|
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-20-012-001-001/10-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103230
|
23/09/2022
|
A.SUMATHI
|
2920012WL029056
|
A.SUMATHI
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.SUMATHI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-001-001/11-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103231
|
23/09/2022
|
Karupayee.K
|
2920012WL029056
|
Karupayee.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karupayee.K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-001-001/12-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103232
|
23/09/2022
|
S.Pushpavalli
|
2920012WL029056
|
S.Pushpavalli
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Pushpavalli
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-001-001/13-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103233
|
23/09/2022
|
A.Nagu
|
2920012WL029056
|
A.Nagu
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Nagu
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-001-001/14-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103234
|
23/09/2022
|
Neelavathi.R
|
2920012WL029056
|
Neelavathi.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neelavathi.R
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-001-001/15-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103235
|
23/09/2022
|
S.Panjavarnam
|
2920012WL029056
|
S.Panjavarnam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Panjavarnam
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-001-001/16-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103236
|
23/09/2022
|
A.Santhi
|
2920012WL029056
|
A.Santhi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Santhi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-001-001/18-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103237
|
23/09/2022
|
Shunmugam K
|
2920012WL029056
|
Shunmugam K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shunmugam K
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-001-001/20-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103239
|
23/09/2022
|
Subbuthai
|
2920012WL029056
|
Subbuthai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-001-001/204-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103240
|
23/09/2022
|
S. Lakshmithai
|
2920012WL029056
|
S. Lakshmithai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
S. Lakshmithai
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-001-001/209-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103241
|
23/09/2022
|
karuppayammal
|
2920012WL029056
|
karuppayammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
karuppayammal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-001-001/21-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103242
|
23/09/2022
|
Jeyakalaieswari
|
2920012WL029056
|
Jeyakalaieswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeyakalaieswari
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-001-001/221-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103243
|
23/09/2022
|
Seenivasan.K
|
2920012WL029056
|
Seenivasan.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Seenivasan.K
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-001-001/223-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103244
|
23/09/2022
|
K.PETHAKKAL
|
2920012WL029056
|
K.PETHAKKAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.PETHAKKAL
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-001-001/23-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103245
|
23/09/2022
|
K.SEENIMUTHU
|
2920012WL029056
|
K.SEENIMUTHU
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.SEENIMUTHU
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-001-001/259-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103247
|
23/09/2022
|
Muthulakshmi.J
|
2920012WL029056
|
Muthulakshmi.J
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthulakshmi.J
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-001-001/264-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103249
|
23/09/2022
|
Seeniyammal.K
|
2920012WL029056
|
Seeniyammal.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Seeniyammal.K
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-001-001/27-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103250
|
23/09/2022
|
RAJAKANIYAMMAL
|
2920012WL029056
|
RAJAKANIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAKANIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-001-001/28-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103251
|
23/09/2022
|
C.Vararmathi
|
2920012WL029056
|
C.Vararmathi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
C.Vararmathi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-001-001/3-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103252
|
23/09/2022
|
Sanmugathai.K
|
2920012WL029056
|
Sanmugathai.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sanmugathai.K
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-001-001/317-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103253
|
23/09/2022
|
S.RAJENDRAN
|
2920012WL029056
|
S.RAJENDRAN
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.RAJENDRAN
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-001-001/319-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103254
|
23/09/2022
|
A.Ramalingam
|
2920012WL029056
|
A.Ramalingam
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Ramalingam
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-001-001/329-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103255
|
23/09/2022
|
D.Lakshmi
|
2920012WL029056
|
D.Lakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
D.Lakshmi
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-001-001/33-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103256
|
23/09/2022
|
Thangathai.P
|
2920012WL029056
|
Thangathai.P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangathai.P
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-001-001/334-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103257
|
23/09/2022
|
V.PANDIYAMMAL
|
2920012WL029056
|
V.PANDIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
V.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-001-001/34-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103258
|
23/09/2022
|
Muthumari.J
|
2920012WL029056
|
Muthumari.J
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthumari.J
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-001-001/343-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103259
|
23/09/2022
|
UMAPATHI.K
|
2920012WL029056
|
UMAPATHI.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMAPATHI.K
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-001-001/359-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103261
|
23/09/2022
|
G.Velammal
|
2920012WL029056
|
G.Velammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
G.Velammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-001-001/364-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103263
|
23/09/2022
|
Maharani
|
2920012WL029056
|
Maharani
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maharani
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-001-001/366-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103264
|
23/09/2022
|
AYYAMMAL
|
2920012WL029056
|
AYYAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-001-001/37-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103265
|
23/09/2022
|
M.IRUALAPPAM
|
2920012WL029056
|
M.IRUALAPPAM
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.IRUALAPPAM
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-001-001/372-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103266
|
23/09/2022
|
Palaniyammal
|
2920012WL029056
|
Palaniyammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-001-001/38-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103267
|
23/09/2022
|
K.Murugeswari
|
2920012WL029056
|
K.Murugeswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-001-001/387-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103269
|
23/09/2022
|
LINGAMMAL.D
|
2920012WL029056
|
LINGAMMAL.D
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
LINGAMMAL.D
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-001-001/390-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103270
|
23/09/2022
|
MUTHU
|
2920012WL029056
|
MUTHU
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHU
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-001-001/409-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103271
|
23/09/2022
|
A.KARTHIKKUMAR
|
2920012WL029056
|
A.KARTHIKKUMAR
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.KARTHIKKUMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-001-001/41-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103272
|
23/09/2022
|
R.Cinnaponnu
|
2920012WL029056
|
R.Cinnaponnu
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Cinnaponnu
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-001-001/414-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103273
|
23/09/2022
|
KARTHIKAIVENI
|
2920012WL029056
|
KARTHIKAIVENI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARTHIKAIVENI
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-001-001/416-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103275
|
23/09/2022
|
PALANISELVI
|
2920012WL029056
|
PALANISELVI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANISELVI
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-001-001/42-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103276
|
23/09/2022
|
S.Rajathi
|
2920012WL029056
|
S.Rajathi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Rajathi
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-001-001/43-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103277
|
23/09/2022
|
Santhi.M
|
2920012WL029056
|
Santhi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-001-001/453-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103278
|
23/09/2022
|
Subbulakshmi R
|
2920012WL029056
|
Subbulakshmi R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subbulakshmi R
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-001-001/47-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103280
|
23/09/2022
|
Sathya.A
|
2920012WL029056
|
Sathya.A
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sathya.A
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-001-001/5-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103282
|
23/09/2022
|
Neelamegam
|
2920012WL029056
|
Neelamegam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neelamegam
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-001-001/51-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103283
|
23/09/2022
|
RAMALAKSHMI.T
|
2920012WL029056
|
RAMALAKSHMI.T
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMALAKSHMI.T
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-001-001/55-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103284
|
23/09/2022
|
A.Amutha
|
2920012WL029056
|
A.Amutha
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Amutha
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-001-001/56-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103285
|
23/09/2022
|
Rajamani.C
|
2920012WL029056
|
Rajamani.C
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajamani.C
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-001-001/57-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103286
|
23/09/2022
|
Sundaraj
|
2920012WL029056
|
Sundaraj
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sundaraj
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-001-001/58-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103287
|
23/09/2022
|
C.Muniyammal
|
2920012WL029056
|
C.Muniyammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
C.Muniyammal
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-001-001/59-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103288
|
23/09/2022
|
A.Muthulakshmi
|
2920012WL029056
|
A.Muthulakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Muthulakshmi
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-001-001/6-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103289
|
23/09/2022
|
P.Cellachamy
|
2920012WL029056
|
P.Cellachamy
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Cellachamy
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-001-001/60-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103290
|
23/09/2022
|
P.Eswari
|
2920012WL029056
|
P.Eswari
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Eswari
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-001-001/63-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103291
|
23/09/2022
|
P.SUBRAMANI
|
2920012WL029056
|
P.SUBRAMANI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.SUBRAMANI
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-001-001/65-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103292
|
23/09/2022
|
P.Subbuthai
|
2920012WL029056
|
P.Subbuthai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Subbuthai
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-001-001/67-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103293
|
23/09/2022
|
K.Sonaimuthu
|
2920012WL029056
|
K.Sonaimuthu
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Sonaimuthu
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-001-001/7-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103294
|
23/09/2022
|
R.Rameswari
|
2920012WL029056
|
R.Rameswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Rameswari
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-001-001/70-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103295
|
23/09/2022
|
M.Jeyarani
|
2920012WL029056
|
M.Jeyarani
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Jeyarani
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-001-001/72-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103296
|
23/09/2022
|
M.Parameswari
|
2920012WL029056
|
M.Parameswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Parameswari
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-001-001/74-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103297
|
23/09/2022
|
T.KAILYAMMAL
|
2920012WL029056
|
T.KAILYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
T.KAILYAMMAL
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-001-001/76-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103298
|
23/09/2022
|
C.Saraswathi
|
2920012WL029056
|
C.Saraswathi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
C.Saraswathi
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-001-001/77-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103299
|
23/09/2022
|
Maheswri.M
|
2920012WL029056
|
Maheswri.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maheswri.M
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-001-003/269-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103301
|
23/09/2022
|
S.SUBBULAKSHMI
|
2920012WL029056
|
S.SUBBULAKSHMI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-001-004/448-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103302
|
23/09/2022
|
RAKKAMMAL
|
2920012WL029056
|
RAKKAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-001-004/458-A
(P. AMMAPATTY)
|
2920012000NRG23220920221103303
|
23/09/2022
|
Govindammal G
|
2920012WL029056
|
Govindammal G
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govindammal G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89213
|
89213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89213
|
89213
|
|
|
|
|
|
|
|