|
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-20-012-018-002/861-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430162
|
12/11/2022
|
PONNAAMMAL
|
2920012WL037782
|
PONNAAMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAAMMAL
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/900-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430163
|
12/11/2022
|
V. MARAGATHAM
|
2920012WL037782
|
V. MARAGATHAM
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
V. MARAGATHAM
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/926-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430164
|
12/11/2022
|
SUSILA
|
2920012WL037782
|
SUSILA
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-018/1013-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430167
|
12/11/2022
|
Kamatchiyammal
|
2920012WL037782
|
Kamatchiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchiyammal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/105-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430168
|
12/11/2022
|
I.Muthumari
|
2920012WL037782
|
I.Muthumari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
I.Muthumari
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/117-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430172
|
12/11/2022
|
G.Veyilakkal
|
2920012WL037782
|
G.Veyilakkal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.Veyilakkal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/123-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430173
|
12/11/2022
|
M.Parvathi
|
2920012WL037782
|
M.Parvathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/135-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430174
|
12/11/2022
|
Vemblukkal
|
2920012WL037782
|
Vemblukkal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vemblukkal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/137-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430175
|
12/11/2022
|
Muthu
|
2920012WL037782
|
Muthu
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthu
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/139-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430176
|
12/11/2022
|
A.Amaravathi
|
2920012WL037782
|
A.Amaravathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Amaravathi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/140-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430177
|
12/11/2022
|
K.Valli
|
2920012WL037782
|
K.Valli
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Valli
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/143-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430178
|
12/11/2022
|
M.Subbammal
|
2920012WL037782
|
M.Subbammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Subbammal
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/158-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430181
|
12/11/2022
|
CHINNAKKAL. R
|
2920012WL037782
|
CHINNAKKAL. R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAKKAL. R
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/169-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430182
|
12/11/2022
|
KALIAMMAL
|
2920012WL037782
|
KALIAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/180-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430183
|
12/11/2022
|
K. SARASWATHI
|
2920012WL037782
|
K. SARASWATHI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
K. SARASWATHI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/193-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430184
|
12/11/2022
|
Genjammal
|
2920012WL037782
|
Genjammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Genjammal
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/194-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430185
|
12/11/2022
|
M.Malarkodi
|
2920012WL037782
|
M.Malarkodi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Malarkodi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/195-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430186
|
12/11/2022
|
S.Lakshmi
|
2920012WL037782
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/197-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430187
|
12/11/2022
|
Aavadai
|
2920012WL037782
|
Aavadai
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aavadai
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/203-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430188
|
12/11/2022
|
Alagu
|
2920012WL037782
|
Alagu
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagu
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-018-018/208-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430189
|
12/11/2022
|
K.Ayyammal
|
2920012WL037782
|
K.Ayyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Ayyammal
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-018-018/213-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430190
|
12/11/2022
|
S.Miniyammal
|
2920012WL037782
|
S.Miniyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Miniyammal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-018-018/222-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430192
|
12/11/2022
|
K.Muniyammal
|
2920012WL037782
|
K.Muniyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-018-018/23-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430193
|
12/11/2022
|
Rani
|
2920012WL037782
|
Rani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-018-018/235-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430194
|
12/11/2022
|
M.Pappathi
|
2920012WL037782
|
M.Pappathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Pappathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-018-018/236-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430195
|
12/11/2022
|
P.Lakshmi
|
2920012WL037782
|
P.Lakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-018-018/241-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430196
|
12/11/2022
|
N.chinnaponnu
|
2920012WL037782
|
N.chinnaponnu
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.chinnaponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-018-018/244-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430197
|
12/11/2022
|
P.Petchiyammal
|
2920012WL037782
|
P.Petchiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Petchiyammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-018-018/25-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430198
|
12/11/2022
|
A.Lakshmi
|
2920012WL037782
|
A.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-018-018/251-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430199
|
12/11/2022
|
G.Vettachi
|
2920012WL037782
|
G.Vettachi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.Vettachi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-018-018/257-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430200
|
12/11/2022
|
AYYAMMAL
|
2920012WL037782
|
AYYAMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-018-018/258-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430201
|
12/11/2022
|
K.Alagammal
|
2920012WL037782
|
K.Alagammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Alagammal
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-018-018/260-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430202
|
12/11/2022
|
R.Lakshjmi
|
2920012WL037782
|
R.Lakshjmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Lakshjmi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-018-018/263-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430203
|
12/11/2022
|
G.Lakshmi
|
2920012WL037782
|
G.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.Lakshmi
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-018-018/267-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430204
|
12/11/2022
|
Mallika.K
|
2920012WL037782
|
Mallika.K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika.K
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-018-018/268-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430205
|
12/11/2022
|
VEYILAKKAL
|
2920012WL037782
|
VEYILAKKAL
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEYILAKKAL
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-018-018/269-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430206
|
12/11/2022
|
N.Samaiyakkal
|
2920012WL037782
|
N.Samaiyakkal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.Samaiyakkal
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-018-018/277-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430207
|
12/11/2022
|
Andichi
|
2920012WL037782
|
Andichi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andichi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-018-018/301-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430208
|
12/11/2022
|
M.Avudaiyammal
|
2920012WL037782
|
M.Avudaiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Avudaiyammal
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-018-018/304-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430209
|
12/11/2022
|
V.Kaliyammal
|
2920012WL037782
|
V.Kaliyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.Kaliyammal
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-018-018/305-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430210
|
12/11/2022
|
Karpagavalli
|
2920012WL037782
|
Karpagavalli
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-018-018/366-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430211
|
12/11/2022
|
I.Muthu Vettachi
|
2920012WL037782
|
I.Muthu Vettachi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
I.Muthu Vettachi
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-018-018/576-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430212
|
12/11/2022
|
S.Karuppayi
|
2920012WL037782
|
S.Karuppayi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Karuppayi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-018-018/604-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430213
|
12/11/2022
|
P.Mayilrani
|
2920012WL037782
|
P.Mayilrani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Mayilrani
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-018-018/64-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430215
|
12/11/2022
|
M.Angammal
|
2920012WL037782
|
M.Angammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Angammal
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-018-018/679-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430216
|
12/11/2022
|
A.Seeniyammal
|
2920012WL037782
|
A.Seeniyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Seeniyammal
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-018-018/684-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430217
|
12/11/2022
|
A.Kanmani
|
2920012WL037782
|
A.Kanmani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Kanmani
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-018-018/689-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430218
|
12/11/2022
|
G.Seeniyammal
|
2920012WL037782
|
G.Seeniyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.Seeniyammal
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-018-018/690-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430219
|
12/11/2022
|
G.Ayyammal
|
2920012WL037782
|
G.Ayyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-018-018/696-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430220
|
12/11/2022
|
K.Kaliyammal
|
2920012WL037782
|
K.Kaliyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Kaliyammal
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-018-018/702-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430221
|
12/11/2022
|
SUBBULAKSHMI
|
2920012WL037782
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-018-018/710-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430222
|
12/11/2022
|
S.Maheshwari
|
2920012WL037782
|
S.Maheshwari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Maheshwari
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-018-018/716-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430223
|
12/11/2022
|
LAKSHMI AMMAL
|
2920012WL037782
|
LAKSHMI AMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI AMMAL
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-018-018/73-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430224
|
12/11/2022
|
V.Karupayee
|
2920012WL037782
|
V.Karupayee
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.Karupayee
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-018-018/74-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430225
|
12/11/2022
|
P.Meenatchi
|
2920012WL037782
|
P.Meenatchi
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Meenatchi
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-018-018/771-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430227
|
12/11/2022
|
M. PETCHIYAMMAL
|
2920012WL037782
|
M. PETCHIYAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
M. PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-018-018/79-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430228
|
12/11/2022
|
S.Kaliyammal
|
2920012WL037782
|
S.Kaliyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Kaliyammal
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-018-018/826-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430229
|
12/11/2022
|
Santhanam
|
2920012WL037782
|
Santhanam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhanam
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-018-018/842-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430230
|
12/11/2022
|
P.Barani
|
2920012WL037782
|
P.Barani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Barani
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-018-018/960-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430232
|
12/11/2022
|
Pandiyammal
|
2920012WL037782
|
Pandiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-018-018/987-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430233
|
12/11/2022
|
PONNUTHAI
|
2920012WL037782
|
PONNUTHAI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-018-018/991-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430234
|
12/11/2022
|
Bakkiyalakshmi
|
2920012WL037782
|
Bakkiyalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-018-018/999-A
(T. KUNNATHUR)
|
2920012000NRG23121120221430235
|
12/11/2022
|
Muthumari
|
2920012WL037782
|
Muthumari
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74934
|
74934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74934
|
74934
|
|
|
|
|
|
|
|