|
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-20-012-001-001/197-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019450
|
09/09/2022
|
Navanammal.K
|
2920012WL026578
|
Navanammal.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Navanammal.K
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-001-001/199-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019451
|
09/09/2022
|
N.SARAWATHI
|
2920012WL026578
|
N.SARAWATHI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
N.SARAWATHI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-001-001/201-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019452
|
09/09/2022
|
M.AVADAIYAMMAL
|
2920012WL026578
|
M.AVADAIYAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.AVADAIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-001-001/202-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019453
|
09/09/2022
|
V. Subbian
|
2920012WL026578
|
V. Subbian
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
V. Subbian
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-001-001/203-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019454
|
09/09/2022
|
MUNIYAMMAL
|
2920012WL026578
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-001-001/206-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019455
|
09/09/2022
|
Ayothiyammal.V
|
2920012WL026578
|
Ayothiyammal.V
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ayothiyammal.V
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-001-001/207-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019456
|
09/09/2022
|
Koppaian S
|
2920012WL026578
|
Koppaian S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Koppaian S
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-001-001/210-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019457
|
09/09/2022
|
S.DEIVANAI
|
2920012WL026578
|
S.DEIVANAI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.DEIVANAI
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-001-001/213-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019458
|
09/09/2022
|
Vijayapriya.M
|
2920012WL026578
|
Vijayapriya.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijayapriya.M
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-001-001/214-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019459
|
09/09/2022
|
Mayakrishnan.P
|
2920012WL026578
|
Mayakrishnan.P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mayakrishnan.P
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-001-001/218-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019460
|
09/09/2022
|
Saroja.S
|
2920012WL026578
|
Saroja.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saroja.S
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-001-001/220-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019462
|
09/09/2022
|
Pandian.K
|
2920012WL026578
|
Pandian.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pandian.K
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-001-001/222-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019463
|
09/09/2022
|
Nagajothi.M
|
2920012WL026578
|
Nagajothi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagajothi.M
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-001-001/224-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019464
|
09/09/2022
|
Veeralakshmi.M
|
2920012WL026578
|
Veeralakshmi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Veeralakshmi.M
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-001-001/225-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019465
|
09/09/2022
|
Nagajothi.K
|
2920012WL026578
|
Nagajothi.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagajothi.K
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-001-001/227-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019466
|
09/09/2022
|
Krishnammal.K
|
2920012WL026578
|
Krishnammal.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Krishnammal.K
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-001-001/228-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019467
|
09/09/2022
|
Subbulakshmi.M
|
2920012WL026578
|
Subbulakshmi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Subbulakshmi.M
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-001-001/229-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019468
|
09/09/2022
|
MARUDAYEE
|
2920012WL026578
|
MARUDAYEE
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARUDAYEE
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-001-001/231-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019469
|
09/09/2022
|
Chitra.A
|
2920012WL026578
|
Chitra.A
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chitra.A
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-001-001/232-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019470
|
09/09/2022
|
R.RAJALAKSHMI
|
2920012WL026578
|
R.RAJALAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.RAJALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-001-001/235-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019471
|
09/09/2022
|
Nagajothi.S
|
2920012WL026578
|
Nagajothi.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagajothi.S
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-001-001/236-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019472
|
09/09/2022
|
Saraswathi.S
|
2920012WL026578
|
Saraswathi.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saraswathi.S
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-001-001/237-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019473
|
09/09/2022
|
Panjavarnam
|
2920012WL026578
|
Panjavarnam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-001-001/238-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019474
|
09/09/2022
|
Pitchaiyammal.M
|
2920012WL026578
|
Pitchaiyammal.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pitchaiyammal.M
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-001-001/239-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019475
|
09/09/2022
|
SHANMUNGAM
|
2920012WL026578
|
SHANMUNGAM
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANMUNGAM
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-001-001/240-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019476
|
09/09/2022
|
RADHA.M
|
2920012WL026578
|
RADHA.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
RADHA.M
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-001-001/241-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019477
|
09/09/2022
|
Nagajothi.N
|
2920012WL026578
|
Nagajothi.N
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagajothi.N
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-001-001/242-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019478
|
09/09/2022
|
Nagajothi.C
|
2920012WL026578
|
Nagajothi.C
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nagajothi.C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-001-001/243-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019479
|
09/09/2022
|
Ramasamy.M
|
2920012WL026578
|
Ramasamy.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ramasamy.M
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-001-001/244-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019480
|
09/09/2022
|
A. Subburaj
|
2920012WL026578
|
A. Subburaj
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
A. Subburaj
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-001-001/247-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019481
|
09/09/2022
|
Vellaiyammal.V
|
2920012WL026578
|
Vellaiyammal.V
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vellaiyammal.V
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-001-001/248-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019482
|
09/09/2022
|
SHENJILASHMI.K
|
2920012WL026578
|
SHENJILASHMI.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
SHENJILASHMI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-001-001/249-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019483
|
09/09/2022
|
M. Ramuthai
|
2920012WL026578
|
M. Ramuthai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
M. Ramuthai
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-001-001/250-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019484
|
09/09/2022
|
Murugeswari.R
|
2920012WL026578
|
Murugeswari.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Murugeswari.R
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-001-001/27-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019485
|
09/09/2022
|
RAJAKANIYAMMAL
|
2920012WL026578
|
RAJAKANIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAKANIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-001-001/271-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019486
|
09/09/2022
|
LAKSHMI
|
2920012WL026578
|
LAKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-001-001/272-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019487
|
09/09/2022
|
PAPPAMMAL
|
2920012WL026578
|
PAPPAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-001-001/280-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019488
|
09/09/2022
|
Pandiyammal.A
|
2920012WL026578
|
Pandiyammal.A
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pandiyammal.A
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-001-001/282-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019489
|
09/09/2022
|
Alaguthai.A
|
2920012WL026578
|
Alaguthai.A
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alaguthai.A
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-001-001/286-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019490
|
09/09/2022
|
S.Shanmugathai
|
2920012WL026578
|
S.Shanmugathai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Shanmugathai
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-001-001/288-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019491
|
09/09/2022
|
N.VEERANAGAMML
|
2920012WL026578
|
N.VEERANAGAMML
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
N.VEERANAGAMML
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-001-001/292-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019492
|
09/09/2022
|
G.KALIRASU
|
2920012WL026578
|
G.KALIRASU
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
G.KALIRASU
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-001-001/294-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019493
|
09/09/2022
|
MARUDAYEE
|
2920012WL026578
|
MARUDAYEE
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARUDAYEE
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-001-001/295-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019494
|
09/09/2022
|
NAGARATHINA M
|
2920012WL026578
|
NAGARATHINA M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGARATHINA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-001-001/296-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019495
|
09/09/2022
|
SHANMUGATHAI
|
2920012WL026578
|
SHANMUGATHAI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANMUGATHAI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-001-001/300-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019496
|
09/09/2022
|
Karthigaiselvi.S
|
2920012WL026578
|
Karthigaiselvi.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Karthigaiselvi.S
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-001-001/304-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019497
|
09/09/2022
|
Mottaiyammal.V
|
2920012WL026578
|
Mottaiyammal.V
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mottaiyammal.V
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-001-001/306-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019498
|
09/09/2022
|
PRIYADHARSHINI.R
|
2920012WL026578
|
PRIYADHARSHINI.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
PRIYADHARSHINI.R
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-001-001/309-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019499
|
09/09/2022
|
Ramya.D
|
2920012WL026578
|
Ramya.D
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ramya.D
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-001-001/316-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019500
|
09/09/2022
|
Avadaithai.J
|
2920012WL026578
|
Avadaithai.J
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Avadaithai.J
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-001-001/356-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019501
|
09/09/2022
|
T.GANGAMMAL
|
2920012WL026578
|
T.GANGAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
T.GANGAMMAL
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-001-001/371-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019502
|
09/09/2022
|
Sasikala
|
2920012WL026578
|
Sasikala
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sasikala
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-001-001/378-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019503
|
09/09/2022
|
Subbulakshmi
|
2920012WL026578
|
Subbulakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-001-001/380-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019504
|
09/09/2022
|
NAGAJOTHI
|
2920012WL026578
|
NAGAJOTHI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-001-001/381-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019505
|
09/09/2022
|
PAUNTHAI
|
2920012WL026578
|
PAUNTHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAUNTHAI
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-001-001/409-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019509
|
09/09/2022
|
A.KARTHIKKUMAR
|
2920012WL026578
|
A.KARTHIKKUMAR
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
A.KARTHIKKUMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-001-001/435-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019511
|
09/09/2022
|
Sethuraman
|
2920012WL026578
|
Sethuraman
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sethuraman
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-001-001/445-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019512
|
09/09/2022
|
Pathmavathi
|
2920012WL026578
|
Pathmavathi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-001-001/452-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019513
|
09/09/2022
|
Subbulakshmi S
|
2920012WL026578
|
Subbulakshmi S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Subbulakshmi S
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-001-001/79-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019523
|
09/09/2022
|
Muthulakshmi.S
|
2920012WL026578
|
Muthulakshmi.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-001-001/80-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019524
|
09/09/2022
|
Sangarammal.C
|
2920012WL026578
|
Sangarammal.C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sangarammal.C
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-001-003/268-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019525
|
09/09/2022
|
A.JAYALAKSHMI
|
2920012WL026578
|
A.JAYALAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.JAYALAKSHMI
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-001-003/270-A
(P. AMMAPATTY)
|
2920012000NRG23080920221019526
|
09/09/2022
|
Kalirajan.R
|
2920012WL026578
|
Kalirajan.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalirajan.R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88122
|
88122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88122
|
88122
|
|
|
|
|
|
|
|