|
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
|
T.KALLUPATTY
|
TN-20-012-032-002/219-A
(SALISANTHAI)
|
2920012000NRG23280120231802007
|
28/01/2023
|
Velthai P
|
2920012WL050249
|
Velthai P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Velthai P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-032-002/249-A
(SALISANTHAI)
|
2920012000NRG23280120231802008
|
28/01/2023
|
V NAGAL AKSHMI
|
2920012WL050249
|
V NAGAL AKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558566
|
|
V NAGAL AKSHMI
|
INDIAN BANK(607105)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-032-032/1-A
(SALISANTHAI)
|
2920012000NRG23280120231802009
|
28/01/2023
|
M.Jeyakodi
|
2920012WL050249
|
M.Jeyakodi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
M.Jeyakodi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-032-032/100-A
(SALISANTHAI)
|
2920012000NRG23280120231802010
|
28/01/2023
|
Vijayalakshmi.A
|
2920012WL050249
|
Vijayalakshmi.A
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vijayalakshmi.A
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-032-032/103-A
(SALISANTHAI)
|
2920012000NRG23280120231802011
|
28/01/2023
|
Mahalakshmi.D
|
2920012WL050249
|
Mahalakshmi.D
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mahalakshmi.D
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-032-032/105-A
(SALISANTHAI)
|
2920012000NRG23280120231802012
|
28/01/2023
|
Mariyammal.S
|
2920012WL050249
|
Mariyammal.S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mariyammal.S
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-032-032/106-A
(SALISANTHAI)
|
2920012000NRG23280120231802013
|
28/01/2023
|
Pushpam
|
2920012WL050249
|
Pushpam
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pushpam
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-032-032/109-A
(SALISANTHAI)
|
2920012000NRG23280120231802014
|
28/01/2023
|
Rasammal.P
|
2920012WL050249
|
Rasammal.P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rasammal.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-032-032/111-A
(SALISANTHAI)
|
2920012000NRG23280120231802015
|
28/01/2023
|
Thangammal.P
|
2920012WL050249
|
Thangammal.P
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thangammal.P
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-032-032/112-A
(SALISANTHAI)
|
2920012000NRG23280120231802016
|
28/01/2023
|
Seethalaxmi
|
2920012WL050249
|
Seethalaxmi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Seethalaxmi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-032-032/113-A
(SALISANTHAI)
|
2920012000NRG23280120231802017
|
28/01/2023
|
Nagavalli.S
|
2920012WL050249
|
Nagavalli.S
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagavalli.S
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-032-032/116-A
(SALISANTHAI)
|
2920012000NRG23280120231802018
|
28/01/2023
|
Umavathi.L
|
2920012WL050249
|
Umavathi.L
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
Umavathi.L
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-032-032/119-A
(SALISANTHAI)
|
2920012000NRG23280120231802019
|
28/01/2023
|
Pappammal.C
|
2920012WL050249
|
Pappammal.C
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pappammal.C
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-032-032/121-A
(SALISANTHAI)
|
2920012000NRG23280120231802020
|
28/01/2023
|
Mariyammal.S
|
2920012WL050249
|
Mariyammal.S
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mariyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-032-032/128-A
(SALISANTHAI)
|
2920012000NRG23280120231802021
|
28/01/2023
|
Rasammal.S
|
2920012WL050249
|
Rasammal.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rasammal.S
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-032-032/133-A
(SALISANTHAI)
|
2920012000NRG23280120231802022
|
28/01/2023
|
MUTHUMARI
|
2920012WL050249
|
MUTHUMARI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-032-032/136-A
(SALISANTHAI)
|
2920012000NRG23280120231802023
|
28/01/2023
|
Chinnaponnu.R
|
2920012WL050249
|
Chinnaponnu.R
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chinnaponnu.R
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-032-032/140-A
(SALISANTHAI)
|
2920012000NRG23280120231802024
|
28/01/2023
|
Thangapandiyammal.C
|
2920012WL050249
|
Thangapandiyammal.C
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thangapandiyammal.C
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-032-032/143-A
(SALISANTHAI)
|
2920012000NRG23280120231802025
|
28/01/2023
|
Maragatham.C
|
2920012WL050249
|
Maragatham.C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Maragatham.C
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-032-032/145-A
(SALISANTHAI)
|
2920012000NRG23280120231802026
|
28/01/2023
|
Kashthoori.K
|
2920012WL050249
|
Kashthoori.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kashthoori.K
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-032-032/148-A
(SALISANTHAI)
|
2920012000NRG23280120231802027
|
28/01/2023
|
Alaguthai.S
|
2920012WL050249
|
Alaguthai.S
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Alaguthai.S
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-032-032/15-A
(SALISANTHAI)
|
2920012000NRG23280120231802028
|
28/01/2023
|
S.Muthammal
|
2920012WL050249
|
S.Muthammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
S.Muthammal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-032-032/162-A
(SALISANTHAI)
|
2920012000NRG23280120231802030
|
28/01/2023
|
KANAGANANDHINI N
|
2920012WL050249
|
KANAGANANDHINI N
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
KANAGANANDHINI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-032-032/164-A
(SALISANTHAI)
|
2920012000NRG23280120231802031
|
28/01/2023
|
V.Guruvammal
|
2920012WL050249
|
V.Guruvammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
V.Guruvammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-032-032/165-A
(SALISANTHAI)
|
2920012000NRG23280120231802032
|
28/01/2023
|
N.Kamala
|
2920012WL050249
|
N.Kamala
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
N.Kamala
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-032-032/166-A
(SALISANTHAI)
|
2920012000NRG23280120231802033
|
28/01/2023
|
P.Lakshmi
|
2920012WL050249
|
P.Lakshmi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-032-032/169-A
(SALISANTHAI)
|
2920012000NRG23280120231802034
|
28/01/2023
|
S.Murugeswari
|
2920012WL050249
|
S.Murugeswari
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
S.Murugeswari
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-032-032/182-A
(SALISANTHAI)
|
2920012000NRG23280120231802035
|
28/01/2023
|
E.PETCHIYAMMAL
|
2920012WL050249
|
E.PETCHIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
E.PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-032-032/185-A
(SALISANTHAI)
|
2920012000NRG23280120231802036
|
28/01/2023
|
M.Muthuselvi
|
2920012WL050249
|
M.Muthuselvi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
M.Muthuselvi
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-032-032/192-A
(SALISANTHAI)
|
2920012000NRG23280120231802037
|
28/01/2023
|
M.Rajalakshmi
|
2920012WL050249
|
M.Rajalakshmi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
M.Rajalakshmi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-032-032/193-A
(SALISANTHAI)
|
2920012000NRG23280120231802038
|
28/01/2023
|
Alagumayil
|
2920012WL050249
|
Alagumayil
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
Alagumayil
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-032-032/196-A
(SALISANTHAI)
|
2920012000NRG23280120231802039
|
28/01/2023
|
T.THANGAMUNIYAMMAL
|
2920012WL050249
|
T.THANGAMUNIYAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
T.THANGAMUNIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-032-032/199-A
(SALISANTHAI)
|
2920012000NRG23280120231802040
|
28/01/2023
|
Nagammal
|
2920012WL050249
|
Nagammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-032-032/204-A
(SALISANTHAI)
|
2920012000NRG23280120231802041
|
28/01/2023
|
chinnasamy
|
2920012WL050249
|
chinnasamy
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
chinnasamy
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-032-032/207-A
(SALISANTHAI)
|
2920012000NRG23280120231802042
|
28/01/2023
|
SELVANAMMAL
|
2920012WL050249
|
SELVANAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVANAMMAL
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-032-032/21-A
(SALISANTHAI)
|
2920012000NRG23280120231802043
|
28/01/2023
|
P.Muthayee
|
2920012WL050249
|
P.Muthayee
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
P.Muthayee
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-032-032/217-A
(SALISANTHAI)
|
2920012000NRG23280120231802044
|
28/01/2023
|
MARIYAMMAL
|
2920012WL050249
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-032-032/22-A
(SALISANTHAI)
|
2920012000NRG23280120231802045
|
28/01/2023
|
D.Backiyam
|
2920012WL050249
|
D.Backiyam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
D.Backiyam
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-032-032/222-A
(SALISANTHAI)
|
2920012000NRG23280120231802046
|
28/01/2023
|
Kathireswari M
|
2920012WL050249
|
Kathireswari M
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kathireswari M
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-032-032/225-A
(SALISANTHAI)
|
2920012000NRG23280120231802047
|
28/01/2023
|
Maruthammal S
|
2920012WL050249
|
Maruthammal S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
Maruthammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-032-032/227-A
(SALISANTHAI)
|
2920012000NRG23280120231802048
|
28/01/2023
|
BACKIYALAKSHMI KARUPPAIYA
|
2920012WL050249
|
BACKIYALAKSHMI KARUPPAIYA
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
BACKIYALAKSHMI KARUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-032-032/247-A
(SALISANTHAI)
|
2920012000NRG23280120231802051
|
28/01/2023
|
MUTHURANI MARISAMY
|
2920012WL050249
|
MUTHURANI MARISAMY
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHURANI MARISAMY
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-032-032/25-A
(SALISANTHAI)
|
2920012000NRG23280120231802052
|
28/01/2023
|
M.MARI
|
2920012WL050249
|
M.MARI
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558566
|
|
M.MARI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-032-032/29-A
(SALISANTHAI)
|
2920012000NRG23280120231802053
|
28/01/2023
|
Thangam.A
|
2920012WL050249
|
Thangam.A
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thangam.A
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-032-032/3-A
(SALISANTHAI)
|
2920012000NRG23280120231802054
|
28/01/2023
|
S.Karuppayammal
|
2920012WL050249
|
S.Karuppayammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
S.Karuppayammal
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-032-032/38-A
(SALISANTHAI)
|
2920012000NRG23280120231802055
|
28/01/2023
|
Muthumari.T
|
2920012WL050249
|
Muthumari.T
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthumari.T
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-032-032/4-A
(SALISANTHAI)
|
2920012000NRG23280120231802056
|
28/01/2023
|
K.Nallammal
|
2920012WL050249
|
K.Nallammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
K.Nallammal
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-032-032/40-A
(SALISANTHAI)
|
2920012000NRG23280120231802057
|
28/01/2023
|
Lingammal.C
|
2920012WL050249
|
Lingammal.C
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Lingammal.C
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-032-032/43-A
(SALISANTHAI)
|
2920012000NRG23280120231802058
|
28/01/2023
|
Saroja.J
|
2920012WL050249
|
Saroja.J
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Saroja.J
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-032-032/47-A
(SALISANTHAI)
|
2920012000NRG23280120231802059
|
28/01/2023
|
Katturani.R
|
2920012WL050249
|
Katturani.R
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Katturani.R
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-032-032/49-A
(SALISANTHAI)
|
2920012000NRG23280120231802060
|
28/01/2023
|
Bakiyalakshmi.T
|
2920012WL050249
|
Bakiyalakshmi.T
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Bakiyalakshmi.T
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-032-032/5-A
(SALISANTHAI)
|
2920012000NRG23280120231802061
|
28/01/2023
|
M.Sudha
|
2920012WL050249
|
M.Sudha
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
M.Sudha
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-032-032/56-A
(SALISANTHAI)
|
2920012000NRG23280120231802062
|
28/01/2023
|
Lakshmiyammal.D
|
2920012WL050249
|
Lakshmiyammal.D
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
Lakshmiyammal.D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-032-032/59-A
(SALISANTHAI)
|
2920012000NRG23280120231802064
|
28/01/2023
|
Pandiyammal.M
|
2920012WL050249
|
Pandiyammal.M
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pandiyammal.M
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-032-032/61-A
(SALISANTHAI)
|
2920012000NRG23280120231802065
|
28/01/2023
|
Nagajothi.C
|
2920012WL050249
|
Nagajothi.C
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagajothi.C
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-032-032/64-A
(SALISANTHAI)
|
2920012000NRG23280120231802066
|
28/01/2023
|
Santhi.M
|
2920012WL050249
|
Santhi.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-032-032/65-A
(SALISANTHAI)
|
2920012000NRG23280120231802067
|
28/01/2023
|
Jothi.G
|
2920012WL050249
|
Jothi.G
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jothi.G
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-032-032/67-A
(SALISANTHAI)
|
2920012000NRG23280120231802068
|
28/01/2023
|
Pitchaiyammal.N
|
2920012WL050249
|
Pitchaiyammal.N
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pitchaiyammal.N
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-032-032/68-A
(SALISANTHAI)
|
2920012000NRG23280120231802069
|
28/01/2023
|
Vijaya.M
|
2920012WL050249
|
Vijaya.M
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vijaya.M
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-032-032/69-A
(SALISANTHAI)
|
2920012000NRG23280120231802070
|
28/01/2023
|
Subbammmal.M
|
2920012WL050249
|
Subbammmal.M
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Subbammmal.M
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-032-032/83-A
(SALISANTHAI)
|
2920012000NRG23280120231802071
|
28/01/2023
|
Iyyammal.K
|
2920012WL050249
|
Iyyammal.K
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Iyyammal.K
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-032-032/87-A
(SALISANTHAI)
|
2920012000NRG23280120231802072
|
28/01/2023
|
Vijaya.K
|
2920012WL050249
|
Vijaya.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vijaya.K
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-032-032/93-A
(SALISANTHAI)
|
2920012000NRG23280120231802073
|
28/01/2023
|
Chinnamariyammal.C
|
2920012WL050249
|
Chinnamariyammal.C
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chinnamariyammal.C
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-032-032/96-A
(SALISANTHAI)
|
2920012000NRG23280120231802074
|
28/01/2023
|
Pandiyammal.M
|
2920012WL050249
|
Pandiyammal.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pandiyammal.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39624
|
39624
|
|
|
|
|
|
|
|
|
65
|
T.KALLUPATTY
|
TN-20-012-032-032/57-A
(SALISANTHAI)
|
2920012000NRG23280120231802063
|
28/01/2023
|
VASANTHA N
|
2920012WL050249
|
VASANTHA N
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
VASANTHA N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40624
|
40624
|
|
|
|
|
|
|
|