA
|
2914001WL048776
|
PREMA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PREMA
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-002-002/242-A
(AGRAORATHUR)
|
2914001000NRG23090220232319991
|
09/02/2023
|
MAHALAKSHMI
|
2914001WL048776
|
MAHALAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-002-002/271-A
(AGRAORATHUR)
|
2914001000NRG23090220232319992
|
09/02/2023
|
SAROJA
|
2914001WL048776
|
SAROJA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-002-002/272-A
(AGRAORATHUR)
|
2914001000NRG23090220232319993
|
09/02/2023
|
DHANAMANI
|
2914001WL048776
|
DHANAMANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAMANI
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-002-002/275-A
(AGRAORATHUR)
|
2914001000NRG23090220232319994
|
09/02/2023
|
MALARKODI
|
2914001WL048776
|
MALARKODI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-002-002/277-A
(AGRAORATHUR)
|
2914001000NRG23090220232319995
|
09/02/2023
|
LOGAMBAL
|
2914001WL048776
|
LOGAMBAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LOGAMBAL
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-002-002/281-A
(AGRAORATHUR)
|
2914001000NRG23090220232319996
|
09/02/2023
|
RAVI
|
2914001WL048776
|
RAVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAVI
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-002-002/282-A
(AGRAORATHUR)
|
2914001000NRG23090220232319997
|
09/02/2023
|
BREMA
|
2914001WL048776
|
BREMA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BREMA
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-002-002/283-A
(AGRAORATHUR)
|
2914001000NRG23090220232319998
|
09/02/2023
|
ELANGOVAN
|
2914001WL048776
|
ELANGOVAN
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELANGOVAN
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-002-002/286-A
(AGRAORATHUR)
|
2914001000NRG23090220232319999
|
09/02/2023
|
JOTHI
|
2914001WL048776
|
JOTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-002-002/287-A
(AGRAORATHUR)
|
2914001000NRG23090220232320001
|
09/02/2023
|
RAJIVGANDHI
|
2914001WL048776
|
RAJIVGANDHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJIVGANDHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-002-002/288-A
(AGRAORATHUR)
|
2914001000NRG23090220232320002
|
09/02/2023
|
SALOCHANA
|
2914001WL048776
|
SALOCHANA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SALOCHANA
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-002-002/29-A
(AGRAORATHUR)
|
2914001000NRG23090220232320003
|
09/02/2023
|
THAMARAISELVI
|
2914001WL048776
|
THAMARAISELVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-002-002/290-A
(AGRAORATHUR)
|
2914001000NRG23090220232320004
|
09/02/2023
|
RAJENDRAN
|
2914001WL048776
|
RAJENDRAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-002-002/290-A
(AGRAORATHUR)
|
2914001000NRG23090220232320005
|
09/02/2023
|
SELVAMANI
|
2914001WL048776
|
SELVAMANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-002-002/291-A
(AGRAORATHUR)
|
2914001000NRG23090220232320006
|
09/02/2023
|
LAKSHMI
|
2914001WL048776
|
LAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-002-002/295-A
(AGRAORATHUR)
|
2914001000NRG23090220232320007
|
09/02/2023
|
VALAMBAL
|
2914001WL048776
|
VALAMBAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALAMBAL
|
CANARA BANK(508532)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-002-002/300-A
(AGRAORATHUR)
|
2914001000NRG23090220232320008
|
09/02/2023
|
PAKKRIYAMMAL
|
2914001WL048776
|
PAKKRIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAKKRIYAMMAL
|
CANARA BANK(508532)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-002-002/303-A
(AGRAORATHUR)
|
2914001000NRG23090220232320009
|
09/02/2023
|
JAYAKODI
|
2914001WL048776
|
JAYAKODI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-002-002/303-A
(AGRAORATHUR)
|
2914001000NRG23090220232320010
|
09/02/2023
|
UMA
|
2914001WL048776
|
UMA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-002-002/317-A
(AGRAORATHUR)
|
2914001000NRG23090220232320011
|
09/02/2023
|
BASKARAN
|
2914001WL048776
|
BASKARAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BASKARAN
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-002-002/317-A
(AGRAORATHUR)
|
2914001000NRG23090220232320012
|
09/02/2023
|
JAYAMALA
|
2914001WL048776
|
JAYAMALA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYAMALA
|
CANARA BANK(508532)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-002-002/354-A
(AGRAORATHUR)
|
2914001000NRG23090220232320013
|
09/02/2023
|
KALIYAMMAL
|
2914001WL048776
|
KALIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-002-002/355-A
(AGRAORATHUR)
|
2914001000NRG23090220232320014
|
09/02/2023
|
MANIMEGALAI
|
2914001WL048776
|
MANIMEGALAI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-002-002/362-A
(AGRAORATHUR)
|
2914001000NRG23090220232320015
|
09/02/2023
|
PAPPATHI
|
2914001WL048776
|
PAPPATHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-002-002/366-A
(AGRAORATHUR)
|
2914001000NRG23090220232320016
|
09/02/2023
|
MAHALAKSHMI
|
2914001WL048776
|
MAHALAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-002-002/369-A
(AGRAORATHUR)
|
2914001000NRG23090220232320017
|
09/02/2023
|
SUJATHA
|
2914001WL048776
|
SUJATHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-002-002/380-A
(AGRAORATHUR)
|
2914001000NRG23090220232320018
|
09/02/2023
|
MUNIYAMMAL
|
2914001WL048776
|
MUNIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-002-002/386-A
(AGRAORATHUR)
|
2914001000NRG23090220232320019
|
09/02/2023
|
GANDHIMATHI
|
2914001WL048776
|
GANDHIMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANDHIMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-002-002/387-A
(AGRAORATHUR)
|
2914001000NRG23090220232320020
|
09/02/2023
|
SINDUJA
|
2914001WL048776
|
SINDUJA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SINDUJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-002-002/388-A
(AGRAORATHUR)
|
2914001000NRG23090220232320022
|
09/02/2023
|
KANIMOZHI
|
2914001WL048776
|
KANIMOZHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANIMOZHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-002-002/390-A
(AGRAORATHUR)
|
2914001000NRG23090220232320023
|
09/02/2023
|
SUMATHI
|
2914001WL048776
|
SUMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-002-002/391-A
(AGRAORATHUR)
|
2914001000NRG23090220232320025
|
09/02/2023
|
PASUMATHI
|
2914001WL048776
|
PASUMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PASUMATHI
|
CANARA BANK(508532)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-002-002/391-A
(AGRAORATHUR)
|
2914001000NRG23090220232320024
|
09/02/2023
|
RANJITHKUMAR
|
2914001WL048776
|
RANJITHKUMAR
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANJITHKUMAR
|
CANARA BANK(508532)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-002-002/397-A
(AGRAORATHUR)
|
2914001000NRG23090220232320027
|
09/02/2023
|
SARASWATHI
|
2914001WL048776
|
SARASWATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-002-002/397-A
(AGRAORATHUR)
|
2914001000NRG23090220232320026
|
09/02/2023
|
VEERAIYAN
|
2914001WL048776
|
VEERAIYAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAIYAN
|
CANARA BANK(508532)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-002-002/399-A
(AGRAORATHUR)
|
2914001000NRG23090220232320028
|
09/02/2023
|
DEVI
|
2914001WL048776
|
DEVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
CANARA BANK(508532)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-002-002/400-A
(AGRAORATHUR)
|
2914001000NRG23090220232320029
|
09/02/2023
|
RAMZAN BEEVI
|
2914001WL048776
|
RAMZAN BEEVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMZAN BEEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-002-002/401-A
(AGRAORATHUR)
|
2914001000NRG23090220232320030
|
09/02/2023
|
ANWARYA
|
2914001WL048776
|
ANWARYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANWARYA
|
CANARA BANK(508532)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-002-002/406-A
(AGRAORATHUR)
|
2914001000NRG23090220232320033
|
09/02/2023
|
MAHESWARI
|
2914001WL048776
|
MAHESWARI
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-002-002/408-A
(AGRAORATHUR)
|
2914001000NRG23090220232320034
|
09/02/2023
|
KOWSALYA
|
2914001WL048776
|
KOWSALYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-002-002/411-A
(AGRAORATHUR)
|
2914001000NRG23090220232320037
|
09/02/2023
|
DURGA
|
2914001WL048776
|
DURGA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-002-002/411-A
(AGRAORATHUR)
|
2914001000NRG23090220232320036
|
09/02/2023
|
SELLADURAI
|
2914001WL048776
|
SELLADURAI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLADURAI
|
CANARA BANK(508532)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-002-002/413-A
(AGRAORATHUR)
|
2914001000NRG23090220232320039
|
09/02/2023
|
ABINAYA
|
2914001WL048776
|
ABINAYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ABINAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-002-002/433-A
(AGRAORATHUR)
|
2914001000NRG23090220232320042
|
09/02/2023
|
MANI
|
2914001WL048776
|
MANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANI
|
CANARA BANK(508532)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-002-002/5-A
(AGRAORATHUR)
|
2914001000NRG23090220232320043
|
09/02/2023
|
RANI
|
2914001WL048776
|
RANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
CANARA BANK(508532)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-002-002/53-A
(AGRAORATHUR)
|
2914001000NRG23090220232320044
|
09/02/2023
|
KANNAN
|
2914001WL048776
|
KANNAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAN
|
CANARA BANK(508532)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-002-002/58-A
(AGRAORATHUR)
|
2914001000NRG23090220232320045
|
09/02/2023
|
CHANDRA
|
2914001WL048776
|
CHANDRA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-002-002/58-A
(AGRAORATHUR)
|
2914001000NRG23090220232320046
|
09/02/2023
|
RAMALINGAM
|
2914001WL048776
|
RAMALINGAM
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-002-002/59-A
(AGRAORATHUR)
|
2914001000NRG23090220232320047
|
09/02/2023
|
PUNITHA
|
2914001WL048776
|
PUNITHA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-002-002/6-A
(AGRAORATHUR)
|
2914001000NRG23090220232320048
|
09/02/2023
|
MUTHAMMAL
|
2914001WL048776
|
MUTHAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-002-002/60-A
(AGRAORATHUR)
|
2914001000NRG23090220232320049
|
09/02/2023
|
JOTHI
|
2914001WL048776
|
JOTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
CANARA BANK(508532)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-002-002/62-A
(AGRAORATHUR)
|
2914001000NRG23090220232320051
|
09/02/2023
|
KRISHNAVENI
|
2914001WL048776
|
KRISHNAVENI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-002-002/62-A
(AGRAORATHUR)
|
2914001000NRG23090220232320050
|
09/02/2023
|
PAPPATHI
|
2914001WL048776
|
PAPPATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-002-002/65-A
(AGRAORATHUR)
|
2914001000NRG23090220232320052
|
09/02/2023
|
GUNAVATHI
|
2914001WL048776
|
GUNAVATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GUNAVATHI
|
CANARA BANK(508532)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-002-002/7-A
(AGRAORATHUR)
|
2914001000NRG23090220232320053
|
09/02/2023
|
TAMILARASI
|
2914001WL048776
|
TAMILARASI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-002-002/77-A
(AGRAORATHUR)
|
2914001000NRG23090220232320054
|
09/02/2023
|
MARIYAMMAL
|
2914001WL048776
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-002-002/8-A
(AGRAORATHUR)
|
2914001000NRG23090220232320055
|
09/02/2023
|
RAJENDRAN
|
2914001WL048776
|
RAJENDRAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-002-002/8-A
(AGRAORATHUR)
|
2914001000NRG23090220232320056
|
09/02/2023
|
SUSILA
|
2914001WL048776
|
SUSILA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILA
|
CANARA BANK(508532)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-002-002/80-A
(AGRAORATHUR)
|
2914001000NRG23090220232320057
|
09/02/2023
|
DHANUSHKODI
|
2914001WL048776
|
DHANUSHKODI
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANUSHKODI
|
CANARA BANK(508532)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-002-002/80-A
(AGRAORATHUR)
|
2914001000NRG23090220232320058
|
09/02/2023
|
VALLI
|
2914001WL048776
|
VALLI
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLI
|
CANARA BANK(508532)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-002-002/84-A
(AGRAORATHUR)
|
2914001000NRG23090220232320059
|
09/02/2023
|
MEENA
|
2914001WL048776
|
MEENA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENA
|
CANARA BANK(508532)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-002-002/84-A
(AGRAORATHUR)
|
2914001000NRG23090220232320060
|
09/02/2023
|
VEERAMANI
|
2914001WL048776
|
VEERAMANI
|
00078
|
CNRB0001212
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-002-002/85-A
(AGRAORATHUR)
|
2914001000NRG23090220232320062
|
09/02/2023
|
ARULDOSS
|
2914001WL048776
|
ARULDOSS
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULDOSS
|
CANARA BANK(508532)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-002-002/85-A
(AGRAORATHUR)
|
2914001000NRG23090220232320061
|
09/02/2023
|
SARASU
|
2914001WL048776
|
SARASU
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
CANARA BANK(508532)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-002-002/86-A
(AGRAORATHUR)
|
2914001000NRG23090220232320063
|
09/02/2023
|
JAYACHITRA
|
2914001WL048776
|
JAYACHITRA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-002-002/87-A
(AGRAORATHUR)
|
2914001000NRG23090220232320064
|
09/02/2023
|
RANI
|
2914001WL048776
|
RANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
CANARA BANK(508532)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-002-002/9-A
(AGRAORATHUR)
|
2914001000NRG23090220232320066
|
09/02/2023
|
NATHAMANI
|
2914001WL048776
|
NATHAMANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NATHAMANI
|
CANARA BANK(508532)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-002-002/9-A
(AGRAORATHUR)
|
2914001000NRG23090220232320065
|
09/02/2023
|
vasantha
|
2914001WL048776
|
vasantha
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
vasantha
|
CANARA BANK(508532)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-002-002/90-A
(AGRAORATHUR)
|
2914001000NRG23090220232320067
|
09/02/2023
|
KALA
|
2914001WL048776
|
KALA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
CANARA BANK(508532)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-002-002/91-A
(AGRAORATHUR)
|
2914001000NRG23090220232320068
|
09/02/2023
|
MANIMEGALAI
|
2914001WL048776
|
MANIMEGALAI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-002-002/94-A
(AGRAORATHUR)
|
2914001000NRG23090220232320069
|
09/02/2023
|
KALIYAPERUMAL
|
2914001WL048776
|
KALIYAPERUMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-002-002/96-A
(AGRAORATHUR)
|
2914001000NRG23090220232320070
|
09/02/2023
|
SELVI
|
2914001WL048776
|
SELVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
CANARA BANK(508532)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-002-005/335-A
(AGRAORATHUR)
|
2914001000NRG23090220232320071
|
09/02/2023
|
GOMATHI
|
2914001WL048776
|
GOMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-002-005/339-A
(AGRAORATHUR)
|
2914001000NRG23090220232320072
|
09/02/2023
|
REENA
|
2914001WL048776
|
REENA
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
REENA
|
CANARA BANK(508532)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-002-005/426-A
(AGRAORATHUR)
|
2914001000NRG23090220232320073
|
09/02/2023
|
KALIDASS
|
2914001WL048776
|
KALIDASS
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125815
|
125815
|
|
|
|
|
|
|
|
|
137
|
NAGAPATTINAM
|
TN-14-001-002-002/404-A
(AGRAORATHUR)
|
2914001000NRG23090220232320031
|
09/02/2023
|
MATHIYAZHAGAN
|
2914001WL048776
|
MATHIYAZHAGAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MATHIYAZHAGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
138
|
NAGAPATTINAM
|
TN-14-001-002-002/414-A
(AGRAORATHUR)
|
2914001000NRG23090220232320040
|
09/02/2023
|
KALAIVANI
|
2914001WL048776
|
KALAIVANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
139
|
NAGAPATTINAM
|
TN-14-001-002-002/286-A
(AGRAORATHUR)
|
2914001000NRG23090220232320000
|
09/02/2023
|
RAJAPRIYA
|
2914001WL048776
|
RAJAPRIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-002-002/404-A
(AGRAORATHUR)
|
2914001000NRG23090220232320032
|
09/02/2023
|
MATHAVI
|
2914001WL048776
|
MATHAVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-002-002/410-A
(AGRAORATHUR)
|
2914001000NRG23090220232320035
|
09/02/2023
|
RAJESWARI
|
2914001WL048776
|
RAJESWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-002-005/426-A
(AGRAORATHUR)
|
2914001000NRG23090220232320074
|
09/02/2023
|
AROCKIYADIVYA
|
2914001WL048776
|
AROCKIYADIVYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROCKIYADIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
143
|
NAGAPATTINAM
|
TN-14-001-002-002/387-A
(AGRAORATHUR)
|
2914001000NRG23090220232320021
|
09/02/2023
|
SARAVANAN
|
2914001WL048776
|
SARAVANAN
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARAVANAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-002-002/412-A
(AGRAORATHUR)
|
2914001000NRG23090220232320038
|
09/02/2023
|
MANIMEGALAI
|
2914001WL048776
|
MANIMEGALAI
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-002-002/417-A
(AGRAORATHUR)
|
2914001000NRG23090220232320041
|
09/02/2023
|
DURGA
|
2914001WL048776
|
DURGA
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134815
|
134815
|
|
|
|
|
|
|
|