|
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-20-012-012-002/368-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589407
|
19/07/2022
|
Santhanalakshmi
|
2920012WL015711
|
Santhanalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-012/109-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589409
|
19/07/2022
|
A.Lakshmi
|
2920012WL015711
|
A.Lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-012/112-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589410
|
19/07/2022
|
P.Ayyavu
|
2920012WL015711
|
P.Ayyavu
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Ayyavu
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-012/115-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589412
|
19/07/2022
|
PETCHIYAMMAL
|
2920012WL015711
|
PETCHIYAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-012/123-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589414
|
19/07/2022
|
P.Maheshwari
|
2920012WL015711
|
P.Maheshwari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Maheshwari
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-012/127-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589415
|
19/07/2022
|
Selvarani
|
2920012WL015711
|
Selvarani
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-012/128-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589416
|
19/07/2022
|
K.Lingammal
|
2920012WL015711
|
K.Lingammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Lingammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-012/132-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589417
|
19/07/2022
|
K.Baby
|
2920012WL015711
|
K.Baby
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Baby
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-012/146-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589418
|
19/07/2022
|
J.Santhi
|
2920012WL015711
|
J.Santhi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
J.Santhi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/151-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589419
|
19/07/2022
|
S.Alagammal
|
2920012WL015711
|
S.Alagammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/152-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589420
|
19/07/2022
|
C.Krishnaveni
|
2920012WL015711
|
C.Krishnaveni
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
C.Krishnaveni
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/155-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589421
|
19/07/2022
|
Ramachandren
|
2920012WL015711
|
Ramachandren
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramachandren
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/156-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589423
|
19/07/2022
|
C.Kashduripappa
|
2920012WL015711
|
C.Kashduripappa
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
C.Kashduripappa
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-012-012/160-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589424
|
19/07/2022
|
S.Dhanalakshmi
|
2920012WL015711
|
S.Dhanalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Dhanalakshmi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-012-012/164-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589425
|
19/07/2022
|
M.Perumal
|
2920012WL015711
|
M.Perumal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Perumal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-012-012/166-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589426
|
19/07/2022
|
A.Lakshmi
|
2920012WL015711
|
A.Lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-012-012/172-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589427
|
19/07/2022
|
M.Chinnakkalai
|
2920012WL015711
|
M.Chinnakkalai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Chinnakkalai
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-012-012/175-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589428
|
19/07/2022
|
K. PALAMMAL
|
2920012WL015711
|
K. PALAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K. PALAMMAL
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-012-012/179-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589429
|
19/07/2022
|
S. Rindu
|
2920012WL015711
|
S. Rindu
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S. Rindu
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-012-012/183-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589430
|
19/07/2022
|
A.Saroja
|
2920012WL015711
|
A.Saroja
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Saroja
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-012-012/192-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589431
|
19/07/2022
|
M.Lakshmi
|
2920012WL015711
|
M.Lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-012-012/199-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589432
|
19/07/2022
|
MEENAKSHI
|
2920012WL015711
|
MEENAKSHI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-012-012/202-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589433
|
19/07/2022
|
P.Dhanalakshmi
|
2920012WL015711
|
P.Dhanalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-012-012/204-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589434
|
19/07/2022
|
M.Sumathi
|
2920012WL015711
|
M.Sumathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Sumathi
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-012-012/205-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589435
|
19/07/2022
|
Dhanalakshmi
|
2920012WL015711
|
Dhanalakshmi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-012-012/209-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589436
|
19/07/2022
|
V.Maheshwari
|
2920012WL015711
|
V.Maheshwari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Maheshwari
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-012-012/210-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589437
|
19/07/2022
|
Jeyarani
|
2920012WL015711
|
Jeyarani
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-012-012/211-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589438
|
19/07/2022
|
M.Pandiyammal
|
2920012WL015711
|
M.Pandiyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Pandiyammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-012-012/213-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589439
|
19/07/2022
|
S.Rakkayi
|
2920012WL015711
|
S.Rakkayi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Rakkayi
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-012-012/216-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589440
|
19/07/2022
|
B.Sutha
|
2920012WL015711
|
B.Sutha
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
B.Sutha
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-012-012/222-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589441
|
19/07/2022
|
P.Deepa
|
2920012WL015711
|
P.Deepa
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Deepa
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-012-012/225-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589442
|
19/07/2022
|
K.Ayyammal
|
2920012WL015711
|
K.Ayyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Ayyammal
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-012-012/227-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589443
|
19/07/2022
|
JEYANTHI
|
2920012WL015711
|
JEYANTHI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-012-012/228-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589444
|
19/07/2022
|
S.Lakshmki
|
2920012WL015711
|
S.Lakshmki
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Lakshmki
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-012-012/229-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589445
|
19/07/2022
|
G.Angayarkanni
|
2920012WL015711
|
G.Angayarkanni
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
G.Angayarkanni
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-012-012/230-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589446
|
19/07/2022
|
ROHINI
|
2920012WL015711
|
ROHINI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
ROHINI
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-012-012/231-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589447
|
19/07/2022
|
H.Malliha
|
2920012WL015711
|
H.Malliha
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
H.Malliha
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-012-012/232-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589448
|
19/07/2022
|
M.Petchiyammal
|
2920012WL015711
|
M.Petchiyammal
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Petchiyammal
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-012-012/234-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589449
|
19/07/2022
|
S.Lakshmi
|
2920012WL015711
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-012-012/237-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589450
|
19/07/2022
|
L.Ilangiyam
|
2920012WL015711
|
L.Ilangiyam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
L.Ilangiyam
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-012-012/238-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589451
|
19/07/2022
|
C.Ponnuthai
|
2920012WL015711
|
C.Ponnuthai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
C.Ponnuthai
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-012-012/239-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589452
|
19/07/2022
|
B.Manoranjitham
|
2920012WL015711
|
B.Manoranjitham
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
B.Manoranjitham
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-012-012/241-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589453
|
19/07/2022
|
A.Pandiyammal
|
2920012WL015711
|
A.Pandiyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Pandiyammal
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-012-012/246-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589454
|
19/07/2022
|
S.Subbulakshmi
|
2920012WL015711
|
S.Subbulakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Subbulakshmi
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-012-012/247-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589455
|
19/07/2022
|
N.Ramuthai
|
2920012WL015711
|
N.Ramuthai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
N.Ramuthai
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-012-012/251-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589456
|
19/07/2022
|
M.Amsavalli
|
2920012WL015711
|
M.Amsavalli
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Amsavalli
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-012-012/258-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589457
|
19/07/2022
|
R.Subbulakshmi
|
2920012WL015711
|
R.Subbulakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.Subbulakshmi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-012-012/264-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589458
|
19/07/2022
|
JOTHI
|
2920012WL015711
|
JOTHI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-012-012/272-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589459
|
19/07/2022
|
M.Balamani
|
2920012WL015711
|
M.Balamani
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Balamani
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-012-012/274-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589461
|
19/07/2022
|
SARASWATHI
|
2920012WL015711
|
SARASWATHI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-012-012/276-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589462
|
19/07/2022
|
T.Guruvammal
|
2920012WL015711
|
T.Guruvammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
T.Guruvammal
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-012-012/278-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589463
|
19/07/2022
|
A.Periyasamy
|
2920012WL015711
|
A.Periyasamy
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Periyasamy
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-012-012/280-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589464
|
19/07/2022
|
AMMAVASAI
|
2920012WL015711
|
AMMAVASAI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMAVASAI
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-012-012/284-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589465
|
19/07/2022
|
P.Krishnammal
|
2920012WL015711
|
P.Krishnammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Krishnammal
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-012-012/288-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589466
|
19/07/2022
|
K.Chitradevi
|
2920012WL015711
|
K.Chitradevi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Chitradevi
|
BANK OF BARODA(606985)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-012-012/290-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589467
|
19/07/2022
|
L.Bhakiyam
|
2920012WL015711
|
L.Bhakiyam
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
L.Bhakiyam
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-012-012/294-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589468
|
19/07/2022
|
S.Manimegalai
|
2920012WL015711
|
S.Manimegalai
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Manimegalai
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-012-012/296-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589469
|
19/07/2022
|
T.Mokkathai
|
2920012WL015711
|
T.Mokkathai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
T.Mokkathai
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-012-012/298-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589470
|
19/07/2022
|
N.Alagammal
|
2920012WL015711
|
N.Alagammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
N.Alagammal
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-012-012/305-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589472
|
19/07/2022
|
A.Petchiyammal
|
2920012WL015711
|
A.Petchiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Petchiyammal
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-012-012/310-a
(GOUNDANPATTY)
|
2920012000NRG23190720220589473
|
19/07/2022
|
Alagammal
|
2920012WL015711
|
Alagammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagammal
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-012-012/326-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589474
|
19/07/2022
|
Alagu
|
2920012WL015711
|
Alagu
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagu
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-012-012/336-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589475
|
19/07/2022
|
NALLAMMAL
|
2920012WL015711
|
NALLAMMAL
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-012-012/66-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589477
|
19/07/2022
|
M.Muthumari
|
2920012WL015711
|
M.Muthumari
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Muthumari
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-012-012/72-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589478
|
19/07/2022
|
R.Ammaiyammal
|
2920012WL015711
|
R.Ammaiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.Ammaiyammal
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-012-012/78-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589479
|
19/07/2022
|
P. VELLAIYAMMAL
|
2920012WL015711
|
P. VELLAIYAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P. VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-012-012/79-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589480
|
19/07/2022
|
S.Malairani
|
2920012WL015711
|
S.Malairani
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Malairani
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-012-012/85-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589481
|
19/07/2022
|
R.Ponnuthai
|
2920012WL015711
|
R.Ponnuthai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.Ponnuthai
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-012-012/96-A
(GOUNDANPATTY)
|
2920012000NRG23190720220589483
|
19/07/2022
|
S.Alagammal
|
2920012WL015711
|
S.Alagammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78271
|
78271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78271
|
78271
|
|
|
|
|
|
|
|