|
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
|
AMMAPET
|
TN-10-012-020-007/1412-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844618
|
14/07/2022
|
Rangammal
|
2910012WL027078
|
Rangammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rangammal
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-020-007/1562-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844619
|
14/07/2022
|
Devi
|
2910012WL027078
|
Devi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-020-007/1671-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844620
|
14/07/2022
|
Sellammal
|
2910012WL027078
|
Sellammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-020-008/1566-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844622
|
14/07/2022
|
Arukani
|
2910012WL027078
|
Arukani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arukani
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-020-008/1596
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844623
|
14/07/2022
|
Kanayal
|
2910012WL027078
|
Kanayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanayal
|
CANARA BANK(508532)
|
|
6
|
AMMAPET
|
TN-10-012-020-008/1635-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844559
|
14/07/2022
|
Kannayal
|
2910012WL027072
|
Kannayal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannayal
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-020-008/1646-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844624
|
14/07/2022
|
Perumal
|
2910012WL027078
|
Perumal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal
|
CANARA BANK(508532)
|
|
8
|
AMMAPET
|
TN-10-012-020-010/1352-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844700
|
14/07/2022
|
Chithramani
|
2910012WL027082
|
Chithramani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithramani
|
CANARA BANK(508532)
|
|
9
|
AMMAPET
|
TN-10-012-020-010/1662-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844625
|
14/07/2022
|
Thangaraj
|
2910012WL027078
|
Thangaraj
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-020-010/1670-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844626
|
14/07/2022
|
Kanniyammal
|
2910012WL027078
|
Kanniyammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-020-013/1264-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844689
|
14/07/2022
|
Nelavathy
|
2910012WL027080
|
Nelavathy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nelavathy
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-020-013/1283-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844691
|
14/07/2022
|
Nataraj
|
2910012WL027081
|
Nataraj
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nataraj
|
CANARA BANK(508532)
|
|
13
|
AMMAPET
|
TN-10-012-020-013/1298-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844692
|
14/07/2022
|
Velusamy
|
2910012WL027081
|
Velusamy
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velusamy
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMMAPET
|
TN-10-012-020-013/1609-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844627
|
14/07/2022
|
Sengottaiyan
|
2910012WL027078
|
Sengottaiyan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sengottaiyan
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-020-013/1614-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844628
|
14/07/2022
|
Muthusamy
|
2910012WL027078
|
Muthusamy
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
16
|
AMMAPET
|
TN-10-012-020-013/1626-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844629
|
14/07/2022
|
Palaniyammal
|
2910012WL027078
|
Palaniyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-020-013/1639-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844540
|
14/07/2022
|
Ponnaal
|
2910012WL027070
|
Ponnaal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnaal
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-020-013/1672-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844577
|
14/07/2022
|
Neela
|
2910012WL027074
|
Neela
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neela
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-020-014/1382-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844693
|
14/07/2022
|
Thulasi
|
2910012WL027081
|
Thulasi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thulasi
|
CANARA BANK(508532)
|
|
20
|
AMMAPET
|
TN-10-012-020-014/1383-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844680
|
14/07/2022
|
Santhi
|
2910012WL027079
|
Santhi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
CANARA BANK(508532)
|
|
21
|
AMMAPET
|
TN-10-012-020-014/1408-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844589
|
14/07/2022
|
Sarithadevi
|
2910012WL027077
|
Sarithadevi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sarithadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-020-014/1415-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844681
|
14/07/2022
|
Poongodi
|
2910012WL027079
|
Poongodi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongodi
|
CANARA BANK(508532)
|
|
23
|
AMMAPET
|
TN-10-012-020-014/1416-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844682
|
14/07/2022
|
Sambooranam
|
2910012WL027079
|
Sambooranam
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sambooranam
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-020-014/1418-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844590
|
14/07/2022
|
Ramayal
|
2910012WL027077
|
Ramayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramayal
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-020-014/1421-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844683
|
14/07/2022
|
Saraswathi
|
2910012WL027079
|
Saraswathi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-020-014/1422-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844684
|
14/07/2022
|
Pachal
|
2910012WL027079
|
Pachal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AMMAPET
|
TN-10-012-020-014/1426-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844591
|
14/07/2022
|
Rathamani
|
2910012WL027077
|
Rathamani
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathamani
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-020-014/1434-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844592
|
14/07/2022
|
Vasantha
|
2910012WL027077
|
Vasantha
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-020-014/1440-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844593
|
14/07/2022
|
Meenachi
|
2910012WL027077
|
Meenachi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMMAPET
|
TN-10-012-020-014/1441-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844685
|
14/07/2022
|
Ramayal
|
2910012WL027079
|
Ramayal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramayal
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-020-014/1443-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844594
|
14/07/2022
|
Mani
|
2910012WL027077
|
Mani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-020-014/1447-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844686
|
14/07/2022
|
Sellammal
|
2910012WL027079
|
Sellammal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-020-014/1456-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844687
|
14/07/2022
|
Malarkodi
|
2910012WL027079
|
Malarkodi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
34
|
AMMAPET
|
TN-10-012-020-014/1471-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844595
|
14/07/2022
|
Semban
|
2910012WL027077
|
Semban
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Semban
|
CANARA BANK(508532)
|
|
35
|
AMMAPET
|
TN-10-012-020-014/1476-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844596
|
14/07/2022
|
Lakshmi
|
2910012WL027077
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-020-014/1478-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844701
|
14/07/2022
|
Manimekhalai
|
2910012WL027082
|
Manimekhalai
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimekhalai
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-020-014/1506-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844597
|
14/07/2022
|
Kumarasamy
|
2910012WL027077
|
Kumarasamy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumarasamy
|
CANARA BANK(508532)
|
|
38
|
AMMAPET
|
TN-10-012-020-014/1523-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844702
|
14/07/2022
|
Amsavalli
|
2910012WL027082
|
Amsavalli
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-020-014/1613-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844688
|
14/07/2022
|
Mani
|
2910012WL027079
|
Mani
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-020-014/1724-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844599
|
14/07/2022
|
Kunjammal
|
2910012WL027077
|
Kunjammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
41
|
AMMAPET
|
TN-10-012-020-015/1300-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844600
|
14/07/2022
|
Chinnathambi
|
2910012WL027077
|
Chinnathambi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-020-015/1302-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844601
|
14/07/2022
|
Kannusamy
|
2910012WL027077
|
Kannusamy
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannusamy
|
CANARA BANK(508532)
|
|
43
|
AMMAPET
|
TN-10-012-020-015/1401-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844561
|
14/07/2022
|
Chandra
|
2910012WL027072
|
Chandra
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-020-015/1438-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844602
|
14/07/2022
|
Seenivasa perumal
|
2910012WL027077
|
Seenivasa perumal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seenivasa perumal
|
CANARA BANK(508532)
|
|
45
|
AMMAPET
|
TN-10-012-020-015/1525-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844603
|
14/07/2022
|
Kullal
|
2910012WL027077
|
Kullal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kullal
|
CANARA BANK(508532)
|
|
46
|
AMMAPET
|
TN-10-012-020-015/1610-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844604
|
14/07/2022
|
Loganathan
|
2910012WL027077
|
Loganathan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Loganathan
|
CANARA BANK(508532)
|
|
47
|
AMMAPET
|
TN-10-012-020-015/1664-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844562
|
14/07/2022
|
Mathammal
|
2910012WL027072
|
Mathammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathammal
|
CANARA BANK(508532)
|
|
48
|
AMMAPET
|
TN-10-012-020-020/1008-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844632
|
14/07/2022
|
Pavalal.S
|
2910012WL027078
|
Pavalal.S
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavalal.S
|
CANARA BANK(508532)
|
|
49
|
AMMAPET
|
TN-10-012-020-020/1015-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844633
|
14/07/2022
|
Angayee
|
2910012WL027078
|
Angayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Angayee
|
CANARA BANK(508532)
|
|
50
|
AMMAPET
|
TN-10-012-020-020/1017-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844605
|
14/07/2022
|
Alagammal
|
2910012WL027077
|
Alagammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagammal
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-020-020/1018-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844634
|
14/07/2022
|
kengammal
|
2910012WL027078
|
kengammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
kengammal
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-020-020/1025-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844635
|
14/07/2022
|
Sembayee
|
2910012WL027078
|
Sembayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sembayee
|
CANARA BANK(508532)
|
|
53
|
AMMAPET
|
TN-10-012-020-020/1032-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844636
|
14/07/2022
|
Somasundari.C
|
2910012WL027078
|
Somasundari.C
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Somasundari.C
|
CANARA BANK(508532)
|
|
54
|
AMMAPET
|
TN-10-012-020-020/1034-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844703
|
14/07/2022
|
pachayal
|
2910012WL027082
|
pachayal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
pachayal
|
CANARA BANK(508532)
|
|
55
|
AMMAPET
|
TN-10-012-020-020/1037-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844563
|
14/07/2022
|
Sarasal
|
2910012WL027072
|
Sarasal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasal
|
CANARA BANK(508532)
|
|
56
|
AMMAPET
|
TN-10-012-020-020/1049-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844637
|
14/07/2022
|
Pachaiyal.C
|
2910012WL027078
|
Pachaiyal.C
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachaiyal.C
|
CANARA BANK(508532)
|
|
57
|
AMMAPET
|
TN-10-012-020-020/1061-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844704
|
14/07/2022
|
Sarasal
|
2910012WL027082
|
Sarasal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasal
|
CANARA BANK(508532)
|
|
58
|
AMMAPET
|
TN-10-012-020-020/1062-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844638
|
14/07/2022
|
Rasammal.R
|
2910012WL027078
|
Rasammal.R
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasammal.R
|
CANARA BANK(508532)
|
|
59
|
AMMAPET
|
TN-10-012-020-020/1065-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844705
|
14/07/2022
|
Rasammal
|
2910012WL027082
|
Rasammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasammal
|
CANARA BANK(508532)
|
|
60
|
AMMAPET
|
TN-10-012-020-020/1073-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844607
|
14/07/2022
|
Sengodu
|
2910012WL027077
|
Sengodu
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sengodu
|
CANARA BANK(508532)
|
|
61
|
AMMAPET
|
TN-10-012-020-020/1083-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844608
|
14/07/2022
|
Pavalayal
|
2910012WL027077
|
Pavalayal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavalayal
|
CANARA BANK(508532)
|
|
62
|
AMMAPET
|
TN-10-012-020-020/1093
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844639
|
14/07/2022
|
Rajathi.S
|
2910012WL027078
|
Rajathi.S
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajathi.S
|
CANARA BANK(508532)
|
|
63
|
AMMAPET
|
TN-10-012-020-020/1112
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844610
|
14/07/2022
|
Kasi
|
2910012WL027077
|
Kasi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasi
|
CANARA BANK(508532)
|
|
64
|
AMMAPET
|
TN-10-012-020-020/1119
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844706
|
14/07/2022
|
Semabathal
|
2910012WL027082
|
Semabathal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Semabathal
|
CANARA BANK(508532)
|
|
65
|
AMMAPET
|
TN-10-012-020-020/1121-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844640
|
14/07/2022
|
Sararoja
|
2910012WL027078
|
Sararoja
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sararoja
|
CANARA BANK(508532)
|
|
66
|
AMMAPET
|
TN-10-012-020-020/1124-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844641
|
14/07/2022
|
Senthilkumar
|
2910012WL027078
|
Senthilkumar
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
67
|
AMMAPET
|
TN-10-012-020-020/1132-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844642
|
14/07/2022
|
Amsal
|
2910012WL027078
|
Amsal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsal
|
CANARA BANK(508532)
|
|
68
|
AMMAPET
|
TN-10-012-020-020/1133-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844643
|
14/07/2022
|
Easwari
|
2910012WL027078
|
Easwari
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Easwari
|
CANARA BANK(508532)
|
|
69
|
AMMAPET
|
TN-10-012-020-020/1153-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844644
|
14/07/2022
|
Pachiammal
|
2910012WL027078
|
Pachiammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
70
|
AMMAPET
|
TN-10-012-020-020/1164-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844645
|
14/07/2022
|
Kaniammal
|
2910012WL027078
|
Kaniammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaniammal
|
CANARA BANK(508532)
|
|
71
|
AMMAPET
|
TN-10-012-020-020/1172-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844564
|
14/07/2022
|
Selvi.R
|
2910012WL027072
|
Selvi.R
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMMAPET
|
TN-10-012-020-020/1175-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844646
|
14/07/2022
|
Angammal
|
2910012WL027078
|
Angammal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Angammal
|
CANARA BANK(508532)
|
|
73
|
AMMAPET
|
TN-10-012-020-020/1176-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844707
|
14/07/2022
|
Maheswarai
|
2910012WL027082
|
Maheswarai
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswarai
|
CANARA BANK(508532)
|
|
74
|
AMMAPET
|
TN-10-012-020-020/1177-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844708
|
14/07/2022
|
Minichi
|
2910012WL027082
|
Minichi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Minichi
|
CANARA BANK(508532)
|
|
75
|
AMMAPET
|
TN-10-012-020-020/1188-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844647
|
14/07/2022
|
Thangamani
|
2910012WL027078
|
Thangamani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangamani
|
CANARA BANK(508532)
|
|
76
|
AMMAPET
|
TN-10-012-020-020/1191-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844709
|
14/07/2022
|
Ratha
|
2910012WL027082
|
Ratha
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ratha
|
CANARA BANK(508532)
|
|
77
|
AMMAPET
|
TN-10-012-020-020/1193-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844611
|
14/07/2022
|
Govidammal
|
2910012WL027077
|
Govidammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govidammal
|
CANARA BANK(508532)
|
|
78
|
AMMAPET
|
TN-10-012-020-020/1231-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844648
|
14/07/2022
|
Pongiyammal
|
2910012WL027078
|
Pongiyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pongiyammal
|
CANARA BANK(508532)
|
|
79
|
AMMAPET
|
TN-10-012-020-020/1265-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844565
|
14/07/2022
|
Savithri
|
2910012WL027072
|
Savithri
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithri
|
CANARA BANK(508532)
|
|
80
|
AMMAPET
|
TN-10-012-020-020/1285-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844649
|
14/07/2022
|
Sokkammal
|
2910012WL027078
|
Sokkammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
81
|
AMMAPET
|
TN-10-012-020-020/1323-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844578
|
14/07/2022
|
Ramasamy
|
2910012WL027074
|
Ramasamy
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
82
|
AMMAPET
|
TN-10-012-020-020/1340-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844542
|
14/07/2022
|
Lalitha
|
2910012WL027070
|
Lalitha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
CANARA BANK(508532)
|
|
83
|
AMMAPET
|
TN-10-012-020-020/1345-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844651
|
14/07/2022
|
Krishnaveni
|
2910012WL027078
|
Krishnaveni
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
84
|
AMMAPET
|
TN-10-012-020-020/1353-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844652
|
14/07/2022
|
Mallika
|
2910012WL027078
|
Mallika
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
CANARA BANK(508532)
|
|
85
|
AMMAPET
|
TN-10-012-020-020/1377-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844653
|
14/07/2022
|
Chellammal
|
2910012WL027078
|
Chellammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
CANARA BANK(508532)
|
|
86
|
AMMAPET
|
TN-10-012-020-020/1406-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844654
|
14/07/2022
|
Madhammal
|
2910012WL027078
|
Madhammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhammal
|
CANARA BANK(508532)
|
|
87
|
AMMAPET
|
TN-10-012-020-020/1557-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844655
|
14/07/2022
|
Rukumani
|
2910012WL027078
|
Rukumani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukumani
|
CANARA BANK(508532)
|
|
88
|
AMMAPET
|
TN-10-012-020-020/1560-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844656
|
14/07/2022
|
Sellammal
|
2910012WL027078
|
Sellammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
CANARA BANK(508532)
|
|
89
|
AMMAPET
|
TN-10-012-020-020/1572-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844657
|
14/07/2022
|
Eswari
|
2910012WL027078
|
Eswari
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
CANARA BANK(508532)
|
|
90
|
AMMAPET
|
TN-10-012-020-020/1583-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844658
|
14/07/2022
|
Sudha
|
2910012WL027078
|
Sudha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
CANARA BANK(508532)
|
|
91
|
AMMAPET
|
TN-10-012-020-020/1592-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844659
|
14/07/2022
|
Sarasal
|
2910012WL027078
|
Sarasal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasal
|
CANARA BANK(508532)
|
|
92
|
AMMAPET
|
TN-10-012-020-020/1730-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844543
|
14/07/2022
|
Murugan
|
2910012WL027070
|
Murugan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
CANARA BANK(508532)
|
|
93
|
AMMAPET
|
TN-10-012-020-020/2-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844612
|
14/07/2022
|
Shanthi
|
2910012WL027077
|
Shanthi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
CANARA BANK(508532)
|
|
94
|
AMMAPET
|
TN-10-012-020-020/29-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844660
|
14/07/2022
|
Chinnakannu
|
2910012WL027078
|
Chinnakannu
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
95
|
AMMAPET
|
TN-10-012-020-020/30-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844661
|
14/07/2022
|
Mariammal
|
2910012WL027078
|
Mariammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
CANARA BANK(508532)
|
|
96
|
AMMAPET
|
TN-10-012-020-020/303-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844662
|
14/07/2022
|
Sembayal
|
2910012WL027078
|
Sembayal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sembayal
|
CANARA BANK(508532)
|
|
97
|
AMMAPET
|
TN-10-012-020-020/325-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844544
|
14/07/2022
|
Latha
|
2910012WL027070
|
Latha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
CANARA BANK(508532)
|
|
98
|
AMMAPET
|
TN-10-012-020-020/488-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844663
|
14/07/2022
|
Ponnammal
|
2910012WL027078
|
Ponnammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
99
|
AMMAPET
|
TN-10-012-020-020/49-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844664
|
14/07/2022
|
Soundarapandiyan
|
2910012WL027078
|
Soundarapandiyan
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Soundarapandiyan
|
CANARA BANK(508532)
|
|
100
|
AMMAPET
|
TN-10-012-020-020/50-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844545
|
14/07/2022
|
Rajamani.M
|
2910012WL027070
|
Rajamani.M
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamani.M
|
CANARA BANK(508532)
|
|
101
|
AMMAPET
|
TN-10-012-020-020/52-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844665
|
14/07/2022
|
Kaliammal.S
|
2910012WL027078
|
Kaliammal.S
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliammal.S
|
CANARA BANK(508532)
|
|
102
|
AMMAPET
|
TN-10-012-020-020/527-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844666
|
14/07/2022
|
Mageswari
|
2910012WL027078
|
Mageswari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageswari
|
CANARA BANK(508532)
|
|
103
|
AMMAPET
|
TN-10-012-020-020/531-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844566
|
14/07/2022
|
Ladhamani
|
2910012WL027072
|
Ladhamani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ladhamani
|
CANARA BANK(508532)
|
|
104
|
AMMAPET
|
TN-10-012-020-020/56-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844667
|
14/07/2022
|
Vengammal
|
2910012WL027078
|
Vengammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vengammal
|
CANARA BANK(508532)
|
|
105
|
AMMAPET
|
TN-10-012-020-020/588-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844668
|
14/07/2022
|
Palaniammal
|
2910012WL027078
|
Palaniammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
106
|
AMMAPET
|
TN-10-012-020-020/600-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844669
|
14/07/2022
|
Santhi
|
2910012WL027078
|
Santhi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
CANARA BANK(508532)
|
|
107
|
AMMAPET
|
TN-10-012-020-020/600-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844670
|
14/07/2022
|
Velusamy
|
2910012WL027078
|
Velusamy
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velusamy
|
BANK OF BARODA(606985)
|
|
108
|
AMMAPET
|
TN-10-012-020-020/828
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844671
|
14/07/2022
|
Palaniyammal
|
2910012WL027078
|
Palaniyammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
109
|
AMMAPET
|
TN-10-012-020-020/937-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844672
|
14/07/2022
|
Kannammal.P
|
2910012WL027078
|
Kannammal.P
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal.P
|
CANARA BANK(508532)
|
|
110
|
AMMAPET
|
TN-10-012-020-020/947-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844613
|
14/07/2022
|
Easwari
|
2910012WL027077
|
Easwari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Easwari
|
CANARA BANK(508532)
|
|
111
|
AMMAPET
|
TN-10-012-020-020/975
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844673
|
14/07/2022
|
Perumayee
|
2910012WL027078
|
Perumayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumayee
|
CANARA BANK(508532)
|
|
112
|
AMMAPET
|
TN-10-012-020-020/979-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844674
|
14/07/2022
|
Karupayee
|
2910012WL027078
|
Karupayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karupayee
|
CANARA BANK(508532)
|
|
113
|
AMMAPET
|
TN-10-012-020-020/99-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844546
|
14/07/2022
|
Arayee.R
|
2910012WL027070
|
Arayee.R
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arayee.R
|
CANARA BANK(508532)
|
|
114
|
AMMAPET
|
TN-10-012-020-020/994-a
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844675
|
14/07/2022
|
Muthayammal
|
2910012WL027078
|
Muthayammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
115
|
AMMAPET
|
TN-10-012-020-021/1233-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844710
|
14/07/2022
|
Alamelu
|
2910012WL027082
|
Alamelu
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
CANARA BANK(508532)
|
|
116
|
AMMAPET
|
TN-10-012-020-021/1258-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844614
|
14/07/2022
|
Rathna
|
2910012WL027077
|
Rathna
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathna
|
CANARA BANK(508532)
|
|
117
|
AMMAPET
|
TN-10-012-020-021/1651-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844615
|
14/07/2022
|
Lakshmi
|
2910012WL027077
|
Lakshmi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
118
|
AMMAPET
|
TN-10-012-020-023/1274-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844676
|
14/07/2022
|
Lakshmi
|
2910012WL027078
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
119
|
AMMAPET
|
TN-10-012-020-023/1451-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844677
|
14/07/2022
|
Muthayi
|
2910012WL027078
|
Muthayi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthayi
|
CANARA BANK(508532)
|
|
120
|
AMMAPET
|
TN-10-012-020-023/1629-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844678
|
14/07/2022
|
Veerammal
|
2910012WL027078
|
Veerammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
CANARA BANK(508532)
|
|
121
|
AMMAPET
|
TN-10-012-020-023/1681-A
(VELLITHIRUPPUR)
|
2910012000NRG23140720220844698
|
14/07/2022
|
Jamunarani
|
2910012WL027081
|
Jamunarani
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140660
|
140660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140660
|
140660
|
|
|
|
|
|
|
|