|
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-20-012-009-005/650-A
(KENJAMPATTY)
|
2920012000NRG23040720220466412
|
04/07/2022
|
Renganayaki.G
|
2920012WL012304
|
Renganayaki.G
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Renganayaki.G
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-005/882-A
(KENJAMPATTY)
|
2920012000NRG23040720220466413
|
04/07/2022
|
Pandiyammal.S
|
2920012WL012304
|
Pandiyammal.S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pandiyammal.S
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-006/290-A
(KENJAMPATTY)
|
2920012000NRG23040720220466414
|
04/07/2022
|
Panjavarnam.P
|
2920012WL012304
|
Panjavarnam.P
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panjavarnam.P
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-006/772-A
(KENJAMPATTY)
|
2920012000NRG23040720220466416
|
04/07/2022
|
Pandiyammal
|
2920012WL012304
|
Pandiyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-006/789-A
(KENJAMPATTY)
|
2920012000NRG23040720220466417
|
04/07/2022
|
R.Mallammal
|
2920012WL012304
|
R.Mallammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Mallammal
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-009/1-A
(KENJAMPATTY)
|
2920012000NRG23040720220466419
|
04/07/2022
|
Guruvammal.A
|
2920012WL012304
|
Guruvammal.A
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Guruvammal.A
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-009/11-A
(KENJAMPATTY)
|
2920012000NRG23040720220466425
|
04/07/2022
|
R. PAKIYALAKSHMI
|
2920012WL012304
|
R. PAKIYALAKSHMI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
R. PAKIYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-009/12-A
(KENJAMPATTY)
|
2920012000NRG23040720220466426
|
04/07/2022
|
R. NAGAVIJAYA
|
2920012WL012304
|
R. NAGAVIJAYA
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
R. NAGAVIJAYA
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-009/13-A
(KENJAMPATTY)
|
2920012000NRG23040720220466427
|
04/07/2022
|
K. LAKSHMI
|
2920012WL012304
|
K. LAKSHMI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
K. LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-009/15-A
(KENJAMPATTY)
|
2920012000NRG23040720220466428
|
04/07/2022
|
M. KAMATCHI
|
2920012WL012304
|
M. KAMATCHI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
M. KAMATCHI
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-009/17-A
(KENJAMPATTY)
|
2920012000NRG23040720220466429
|
04/07/2022
|
M. PANDIYAMMAL
|
2920012WL012304
|
M. PANDIYAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
M. PANDIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-009/18-A
(KENJAMPATTY)
|
2920012000NRG23040720220466430
|
04/07/2022
|
K. ALAGARKKAL
|
2920012WL012304
|
K. ALAGARKKAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
K. ALAGARKKAL
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-009/19-A
(KENJAMPATTY)
|
2920012000NRG23040720220466431
|
04/07/2022
|
R. JEYASUDHA
|
2920012WL012304
|
R. JEYASUDHA
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
R. JEYASUDHA
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-009/21-A
(KENJAMPATTY)
|
2920012000NRG23040720220466433
|
04/07/2022
|
A. PONRAM
|
2920012WL012304
|
A. PONRAM
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
A. PONRAM
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-009/21-A
(KENJAMPATTY)
|
2920012000NRG23040720220466434
|
04/07/2022
|
P. MALLAMMAL
|
2920012WL012304
|
P. MALLAMMAL
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
P. MALLAMMAL
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-009/22-A
(KENJAMPATTY)
|
2920012000NRG23040720220466435
|
04/07/2022
|
S. MUTHULAKSHMI
|
2920012WL012304
|
S. MUTHULAKSHMI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
S. MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-009/24-A
(KENJAMPATTY)
|
2920012000NRG23040720220466436
|
04/07/2022
|
M. SUNDARAMMAL
|
2920012WL012304
|
M. SUNDARAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
M. SUNDARAMMAL
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-009/26-A
(KENJAMPATTY)
|
2920012000NRG23040720220466437
|
04/07/2022
|
N. ONNAMMAL
|
2920012WL012304
|
N. ONNAMMAL
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
N. ONNAMMAL
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-009-009/27-A
(KENJAMPATTY)
|
2920012000NRG23040720220466438
|
04/07/2022
|
A. CHANDRA
|
2920012WL012304
|
A. CHANDRA
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
A. CHANDRA
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-009-009/29-A
(KENJAMPATTY)
|
2920012000NRG23040720220466439
|
04/07/2022
|
A. CHINNA PONNU
|
2920012WL012304
|
A. CHINNA PONNU
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
A. CHINNA PONNU
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-009-009/3-A
(KENJAMPATTY)
|
2920012000NRG23040720220466440
|
04/07/2022
|
Kottur.P
|
2920012WL012304
|
Kottur.P
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kottur.P
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-009-009/32-A
(KENJAMPATTY)
|
2920012000NRG23040720220466442
|
04/07/2022
|
B. LAKSHMI
|
2920012WL012304
|
B. LAKSHMI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
B. LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-009-009/33-A
(KENJAMPATTY)
|
2920012000NRG23040720220466443
|
04/07/2022
|
R. KONDAMMAL
|
2920012WL012304
|
R. KONDAMMAL
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
R. KONDAMMAL
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-009-009/36-A
(KENJAMPATTY)
|
2920012000NRG23040720220466445
|
04/07/2022
|
K. KONDAMMAL
|
2920012WL012304
|
K. KONDAMMAL
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
K. KONDAMMAL
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-009-009/38-A
(KENJAMPATTY)
|
2920012000NRG23040720220466446
|
04/07/2022
|
A. THANGAMMAL
|
2920012WL012304
|
A. THANGAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
A. THANGAMMAL
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-009-009/39-A
(KENJAMPATTY)
|
2920012000NRG23040720220466447
|
04/07/2022
|
N. ANNALAKSHMI
|
2920012WL012304
|
N. ANNALAKSHMI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
N. ANNALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-009-009/41-A
(KENJAMPATTY)
|
2920012000NRG23040720220466448
|
04/07/2022
|
A. MUTHUMARI
|
2920012WL012304
|
A. MUTHUMARI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
A. MUTHUMARI
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-009-009/42-A
(KENJAMPATTY)
|
2920012000NRG23040720220466449
|
04/07/2022
|
M. GURUVAMMAL
|
2920012WL012304
|
M. GURUVAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
M. GURUVAMMAL
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-009-009/44-A
(KENJAMPATTY)
|
2920012000NRG23040720220466451
|
04/07/2022
|
S. SELLATHAI
|
2920012WL012304
|
S. SELLATHAI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
S. SELLATHAI
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-009-009/47-A
(KENJAMPATTY)
|
2920012000NRG23040720220466452
|
04/07/2022
|
P. KONAMMAL
|
2920012WL012304
|
P. KONAMMAL
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
P. KONAMMAL
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-009-009/48-A
(KENJAMPATTY)
|
2920012000NRG23040720220466453
|
04/07/2022
|
S. SAMAYAKKAL
|
2920012WL012304
|
S. SAMAYAKKAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S. SAMAYAKKAL
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-009-009/51-A
(KENJAMPATTY)
|
2920012000NRG23040720220466454
|
04/07/2022
|
Muthumari.R
|
2920012WL012304
|
Muthumari.R
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthumari.R
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-009-009/52-A
(KENJAMPATTY)
|
2920012000NRG23040720220466455
|
04/07/2022
|
G. VELUTHAI
|
2920012WL012304
|
G. VELUTHAI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
G. VELUTHAI
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-009-009/53-A
(KENJAMPATTY)
|
2920012000NRG23040720220466457
|
04/07/2022
|
R. PONNUTHAI
|
2920012WL012304
|
R. PONNUTHAI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
R. PONNUTHAI
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-009-009/54-A
(KENJAMPATTY)
|
2920012000NRG23040720220466458
|
04/07/2022
|
S. PANDILAKSHMI
|
2920012WL012304
|
S. PANDILAKSHMI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
S. PANDILAKSHMI
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-009-009/55-A
(KENJAMPATTY)
|
2920012000NRG23040720220466459
|
04/07/2022
|
S. PERUMALAKKAL
|
2920012WL012304
|
S. PERUMALAKKAL
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
S. PERUMALAKKAL
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-009-009/58-A
(KENJAMPATTY)
|
2920012000NRG23040720220466460
|
04/07/2022
|
A. PANDIYAN
|
2920012WL012304
|
A. PANDIYAN
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
A. PANDIYAN
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-009-009/6-A
(KENJAMPATTY)
|
2920012000NRG23040720220466462
|
04/07/2022
|
Vellathai.A
|
2920012WL012304
|
Vellathai.A
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vellathai.A
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-009-009/60-A
(KENJAMPATTY)
|
2920012000NRG23040720220466463
|
04/07/2022
|
S. MUTHULAKSHMI
|
2920012WL012304
|
S. MUTHULAKSHMI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
S. MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-009-009/65-A
(KENJAMPATTY)
|
2920012000NRG23040720220466466
|
04/07/2022
|
Muthupandiyammal.P
|
2920012WL012304
|
Muthupandiyammal.P
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthupandiyammal.P
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-009-009/68-A
(KENJAMPATTY)
|
2920012000NRG23040720220466468
|
04/07/2022
|
P. RAJESWARI
|
2920012WL012304
|
P. RAJESWARI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
P. RAJESWARI
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-009-009/69-A
(KENJAMPATTY)
|
2920012000NRG23040720220466469
|
04/07/2022
|
M. VAIYAMMAL
|
2920012WL012304
|
M. VAIYAMMAL
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
M. VAIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-009-009/7-A
(KENJAMPATTY)
|
2920012000NRG23040720220466470
|
04/07/2022
|
Velammal.R
|
2920012WL012304
|
Velammal.R
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Velammal.R
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-009-009/73-A
(KENJAMPATTY)
|
2920012000NRG23040720220466471
|
04/07/2022
|
S. SELVI
|
2920012WL012304
|
S. SELVI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
S. SELVI
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-009-009/74-A
(KENJAMPATTY)
|
2920012000NRG23040720220466473
|
04/07/2022
|
P. KRISHNAMMAL
|
2920012WL012304
|
P. KRISHNAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
P. KRISHNAMMAL
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-009-009/74-A
(KENJAMPATTY)
|
2920012000NRG23040720220466472
|
04/07/2022
|
P. RAMALAKSHMI
|
2920012WL012304
|
P. RAMALAKSHMI
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
P. RAMALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-009-009/76-A
(KENJAMPATTY)
|
2920012000NRG23040720220466474
|
04/07/2022
|
S. LOGAMUTHU
|
2920012WL012304
|
S. LOGAMUTHU
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
S. LOGAMUTHU
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-009-009/82-A
(KENJAMPATTY)
|
2920012000NRG23040720220466476
|
04/07/2022
|
RAMALAKSHMI.S
|
2920012WL012304
|
RAMALAKSHMI.S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMALAKSHMI.S
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-009-009/82-A
(KENJAMPATTY)
|
2920012000NRG23040720220466475
|
04/07/2022
|
SUNDARAJ.K
|
2920012WL012304
|
SUNDARAJ.K
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARAJ.K
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-009-009/831-A
(KENJAMPATTY)
|
2920012000NRG23040720220466477
|
04/07/2022
|
CHITRA
|
2920012WL012304
|
CHITRA
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-009-009/84-A
(KENJAMPATTY)
|
2920012000NRG23040720220466478
|
04/07/2022
|
PAVUNTHAI.S
|
2920012WL012304
|
PAVUNTHAI.S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVUNTHAI.S
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-009-009/85-A
(KENJAMPATTY)
|
2920012000NRG23040720220466480
|
04/07/2022
|
SUNDARAMMAL.A
|
2920012WL012304
|
SUNDARAMMAL.A
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARAMMAL.A
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-009-009/87-A
(KENJAMPATTY)
|
2920012000NRG23040720220466481
|
04/07/2022
|
VELUTHAI.P
|
2920012WL012304
|
VELUTHAI.P
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELUTHAI.P
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-009-009/9-A
(KENJAMPATTY)
|
2920012000NRG23040720220466482
|
04/07/2022
|
Alagammal.R
|
2920012WL012304
|
Alagammal.R
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alagammal.R
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-009-009/9-A
(KENJAMPATTY)
|
2920012000NRG23040720220466483
|
04/07/2022
|
Mahadevi R
|
2920012WL012304
|
Mahadevi R
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mahadevi R
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-009-009/90-A
(KENJAMPATTY)
|
2920012000NRG23040720220466484
|
04/07/2022
|
MUTHULAKSHMI.K
|
2920012WL012304
|
MUTHULAKSHMI.K
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI.K
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-009-009/91-A
(KENJAMPATTY)
|
2920012000NRG23040720220466485
|
04/07/2022
|
ASTALAKSHMI.S
|
2920012WL012304
|
ASTALAKSHMI.S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ASTALAKSHMI.S
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-009-009/92-A
(KENJAMPATTY)
|
2920012000NRG23040720220466486
|
04/07/2022
|
SURULIYAMMAL.K
|
2920012WL012304
|
SURULIYAMMAL.K
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SURULIYAMMAL.K
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-009-009/94-A
(KENJAMPATTY)
|
2920012000NRG23040720220466487
|
04/07/2022
|
KONDAMMAL.R
|
2920012WL012304
|
KONDAMMAL.R
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KONDAMMAL.R
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-009-009/965-A
(KENJAMPATTY)
|
2920012000NRG23040720220466489
|
04/07/2022
|
Santhi
|
2920012WL012304
|
Santhi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-009-009/967-A
(KENJAMPATTY)
|
2920012000NRG23040720220466490
|
04/07/2022
|
Kalyani
|
2920012WL012304
|
Kalyani
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalyani
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-009-009/97-A
(KENJAMPATTY)
|
2920012000NRG23040720220466491
|
04/07/2022
|
KONDAMMAL.R
|
2920012WL012304
|
KONDAMMAL.R
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KONDAMMAL.R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|