|
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-20-012-018-001/1028-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133259
|
17/03/2023
|
Alagammal
|
2920012WL058023
|
Alagammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alagammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-001/1160-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133260
|
17/03/2023
|
GOMATHI S
|
2920012WL058023
|
GOMATHI S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
GOMATHI S
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/925-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133261
|
17/03/2023
|
I. IRULAYI
|
2920012WL058023
|
I. IRULAYI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
I. IRULAYI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-002/931-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133262
|
17/03/2023
|
SUBBULAKSHMI
|
2920012WL058023
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-002/934-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133263
|
17/03/2023
|
S. Chinnakaruppi
|
2920012WL058023
|
S. Chinnakaruppi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Chinnakaruppi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-002/939-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133264
|
17/03/2023
|
K. Lakshmi
|
2920012WL058023
|
K. Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
K. Lakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-002/940-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133265
|
17/03/2023
|
SUMATHI
|
2920012WL058023
|
SUMATHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-002/944-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133266
|
17/03/2023
|
PANDIYAMMAL
|
2920012WL058023
|
PANDIYAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-002/945-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133267
|
17/03/2023
|
Lakshmi
|
2920012WL058023
|
Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-002/946-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133268
|
17/03/2023
|
P. VEYILAMMAL
|
2920012WL058023
|
P. VEYILAMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
P. VEYILAMMAL
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/1021-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133269
|
17/03/2023
|
Ponmani
|
2920012WL058023
|
Ponmani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponmani
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/1023-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133270
|
17/03/2023
|
Reetha
|
2920012WL058023
|
Reetha
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Reetha
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/1031-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133271
|
17/03/2023
|
MAHALAKSHMI
|
2920012WL058023
|
MAHALAKSHMI
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/1037-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133272
|
17/03/2023
|
Chandhira
|
2920012WL058023
|
Chandhira
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandhira
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/1055-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133273
|
17/03/2023
|
Mariyammal
|
2920012WL058023
|
Mariyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/108-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133274
|
17/03/2023
|
A.Dhanalakshmi
|
2920012WL058023
|
A.Dhanalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Dhanalakshmi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/1092-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133275
|
17/03/2023
|
Annapoorani
|
2920012WL058023
|
Annapoorani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annapoorani
|
BANK OF INDIA(508505)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/1120-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133276
|
17/03/2023
|
Panchavaranam
|
2920012WL058023
|
Panchavaranam
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/122-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133278
|
17/03/2023
|
PARASAKTHI M
|
2920012WL058023
|
PARASAKTHI M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
PARASAKTHI M
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/134-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133279
|
17/03/2023
|
P.Selvi
|
2920012WL058023
|
P.Selvi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-018-018/136-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133280
|
17/03/2023
|
SATCHAVATHI MAHALINGAM
|
2920012WL058023
|
SATCHAVATHI MAHALINGAM
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
SATCHAVATHI MAHALINGAM
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-018-018/141-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133281
|
17/03/2023
|
I.Soorakkal
|
2920012WL058023
|
I.Soorakkal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
I.Soorakkal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-018-018/144-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133282
|
17/03/2023
|
C.Veyilakkal
|
2920012WL058023
|
C.Veyilakkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
C.Veyilakkal
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-018-018/147-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133283
|
17/03/2023
|
Gomathi
|
2920012WL058023
|
Gomathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gomathi
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-018-018/153-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133284
|
17/03/2023
|
AYYAR RAMAN
|
2920012WL058023
|
AYYAR RAMAN
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
AYYAR RAMAN
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-018-018/157-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133285
|
17/03/2023
|
K.Chinnaponnu
|
2920012WL058023
|
K.Chinnaponnu
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Chinnaponnu
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-018-018/159-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133286
|
17/03/2023
|
M. VEYILAKKAL
|
2920012WL058023
|
M. VEYILAKKAL
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. VEYILAKKAL
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-018-018/185-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133287
|
17/03/2023
|
M.Rakkammal
|
2920012WL058023
|
M.Rakkammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Rakkammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-018-018/192-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133288
|
17/03/2023
|
M.Veyilakkal
|
2920012WL058023
|
M.Veyilakkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Veyilakkal
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-018-018/196-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133289
|
17/03/2023
|
KALLIYAMMAL. R.
|
2920012WL058023
|
KALLIYAMMAL. R.
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
KALLIYAMMAL. R.
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-018-018/210-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133290
|
17/03/2023
|
A.Petchiammal
|
2920012WL058023
|
A.Petchiammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Petchiammal
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-018-018/215-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133291
|
17/03/2023
|
M. ANDICHI
|
2920012WL058023
|
M. ANDICHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. ANDICHI
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-018-018/223-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133292
|
17/03/2023
|
Petchiyammal
|
2920012WL058023
|
Petchiyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-018-018/231-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133293
|
17/03/2023
|
A.Nageshwari
|
2920012WL058023
|
A.Nageshwari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Nageshwari
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-018-018/239-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133294
|
17/03/2023
|
Panchavarnam
|
2920012WL058023
|
Panchavarnam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-018-018/265-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133295
|
17/03/2023
|
M.Veyilakkal
|
2920012WL058023
|
M.Veyilakkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Veyilakkal
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-018-018/271-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133296
|
17/03/2023
|
A.Petchiyammal
|
2920012WL058023
|
A.Petchiyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Petchiyammal
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-018-018/274-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133297
|
17/03/2023
|
K.Panchavarnam
|
2920012WL058023
|
K.Panchavarnam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Panchavarnam
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-018-018/282-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133298
|
17/03/2023
|
S. MUTHU
|
2920012WL058023
|
S. MUTHU
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. MUTHU
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-018-018/284-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133299
|
17/03/2023
|
P.Angammal
|
2920012WL058023
|
P.Angammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Angammal
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-018-018/286-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133300
|
17/03/2023
|
S.Meenakshi
|
2920012WL058023
|
S.Meenakshi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Meenakshi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-018-018/287-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133301
|
17/03/2023
|
R.Lakshmi
|
2920012WL058023
|
R.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Lakshmi
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-018-018/288-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133302
|
17/03/2023
|
M.Gomathi
|
2920012WL058023
|
M.Gomathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Gomathi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-018-018/295-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133303
|
17/03/2023
|
V.Angaleseari
|
2920012WL058023
|
V.Angaleseari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Angaleseari
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-018-018/299-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133304
|
17/03/2023
|
RAMUTHAI. M.
|
2920012WL058023
|
RAMUTHAI. M.
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAMUTHAI. M.
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-018-018/3-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133305
|
17/03/2023
|
Mariyammal
|
2920012WL058023
|
Mariyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-018-018/300-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133306
|
17/03/2023
|
Kaleshwari
|
2920012WL058023
|
Kaleshwari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaleshwari
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-018-018/306-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133307
|
17/03/2023
|
S.Amaravathi
|
2920012WL058023
|
S.Amaravathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Amaravathi
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-018-018/44-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133308
|
17/03/2023
|
S.Ramakkal
|
2920012WL058023
|
S.Ramakkal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Ramakkal
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-018-018/47-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133309
|
17/03/2023
|
AVADAIAMMAL S
|
2920012WL058023
|
AVADAIAMMAL S
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
AVADAIAMMAL S
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-018-018/48-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133310
|
17/03/2023
|
Alagumeena
|
2920012WL058023
|
Alagumeena
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-018-018/52-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133311
|
17/03/2023
|
A.Guruvammal
|
2920012WL058023
|
A.Guruvammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Guruvammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-018-018/53-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133312
|
17/03/2023
|
M.Muthammal
|
2920012WL058023
|
M.Muthammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Muthammal
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-018-018/61-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133313
|
17/03/2023
|
M.Lakshmi
|
2920012WL058023
|
M.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-018-018/65-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133314
|
17/03/2023
|
SUBBULAKSHMI
|
2920012WL058023
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-018-018/66-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133315
|
17/03/2023
|
G.Petchi
|
2920012WL058023
|
G.Petchi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Petchi
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-018-018/67-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133316
|
17/03/2023
|
P.Irulayee
|
2920012WL058023
|
P.Irulayee
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Irulayee
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-018-018/683-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133317
|
17/03/2023
|
K.Parameshwari
|
2920012WL058023
|
K.Parameshwari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Parameshwari
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-018-018/694-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133318
|
17/03/2023
|
S. VEYILAKKAL
|
2920012WL058023
|
S. VEYILAKKAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. VEYILAKKAL
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-018-018/695-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133319
|
17/03/2023
|
P.Irulayi
|
2920012WL058023
|
P.Irulayi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Irulayi
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-018-018/71-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133320
|
17/03/2023
|
PERUMAL S
|
2920012WL058023
|
PERUMAL S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
PERUMAL S
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-018-018/721-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133321
|
17/03/2023
|
M. Karrupaiyee
|
2920012WL058023
|
M. Karrupaiyee
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Karrupaiyee
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-018-018/728-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133322
|
17/03/2023
|
m. santhi
|
2920012WL058023
|
m. santhi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
m. santhi
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-018-018/741-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133323
|
17/03/2023
|
SEETHALAKSHMI
|
2920012WL058023
|
SEETHALAKSHMI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-018-018/75-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133324
|
17/03/2023
|
M.Muthammal
|
2920012WL058023
|
M.Muthammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Muthammal
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-018-018/760-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133325
|
17/03/2023
|
PONNUTHAI
|
2920012WL058023
|
PONNUTHAI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
PONNUTHAI
|
GENERAL POST OFFICE(607245)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-018-018/77-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133326
|
17/03/2023
|
R.Panjavarnam
|
2920012WL058023
|
R.Panjavarnam
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Panjavarnam
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-018-018/780-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133327
|
17/03/2023
|
S.Indumathi
|
2920012WL058023
|
S.Indumathi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Indumathi
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-018-018/781-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133328
|
17/03/2023
|
A.Vembulakkal
|
2920012WL058023
|
A.Vembulakkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Vembulakkal
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-018-018/801-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133329
|
17/03/2023
|
G. Malarkodi
|
2920012WL058023
|
G. Malarkodi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
G. Malarkodi
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-018-018/803-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133330
|
17/03/2023
|
V.Erulayee
|
2920012WL058023
|
V.Erulayee
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Erulayee
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-018-018/809-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133331
|
17/03/2023
|
V.Irulayee
|
2920012WL058023
|
V.Irulayee
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Irulayee
|
BANK OF BARODA(606985)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-018-018/810-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133332
|
17/03/2023
|
M.Vijayalakshmi
|
2920012WL058023
|
M.Vijayalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Vijayalakshmi
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-018-018/832-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133333
|
17/03/2023
|
POTHUMPONNU K
|
2920012WL058023
|
POTHUMPONNU K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
POTHUMPONNU K
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-018-018/840-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133334
|
17/03/2023
|
V.Lakshmi
|
2920012WL058023
|
V.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Lakshmi
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-018-018/842-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133335
|
17/03/2023
|
P.Barani
|
2920012WL058023
|
P.Barani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Barani
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-018-018/849-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133336
|
17/03/2023
|
N. THILLAIRANI
|
2920012WL058023
|
N. THILLAIRANI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
N. THILLAIRANI
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-018-018/88-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133337
|
17/03/2023
|
V.Petchi
|
2920012WL058023
|
V.Petchi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Petchi
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-018-018/99-A
(T. KUNNATHUR)
|
2920012000NRG23170320232133338
|
17/03/2023
|
Anandammal
|
2920012WL058023
|
Anandammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anandammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103343
|
103343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103343
|
103343
|
|
|
|
|
|
|
|