|
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)
|
2920012000NRG23180620220331874
|
20/06/2022
|
Santhanalakshmi
|
2920012WL008812
|
Santhanalakshmi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-012/112-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331877
|
20/06/2022
|
P.Ayyavu
|
2920012WL008812
|
P.Ayyavu
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Ayyavu
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-012/121-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331878
|
20/06/2022
|
M.Subbulakshmi
|
2920012WL008812
|
M.Subbulakshmi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Subbulakshmi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-012/123-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331879
|
20/06/2022
|
P.Maheshwari
|
2920012WL008812
|
P.Maheshwari
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Maheshwari
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-012/127-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331880
|
20/06/2022
|
Selvarani
|
2920012WL008812
|
Selvarani
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-012/128-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331881
|
20/06/2022
|
K.Lingammal
|
2920012WL008812
|
K.Lingammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Lingammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-012/132-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331882
|
20/06/2022
|
K.Baby
|
2920012WL008812
|
K.Baby
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Baby
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-012/152-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331883
|
20/06/2022
|
C.Krishnaveni
|
2920012WL008812
|
C.Krishnaveni
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.Krishnaveni
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-012/155-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331884
|
20/06/2022
|
Ramachandren
|
2920012WL008812
|
Ramachandren
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramachandren
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/156-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331886
|
20/06/2022
|
C.Kashduripappa
|
2920012WL008812
|
C.Kashduripappa
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.Kashduripappa
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/160-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331887
|
20/06/2022
|
S.Dhanalakshmi
|
2920012WL008812
|
S.Dhanalakshmi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Dhanalakshmi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/164-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331889
|
20/06/2022
|
M.Perumal
|
2920012WL008812
|
M.Perumal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Perumal
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/166-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331890
|
20/06/2022
|
A.Lakshmi
|
2920012WL008812
|
A.Lakshmi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-012-012/172-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331891
|
20/06/2022
|
M.Chinnakkalai
|
2920012WL008812
|
M.Chinnakkalai
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Chinnakkalai
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-012-012/178-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331892
|
20/06/2022
|
S.Pavunthai
|
2920012WL008812
|
S.Pavunthai
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Pavunthai
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-012-012/179-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331893
|
20/06/2022
|
S. Rindu
|
2920012WL008812
|
S. Rindu
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
S. Rindu
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-012-012/192-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331894
|
20/06/2022
|
M.Lakshmi
|
2920012WL008812
|
M.Lakshmi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-012-012/198-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331896
|
20/06/2022
|
A.Pitchaikannu
|
2920012WL008812
|
A.Pitchaikannu
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Pitchaikannu
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-012-012/199-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331897
|
20/06/2022
|
MEENAKSHI
|
2920012WL008812
|
MEENAKSHI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-012-012/202-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331898
|
20/06/2022
|
P.Dhanalakshmi
|
2920012WL008812
|
P.Dhanalakshmi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-012-012/204-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331899
|
20/06/2022
|
M.Sumathi
|
2920012WL008812
|
M.Sumathi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Sumathi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-012-012/205-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331900
|
20/06/2022
|
Dhanalakshmi
|
2920012WL008812
|
Dhanalakshmi
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-012-012/209-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331902
|
20/06/2022
|
V.Maheshwari
|
2920012WL008812
|
V.Maheshwari
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.Maheshwari
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-012-012/210-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331903
|
20/06/2022
|
Jeyarani
|
2920012WL008812
|
Jeyarani
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-012-012/211-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331904
|
20/06/2022
|
M.Pandiyammal
|
2920012WL008812
|
M.Pandiyammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Pandiyammal
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-012-012/213-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331905
|
20/06/2022
|
S.Rakkayi
|
2920012WL008812
|
S.Rakkayi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Rakkayi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-012-012/216-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331906
|
20/06/2022
|
B.Sutha
|
2920012WL008812
|
B.Sutha
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.Sutha
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-012-012/225-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331907
|
20/06/2022
|
K.Ayyammal
|
2920012WL008812
|
K.Ayyammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Ayyammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-012-012/227-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331908
|
20/06/2022
|
JEYANTHI
|
2920012WL008812
|
JEYANTHI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-012-012/228-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331909
|
20/06/2022
|
S.Lakshmki
|
2920012WL008812
|
S.Lakshmki
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Lakshmki
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-012-012/230-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331910
|
20/06/2022
|
ROHINI
|
2920012WL008812
|
ROHINI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
ROHINI
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-012-012/231-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331911
|
20/06/2022
|
H.Malliha
|
2920012WL008812
|
H.Malliha
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
H.Malliha
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-012-012/232-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331912
|
20/06/2022
|
M.Petchiyammal
|
2920012WL008812
|
M.Petchiyammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Petchiyammal
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-012-012/234-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331913
|
20/06/2022
|
S.Lakshmi
|
2920012WL008812
|
S.Lakshmi
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-012-012/237-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331914
|
20/06/2022
|
L.Ilangiyam
|
2920012WL008812
|
L.Ilangiyam
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
L.Ilangiyam
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-012-012/238-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331915
|
20/06/2022
|
C.Ponnuthai
|
2920012WL008812
|
C.Ponnuthai
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.Ponnuthai
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-012-012/239-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331916
|
20/06/2022
|
B.Manoranjitham
|
2920012WL008812
|
B.Manoranjitham
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.Manoranjitham
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-012-012/241-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331917
|
20/06/2022
|
A.Pandiyammal
|
2920012WL008812
|
A.Pandiyammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Pandiyammal
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-012-012/246-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331918
|
20/06/2022
|
S.Subbulakshmi
|
2920012WL008812
|
S.Subbulakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Subbulakshmi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-012-012/247-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331919
|
20/06/2022
|
N.Ramuthai
|
2920012WL008812
|
N.Ramuthai
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.Ramuthai
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-012-012/251-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331920
|
20/06/2022
|
M.Amsavalli
|
2920012WL008812
|
M.Amsavalli
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Amsavalli
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-012-012/264-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331922
|
20/06/2022
|
JOTHI
|
2920012WL008812
|
JOTHI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-012-012/274-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331924
|
20/06/2022
|
SARASWATHI
|
2920012WL008812
|
SARASWATHI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-012-012/278-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331925
|
20/06/2022
|
A.Periyasamy
|
2920012WL008812
|
A.Periyasamy
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Periyasamy
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-012-012/280-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331926
|
20/06/2022
|
AMMAVASAI
|
2920012WL008812
|
AMMAVASAI
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMMAVASAI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-012-012/284-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331927
|
20/06/2022
|
P.Krishnammal
|
2920012WL008812
|
P.Krishnammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Krishnammal
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-012-012/288-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331928
|
20/06/2022
|
K.Chitradevi
|
2920012WL008812
|
K.Chitradevi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Chitradevi
|
BANK OF BARODA(606985)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-012-012/290-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331929
|
20/06/2022
|
L.Bhakiyam
|
2920012WL008812
|
L.Bhakiyam
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
L.Bhakiyam
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-012-012/296-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331930
|
20/06/2022
|
T.Mokkathai
|
2920012WL008812
|
T.Mokkathai
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
T.Mokkathai
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-012-012/298-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331931
|
20/06/2022
|
N.Alagammal
|
2920012WL008812
|
N.Alagammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.Alagammal
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-012-012/305-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331932
|
20/06/2022
|
A.Petchiyammal
|
2920012WL008812
|
A.Petchiyammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Petchiyammal
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-012-012/310-a
(GOUNDANPATTY)
|
2920012000NRG23180620220331933
|
20/06/2022
|
Alagammal
|
2920012WL008812
|
Alagammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-012-012/326-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331934
|
20/06/2022
|
Alagu
|
2920012WL008812
|
Alagu
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagu
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-012-012/69-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331940
|
20/06/2022
|
MALAR
|
2920012WL008812
|
MALAR
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALAR
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-012-012/72-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331941
|
20/06/2022
|
R.Ammaiyammal
|
2920012WL008812
|
R.Ammaiyammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Ammaiyammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-012-012/77-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331942
|
20/06/2022
|
S.Tamilpandi
|
2920012WL008812
|
S.Tamilpandi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Tamilpandi
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-012-012/78-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331943
|
20/06/2022
|
P. VELLAIYAMMAL
|
2920012WL008812
|
P. VELLAIYAMMAL
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
P. VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-012-012/79-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331944
|
20/06/2022
|
S.Malairani
|
2920012WL008812
|
S.Malairani
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Malairani
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-012-012/85-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331945
|
20/06/2022
|
R.Ponnuthai
|
2920012WL008812
|
R.Ponnuthai
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Ponnuthai
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-012-012/96-A
(GOUNDANPATTY)
|
2920012000NRG23180620220331947
|
20/06/2022
|
S.Alagammal
|
2920012WL008812
|
S.Alagammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39134
|
39134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39134
|
39134
|
|
|
|
|
|
|
|