|
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
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1394-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494824
|
05/08/2022
|
Jagathambal
|
2917006WL015424
|
Jagathambal
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jagathambal
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488983
|
05/08/2022
|
Thangamani
|
2917006WL015303
|
Thangamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangamani
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1386-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488995
|
05/08/2022
|
Gomathi
|
2917006WL015303
|
Gomathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1304-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488716
|
05/08/2022
|
Janaki
|
2917006WL015298
|
Janaki
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janaki
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1305-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488717
|
05/08/2022
|
Mariyayee
|
2917006WL015298
|
Mariyayee
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1494-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488718
|
05/08/2022
|
Chellammal
|
2917006WL015298
|
Chellammal
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488719
|
05/08/2022
|
Dhivya
|
2917006WL015298
|
Dhivya
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhivya
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1544-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488720
|
05/08/2022
|
Govindhammal
|
2917006WL015298
|
Govindhammal
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494826
|
05/08/2022
|
Vasanthi
|
2917006WL015424
|
Vasanthi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1265-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494827
|
05/08/2022
|
sellaye
|
2917006WL015424
|
sellaye
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
16/08/2022
|
|
016957373
|
|
sellaye
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1274-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489174
|
05/08/2022
|
Shivakami
|
2917006WL015307
|
Shivakami
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shivakami
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1276-B
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494828
|
05/08/2022
|
Akilambaal
|
2917006WL015424
|
Akilambaal
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Akilambaal
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1333-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494829
|
05/08/2022
|
Tamilselvi
|
2917006WL015424
|
Tamilselvi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1343-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489318
|
05/08/2022
|
Karpagam
|
2917006WL015312
|
Karpagam
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1344-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489319
|
05/08/2022
|
Ranjini
|
2917006WL015312
|
Ranjini
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranjini
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1412-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489175
|
05/08/2022
|
Chandra
|
2917006WL015307
|
Chandra
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1413
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489320
|
05/08/2022
|
Malarvizhi
|
2917006WL015312
|
Malarvizhi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1452-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494831
|
05/08/2022
|
Malikarani
|
2917006WL015424
|
Malikarani
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malikarani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494832
|
05/08/2022
|
Manimegalai
|
2917006WL015424
|
Manimegalai
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489323
|
05/08/2022
|
Sampooranam
|
2917006WL015312
|
Sampooranam
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1254-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489009
|
05/08/2022
|
Vellaiyammal
|
2917006WL015303
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1295
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489011
|
05/08/2022
|
malliga
|
2917006WL015303
|
malliga
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
malliga
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1300-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489012
|
05/08/2022
|
Periyakkal
|
2917006WL015303
|
Periyakkal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1301-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489013
|
05/08/2022
|
Saroja
|
2917006WL015303
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1349-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489015
|
05/08/2022
|
Dhanalakshmi
|
2917006WL015303
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1383-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489016
|
05/08/2022
|
rajathi
|
2917006WL015303
|
rajathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
rajathi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1410-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489017
|
05/08/2022
|
Mokkayee
|
2917006WL015303
|
Mokkayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mokkayee
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1456-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489018
|
05/08/2022
|
Senbagavalli
|
2917006WL015303
|
Senbagavalli
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1458-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489019
|
05/08/2022
|
Chellammal
|
2917006WL015303
|
Chellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1573-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489022
|
05/08/2022
|
Janaki
|
2917006WL015303
|
Janaki
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janaki
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489023
|
05/08/2022
|
Rasammal
|
2917006WL015303
|
Rasammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1582-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489024
|
05/08/2022
|
Saradha
|
2917006WL015303
|
Saradha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489259
|
05/08/2022
|
Sree rengayee
|
2917006WL015310
|
Sree rengayee
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sree rengayee
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489260
|
05/08/2022
|
Boopathy
|
2917006WL015310
|
Boopathy
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
16/08/2022
|
|
016957373
|
|
Boopathy
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488723
|
05/08/2022
|
Selvamani
|
2917006WL015298
|
Selvamani
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvamani
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1037-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489329
|
05/08/2022
|
kannammal
|
2917006WL015312
|
kannammal
|
00078
|
CNRB0001616
|
239
|
239
|
Processed
|
16/08/2022
|
|
016957373
|
|
kannammal
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/105-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488724
|
05/08/2022
|
Manimegalai
|
2917006WL015298
|
Manimegalai
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/106-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489261
|
05/08/2022
|
Elagiam.G
|
2917006WL015310
|
Elagiam.G
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elagiam.G
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/107-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488725
|
05/08/2022
|
sembayee
|
2917006WL015298
|
sembayee
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
sembayee
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/109-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489262
|
05/08/2022
|
kandasamy
|
2917006WL015310
|
kandasamy
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
kandasamy
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1090-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489180
|
05/08/2022
|
ammatchi
|
2917006WL015307
|
ammatchi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
ammatchi
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1091-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489181
|
05/08/2022
|
latha
|
2917006WL015307
|
latha
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
latha
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1097-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494834
|
05/08/2022
|
Rajeswari
|
2917006WL015424
|
Rajeswari
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/110-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489263
|
05/08/2022
|
periyakkal
|
2917006WL015310
|
periyakkal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
periyakkal
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1103-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488726
|
05/08/2022
|
thangamani
|
2917006WL015298
|
thangamani
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
thangamani
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1109-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494835
|
05/08/2022
|
Anajalam
|
2917006WL015424
|
Anajalam
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anajalam
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1114-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489330
|
05/08/2022
|
vairammal
|
2917006WL015312
|
vairammal
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
vairammal
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1126-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494836
|
05/08/2022
|
pushpam
|
2917006WL015424
|
pushpam
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1146-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489058
|
05/08/2022
|
murugambal
|
2917006WL015303
|
murugambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
murugambal
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1164-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489182
|
05/08/2022
|
Ariyamalai.P
|
2917006WL015307
|
Ariyamalai.P
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ariyamalai.P
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1174-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489183
|
05/08/2022
|
Jayalakshmi
|
2917006WL015307
|
Jayalakshmi
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1177-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489060
|
05/08/2022
|
Sirumbayee
|
2917006WL015303
|
Sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1178-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494837
|
05/08/2022
|
pappa
|
2917006WL015424
|
pappa
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
pappa
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1210-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494838
|
05/08/2022
|
Arayee
|
2917006WL015424
|
Arayee
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arayee
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1215-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489061
|
05/08/2022
|
Elangiyam.S
|
2917006WL015303
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/122-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489062
|
05/08/2022
|
sarasu
|
2917006WL015303
|
sarasu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1222-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489184
|
05/08/2022
|
santhosh
|
2917006WL015307
|
santhosh
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
santhosh
|
BANK OF INDIA(508505)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1223-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494839
|
05/08/2022
|
chitra
|
2917006WL015424
|
chitra
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
16/08/2022
|
|
016957373
|
|
chitra
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1233-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489063
|
05/08/2022
|
Sirumbayee
|
2917006WL015303
|
Sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1246-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489064
|
05/08/2022
|
geetha
|
2917006WL015303
|
geetha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
geetha
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1257-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489065
|
05/08/2022
|
Lakshmi
|
2917006WL015303
|
Lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/13-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489264
|
05/08/2022
|
Mallika.G
|
2917006WL015310
|
Mallika.G
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika.G
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1332-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494840
|
05/08/2022
|
Parameshwari
|
2917006WL015424
|
Parameshwari
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1335
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494841
|
05/08/2022
|
Bakiyam
|
2917006WL015424
|
Bakiyam
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1336-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489185
|
05/08/2022
|
Muthulakshmi
|
2917006WL015307
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1337-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489186
|
05/08/2022
|
Muthulakshmi
|
2917006WL015307
|
Muthulakshmi
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494842
|
05/08/2022
|
Maheshwari
|
2917006WL015424
|
Maheshwari
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489187
|
05/08/2022
|
Amutha
|
2917006WL015307
|
Amutha
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1479-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494843
|
05/08/2022
|
Lakshmi
|
2917006WL015424
|
Lakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1487-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494845
|
05/08/2022
|
Kaveri
|
2917006WL015424
|
Kaveri
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaveri
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494846
|
05/08/2022
|
Govindhammal
|
2917006WL015424
|
Govindhammal
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/16-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488727
|
05/08/2022
|
Marudhai .C
|
2917006WL015298
|
Marudhai .C
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marudhai .C
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/2-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489266
|
05/08/2022
|
Periyannan
|
2917006WL015310
|
Periyannan
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyannan
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/22-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489267
|
05/08/2022
|
rani
|
2917006WL015310
|
rani
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
16/08/2022
|
|
016957373
|
|
rani
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/223-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489331
|
05/08/2022
|
Samboornam
|
2917006WL015312
|
Samboornam
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/23-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489268
|
05/08/2022
|
Perumal
|
2917006WL015310
|
Perumal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumal
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/230-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494851
|
05/08/2022
|
rani
|
2917006WL015424
|
rani
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
rani
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494852
|
05/08/2022
|
Pitchaimani
|
2917006WL015424
|
Pitchaimani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/240-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494853
|
05/08/2022
|
sirumpayee
|
2917006WL015424
|
sirumpayee
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/248-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494854
|
05/08/2022
|
vasantha
|
2917006WL015424
|
vasantha
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
vasantha
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/25-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489269
|
05/08/2022
|
thangammal
|
2917006WL015310
|
thangammal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
thangammal
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/259-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494855
|
05/08/2022
|
Alagurani
|
2917006WL015424
|
Alagurani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagurani
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/26-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488728
|
05/08/2022
|
palayee
|
2917006WL015298
|
palayee
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
palayee
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/260-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494856
|
05/08/2022
|
Mahalakshmi
|
2917006WL015424
|
Mahalakshmi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/286-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494857
|
05/08/2022
|
Anjalam
|
2917006WL015424
|
Anjalam
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalam
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/3-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488729
|
05/08/2022
|
Kayarkanni
|
2917006WL015298
|
Kayarkanni
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kayarkanni
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/30-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488730
|
05/08/2022
|
veermmal
|
2917006WL015298
|
veermmal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
veermmal
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/303-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494858
|
05/08/2022
|
ManikKayee
|
2917006WL015424
|
ManikKayee
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
ManikKayee
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/306-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489070
|
05/08/2022
|
Thangammal
|
2917006WL015303
|
Thangammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/309-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489071
|
05/08/2022
|
Chitra
|
2917006WL015303
|
Chitra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/310-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489072
|
05/08/2022
|
Sarasu
|
2917006WL015303
|
Sarasu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/32-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489270
|
05/08/2022
|
Dhanapakiyam.S
|
2917006WL015310
|
Dhanapakiyam.S
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanapakiyam.S
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/34-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489271
|
05/08/2022
|
Dhanalakshmi
|
2917006WL015310
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/36-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488731
|
05/08/2022
|
Mahalakshmi
|
2917006WL015298
|
Mahalakshmi
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/383-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489199
|
05/08/2022
|
Thamarai
|
2917006WL015307
|
Thamarai
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thamarai
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/386-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494859
|
05/08/2022
|
subbulakshmi
|
2917006WL015424
|
subbulakshmi
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/394-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489332
|
05/08/2022
|
muthammal
|
2917006WL015312
|
muthammal
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
16/08/2022
|
|
016957373
|
|
muthammal
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/40-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488732
|
05/08/2022
|
Aandi
|
2917006WL015298
|
Aandi
|
00078
|
CNRB0001616
|
239
|
239
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aandi
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/402-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489200
|
05/08/2022
|
marudayee
|
2917006WL015307
|
marudayee
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
marudayee
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/405-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489201
|
05/08/2022
|
Rani
|
2917006WL015307
|
Rani
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/41-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488733
|
05/08/2022
|
Ramani
|
2917006WL015298
|
Ramani
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramani
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/412-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494861
|
05/08/2022
|
muruganantham
|
2917006WL015424
|
muruganantham
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
muruganantham
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/417-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489334
|
05/08/2022
|
Malliga.K
|
2917006WL015312
|
Malliga.K
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga.K
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/42-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489272
|
05/08/2022
|
Valarmathi.T
|
2917006WL015310
|
Valarmathi.T
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi.T
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489335
|
05/08/2022
|
Dhanam
|
2917006WL015312
|
Dhanam
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494862
|
05/08/2022
|
murugapillai
|
2917006WL015424
|
murugapillai
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
murugapillai
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/437-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488734
|
05/08/2022
|
kamatchi
|
2917006WL015298
|
kamatchi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
kamatchi
|
CANARA BANK(508532)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/472-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494863
|
05/08/2022
|
Amaravathy
|
2917006WL015424
|
Amaravathy
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/473-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489336
|
05/08/2022
|
manikkayee
|
2917006WL015312
|
manikkayee
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
manikkayee
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/5-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489273
|
05/08/2022
|
Rajeswari
|
2917006WL015310
|
Rajeswari
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/50-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488735
|
05/08/2022
|
Sirumbayee
|
2917006WL015298
|
Sirumbayee
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/508-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489337
|
05/08/2022
|
Thailayi
|
2917006WL015312
|
Thailayi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thailayi
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/524-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489338
|
05/08/2022
|
Muthulakshmi
|
2917006WL015312
|
Muthulakshmi
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/538-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489074
|
05/08/2022
|
kanagavalli
|
2917006WL015303
|
kanagavalli
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
kanagavalli
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/54-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488736
|
05/08/2022
|
Renuka.K
|
2917006WL015298
|
Renuka.K
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Renuka.K
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/55-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489274
|
05/08/2022
|
kathirayee
|
2917006WL015310
|
kathirayee
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
kathirayee
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/559-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494864
|
05/08/2022
|
saroja
|
2917006WL015424
|
saroja
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
saroja
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/56-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488737
|
05/08/2022
|
Sirumbayee
|
2917006WL015298
|
Sirumbayee
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/561-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489202
|
05/08/2022
|
thamilselvi
|
2917006WL015307
|
thamilselvi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/564-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489075
|
05/08/2022
|
Subulakshmi
|
2917006WL015303
|
Subulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/58-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489275
|
05/08/2022
|
kavitha
|
2917006WL015310
|
kavitha
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
kavitha
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/59-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488738
|
05/08/2022
|
Manikandan
|
2917006WL015298
|
Manikandan
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manikandan
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/599-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489080
|
05/08/2022
|
Muthulakshmi
|
2917006WL015303
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/60-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489276
|
05/08/2022
|
jeyakodi
|
2917006WL015310
|
jeyakodi
|
00078
|
CNRB0001616
|
239
|
239
|
Processed
|
16/08/2022
|
|
016957373
|
|
jeyakodi
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/639-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489203
|
05/08/2022
|
kamatchi
|
2917006WL015307
|
kamatchi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
kamatchi
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/642-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489339
|
05/08/2022
|
chellammal
|
2917006WL015312
|
chellammal
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
16/08/2022
|
|
016957373
|
|
chellammal
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/7-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488739
|
05/08/2022
|
pattayee
|
2917006WL015298
|
pattayee
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
16/08/2022
|
|
016957373
|
|
pattayee
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/70-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488740
|
05/08/2022
|
lakshmi
|
2917006WL015298
|
lakshmi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
lakshmi
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/73-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488742
|
05/08/2022
|
Muthulakshmi
|
2917006WL015298
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/784-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489277
|
05/08/2022
|
Rajeshwari
|
2917006WL015310
|
Rajeshwari
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/79-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489278
|
05/08/2022
|
Elanchiyam
|
2917006WL015310
|
Elanchiyam
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/795-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488743
|
05/08/2022
|
amirtham
|
2917006WL015298
|
amirtham
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
amirtham
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/8-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488744
|
05/08/2022
|
chinnammal
|
2917006WL015298
|
chinnammal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
chinnammal
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/804-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488745
|
05/08/2022
|
Vellaiyammal
|
2917006WL015298
|
Vellaiyammal
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/81-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488746
|
05/08/2022
|
sarasu
|
2917006WL015298
|
sarasu
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
sarasu
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/819-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494868
|
05/08/2022
|
Kowsalayaraman
|
2917006WL015424
|
Kowsalayaraman
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kowsalayaraman
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/82-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488747
|
05/08/2022
|
sumathy
|
2917006WL015298
|
sumathy
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
sumathy
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/83-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488748
|
05/08/2022
|
Balayee.A
|
2917006WL015298
|
Balayee.A
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balayee.A
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/831-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489280
|
05/08/2022
|
pohtumponnu
|
2917006WL015310
|
pohtumponnu
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
pohtumponnu
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/866-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489281
|
05/08/2022
|
Ratha.P
|
2917006WL015310
|
Ratha.P
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ratha.P
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/87-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488749
|
05/08/2022
|
veerammal
|
2917006WL015298
|
veerammal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
veerammal
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/878-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494869
|
05/08/2022
|
rathinam
|
2917006WL015424
|
rathinam
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
rathinam
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/88-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488750
|
05/08/2022
|
periyakkal
|
2917006WL015298
|
periyakkal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
periyakkal
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/888-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494870
|
05/08/2022
|
Eswari
|
2917006WL015424
|
Eswari
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/9-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488751
|
05/08/2022
|
kuppammal
|
2917006WL015298
|
kuppammal
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
kuppammal
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/90-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488752
|
05/08/2022
|
Rani
|
2917006WL015298
|
Rani
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/900-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489204
|
05/08/2022
|
kanagambal
|
2917006WL015307
|
kanagambal
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
16/08/2022
|
|
016957373
|
|
kanagambal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/903-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494871
|
05/08/2022
|
Rajammal
|
2917006WL015424
|
Rajammal
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/91-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489282
|
05/08/2022
|
Vairamoorthy
|
2917006WL015310
|
Vairamoorthy
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vairamoorthy
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/916-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489341
|
05/08/2022
|
Sangeetha
|
2917006WL015312
|
Sangeetha
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/93-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489283
|
05/08/2022
|
manjula
|
2917006WL015310
|
manjula
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
16/08/2022
|
|
016957373
|
|
manjula
|
CANARA BANK(508532)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/931-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489205
|
05/08/2022
|
Muthu
|
2917006WL015307
|
Muthu
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthu
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/932-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494872
|
05/08/2022
|
kanniyammal
|
2917006WL015424
|
kanniyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/944-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220488753
|
05/08/2022
|
Sumathi.G
|
2917006WL015298
|
Sumathi.G
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi.G
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/967-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489343
|
05/08/2022
|
lakshmi
|
2917006WL015312
|
lakshmi
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
16/08/2022
|
|
016957373
|
|
lakshmi
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/98-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220489284
|
05/08/2022
|
Vellaiammal.N
|
2917006WL015310
|
Vellaiammal.N
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiammal.N
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/982-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494874
|
05/08/2022
|
kalaivani
|
2917006WL015424
|
kalaivani
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957373
|
|
kalaivani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153747
|
153747
|
|
|
|
|
|
|
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1409-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23040820220494830
|
05/08/2022
|
Nirmala
|
2917006WL015424
|
Nirmala
|
00152
|
HDFC0000566
|
238
|
238
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153985
|
153985
|
|
|
|
|
|
|
|