|
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-20-012-036-001/292-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643248
|
30/12/2022
|
SUNTHARESWARI
|
2920012WL046031
|
SUNTHARESWARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUNTHARESWARI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-036-001/293-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643249
|
30/12/2022
|
GAYATHRI R
|
2920012WL046031
|
GAYATHRI R
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
GAYATHRI R
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-036-001/294-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643250
|
30/12/2022
|
NAGALAKSHMI
|
2920012WL046031
|
NAGALAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-036-001/295-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643251
|
30/12/2022
|
MAHESWARI M
|
2920012WL046031
|
MAHESWARI M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
MAHESWARI M
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-036-001/296-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643252
|
30/12/2022
|
Thavasiyammal
|
2920012WL046031
|
Thavasiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thavasiyammal
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-036-036/102-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643253
|
30/12/2022
|
K.Vijayalakshmi
|
2920012WL046031
|
K.Vijayalakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Vijayalakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-036-036/105-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643254
|
30/12/2022
|
a.senbavalli
|
2920012WL046031
|
a.senbavalli
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
a.senbavalli
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-036-036/108-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643255
|
30/12/2022
|
M.Cellammal
|
2920012WL046031
|
M.Cellammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Cellammal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-036-036/111-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643256
|
30/12/2022
|
S.Shanthi
|
2920012WL046031
|
S.Shanthi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Shanthi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-036-036/112-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643257
|
30/12/2022
|
PALTHAI R
|
2920012WL046031
|
PALTHAI R
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
PALTHAI R
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-036-036/115-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643258
|
30/12/2022
|
K.Sakthieswari
|
2920012WL046031
|
K.Sakthieswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Sakthieswari
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-036-036/116-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643259
|
30/12/2022
|
N.Muniyammal
|
2920012WL046031
|
N.Muniyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
N.Muniyammal
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-036-036/117-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643260
|
30/12/2022
|
A.Alagammal
|
2920012WL046031
|
A.Alagammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Alagammal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-036-036/118-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643261
|
30/12/2022
|
P.Murugeswari
|
2920012WL046031
|
P.Murugeswari
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Murugeswari
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-036-036/119-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643262
|
30/12/2022
|
P.Subbulakshmi
|
2920012WL046031
|
P.Subbulakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Subbulakshmi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-036-036/120-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643263
|
30/12/2022
|
S.Valli
|
2920012WL046031
|
S.Valli
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Valli
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-036-036/121-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643264
|
30/12/2022
|
K.Krishnammal
|
2920012WL046031
|
K.Krishnammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Krishnammal
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-036-036/122-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643265
|
30/12/2022
|
K.Sabapathi
|
2920012WL046031
|
K.Sabapathi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Sabapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-036-036/123-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643266
|
30/12/2022
|
G.Jothi
|
2920012WL046031
|
G.Jothi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Jothi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-036-036/124-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643267
|
30/12/2022
|
P.Muthulakshmi
|
2920012WL046031
|
P.Muthulakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-036-036/125-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643268
|
30/12/2022
|
G.Muniyammal
|
2920012WL046031
|
G.Muniyammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Muniyammal
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-036-036/126-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643269
|
30/12/2022
|
SUBBULAKSHMI A
|
2920012WL046031
|
SUBBULAKSHMI A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUBBULAKSHMI A
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-036-036/127-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643270
|
30/12/2022
|
B.Subbulakshmi
|
2920012WL046031
|
B.Subbulakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
B.Subbulakshmi
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-036-036/128-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643271
|
30/12/2022
|
K.Vairamani
|
2920012WL046031
|
K.Vairamani
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Vairamani
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-036-036/13-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643273
|
30/12/2022
|
M.Panjavarnam
|
2920012WL046031
|
M.Panjavarnam
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Panjavarnam
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-036-036/130-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643274
|
30/12/2022
|
G.Lakshmi
|
2920012WL046031
|
G.Lakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Lakshmi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-036-036/131-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643275
|
30/12/2022
|
S.Mariyammal
|
2920012WL046031
|
S.Mariyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Mariyammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-036-036/132-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643276
|
30/12/2022
|
K.Amsavalli
|
2920012WL046031
|
K.Amsavalli
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Amsavalli
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-036-036/133-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643277
|
30/12/2022
|
I.Krishnammal
|
2920012WL046031
|
I.Krishnammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
I.Krishnammal
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-036-036/134-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643278
|
30/12/2022
|
SELVARANI
|
2920012WL046031
|
SELVARANI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-036-036/135-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643279
|
30/12/2022
|
K.Petchiyammal
|
2920012WL046031
|
K.Petchiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Petchiyammal
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-036-036/137-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643280
|
30/12/2022
|
K.Muniyammal
|
2920012WL046031
|
K.Muniyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-036-036/14-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643281
|
30/12/2022
|
P.Gnanaguru
|
2920012WL046031
|
P.Gnanaguru
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Gnanaguru
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-036-036/140-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643282
|
30/12/2022
|
P.Irrulappan
|
2920012WL046031
|
P.Irrulappan
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Irrulappan
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-036-036/145-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643283
|
30/12/2022
|
P.Backiyam
|
2920012WL046031
|
P.Backiyam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Backiyam
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-036-036/148-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643284
|
30/12/2022
|
G.Munieswaran
|
2920012WL046031
|
G.Munieswaran
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Munieswaran
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-036-036/148-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643285
|
30/12/2022
|
M.Thavasiyammal
|
2920012WL046031
|
M.Thavasiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Thavasiyammal
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-036-036/150-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643286
|
30/12/2022
|
M.Vasiyammal
|
2920012WL046031
|
M.Vasiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Vasiyammal
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-036-036/151-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643287
|
30/12/2022
|
P.Panjavarnam
|
2920012WL046031
|
P.Panjavarnam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Panjavarnam
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-036-036/152-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643288
|
30/12/2022
|
K.Krishnammal
|
2920012WL046031
|
K.Krishnammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Krishnammal
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-036-036/153-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643289
|
30/12/2022
|
G.Ramuthai
|
2920012WL046031
|
G.Ramuthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Ramuthai
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-036-036/154-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643290
|
30/12/2022
|
P.Petchivalli
|
2920012WL046031
|
P.Petchivalli
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Petchivalli
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-036-036/155-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643291
|
30/12/2022
|
A.Ramalakshmi
|
2920012WL046031
|
A.Ramalakshmi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Ramalakshmi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-036-036/156-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643292
|
30/12/2022
|
Murugeswari M
|
2920012WL046031
|
Murugeswari M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
Murugeswari M
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-036-036/159-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643293
|
30/12/2022
|
P.Kanniyammal
|
2920012WL046031
|
P.Kanniyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Kanniyammal
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-036-036/163-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643294
|
30/12/2022
|
P.Panjavarnam
|
2920012WL046031
|
P.Panjavarnam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Panjavarnam
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-036-036/165-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643295
|
30/12/2022
|
MAREESWARI
|
2920012WL046031
|
MAREESWARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-036-036/167-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643296
|
30/12/2022
|
M.Murugeswari
|
2920012WL046031
|
M.Murugeswari
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Murugeswari
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-036-036/172-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643297
|
30/12/2022
|
R.Veeralagu
|
2920012WL046031
|
R.Veeralagu
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Veeralagu
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-036-036/173-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643298
|
30/12/2022
|
M.Pandiyammal
|
2920012WL046031
|
M.Pandiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Pandiyammal
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-036-036/174-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643299
|
30/12/2022
|
PANDEESWARI S
|
2920012WL046031
|
PANDEESWARI S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
PANDEESWARI S
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-036-036/178-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643300
|
30/12/2022
|
A.Annalakshmi
|
2920012WL046031
|
A.Annalakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Annalakshmi
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-036-036/18-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643301
|
30/12/2022
|
P.Sritharan
|
2920012WL046031
|
P.Sritharan
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Sritharan
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-036-036/181-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643302
|
30/12/2022
|
P.Rathinam
|
2920012WL046031
|
P.Rathinam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Rathinam
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-036-036/184-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643303
|
30/12/2022
|
K.Vellaiyammal
|
2920012WL046031
|
K.Vellaiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Vellaiyammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-036-036/185-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643304
|
30/12/2022
|
P.Panjavarnam
|
2920012WL046031
|
P.Panjavarnam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Panjavarnam
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-036-036/186-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643305
|
30/12/2022
|
V.Ramasamy
|
2920012WL046031
|
V.Ramasamy
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Ramasamy
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-036-036/187-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643306
|
30/12/2022
|
N.Alagammal
|
2920012WL046031
|
N.Alagammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
N.Alagammal
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-036-036/189-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643307
|
30/12/2022
|
M.Anandavalli
|
2920012WL046031
|
M.Anandavalli
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Anandavalli
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-036-036/19-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643308
|
30/12/2022
|
K.Muniyasamy
|
2920012WL046031
|
K.Muniyasamy
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Muniyasamy
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-036-036/194-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643309
|
30/12/2022
|
GANAPATHI T
|
2920012WL046031
|
GANAPATHI T
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
GANAPATHI T
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-036-036/20-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643310
|
30/12/2022
|
S.Palaniyammal
|
2920012WL046031
|
S.Palaniyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Palaniyammal
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-036-036/21-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643311
|
30/12/2022
|
B.Thangaselvi
|
2920012WL046031
|
B.Thangaselvi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
B.Thangaselvi
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-036-036/212-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643312
|
30/12/2022
|
R.Avadaithangam
|
2920012WL046031
|
R.Avadaithangam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Avadaithangam
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-036-036/218-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643313
|
30/12/2022
|
G.Nagaraj
|
2920012WL046031
|
G.Nagaraj
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Nagaraj
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-036-036/244-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643314
|
30/12/2022
|
S.Muthuselvi
|
2920012WL046031
|
S.Muthuselvi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Muthuselvi
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-036-036/26-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643315
|
30/12/2022
|
S.Rajalakshmi
|
2920012WL046031
|
S.Rajalakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Rajalakshmi
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-036-036/30-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643316
|
30/12/2022
|
N.Murugeswari
|
2920012WL046031
|
N.Murugeswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
N.Murugeswari
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-036-036/31-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643317
|
30/12/2022
|
T.Soukathali
|
2920012WL046031
|
T.Soukathali
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
02/02/2023
|
|
037268502
|
|
T.Soukathali
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-036-036/32-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643318
|
30/12/2022
|
R.Guruvammal
|
2920012WL046031
|
R.Guruvammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Guruvammal
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-036-036/33-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643319
|
30/12/2022
|
K.Backiyalakshmi
|
2920012WL046031
|
K.Backiyalakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Backiyalakshmi
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-036-036/34-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643320
|
30/12/2022
|
S.Gomathi
|
2920012WL046031
|
S.Gomathi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-036-036/35-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643321
|
30/12/2022
|
S.Krishnammal
|
2920012WL046031
|
S.Krishnammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Krishnammal
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-036-036/37-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643322
|
30/12/2022
|
SUBBAIH S
|
2920012WL046031
|
SUBBAIH S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUBBAIH S
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-036-036/38-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643323
|
30/12/2022
|
R.Sathiya
|
2920012WL046031
|
R.Sathiya
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Sathiya
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-036-036/39-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643324
|
30/12/2022
|
K.Seeniyammal
|
2920012WL046031
|
K.Seeniyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Seeniyammal
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-036-036/40-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643326
|
30/12/2022
|
A.Subbulakshmi
|
2920012WL046031
|
A.Subbulakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Subbulakshmi
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-036-036/41-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643327
|
30/12/2022
|
S.Shanmugalakshmi
|
2920012WL046031
|
S.Shanmugalakshmi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Shanmugalakshmi
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-036-036/42-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643328
|
30/12/2022
|
C.Saradha
|
2920012WL046031
|
C.Saradha
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
C.Saradha
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-036-036/43-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643329
|
30/12/2022
|
V.Vijayalakshmi
|
2920012WL046031
|
V.Vijayalakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Vijayalakshmi
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-036-036/44-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643330
|
30/12/2022
|
M.Jeyaramu
|
2920012WL046031
|
M.Jeyaramu
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Jeyaramu
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-036-036/46-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643331
|
30/12/2022
|
M.Sivanthai
|
2920012WL046031
|
M.Sivanthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Sivanthai
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-036-036/47-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643332
|
30/12/2022
|
G.ESWARI
|
2920012WL046031
|
G.ESWARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.ESWARI
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-036-036/48-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643333
|
30/12/2022
|
P.Pandiyammal
|
2920012WL046031
|
P.Pandiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Pandiyammal
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-036-036/5-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643334
|
30/12/2022
|
Kandasamy
|
2920012WL046031
|
Kandasamy
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-036-036/51-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643335
|
30/12/2022
|
K.Muthulakshmi
|
2920012WL046031
|
K.Muthulakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Muthulakshmi
|
INDIAN BANK(607105)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-036-036/52-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643336
|
30/12/2022
|
S.Chandra
|
2920012WL046031
|
S.Chandra
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Chandra
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-036-036/54-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643337
|
30/12/2022
|
G.Susila
|
2920012WL046031
|
G.Susila
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Susila
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-036-036/57-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643338
|
30/12/2022
|
M.Kaliyammal
|
2920012WL046031
|
M.Kaliyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Kaliyammal
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-036-036/59-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643339
|
30/12/2022
|
S.Muthulakshmi
|
2920012WL046031
|
S.Muthulakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-036-036/63-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643340
|
30/12/2022
|
P.Panjavarnam
|
2920012WL046031
|
P.Panjavarnam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Panjavarnam
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-036-036/64-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643341
|
30/12/2022
|
M.Nageswari
|
2920012WL046031
|
M.Nageswari
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Nageswari
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-036-036/65-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643342
|
30/12/2022
|
R.Ramalakshmi
|
2920012WL046031
|
R.Ramalakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Ramalakshmi
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-036-036/66-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643343
|
30/12/2022
|
N.Muthulakshmi
|
2920012WL046031
|
N.Muthulakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
N.Muthulakshmi
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-036-036/68-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643344
|
30/12/2022
|
P.Ponnuthai
|
2920012WL046031
|
P.Ponnuthai
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Ponnuthai
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-036-036/70-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643345
|
30/12/2022
|
T.Poongkodi
|
2920012WL046031
|
T.Poongkodi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
T.Poongkodi
|
UNION BANK OF INDIA(508500)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-036-036/74-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643346
|
30/12/2022
|
M.Rajalakshmi
|
2920012WL046031
|
M.Rajalakshmi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Rajalakshmi
|
CANARA BANK(508532)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-036-036/77-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643347
|
30/12/2022
|
M.Parameswari
|
2920012WL046031
|
M.Parameswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Parameswari
|
CANARA BANK(508532)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-036-036/78-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643348
|
30/12/2022
|
P.Guruvammal
|
2920012WL046031
|
P.Guruvammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Guruvammal
|
CANARA BANK(508532)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-036-036/79-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643349
|
30/12/2022
|
NAGARAJ V
|
2920012WL046031
|
NAGARAJ V
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
NAGARAJ V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-036-036/8-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643350
|
30/12/2022
|
G.Arumugam
|
2920012WL046031
|
G.Arumugam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Arumugam
|
CANARA BANK(508532)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-036-036/81-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643351
|
30/12/2022
|
K.Rajeswari
|
2920012WL046031
|
K.Rajeswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Rajeswari
|
CANARA BANK(508532)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-036-036/84-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643352
|
30/12/2022
|
S.Pandiyammal
|
2920012WL046031
|
S.Pandiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Pandiyammal
|
CANARA BANK(508532)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-036-036/87-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643353
|
30/12/2022
|
R.Valliyammal
|
2920012WL046031
|
R.Valliyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Valliyammal
|
CANARA BANK(508532)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-036-036/90-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643354
|
30/12/2022
|
R.Muthulakshmi
|
2920012WL046031
|
R.Muthulakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Muthulakshmi
|
CANARA BANK(508532)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-036-036/91-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643355
|
30/12/2022
|
V.Lakshmiyammal
|
2920012WL046031
|
V.Lakshmiyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Lakshmiyammal
|
CANARA BANK(508532)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-036-036/93-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643356
|
30/12/2022
|
S.Arumugam
|
2920012WL046031
|
S.Arumugam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Arumugam
|
CANARA BANK(508532)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-036-036/94-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643357
|
30/12/2022
|
M.Seethalakshmi
|
2920012WL046031
|
M.Seethalakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Seethalakshmi
|
CANARA BANK(508532)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-036-036/95-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643358
|
30/12/2022
|
MALA A
|
2920012WL046031
|
MALA A
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALA A
|
CANARA BANK(508532)
|
|
110
|
T.KALLUPATTY
|
TN-20-012-036-036/96-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643359
|
30/12/2022
|
R.Arumugathai
|
2920012WL046031
|
R.Arumugathai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Arumugathai
|
CANARA BANK(508532)
|
|
111
|
T.KALLUPATTY
|
TN-20-012-036-036/99-A
(SILAIMALAIPATTY)
|
2920012000NRG23291220221643360
|
30/12/2022
|
B.Mahalakshmi
|
2920012WL046031
|
B.Mahalakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
B.Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121248
|
121248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121248
|
121248
|
|
|
|
|
|
|
|