|
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
|
KOTTAMPATTI
|
TN-20-005-001-001/1053
(ATTAPATTI)
|
2920005000NRG23110720220529733
|
12/07/2022
|
Meena
|
2920005WL014039
|
Meena
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meena
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/1055
(ATTAPATTI)
|
2920005000NRG23110720220529734
|
12/07/2022
|
Kesavan
|
2920005WL014039
|
Kesavan
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kesavan
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/24-A
(ATTAPATTI)
|
2920005000NRG23110720220529736
|
12/07/2022
|
Jeyamani
|
2920005WL014039
|
Jeyamani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/25-A
(ATTAPATTI)
|
2920005000NRG23110720220529737
|
12/07/2022
|
Kalamlakshmi
|
2920005WL014039
|
Kalamlakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalamlakshmi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-001-001/27-A
(ATTAPATTI)
|
2920005000NRG23110720220529738
|
12/07/2022
|
Sunthari
|
2920005WL014039
|
Sunthari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sunthari
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-001-001/28-A
(ATTAPATTI)
|
2920005000NRG23110720220529739
|
12/07/2022
|
Palaniyayi
|
2920005WL014039
|
Palaniyayi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palaniyayi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-001-001/29-A
(ATTAPATTI)
|
2920005000NRG23110720220529740
|
12/07/2022
|
Thangammal
|
2920005WL014039
|
Thangammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thangammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-001-001/318-A
(ATTAPATTI)
|
2920005000NRG23110720220529741
|
12/07/2022
|
Vasuki
|
2920005WL014039
|
Vasuki
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasuki
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-001-001/323-A
(ATTAPATTI)
|
2920005000NRG23110720220529742
|
12/07/2022
|
Kajalakshmi
|
2920005WL014039
|
Kajalakshmi
|
00078
|
CNRB0001312
|
843
|
843
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kajalakshmi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-001-001/33-A
(ATTAPATTI)
|
2920005000NRG23110720220529743
|
12/07/2022
|
Bushpam
|
2920005WL014039
|
Bushpam
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bushpam
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-001-001/343-A
(ATTAPATTI)
|
2920005000NRG23110720220529744
|
12/07/2022
|
Pakeerathi
|
2920005WL014039
|
Pakeerathi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pakeerathi
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-001-001/349-A
(ATTAPATTI)
|
2920005000NRG23110720220529745
|
12/07/2022
|
Sarasu
|
2920005WL014039
|
Sarasu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-001-001/35-A
(ATTAPATTI)
|
2920005000NRG23110720220529746
|
12/07/2022
|
Meenakshi
|
2920005WL014039
|
Meenakshi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-001-001/352-A
(ATTAPATTI)
|
2920005000NRG23110720220529747
|
12/07/2022
|
Mallika
|
2920005WL014039
|
Mallika
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-001-001/354
(ATTAPATTI)
|
2920005000NRG23110720220529748
|
12/07/2022
|
Panjavarnam
|
2920005WL014039
|
Panjavarnam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-001-001/390-A
(ATTAPATTI)
|
2920005000NRG23110720220529750
|
12/07/2022
|
Parithabegam
|
2920005WL014039
|
Parithabegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Parithabegam
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-001-001/394-A
(ATTAPATTI)
|
2920005000NRG23110720220529751
|
12/07/2022
|
Alagu
|
2920005WL014039
|
Alagu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alagu
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-001-001/414-A
(ATTAPATTI)
|
2920005000NRG23110720220529752
|
12/07/2022
|
Chithra
|
2920005WL014039
|
Chithra
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chithra
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-001-001/420-A
(ATTAPATTI)
|
2920005000NRG23110720220529753
|
12/07/2022
|
Sasikala
|
2920005WL014039
|
Sasikala
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sasikala
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-001-001/427-A
(ATTAPATTI)
|
2920005000NRG23110720220529754
|
12/07/2022
|
Santhi
|
2920005WL014039
|
Santhi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-001-001/451-A
(ATTAPATTI)
|
2920005000NRG23110720220529755
|
12/07/2022
|
Pandi
|
2920005WL014039
|
Pandi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandi
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-001-001/456-A
(ATTAPATTI)
|
2920005000NRG23110720220529756
|
12/07/2022
|
Rajakumari
|
2920005WL014039
|
Rajakumari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-001-001/457-A
(ATTAPATTI)
|
2920005000NRG23110720220529757
|
12/07/2022
|
Valli
|
2920005WL014039
|
Valli
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valli
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-001-001/459-A
(ATTAPATTI)
|
2920005000NRG23110720220529758
|
12/07/2022
|
Karuppayi
|
2920005WL014039
|
Karuppayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-001-001/464-A
(ATTAPATTI)
|
2920005000NRG23110720220529759
|
12/07/2022
|
Rajeshwari
|
2920005WL014039
|
Rajeshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-001-001/469-A
(ATTAPATTI)
|
2920005000NRG23110720220529760
|
12/07/2022
|
Mookkayi
|
2920005WL014039
|
Mookkayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mookkayi
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-001-001/478-A
(ATTAPATTI)
|
2920005000NRG23110720220529761
|
12/07/2022
|
Ganesan
|
2920005WL014039
|
Ganesan
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ganesan
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-001-001/489-A
(ATTAPATTI)
|
2920005000NRG23110720220529762
|
12/07/2022
|
Sagarbanu
|
2920005WL014039
|
Sagarbanu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sagarbanu
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-001-001/520-A
(ATTAPATTI)
|
2920005000NRG23110720220529763
|
12/07/2022
|
Salamalai
|
2920005WL014039
|
Salamalai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Salamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-001-001/559
(ATTAPATTI)
|
2920005000NRG23110720220529764
|
12/07/2022
|
Chindhammal
|
2920005WL014039
|
Chindhammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chindhammal
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-001-001/560-A
(ATTAPATTI)
|
2920005000NRG23110720220529765
|
12/07/2022
|
Sumathi
|
2920005WL014039
|
Sumathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumathi
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-001-001/569-A
(ATTAPATTI)
|
2920005000NRG23110720220529766
|
12/07/2022
|
Manikkam
|
2920005WL014039
|
Manikkam
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manikkam
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-001-001/574
(ATTAPATTI)
|
2920005000NRG23110720220529767
|
12/07/2022
|
Chandhira
|
2920005WL014039
|
Chandhira
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chandhira
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-001-001/577-A
(ATTAPATTI)
|
2920005000NRG23110720220529768
|
12/07/2022
|
Rajeshwari
|
2920005WL014039
|
Rajeshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-001-001/629-A
(ATTAPATTI)
|
2920005000NRG23110720220529769
|
12/07/2022
|
lalitha
|
2920005WL014039
|
lalitha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
lalitha
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-001-001/646-A
(ATTAPATTI)
|
2920005000NRG23110720220529770
|
12/07/2022
|
Veerappan
|
2920005WL014039
|
Veerappan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Veerappan
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-001-001/664-A
(ATTAPATTI)
|
2920005000NRG23110720220529771
|
12/07/2022
|
Kashthoori
|
2920005WL014039
|
Kashthoori
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kashthoori
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-001-001/674-A
(ATTAPATTI)
|
2920005000NRG23110720220529772
|
12/07/2022
|
Fathimuthu
|
2920005WL014039
|
Fathimuthu
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
16/07/2022
|
|
015556946
|
|
Fathimuthu
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-001-001/706-A
(ATTAPATTI)
|
2920005000NRG23110720220529773
|
12/07/2022
|
Alagumangaleshwari
|
2920005WL014039
|
Alagumangaleshwari
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alagumangaleshwari
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-001-001/728-a
(ATTAPATTI)
|
2920005000NRG23110720220529774
|
12/07/2022
|
Susila
|
2920005WL014039
|
Susila
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-001-001/743-A
(ATTAPATTI)
|
2920005000NRG23110720220529775
|
12/07/2022
|
Boomayil
|
2920005WL014039
|
Boomayil
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Boomayil
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-001-001/756-a
(ATTAPATTI)
|
2920005000NRG23110720220529776
|
12/07/2022
|
RAJAMANI
|
2920005WL014039
|
RAJAMANI
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-001-001/770-A
(ATTAPATTI)
|
2920005000NRG23110720220529777
|
12/07/2022
|
Sundari
|
2920005WL014039
|
Sundari
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sundari
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-001-001/783-A
(ATTAPATTI)
|
2920005000NRG23110720220529778
|
12/07/2022
|
Panchavarnam
|
2920005WL014039
|
Panchavarnam
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
16/07/2022
|
|
015556946
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-001-001/794-A
(ATTAPATTI)
|
2920005000NRG23110720220529779
|
12/07/2022
|
KAYARNISHA
|
2920005WL014039
|
KAYARNISHA
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAYARNISHA
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-001-001/800-A
(ATTAPATTI)
|
2920005000NRG23110720220529780
|
12/07/2022
|
ABINAYA
|
2920005WL014039
|
ABINAYA
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ABINAYA
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-001-001/805-A
(ATTAPATTI)
|
2920005000NRG23110720220529781
|
12/07/2022
|
Selvaraj
|
2920005WL014039
|
Selvaraj
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-001-001/809-A
(ATTAPATTI)
|
2920005000NRG23110720220529782
|
12/07/2022
|
Sugapriya
|
2920005WL014039
|
Sugapriya
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sugapriya
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-001-001/811-A
(ATTAPATTI)
|
2920005000NRG23110720220529783
|
12/07/2022
|
Seethalakshmi
|
2920005WL014039
|
Seethalakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-001-001/812-A
(ATTAPATTI)
|
2920005000NRG23110720220529784
|
12/07/2022
|
DEVI
|
2920005WL014039
|
DEVI
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
DEVI
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-001-001/813-A
(ATTAPATTI)
|
2920005000NRG23110720220529785
|
12/07/2022
|
KARUPAYEE
|
2920005WL014039
|
KARUPAYEE
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
KARUPAYEE
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-001-001/823
(ATTAPATTI)
|
2920005000NRG23110720220529786
|
12/07/2022
|
YOGAMUTHU
|
2920005WL014039
|
YOGAMUTHU
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
YOGAMUTHU
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-001-001/832
(ATTAPATTI)
|
2920005000NRG23110720220529787
|
12/07/2022
|
Asishabanu
|
2920005WL014039
|
Asishabanu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Asishabanu
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-001-001/837
(ATTAPATTI)
|
2920005000NRG23110720220529788
|
12/07/2022
|
Saraswathi
|
2920005WL014039
|
Saraswathi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-001-001/848
(ATTAPATTI)
|
2920005000NRG23110720220529789
|
12/07/2022
|
Abirami
|
2920005WL014039
|
Abirami
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Abirami
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-001-001/866
(ATTAPATTI)
|
2920005000NRG23110720220529790
|
12/07/2022
|
Rajalakshmi
|
2920005WL014039
|
Rajalakshmi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-001-001/892
(ATTAPATTI)
|
2920005000NRG23110720220529791
|
12/07/2022
|
SAMIRA BANU
|
2920005WL014039
|
SAMIRA BANU
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAMIRA BANU
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-001-001/917
(ATTAPATTI)
|
2920005000NRG23110720220529792
|
12/07/2022
|
Sarbunisha
|
2920005WL014039
|
Sarbunisha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sarbunisha
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-001-001/918
(ATTAPATTI)
|
2920005000NRG23110720220529793
|
12/07/2022
|
Noorjahan
|
2920005WL014039
|
Noorjahan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Noorjahan
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-001-001/939
(ATTAPATTI)
|
2920005000NRG23110720220529794
|
12/07/2022
|
Sathya
|
2920005WL014039
|
Sathya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sathya
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-001-001/984
(ATTAPATTI)
|
2920005000NRG23110720220529796
|
12/07/2022
|
Boomadevi
|
2920005WL014039
|
Boomadevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68614
|
68614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68614
|
68614
|
|
|
|
|
|
|
|