|
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-20-012-036-036/103-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992685
|
28/02/2023
|
B.Lakshmi
|
2920012WL054758
|
B.Lakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
B.Lakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-036-036/105-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992686
|
28/02/2023
|
a.senbavalli
|
2920012WL054758
|
a.senbavalli
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
a.senbavalli
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-036-036/108-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992687
|
28/02/2023
|
M.Cellammal
|
2920012WL054758
|
M.Cellammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
M.Cellammal
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-036-036/111-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992688
|
28/02/2023
|
S.Shanthi
|
2920012WL054758
|
S.Shanthi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Shanthi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-036-036/115-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992689
|
28/02/2023
|
K.Sakthieswari
|
2920012WL054758
|
K.Sakthieswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Sakthieswari
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-036-036/117-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992690
|
28/02/2023
|
A.Alagammal
|
2920012WL054758
|
A.Alagammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
A.Alagammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-036-036/118-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992691
|
28/02/2023
|
P.Murugeswari
|
2920012WL054758
|
P.Murugeswari
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
P.Murugeswari
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-036-036/119-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992692
|
28/02/2023
|
P.Subbulakshmi
|
2920012WL054758
|
P.Subbulakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
P.Subbulakshmi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-036-036/120-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992693
|
28/02/2023
|
S.Valli
|
2920012WL054758
|
S.Valli
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Valli
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-036-036/121-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992694
|
28/02/2023
|
K.Krishnammal
|
2920012WL054758
|
K.Krishnammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Krishnammal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-036-036/122-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992695
|
28/02/2023
|
K.Sabapathi
|
2920012WL054758
|
K.Sabapathi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Sabapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-036-036/123-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992696
|
28/02/2023
|
G.Jothi
|
2920012WL054758
|
G.Jothi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
G.Jothi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-036-036/125-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992697
|
28/02/2023
|
G.Muniyammal
|
2920012WL054758
|
G.Muniyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
G.Muniyammal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-036-036/126-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992698
|
28/02/2023
|
SUBBULAKSHMI A
|
2920012WL054758
|
SUBBULAKSHMI A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUBBULAKSHMI A
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-036-036/127-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992699
|
28/02/2023
|
B.Subbulakshmi
|
2920012WL054758
|
B.Subbulakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
B.Subbulakshmi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-036-036/128-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992700
|
28/02/2023
|
K.Vairamani
|
2920012WL054758
|
K.Vairamani
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Vairamani
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-036-036/129-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992701
|
28/02/2023
|
Veera Paiyammal C
|
2920012WL054758
|
Veera Paiyammal C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Veera Paiyammal C
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-036-036/131-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992702
|
28/02/2023
|
S.Mariyammal
|
2920012WL054758
|
S.Mariyammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Mariyammal
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-036-036/133-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992703
|
28/02/2023
|
I.Krishnammal
|
2920012WL054758
|
I.Krishnammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
I.Krishnammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-036-036/134-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992704
|
28/02/2023
|
SELVARANI
|
2920012WL054758
|
SELVARANI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-036-036/135-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992705
|
28/02/2023
|
K.Petchiyammal
|
2920012WL054758
|
K.Petchiyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Petchiyammal
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-036-036/136-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992706
|
28/02/2023
|
S.Rathinam
|
2920012WL054758
|
S.Rathinam
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Rathinam
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-036-036/139-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992707
|
28/02/2023
|
A.Lakshmi
|
2920012WL054758
|
A.Lakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-036-036/141-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992708
|
28/02/2023
|
S.Mariyammal
|
2920012WL054758
|
S.Mariyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Mariyammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-036-036/146-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992709
|
28/02/2023
|
V.Thavasiyammal
|
2920012WL054758
|
V.Thavasiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
V.Thavasiyammal
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-036-036/150-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992710
|
28/02/2023
|
M.Vasiyammal
|
2920012WL054758
|
M.Vasiyammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
M.Vasiyammal
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-036-036/151-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992711
|
28/02/2023
|
P.Panjavarnam
|
2920012WL054758
|
P.Panjavarnam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
P.Panjavarnam
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-036-036/153-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992712
|
28/02/2023
|
G.Ramuthai
|
2920012WL054758
|
G.Ramuthai
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
G.Ramuthai
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-036-036/156-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992713
|
28/02/2023
|
Murugeswari M
|
2920012WL054758
|
Murugeswari M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Murugeswari M
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-036-036/158-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992714
|
28/02/2023
|
S.Sangareswari
|
2920012WL054758
|
S.Sangareswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Sangareswari
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-036-036/159-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992715
|
28/02/2023
|
P.Kanniyammal
|
2920012WL054758
|
P.Kanniyammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
P.Kanniyammal
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-036-036/163-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992716
|
28/02/2023
|
P.Panjavarnam
|
2920012WL054758
|
P.Panjavarnam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
P.Panjavarnam
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-036-036/167-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992717
|
28/02/2023
|
M.Murugeswari
|
2920012WL054758
|
M.Murugeswari
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
M.Murugeswari
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-036-036/177-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992718
|
28/02/2023
|
V.Minnal
|
2920012WL054758
|
V.Minnal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
V.Minnal
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-036-036/187-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992719
|
28/02/2023
|
N.Alagammal
|
2920012WL054758
|
N.Alagammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
N.Alagammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-036-036/188-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992720
|
28/02/2023
|
Alaguselvi
|
2920012WL054758
|
Alaguselvi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Alaguselvi
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-036-036/189-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992721
|
28/02/2023
|
M.Anandavalli
|
2920012WL054758
|
M.Anandavalli
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
M.Anandavalli
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-036-036/194-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992722
|
28/02/2023
|
GANAPATHI T
|
2920012WL054758
|
GANAPATHI T
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
GANAPATHI T
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-036-036/204-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992723
|
28/02/2023
|
A.Muthumari
|
2920012WL054758
|
A.Muthumari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
A.Muthumari
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-036-036/28-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992724
|
28/02/2023
|
R.Kanagavalli
|
2920012WL054758
|
R.Kanagavalli
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
R.Kanagavalli
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-036-036/323-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992725
|
28/02/2023
|
Murugajothi
|
2920012WL054758
|
Murugajothi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Murugajothi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-036-036/342-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992726
|
28/02/2023
|
Nisha P
|
2920012WL054758
|
Nisha P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nisha P
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-036-036/346-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992727
|
28/02/2023
|
Murugeswari P
|
2920012WL054758
|
Murugeswari P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Murugeswari P
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-036-036/36-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992728
|
28/02/2023
|
G.Vijayalakshmi
|
2920012WL054758
|
G.Vijayalakshmi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
G.Vijayalakshmi
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-036-036/361-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992729
|
28/02/2023
|
Barathi
|
2920012WL054758
|
Barathi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-036-036/363-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992730
|
28/02/2023
|
Muthumari
|
2920012WL054758
|
Muthumari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthumari
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-036-036/39-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992731
|
28/02/2023
|
K.Seeniyammal
|
2920012WL054758
|
K.Seeniyammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Seeniyammal
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-036-036/46-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992732
|
28/02/2023
|
M.Sivanthai
|
2920012WL054758
|
M.Sivanthai
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
M.Sivanthai
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-036-036/47-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992733
|
28/02/2023
|
G.ESWARI
|
2920012WL054758
|
G.ESWARI
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
G.ESWARI
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-036-036/51-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992734
|
28/02/2023
|
K.Muthulakshmi
|
2920012WL054758
|
K.Muthulakshmi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Muthulakshmi
|
INDIAN BANK(607105)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-036-036/74-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992735
|
28/02/2023
|
M.Rajalakshmi
|
2920012WL054758
|
M.Rajalakshmi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
M.Rajalakshmi
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-036-036/78-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992736
|
28/02/2023
|
P.Guruvammal
|
2920012WL054758
|
P.Guruvammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
P.Guruvammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-036-036/79-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992737
|
28/02/2023
|
NAGARAJ V
|
2920012WL054758
|
NAGARAJ V
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
NAGARAJ V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-036-036/81-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992738
|
28/02/2023
|
K.Rajeswari
|
2920012WL054758
|
K.Rajeswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Rajeswari
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-036-036/84-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992739
|
28/02/2023
|
S.Pandiyammal
|
2920012WL054758
|
S.Pandiyammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Pandiyammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-036-036/91-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992740
|
28/02/2023
|
V.Lakshmiyammal
|
2920012WL054758
|
V.Lakshmiyammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
V.Lakshmiyammal
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-036-036/93-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992741
|
28/02/2023
|
S.Arumugam
|
2920012WL054758
|
S.Arumugam
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Arumugam
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-036-036/95-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992742
|
28/02/2023
|
MALA A
|
2920012WL054758
|
MALA A
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALA A
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-036-036/99-A
(SILAIMALAIPATTY)
|
2920012000NRG23280220231992743
|
28/02/2023
|
B.Mahalakshmi
|
2920012WL054758
|
B.Mahalakshmi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
B.Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|