|
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-20-012-018-002/861-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105511
|
23/09/2022
|
PONNAAMMAL
|
2920012WL029099
|
PONNAAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNAAMMAL
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/889-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105512
|
23/09/2022
|
PATHUMAVATHI
|
2920012WL029099
|
PATHUMAVATHI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PATHUMAVATHI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/923-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105513
|
23/09/2022
|
RAJESHWARI
|
2920012WL029099
|
RAJESHWARI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-002/926-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105514
|
23/09/2022
|
SUSILA
|
2920012WL029099
|
SUSILA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSILA
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-002/948-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105515
|
23/09/2022
|
KAVITHA
|
2920012WL029099
|
KAVITHA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/1013-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105518
|
23/09/2022
|
Kamatchiyammal
|
2920012WL029099
|
Kamatchiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kamatchiyammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/105-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105519
|
23/09/2022
|
I.Muthumari
|
2920012WL029099
|
I.Muthumari
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
I.Muthumari
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/117-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105524
|
23/09/2022
|
G.Veyilakkal
|
2920012WL029099
|
G.Veyilakkal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
G.Veyilakkal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/123-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105526
|
23/09/2022
|
M.Parvathi
|
2920012WL029099
|
M.Parvathi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Parvathi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/135-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105527
|
23/09/2022
|
Vemblukkal
|
2920012WL029099
|
Vemblukkal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vemblukkal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/137-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105528
|
23/09/2022
|
Muthu
|
2920012WL029099
|
Muthu
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthu
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/139-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105529
|
23/09/2022
|
A.Amaravathi
|
2920012WL029099
|
A.Amaravathi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Amaravathi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/140-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105530
|
23/09/2022
|
K.Valli
|
2920012WL029099
|
K.Valli
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Valli
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/143-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105531
|
23/09/2022
|
M.Subbammal
|
2920012WL029099
|
M.Subbammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Subbammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/153-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105533
|
23/09/2022
|
A.Kamala
|
2920012WL029099
|
A.Kamala
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Kamala
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/158-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105535
|
23/09/2022
|
CHINNAKKAL. R
|
2920012WL029099
|
CHINNAKKAL. R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAKKAL. R
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/169-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105536
|
23/09/2022
|
KALIAMMAL
|
2920012WL029099
|
KALIAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/17-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105537
|
23/09/2022
|
M.Vellathai
|
2920012WL029099
|
M.Vellathai
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Vellathai
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/193-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105538
|
23/09/2022
|
Genjammal
|
2920012WL029099
|
Genjammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Genjammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/194-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105539
|
23/09/2022
|
M.Malarkodi
|
2920012WL029099
|
M.Malarkodi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Malarkodi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-018-018/195-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105540
|
23/09/2022
|
S.Lakshmi
|
2920012WL029099
|
S.Lakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-018-018/203-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105541
|
23/09/2022
|
Alagu
|
2920012WL029099
|
Alagu
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alagu
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-018-018/208-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105542
|
23/09/2022
|
K.Ayyammal
|
2920012WL029099
|
K.Ayyammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Ayyammal
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-018-018/213-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105543
|
23/09/2022
|
S.Miniyammal
|
2920012WL029099
|
S.Miniyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Miniyammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-018-018/215-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105544
|
23/09/2022
|
M. ANDICHI
|
2920012WL029099
|
M. ANDICHI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
M. ANDICHI
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-018-018/222-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105546
|
23/09/2022
|
K.Muniyammal
|
2920012WL029099
|
K.Muniyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-018-018/23-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105547
|
23/09/2022
|
Rani
|
2920012WL029099
|
Rani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-018-018/235-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105548
|
23/09/2022
|
M.Pappathi
|
2920012WL029099
|
M.Pappathi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Pappathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-018-018/236-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105549
|
23/09/2022
|
P.Lakshmi
|
2920012WL029099
|
P.Lakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-018-018/241-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105550
|
23/09/2022
|
N.chinnaponnu
|
2920012WL029099
|
N.chinnaponnu
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
N.chinnaponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-018-018/244-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105551
|
23/09/2022
|
P.Petchiyammal
|
2920012WL029099
|
P.Petchiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Petchiyammal
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-018-018/248-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105552
|
23/09/2022
|
S.Nagammal
|
2920012WL029099
|
S.Nagammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Nagammal
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-018-018/25-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105553
|
23/09/2022
|
A.Lakshmi
|
2920012WL029099
|
A.Lakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-018-018/251-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105554
|
23/09/2022
|
G.Vettachi
|
2920012WL029099
|
G.Vettachi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
G.Vettachi
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-018-018/256-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105555
|
23/09/2022
|
M.Ponnammal
|
2920012WL029099
|
M.Ponnammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Ponnammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-018-018/257-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105556
|
23/09/2022
|
AYYAMMAL
|
2920012WL029099
|
AYYAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-018-018/258-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105557
|
23/09/2022
|
K.Alagammal
|
2920012WL029099
|
K.Alagammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Alagammal
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-018-018/260-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105558
|
23/09/2022
|
R.Lakshjmi
|
2920012WL029099
|
R.Lakshjmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Lakshjmi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-018-018/263-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105559
|
23/09/2022
|
G.Lakshmi
|
2920012WL029099
|
G.Lakshmi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
G.Lakshmi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-018-018/267-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105560
|
23/09/2022
|
Mallika.K
|
2920012WL029099
|
Mallika.K
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mallika.K
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-018-018/268-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105561
|
23/09/2022
|
VEYILAKKAL
|
2920012WL029099
|
VEYILAKKAL
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEYILAKKAL
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-018-018/269-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105562
|
23/09/2022
|
N.Samaiyakkal
|
2920012WL029099
|
N.Samaiyakkal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
N.Samaiyakkal
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-018-018/277-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105563
|
23/09/2022
|
Andichi
|
2920012WL029099
|
Andichi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Andichi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-018-018/296-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105564
|
23/09/2022
|
M.Ayyammal
|
2920012WL029099
|
M.Ayyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Ayyammal
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-018-018/301-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105565
|
23/09/2022
|
M.Avudaiyammal
|
2920012WL029099
|
M.Avudaiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Avudaiyammal
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-018-018/304-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105566
|
23/09/2022
|
V.Kaliyammal
|
2920012WL029099
|
V.Kaliyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
V.Kaliyammal
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-018-018/305-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105567
|
23/09/2022
|
Karpagavalli
|
2920012WL029099
|
Karpagavalli
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-018-018/36-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105568
|
23/09/2022
|
A.Nallakkal
|
2920012WL029099
|
A.Nallakkal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Nallakkal
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-018-018/366-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105569
|
23/09/2022
|
I.Muthu Vettachi
|
2920012WL029099
|
I.Muthu Vettachi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
I.Muthu Vettachi
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-018-018/576-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105571
|
23/09/2022
|
S.Karuppayi
|
2920012WL029099
|
S.Karuppayi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Karuppayi
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-018-018/604-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105572
|
23/09/2022
|
P.Mayilrani
|
2920012WL029099
|
P.Mayilrani
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Mayilrani
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-018-018/64-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105574
|
23/09/2022
|
M.Angammal
|
2920012WL029099
|
M.Angammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Angammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-018-018/679-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105575
|
23/09/2022
|
A.Seeniyammal
|
2920012WL029099
|
A.Seeniyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Seeniyammal
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-018-018/684-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105576
|
23/09/2022
|
A.Kanmani
|
2920012WL029099
|
A.Kanmani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Kanmani
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-018-018/689-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105577
|
23/09/2022
|
G.Seeniyammal
|
2920012WL029099
|
G.Seeniyammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
G.Seeniyammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-018-018/70-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105578
|
23/09/2022
|
RAMAKKAL
|
2920012WL029099
|
RAMAKKAL
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMAKKAL
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-018-018/702-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105579
|
23/09/2022
|
SUBBULAKSHMI
|
2920012WL029099
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-018-018/710-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105581
|
23/09/2022
|
S.Maheshwari
|
2920012WL029099
|
S.Maheshwari
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Maheshwari
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-018-018/716-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105582
|
23/09/2022
|
LAKSHMI AMMAL
|
2920012WL029099
|
LAKSHMI AMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI AMMAL
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-018-018/73-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105583
|
23/09/2022
|
V.Karupayee
|
2920012WL029099
|
V.Karupayee
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
V.Karupayee
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-018-018/74-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105584
|
23/09/2022
|
P.Meenatchi
|
2920012WL029099
|
P.Meenatchi
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Meenatchi
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-018-018/771-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105586
|
23/09/2022
|
M. PETCHIYAMMAL
|
2920012WL029099
|
M. PETCHIYAMMAL
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
M. PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-018-018/79-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105587
|
23/09/2022
|
S.Kaliyammal
|
2920012WL029099
|
S.Kaliyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Kaliyammal
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-018-018/826-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105588
|
23/09/2022
|
Santhanam
|
2920012WL029099
|
Santhanam
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhanam
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-018-018/842-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105589
|
23/09/2022
|
P.Barani
|
2920012WL029099
|
P.Barani
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Barani
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-018-018/87-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105591
|
23/09/2022
|
C.Pitchaiammal
|
2920012WL029099
|
C.Pitchaiammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
C.Pitchaiammal
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-018-018/960-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105592
|
23/09/2022
|
Pandiyammal
|
2920012WL029099
|
Pandiyammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-018-018/987-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105593
|
23/09/2022
|
PONNUTHAI
|
2920012WL029099
|
PONNUTHAI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-018-018/999-A
(T. KUNNATHUR)
|
2920012000NRG23220920221105594
|
23/09/2022
|
Muthumari
|
2920012WL029099
|
Muthumari
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52310
|
52310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52310
|
52310
|
|
|
|
|
|
|
|