|
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
|
THANTHONI
|
TN-17-002-015-001/290-A
(PUTHAMBUR)
|
2917002000NRG23190520220129389
|
20/05/2022
|
Malarkodi
|
2917002WL003767
|
Malarkodi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-015-001/292-A
(PUTHAMBUR)
|
2917002000NRG23190520220129390
|
20/05/2022
|
Susila
|
2917002WL003767
|
Susila
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-015-001/327-A
(PUTHAMBUR)
|
2917002000NRG23190520220129392
|
20/05/2022
|
indhirani
|
2917002WL003767
|
indhirani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
indhirani
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-015-001/365-a
(PUTHAMBUR)
|
2917002000NRG23190520220129393
|
20/05/2022
|
Kottaiyammal
|
2917002WL003767
|
Kottaiyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kottaiyammal
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-015-001/381-a
(PUTHAMBUR)
|
2917002000NRG23190520220129394
|
20/05/2022
|
Parameswari
|
2917002WL003767
|
Parameswari
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-015-001/401-a
(PUTHAMBUR)
|
2917002000NRG23190520220129395
|
20/05/2022
|
Selvarani
|
2917002WL003767
|
Selvarani
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-015-001/425-a
(PUTHAMBUR)
|
2917002000NRG23190520220129396
|
20/05/2022
|
Saminathan
|
2917002WL003767
|
Saminathan
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saminathan
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-015-001/428-a
(PUTHAMBUR)
|
2917002000NRG23190520220129397
|
20/05/2022
|
Murugesan
|
2917002WL003767
|
Murugesan
|
00078
|
CNRB0003542
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugesan
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-015-001/75-B
(PUTHAMBUR)
|
2917002000NRG23190520220129399
|
20/05/2022
|
Natesan
|
2917002WL003767
|
Natesan
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Natesan
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-015-001/90-a
(PUTHAMBUR)
|
2917002000NRG23190520220129400
|
20/05/2022
|
Dhanam
|
2917002WL003767
|
Dhanam
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-015-005/282-A
(PUTHAMBUR)
|
2917002000NRG23190520220129405
|
20/05/2022
|
Pappayi
|
2917002WL003767
|
Pappayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappayi
|
CANARA BANK(508532)
|
|
12
|
THANTHONI
|
TN-17-002-015-005/583-A
(PUTHAMBUR)
|
2917002000NRG23190520220129406
|
20/05/2022
|
Sharmila
|
2917002WL003767
|
Sharmila
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-015-007/157-A
(PUTHAMBUR)
|
2917002000NRG23190520220129407
|
20/05/2022
|
Palaniyammal
|
2917002WL003767
|
Palaniyammal
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
THANTHONI
|
TN-17-002-015-007/259-A
(PUTHAMBUR)
|
2917002000NRG23190520220129408
|
20/05/2022
|
Muthumari
|
2917002WL003767
|
Muthumari
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
15
|
THANTHONI
|
TN-17-002-015-007/534-A
(PUTHAMBUR)
|
2917002000NRG23190520220129410
|
20/05/2022
|
Saroja
|
2917002WL003767
|
Saroja
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-015-015/10-B
(PUTHAMBUR)
|
2917002000NRG23190520220129411
|
20/05/2022
|
Chellammal
|
2917002WL003767
|
Chellammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
CANARA BANK(508532)
|
|
17
|
THANTHONI
|
TN-17-002-015-015/108-A
(PUTHAMBUR)
|
2917002000NRG23190520220129412
|
20/05/2022
|
Kungumayi
|
2917002WL003767
|
Kungumayi
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kungumayi
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-015-015/114-A
(PUTHAMBUR)
|
2917002000NRG23190520220129413
|
20/05/2022
|
Rani
|
2917002WL003767
|
Rani
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-015-015/12-A
(PUTHAMBUR)
|
2917002000NRG23190520220129414
|
20/05/2022
|
R.Marudhayi
|
2917002WL003767
|
R.Marudhayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Marudhayi
|
CANARA BANK(508532)
|
|
20
|
THANTHONI
|
TN-17-002-015-015/132-A
(PUTHAMBUR)
|
2917002000NRG23190520220129415
|
20/05/2022
|
Kulori
|
2917002WL003767
|
Kulori
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulori
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANTHONI
|
TN-17-002-015-015/19-A
(PUTHAMBUR)
|
2917002000NRG23190520220129417
|
20/05/2022
|
P.Kannammal
|
2917002WL003767
|
P.Kannammal
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Kannammal
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-015-015/22-A
(PUTHAMBUR)
|
2917002000NRG23190520220129418
|
20/05/2022
|
Sampoornam
|
2917002WL003767
|
Sampoornam
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
23
|
THANTHONI
|
TN-17-002-015-015/23-A
(PUTHAMBUR)
|
2917002000NRG23190520220129419
|
20/05/2022
|
Ponnammal
|
2917002WL003767
|
Ponnammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
24
|
THANTHONI
|
TN-17-002-015-015/26-A
(PUTHAMBUR)
|
2917002000NRG23190520220129420
|
20/05/2022
|
Thaiammal
|
2917002WL003767
|
Thaiammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
25
|
THANTHONI
|
TN-17-002-015-015/27-A
(PUTHAMBUR)
|
2917002000NRG23190520220129421
|
20/05/2022
|
M.Kaliyammal
|
2917002WL003767
|
M.Kaliyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kaliyammal
|
CANARA BANK(508532)
|
|
26
|
THANTHONI
|
TN-17-002-015-015/28-A
(PUTHAMBUR)
|
2917002000NRG23190520220129422
|
20/05/2022
|
Pappathy
|
2917002WL003767
|
Pappathy
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathy
|
CANARA BANK(508532)
|
|
27
|
THANTHONI
|
TN-17-002-015-015/284-A
(PUTHAMBUR)
|
2917002000NRG23190520220129423
|
20/05/2022
|
BOOPATHI S
|
2917002WL003767
|
BOOPATHI S
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOOPATHI S
|
CANARA BANK(508532)
|
|
28
|
THANTHONI
|
TN-17-002-015-015/30-A
(PUTHAMBUR)
|
2917002000NRG23190520220129425
|
20/05/2022
|
Balamani
|
2917002WL003767
|
Balamani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamani
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-015-015/302-A
(PUTHAMBUR)
|
2917002000NRG23190520220129427
|
20/05/2022
|
Venkatammal
|
2917002WL003767
|
Venkatammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatammal
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-015-015/31-A
(PUTHAMBUR)
|
2917002000NRG23190520220129428
|
20/05/2022
|
Kottaiyammal
|
2917002WL003767
|
Kottaiyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kottaiyammal
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-015-015/322-a
(PUTHAMBUR)
|
2917002000NRG23190520220129429
|
20/05/2022
|
Ramasamy
|
2917002WL003767
|
Ramasamy
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-015-015/335-A
(PUTHAMBUR)
|
2917002000NRG23190520220129430
|
20/05/2022
|
PARAMESWARI A
|
2917002WL003767
|
PARAMESWARI A
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMESWARI A
|
CANARA BANK(508532)
|
|
33
|
THANTHONI
|
TN-17-002-015-015/34-A
(PUTHAMBUR)
|
2917002000NRG23190520220129431
|
20/05/2022
|
M.Kowsalya
|
2917002WL003767
|
M.Kowsalya
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kowsalya
|
CANARA BANK(508532)
|
|
34
|
THANTHONI
|
TN-17-002-015-015/340-a
(PUTHAMBUR)
|
2917002000NRG23190520220129432
|
20/05/2022
|
VIJAYAKUMARI
|
2917002WL003767
|
VIJAYAKUMARI
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
35
|
THANTHONI
|
TN-17-002-015-015/36-A
(PUTHAMBUR)
|
2917002000NRG23190520220129433
|
20/05/2022
|
K.Anjalidevi
|
2917002WL003767
|
K.Anjalidevi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Anjalidevi
|
CANARA BANK(508532)
|
|
36
|
THANTHONI
|
TN-17-002-015-015/378-a
(PUTHAMBUR)
|
2917002000NRG23190520220129434
|
20/05/2022
|
Pappayee
|
2917002WL003767
|
Pappayee
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappayee
|
CANARA BANK(508532)
|
|
37
|
THANTHONI
|
TN-17-002-015-015/389-a
(PUTHAMBUR)
|
2917002000NRG23190520220129435
|
20/05/2022
|
Selvi
|
2917002WL003767
|
Selvi
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
38
|
THANTHONI
|
TN-17-002-015-015/41-A
(PUTHAMBUR)
|
2917002000NRG23190520220129436
|
20/05/2022
|
N.Pappathi
|
2917002WL003767
|
N.Pappathi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Pappathi
|
CANARA BANK(508532)
|
|
39
|
THANTHONI
|
TN-17-002-015-015/42-A
(PUTHAMBUR)
|
2917002000NRG23190520220129437
|
20/05/2022
|
Manonmani
|
2917002WL003767
|
Manonmani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-015-015/429-a
(PUTHAMBUR)
|
2917002000NRG23190520220129438
|
20/05/2022
|
pijanbee
|
2917002WL003767
|
pijanbee
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
pijanbee
|
CANARA BANK(508532)
|
|
41
|
THANTHONI
|
TN-17-002-015-015/434-a
(PUTHAMBUR)
|
2917002000NRG23190520220129439
|
20/05/2022
|
Pitchaimuthu
|
2917002WL003767
|
Pitchaimuthu
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaimuthu
|
CANARA BANK(508532)
|
|
42
|
THANTHONI
|
TN-17-002-015-015/44-A
(PUTHAMBUR)
|
2917002000NRG23190520220129440
|
20/05/2022
|
Kavundayee
|
2917002WL003767
|
Kavundayee
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavundayee
|
CANARA BANK(508532)
|
|
43
|
THANTHONI
|
TN-17-002-015-015/457-a
(PUTHAMBUR)
|
2917002000NRG23190520220129441
|
20/05/2022
|
Minnalkodi
|
2917002WL003767
|
Minnalkodi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-015-015/466-A
(PUTHAMBUR)
|
2917002000NRG23190520220129442
|
20/05/2022
|
Latha
|
2917002WL003767
|
Latha
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
GENERAL POST OFFICE(607245)
|
|
45
|
THANTHONI
|
TN-17-002-015-015/468-A
(PUTHAMBUR)
|
2917002000NRG23190520220129443
|
20/05/2022
|
Seerangammal
|
2917002WL003767
|
Seerangammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seerangammal
|
CANARA BANK(508532)
|
|
46
|
THANTHONI
|
TN-17-002-015-015/490-A
(PUTHAMBUR)
|
2917002000NRG23190520220129444
|
20/05/2022
|
MARUTHAYI T
|
2917002WL003767
|
MARUTHAYI T
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAYI T
|
UNION BANK OF INDIA(508500)
|
|
47
|
THANTHONI
|
TN-17-002-015-015/494-A
(PUTHAMBUR)
|
2917002000NRG23190520220129445
|
20/05/2022
|
Malliga
|
2917002WL003767
|
Malliga
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
CANARA BANK(508532)
|
|
48
|
THANTHONI
|
TN-17-002-015-015/5-A
(PUTHAMBUR)
|
2917002000NRG23190520220129446
|
20/05/2022
|
Valarmathi
|
2917002WL003767
|
Valarmathi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
49
|
THANTHONI
|
TN-17-002-015-015/501-A
(PUTHAMBUR)
|
2917002000NRG23190520220129447
|
20/05/2022
|
Sathya
|
2917002WL003767
|
Sathya
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
CANARA BANK(508532)
|
|
50
|
THANTHONI
|
TN-17-002-015-015/503-B
(PUTHAMBUR)
|
2917002000NRG23190520220129448
|
20/05/2022
|
Mariyammal
|
2917002WL003767
|
Mariyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
51
|
THANTHONI
|
TN-17-002-015-015/513-A
(PUTHAMBUR)
|
2917002000NRG23190520220129450
|
20/05/2022
|
Vennila
|
2917002WL003767
|
Vennila
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
CANARA BANK(508532)
|
|
52
|
THANTHONI
|
TN-17-002-015-015/532-B
(PUTHAMBUR)
|
2917002000NRG23190520220129451
|
20/05/2022
|
Pappathi
|
2917002WL003767
|
Pappathi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
CANARA BANK(508532)
|
|
53
|
THANTHONI
|
TN-17-002-015-015/54-A
(PUTHAMBUR)
|
2917002000NRG23190520220129452
|
20/05/2022
|
lakshmi
|
2917002WL003767
|
lakshmi
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
CANARA BANK(508532)
|
|
54
|
THANTHONI
|
TN-17-002-015-015/546-A
(PUTHAMBUR)
|
2917002000NRG23190520220129453
|
20/05/2022
|
Backiammal
|
2917002WL003767
|
Backiammal
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Backiammal
|
CANARA BANK(508532)
|
|
55
|
THANTHONI
|
TN-17-002-015-015/559-A
(PUTHAMBUR)
|
2917002000NRG23190520220129454
|
20/05/2022
|
Latha
|
2917002WL003767
|
Latha
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
CANARA BANK(508532)
|
|
56
|
THANTHONI
|
TN-17-002-015-015/56-A
(PUTHAMBUR)
|
2917002000NRG23190520220129455
|
20/05/2022
|
Devayiammal
|
2917002WL003767
|
Devayiammal
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devayiammal
|
CANARA BANK(508532)
|
|
57
|
THANTHONI
|
TN-17-002-015-015/580-A
(PUTHAMBUR)
|
2917002000NRG23190520220129456
|
20/05/2022
|
Palaniyammal
|
2917002WL003767
|
Palaniyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-015-015/61-A
(PUTHAMBUR)
|
2917002000NRG23190520220129459
|
20/05/2022
|
Kulandhayi
|
2917002WL003767
|
Kulandhayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulandhayi
|
CANARA BANK(508532)
|
|
59
|
THANTHONI
|
TN-17-002-015-015/62-A
(PUTHAMBUR)
|
2917002000NRG23190520220129460
|
20/05/2022
|
Kavitha
|
2917002WL003767
|
Kavitha
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
CANARA BANK(508532)
|
|
60
|
THANTHONI
|
TN-17-002-015-015/64-A
(PUTHAMBUR)
|
2917002000NRG23190520220129462
|
20/05/2022
|
bommuraj
|
2917002WL003767
|
bommuraj
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
bommuraj
|
CANARA BANK(508532)
|
|
61
|
THANTHONI
|
TN-17-002-015-015/64-A
(PUTHAMBUR)
|
2917002000NRG23190520220129461
|
20/05/2022
|
Venkattayi
|
2917002WL003767
|
Venkattayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkattayi
|
CANARA BANK(508532)
|
|
62
|
THANTHONI
|
TN-17-002-015-015/71-A
(PUTHAMBUR)
|
2917002000NRG23190520220129466
|
20/05/2022
|
Muthayi
|
2917002WL003767
|
Muthayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthayi
|
CANARA BANK(508532)
|
|
63
|
THANTHONI
|
TN-17-002-015-015/73-A
(PUTHAMBUR)
|
2917002000NRG23190520220129468
|
20/05/2022
|
Vellaiyammal
|
2917002WL003767
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
64
|
THANTHONI
|
TN-17-002-015-015/8-A
(PUTHAMBUR)
|
2917002000NRG23190520220129469
|
20/05/2022
|
RAMAYEE
|
2917002WL003767
|
RAMAYEE
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
65
|
THANTHONI
|
TN-17-002-015-015/80-A
(PUTHAMBUR)
|
2917002000NRG23190520220129470
|
20/05/2022
|
Vijaya
|
2917002WL003767
|
Vijaya
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
CANARA BANK(508532)
|
|
66
|
THANTHONI
|
TN-17-002-015-015/81-A
(PUTHAMBUR)
|
2917002000NRG23190520220129471
|
20/05/2022
|
P.Ramayi
|
2917002WL003767
|
P.Ramayi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Ramayi
|
CANARA BANK(508532)
|
|
67
|
THANTHONI
|
TN-17-002-015-015/83-A
(PUTHAMBUR)
|
2917002000NRG23190520220129472
|
20/05/2022
|
Sarasu
|
2917002WL003767
|
Sarasu
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
CANARA BANK(508532)
|
|
68
|
THANTHONI
|
TN-17-002-015-015/89-A
(PUTHAMBUR)
|
2917002000NRG23190520220129473
|
20/05/2022
|
Chellapappa
|
2917002WL003767
|
Chellapappa
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellapappa
|
CANARA BANK(508532)
|
|
69
|
THANTHONI
|
TN-17-002-015-015/9-A
(PUTHAMBUR)
|
2917002000NRG23190520220129474
|
20/05/2022
|
BALAMANI
|
2917002WL003767
|
BALAMANI
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
70
|
THANTHONI
|
TN-17-002-015-016/612-A
(PUTHAMBUR)
|
2917002000NRG23190520220129476
|
20/05/2022
|
Mariyammal
|
2917002WL003767
|
Mariyammal
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94477
|
94477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94477
|
94477
|
|
|
|
|
|
|
|