|
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-20-012-018-002/900-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508420
|
02/12/2022
|
V. MARAGATHAM
|
2920012WL041366
|
V. MARAGATHAM
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
V. MARAGATHAM
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/923-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508421
|
02/12/2022
|
RAJESHWARI
|
2920012WL041366
|
RAJESHWARI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/925-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508422
|
02/12/2022
|
I. IRULAYI
|
2920012WL041366
|
I. IRULAYI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
I. IRULAYI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-002/926-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508423
|
02/12/2022
|
SUSILA
|
2920012WL041366
|
SUSILA
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUSILA
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/1013-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508424
|
02/12/2022
|
Kamatchiyammal
|
2920012WL041366
|
Kamatchiyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamatchiyammal
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/1024-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508425
|
02/12/2022
|
Subbulakshmi
|
2920012WL041366
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/117-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508431
|
02/12/2022
|
G.Veyilakkal
|
2920012WL041366
|
G.Veyilakkal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Veyilakkal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/119-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508433
|
02/12/2022
|
S.Pandiyammal
|
2920012WL041366
|
S.Pandiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Pandiyammal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/123-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508434
|
02/12/2022
|
M.Parvathi
|
2920012WL041366
|
M.Parvathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/135-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508435
|
02/12/2022
|
Vemblukkal
|
2920012WL041366
|
Vemblukkal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vemblukkal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/137-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508436
|
02/12/2022
|
Muthu
|
2920012WL041366
|
Muthu
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthu
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/139-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508437
|
02/12/2022
|
A.Amaravathi
|
2920012WL041366
|
A.Amaravathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Amaravathi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/143-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508438
|
02/12/2022
|
M.Subbammal
|
2920012WL041366
|
M.Subbammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Subbammal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/145-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508439
|
02/12/2022
|
K.Petchiyammal
|
2920012WL041366
|
K.Petchiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Petchiyammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/158-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508442
|
02/12/2022
|
CHINNAKKAL. R
|
2920012WL041366
|
CHINNAKKAL. R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAKKAL. R
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/167-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508443
|
02/12/2022
|
M.Vijayalakshmi
|
2920012WL041366
|
M.Vijayalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Vijayalakshmi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/169-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508444
|
02/12/2022
|
KALIAMMAL
|
2920012WL041366
|
KALIAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/17-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508445
|
02/12/2022
|
M.Vellathai
|
2920012WL041366
|
M.Vellathai
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Vellathai
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/193-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508446
|
02/12/2022
|
Genjammal
|
2920012WL041366
|
Genjammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Genjammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/195-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508447
|
02/12/2022
|
S.Lakshmi
|
2920012WL041366
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-018-018/197-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508448
|
02/12/2022
|
Aavadai
|
2920012WL041366
|
Aavadai
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aavadai
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-018-018/2-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508449
|
02/12/2022
|
K.Shanthi
|
2920012WL041366
|
K.Shanthi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Shanthi
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-018-018/203-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508450
|
02/12/2022
|
Alagu
|
2920012WL041366
|
Alagu
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alagu
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-018-018/208-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508451
|
02/12/2022
|
K.Ayyammal
|
2920012WL041366
|
K.Ayyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Ayyammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-018-018/213-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508452
|
02/12/2022
|
S.Miniyammal
|
2920012WL041366
|
S.Miniyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Miniyammal
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-018-018/221-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508454
|
02/12/2022
|
.Petchiammal
|
2920012WL041366
|
.Petchiammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
.Petchiammal
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-018-018/23-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508455
|
02/12/2022
|
Rani
|
2920012WL041366
|
Rani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-018-018/235-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508456
|
02/12/2022
|
M.Pappathi
|
2920012WL041366
|
M.Pappathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Pappathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-018-018/236-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508457
|
02/12/2022
|
P.Lakshmi
|
2920012WL041366
|
P.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-018-018/241-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508458
|
02/12/2022
|
N.chinnaponnu
|
2920012WL041366
|
N.chinnaponnu
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
N.chinnaponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-018-018/248-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508459
|
02/12/2022
|
S.Nagammal
|
2920012WL041366
|
S.Nagammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Nagammal
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-018-018/25-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508460
|
02/12/2022
|
A.Lakshmi
|
2920012WL041366
|
A.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-018-018/251-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508461
|
02/12/2022
|
G.Vettachi
|
2920012WL041366
|
G.Vettachi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Vettachi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-018-018/256-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508462
|
02/12/2022
|
M.Ponnammal
|
2920012WL041366
|
M.Ponnammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Ponnammal
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-018-018/257-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508463
|
02/12/2022
|
AYYAMMAL
|
2920012WL041366
|
AYYAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-018-018/258-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508464
|
02/12/2022
|
K.Alagammal
|
2920012WL041366
|
K.Alagammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Alagammal
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-018-018/263-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508465
|
02/12/2022
|
G.Lakshmi
|
2920012WL041366
|
G.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Lakshmi
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-018-018/267-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508466
|
02/12/2022
|
Mallika.K
|
2920012WL041366
|
Mallika.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mallika.K
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-018-018/268-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508467
|
02/12/2022
|
VEYILAKKAL
|
2920012WL041366
|
VEYILAKKAL
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
VEYILAKKAL
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-018-018/269-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508468
|
02/12/2022
|
N.Samaiyakkal
|
2920012WL041366
|
N.Samaiyakkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
N.Samaiyakkal
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-018-018/273-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508469
|
02/12/2022
|
C.Parani
|
2920012WL041366
|
C.Parani
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.Parani
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-018-018/277-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508470
|
02/12/2022
|
Andichi
|
2920012WL041366
|
Andichi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Andichi
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-018-018/296-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508471
|
02/12/2022
|
M.Ayyammal
|
2920012WL041366
|
M.Ayyammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Ayyammal
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-018-018/301-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508472
|
02/12/2022
|
M.Avudaiyammal
|
2920012WL041366
|
M.Avudaiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Avudaiyammal
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-018-018/32-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508473
|
02/12/2022
|
Vasanthi
|
2920012WL041366
|
Vasanthi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-018-018/366-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508474
|
02/12/2022
|
I.Muthu Vettachi
|
2920012WL041366
|
I.Muthu Vettachi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
I.Muthu Vettachi
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-018-018/417-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508476
|
02/12/2022
|
Poonkodi
|
2920012WL041366
|
Poonkodi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-018-018/54-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508477
|
02/12/2022
|
R.Muneesvari
|
2920012WL041366
|
R.Muneesvari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Muneesvari
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-018-018/576-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508479
|
02/12/2022
|
S.Karuppayi
|
2920012WL041366
|
S.Karuppayi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Karuppayi
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-018-018/6-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508480
|
02/12/2022
|
Irulayee
|
2920012WL041366
|
Irulayee
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Irulayee
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-018-018/604-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508481
|
02/12/2022
|
P.Mayilrani
|
2920012WL041366
|
P.Mayilrani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Mayilrani
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-018-018/64-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508483
|
02/12/2022
|
M.Angammal
|
2920012WL041366
|
M.Angammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Angammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-018-018/689-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508484
|
02/12/2022
|
G.Seeniyammal
|
2920012WL041366
|
G.Seeniyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Seeniyammal
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-018-018/696-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508485
|
02/12/2022
|
K.Kaliyammal
|
2920012WL041366
|
K.Kaliyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Kaliyammal
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-018-018/70-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508486
|
02/12/2022
|
RAMAKKAL
|
2920012WL041366
|
RAMAKKAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMAKKAL
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-018-018/702-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508487
|
02/12/2022
|
SUBBULAKSHMI
|
2920012WL041366
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-018-018/716-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508489
|
02/12/2022
|
LAKSHMI AMMAL
|
2920012WL041366
|
LAKSHMI AMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI AMMAL
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-018-018/73-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508490
|
02/12/2022
|
V.Karupayee
|
2920012WL041366
|
V.Karupayee
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.Karupayee
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-018-018/737-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508491
|
02/12/2022
|
T.Gomathiyammal
|
2920012WL041366
|
T.Gomathiyammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.Gomathiyammal
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-018-018/74-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508492
|
02/12/2022
|
P.Meenatchi
|
2920012WL041366
|
P.Meenatchi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Meenatchi
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-018-018/771-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508493
|
02/12/2022
|
M. PETCHIYAMMAL
|
2920012WL041366
|
M. PETCHIYAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M. PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-018-018/780-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508494
|
02/12/2022
|
S.Indumathi
|
2920012WL041366
|
S.Indumathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Indumathi
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-018-018/79-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508495
|
02/12/2022
|
S.Kaliyammal
|
2920012WL041366
|
S.Kaliyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Kaliyammal
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-018-018/833-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508496
|
02/12/2022
|
PANCHAVARNAM
|
2920012WL041366
|
PANCHAVARNAM
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-018-018/842-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508497
|
02/12/2022
|
P.Barani
|
2920012WL041366
|
P.Barani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Barani
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-018-018/87-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508499
|
02/12/2022
|
C.Pitchaiammal
|
2920012WL041366
|
C.Pitchaiammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.Pitchaiammal
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-018-018/960-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508500
|
02/12/2022
|
Pandiyammal
|
2920012WL041366
|
Pandiyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-018-018/987-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508501
|
02/12/2022
|
PONNUTHAI
|
2920012WL041366
|
PONNUTHAI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-018-018/999-A
(T. KUNNATHUR)
|
2920012000NRG23021220221508502
|
02/12/2022
|
Muthumari
|
2920012WL041366
|
Muthumari
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94027
|
94027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94027
|
94027
|
|
|
|
|
|
|
|