|
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-20-012-018-001/1064-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245167
|
08/06/2022
|
Ramalakshmi
|
2920012WL006419
|
Ramalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-001/988-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245168
|
08/06/2022
|
Veeralakshmi
|
2920012WL006419
|
Veeralakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/861-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245170
|
08/06/2022
|
PONNAAMMAL
|
2920012WL006419
|
PONNAAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
PONNAAMMAL
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-002/926-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245171
|
08/06/2022
|
SUSILA
|
2920012WL006419
|
SUSILA
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUSILA
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-002/948-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245173
|
08/06/2022
|
KAVITHA
|
2920012WL006419
|
KAVITHA
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/10-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245176
|
08/06/2022
|
B. VIJAYALAKSHMI
|
2920012WL006419
|
B. VIJAYALAKSHMI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
B. VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/1013-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245177
|
08/06/2022
|
Kamatchiyammal
|
2920012WL006419
|
Kamatchiyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamatchiyammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/105-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245178
|
08/06/2022
|
I.Muthumari
|
2920012WL006419
|
I.Muthumari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
I.Muthumari
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/109-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245179
|
08/06/2022
|
RAmuthai
|
2920012WL006419
|
RAmuthai
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAmuthai
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/117-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245187
|
08/06/2022
|
G.Veyilakkal
|
2920012WL006419
|
G.Veyilakkal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Veyilakkal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/121-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245189
|
08/06/2022
|
Sandanamari
|
2920012WL006419
|
Sandanamari
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sandanamari
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/123-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245190
|
08/06/2022
|
M.Parvathi
|
2920012WL006419
|
M.Parvathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/135-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245191
|
08/06/2022
|
Vemblukkal
|
2920012WL006419
|
Vemblukkal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vemblukkal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/137-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245192
|
08/06/2022
|
Muthu
|
2920012WL006419
|
Muthu
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthu
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/139-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245193
|
08/06/2022
|
A.Amaravathi
|
2920012WL006419
|
A.Amaravathi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.Amaravathi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/140-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245194
|
08/06/2022
|
K.Valli
|
2920012WL006419
|
K.Valli
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Valli
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/143-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245195
|
08/06/2022
|
M.Subbammal
|
2920012WL006419
|
M.Subbammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Subbammal
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/145-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245196
|
08/06/2022
|
K.Petchiyammal
|
2920012WL006419
|
K.Petchiyammal
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Petchiyammal
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/158-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245200
|
08/06/2022
|
CHINNAKKAL. R
|
2920012WL006419
|
CHINNAKKAL. R
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAKKAL. R
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/167-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245201
|
08/06/2022
|
M.Vijayalakshmi
|
2920012WL006419
|
M.Vijayalakshmi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Vijayalakshmi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-018-018/169-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245202
|
08/06/2022
|
KALIAMMAL
|
2920012WL006419
|
KALIAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-018-018/17-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245203
|
08/06/2022
|
M.Vellathai
|
2920012WL006419
|
M.Vellathai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Vellathai
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-018-018/170-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245204
|
08/06/2022
|
ANDIAMMAL
|
2920012WL006419
|
ANDIAMMAL
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANDIAMMAL
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-018-018/180-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245205
|
08/06/2022
|
K. SARASWATHI
|
2920012WL006419
|
K. SARASWATHI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
K. SARASWATHI
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-018-018/193-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245206
|
08/06/2022
|
Genjammal
|
2920012WL006419
|
Genjammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Genjammal
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-018-018/194-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245207
|
08/06/2022
|
M.Malarkodi
|
2920012WL006419
|
M.Malarkodi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Malarkodi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-018-018/195-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245208
|
08/06/2022
|
S.Lakshmi
|
2920012WL006419
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-018-018/197-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245209
|
08/06/2022
|
Aavadai
|
2920012WL006419
|
Aavadai
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aavadai
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-018-018/203-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245210
|
08/06/2022
|
Alagu
|
2920012WL006419
|
Alagu
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagu
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-018-018/208-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245211
|
08/06/2022
|
K.Ayyammal
|
2920012WL006419
|
K.Ayyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Ayyammal
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-018-018/213-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245212
|
08/06/2022
|
S.Miniyammal
|
2920012WL006419
|
S.Miniyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Miniyammal
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-018-018/216-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245213
|
08/06/2022
|
V.Deivanai
|
2920012WL006419
|
V.Deivanai
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.Deivanai
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-018-018/221-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245215
|
08/06/2022
|
.Petchiammal
|
2920012WL006419
|
.Petchiammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
.Petchiammal
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-018-018/222-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245216
|
08/06/2022
|
K.Muniyammal
|
2920012WL006419
|
K.Muniyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-018-018/235-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245217
|
08/06/2022
|
M.Pappathi
|
2920012WL006419
|
M.Pappathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Pappathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-018-018/236-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245218
|
08/06/2022
|
P.Lakshmi
|
2920012WL006419
|
P.Lakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-018-018/244-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245219
|
08/06/2022
|
P.Petchiyammal
|
2920012WL006419
|
P.Petchiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Petchiyammal
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-018-018/248-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245220
|
08/06/2022
|
S.Nagammal
|
2920012WL006419
|
S.Nagammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Nagammal
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-018-018/25-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245221
|
08/06/2022
|
A.Lakshmi
|
2920012WL006419
|
A.Lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-018-018/251-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245222
|
08/06/2022
|
G.Vettachi
|
2920012WL006419
|
G.Vettachi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Vettachi
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-018-018/256-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245223
|
08/06/2022
|
M.Ponnammal
|
2920012WL006419
|
M.Ponnammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Ponnammal
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-018-018/257-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245224
|
08/06/2022
|
AYYAMMAL
|
2920012WL006419
|
AYYAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-018-018/258-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245225
|
08/06/2022
|
K.Alagammal
|
2920012WL006419
|
K.Alagammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Alagammal
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-018-018/260-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245226
|
08/06/2022
|
R.Lakshjmi
|
2920012WL006419
|
R.Lakshjmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
R.Lakshjmi
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-018-018/263-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245227
|
08/06/2022
|
G.Lakshmi
|
2920012WL006419
|
G.Lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Lakshmi
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-018-018/267-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245228
|
08/06/2022
|
Mallika.K
|
2920012WL006419
|
Mallika.K
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mallika.K
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-018-018/268-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245229
|
08/06/2022
|
VEYILAKKAL
|
2920012WL006419
|
VEYILAKKAL
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEYILAKKAL
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-018-018/269-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245230
|
08/06/2022
|
N.Samaiyakkal
|
2920012WL006419
|
N.Samaiyakkal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
N.Samaiyakkal
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-018-018/273-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245231
|
08/06/2022
|
C.Parani
|
2920012WL006419
|
C.Parani
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
C.Parani
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-018-018/274-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245232
|
08/06/2022
|
K.Panchavarnam
|
2920012WL006419
|
K.Panchavarnam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.Panchavarnam
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-018-018/277-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245233
|
08/06/2022
|
Andichi
|
2920012WL006419
|
Andichi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andichi
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-018-018/296-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245234
|
08/06/2022
|
M.Ayyammal
|
2920012WL006419
|
M.Ayyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Ayyammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-018-018/301-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245236
|
08/06/2022
|
M.Avudaiyammal
|
2920012WL006419
|
M.Avudaiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Avudaiyammal
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-018-018/304-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245237
|
08/06/2022
|
V.Kaliyammal
|
2920012WL006419
|
V.Kaliyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.Kaliyammal
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-018-018/305-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245238
|
08/06/2022
|
Karpagavalli
|
2920012WL006419
|
Karpagavalli
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-018-018/306-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245239
|
08/06/2022
|
S.Amaravathi
|
2920012WL006419
|
S.Amaravathi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Amaravathi
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-018-018/36-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245240
|
08/06/2022
|
A.Nallakkal
|
2920012WL006419
|
A.Nallakkal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.Nallakkal
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-018-018/576-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245242
|
08/06/2022
|
S.Karuppayi
|
2920012WL006419
|
S.Karuppayi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Karuppayi
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-018-018/604-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245243
|
08/06/2022
|
P.Mayilrani
|
2920012WL006419
|
P.Mayilrani
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Mayilrani
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-018-018/64-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245244
|
08/06/2022
|
M.Angammal
|
2920012WL006419
|
M.Angammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Angammal
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-018-018/679-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245245
|
08/06/2022
|
A.Seeniyammal
|
2920012WL006419
|
A.Seeniyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.Seeniyammal
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-018-018/684-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245246
|
08/06/2022
|
A.Kanmani
|
2920012WL006419
|
A.Kanmani
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
A.Kanmani
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-018-018/689-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245247
|
08/06/2022
|
G.Seeniyammal
|
2920012WL006419
|
G.Seeniyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Seeniyammal
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-018-018/690-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245248
|
08/06/2022
|
G.Ayyammal
|
2920012WL006419
|
G.Ayyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
G.Ayyammal
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-018-018/702-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245249
|
08/06/2022
|
SUBBULAKSHMI
|
2920012WL006419
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-018-018/716-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245251
|
08/06/2022
|
LAKSHMI AMMAL
|
2920012WL006419
|
LAKSHMI AMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI AMMAL
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-018-018/771-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245253
|
08/06/2022
|
M. PETCHIYAMMAL
|
2920012WL006419
|
M. PETCHIYAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
M. PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-018-018/79-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245254
|
08/06/2022
|
S.Kaliyammal
|
2920012WL006419
|
S.Kaliyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Kaliyammal
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-018-018/792-a
(T. KUNNATHUR)
|
2920012000NRG23080620220245255
|
08/06/2022
|
M.Alagu
|
2920012WL006419
|
M.Alagu
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
M.Alagu
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-018-018/842-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245256
|
08/06/2022
|
P.Barani
|
2920012WL006419
|
P.Barani
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.Barani
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-018-018/87-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245258
|
08/06/2022
|
C.Pitchaiammal
|
2920012WL006419
|
C.Pitchaiammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
C.Pitchaiammal
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-018-018/95-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245259
|
08/06/2022
|
S.Ayyammal
|
2920012WL006419
|
S.Ayyammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Ayyammal
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-018-018/962-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245260
|
08/06/2022
|
DHANALAKSHMI
|
2920012WL006419
|
DHANALAKSHMI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-018-018/987-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245261
|
08/06/2022
|
PONNUTHAI
|
2920012WL006419
|
PONNUTHAI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-018-018/991-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245262
|
08/06/2022
|
Bakkiyalakshmi
|
2920012WL006419
|
Bakkiyalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-018-018/999-A
(T. KUNNATHUR)
|
2920012000NRG23080620220245263
|
08/06/2022
|
Muthumari
|
2920012WL006419
|
Muthumari
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83240
|
83240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83240
|
83240
|
|
|
|
|
|
|
|