|
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
|
PERUNDURAI
|
TN-10-004-004-001/139-a
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663942
|
24/06/2022
|
PAPPATHI
|
2910004WL020685
|
PAPPATHI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-004-001/162-a
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663943
|
24/06/2022
|
MUTHULAKSHMI G
|
2910004WL020685
|
MUTHULAKSHMI G
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI G
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-004-001/309-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663945
|
24/06/2022
|
SUPPAL
|
2910004WL020685
|
SUPPAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUPPAL
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-004-001/340-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663946
|
24/06/2022
|
PALANIAMMAL.N.
|
2910004WL020685
|
PALANIAMMAL.N.
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL.N.
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-004-004/149-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663948
|
24/06/2022
|
RASAMMAL K
|
2910004WL020685
|
RASAMMAL K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-004-004/16
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663949
|
24/06/2022
|
ANGAMMAL
|
2910004WL020685
|
ANGAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-004-004/165-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663906
|
24/06/2022
|
SAMPORANAM
|
2910004WL020684
|
SAMPORANAM
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAMPORANAM
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-004-004/168-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663907
|
24/06/2022
|
SARASWATHI P
|
2910004WL020684
|
SARASWATHI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-004-004/172-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663908
|
24/06/2022
|
RAJAMANI P
|
2910004WL020684
|
RAJAMANI P
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMANI P
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-004-004/176-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663909
|
24/06/2022
|
POOVAYAMMAL M
|
2910004WL020684
|
POOVAYAMMAL M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
POOVAYAMMAL M
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-004-004/178-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663910
|
24/06/2022
|
SANTHI P
|
2910004WL020684
|
SANTHI P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHI P
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-004-004/179-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663911
|
24/06/2022
|
RADHAMANI P
|
2910004WL020684
|
RADHAMANI P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-004-004/180-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663912
|
24/06/2022
|
VASANTHAMANI M
|
2910004WL020684
|
VASANTHAMANI M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHAMANI M
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-004-004/184-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663913
|
24/06/2022
|
RASAMMAL
|
2910004WL020684
|
RASAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-004-004/185-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663914
|
24/06/2022
|
LAKSHMI P
|
2910004WL020684
|
LAKSHMI P
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-004-004/189-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663915
|
24/06/2022
|
ALAMALU. A.
|
2910004WL020684
|
ALAMALU. A.
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAMALU. A.
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
PERUNDURAI
|
TN-10-004-004-004/196-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663916
|
24/06/2022
|
Saraswathy M
|
2910004WL020684
|
Saraswathy M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathy M
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-004-004/205-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663950
|
24/06/2022
|
SUBRAMANI
|
2910004WL020685
|
SUBRAMANI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-004-004/209-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663917
|
24/06/2022
|
MALLIKA M
|
2910004WL020684
|
MALLIKA M
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALLIKA M
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-004-004/221-a
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663951
|
24/06/2022
|
SARASWATHI C
|
2910004WL020685
|
SARASWATHI C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI C
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-004-004/257-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663952
|
24/06/2022
|
PALANIAMAL K
|
2910004WL020685
|
PALANIAMAL K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMAL K
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-004-004/3-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663953
|
24/06/2022
|
SEERAMMAL
|
2910004WL020685
|
SEERAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEERAMMAL
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-004-004/328-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663919
|
24/06/2022
|
PAPPAL V
|
2910004WL020684
|
PAPPAL V
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPAL V
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-004-004/384-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663954
|
24/06/2022
|
VALARMATHI E
|
2910004WL020685
|
VALARMATHI E
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALARMATHI E
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-004-004/386-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663920
|
24/06/2022
|
SATHYAPARIYA P
|
2910004WL020684
|
SATHYAPARIYA P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
SATHYAPARIYA P
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-004-005/222-a
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663955
|
24/06/2022
|
LAKSHMI.K.
|
2910004WL020685
|
LAKSHMI.K.
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI.K.
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-004-005/225-a
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663956
|
24/06/2022
|
THAVASIAMMAL N
|
2910004WL020685
|
THAVASIAMMAL N
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAVASIAMMAL N
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-004-005/232-a
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663957
|
24/06/2022
|
ARULMANI
|
2910004WL020685
|
ARULMANI
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-004-005/34-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663958
|
24/06/2022
|
KARUPAYEE
|
2910004WL020685
|
KARUPAYEE
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPAYEE
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-004-005/39-a
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663959
|
24/06/2022
|
INDIRANI A
|
2910004WL020685
|
INDIRANI A
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDIRANI A
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-004-005/40-a
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663960
|
24/06/2022
|
KARUPAYAL.K.
|
2910004WL020685
|
KARUPAYAL.K.
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPAYAL.K.
|
CANARA BANK(508532)
|
|
32
|
PERUNDURAI
|
TN-10-004-004-005/45-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663961
|
24/06/2022
|
SARASWATHI K
|
2910004WL020685
|
SARASWATHI K
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-004-005/47-a
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663963
|
24/06/2022
|
KARUPPAYAL
|
2910004WL020685
|
KARUPPAYAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPAYAL
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-004-005/52-a
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663964
|
24/06/2022
|
KARUPPAYEE M
|
2910004WL020685
|
KARUPPAYEE M
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPAYEE M
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-004-005/55-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663965
|
24/06/2022
|
KARUNAIAMMAL
|
2910004WL020685
|
KARUNAIAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUNAIAMMAL
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-004-007/271-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663923
|
24/06/2022
|
M.Rajammal
|
2910004WL020684
|
M.Rajammal
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Rajammal
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-004-007/276-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663925
|
24/06/2022
|
PALANIAMMAL
|
2910004WL020684
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
PERUNDURAI
|
TN-10-004-004-007/293-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663966
|
24/06/2022
|
EASWARI E
|
2910004WL020685
|
EASWARI E
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
EASWARI E
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-004-007/294-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663926
|
24/06/2022
|
POOVATHAL
|
2910004WL020684
|
POOVATHAL
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-004-007/310-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663927
|
24/06/2022
|
SARASWATHI.D.
|
2910004WL020684
|
SARASWATHI.D.
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI.D.
|
CANARA BANK(508532)
|
|
41
|
PERUNDURAI
|
TN-10-004-004-007/312-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663928
|
24/06/2022
|
ESWARI K
|
2910004WL020684
|
ESWARI K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESWARI K
|
CANARA BANK(508532)
|
|
42
|
PERUNDURAI
|
TN-10-004-004-007/315-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663967
|
24/06/2022
|
SARASWATHI S
|
2910004WL020685
|
SARASWATHI S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
43
|
PERUNDURAI
|
TN-10-004-004-007/353-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663930
|
24/06/2022
|
PERUMALSAMY R
|
2910004WL020684
|
PERUMALSAMY R
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMALSAMY R
|
CANARA BANK(508532)
|
|
44
|
PERUNDURAI
|
TN-10-004-004-007/354-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663931
|
24/06/2022
|
SUPPAYAL N
|
2910004WL020684
|
SUPPAYAL N
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUPPAYAL N
|
CANARA BANK(508532)
|
|
45
|
PERUNDURAI
|
TN-10-004-004-007/373-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663968
|
24/06/2022
|
THILAGAMANI S
|
2910004WL020685
|
THILAGAMANI S
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
THILAGAMANI S
|
CANARA BANK(508532)
|
|
46
|
PERUNDURAI
|
TN-10-004-004-008/1-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663969
|
24/06/2022
|
KARUPPAL P
|
2910004WL020685
|
KARUPPAL P
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPAL P
|
CANARA BANK(508532)
|
|
47
|
PERUNDURAI
|
TN-10-004-004-008/10-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663970
|
24/06/2022
|
VELLINGIRIAMMAL K
|
2910004WL020685
|
VELLINGIRIAMMAL K
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLINGIRIAMMAL K
|
CANARA BANK(508532)
|
|
48
|
PERUNDURAI
|
TN-10-004-004-008/11-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663971
|
24/06/2022
|
PARVATHI.P
|
2910004WL020685
|
PARVATHI.P
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARVATHI.P
|
CANARA BANK(508532)
|
|
49
|
PERUNDURAI
|
TN-10-004-004-008/15-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663972
|
24/06/2022
|
Velliammal
|
2910004WL020685
|
Velliammal
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
Velliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PERUNDURAI
|
TN-10-004-004-008/17-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663973
|
24/06/2022
|
RATHAMMAL
|
2910004WL020685
|
RATHAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
RATHAMMAL
|
CANARA BANK(508532)
|
|
51
|
PERUNDURAI
|
TN-10-004-004-008/220-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663974
|
24/06/2022
|
PALANI G
|
2910004WL020685
|
PALANI G
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PERUNDURAI
|
TN-10-004-004-008/25-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663975
|
24/06/2022
|
NACHAL S
|
2910004WL020685
|
NACHAL S
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
NACHAL S
|
CANARA BANK(508532)
|
|
53
|
PERUNDURAI
|
TN-10-004-004-008/28-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663976
|
24/06/2022
|
MARAL.K.
|
2910004WL020685
|
MARAL.K.
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARAL.K.
|
CANARA BANK(508532)
|
|
54
|
PERUNDURAI
|
TN-10-004-004-008/7-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663977
|
24/06/2022
|
PONNAMMAL M
|
2910004WL020685
|
PONNAMMAL M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL M
|
CANARA BANK(508532)
|
|
55
|
PERUNDURAI
|
TN-10-004-004-011/235-a
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663978
|
24/06/2022
|
MYTHILI.K.
|
2910004WL020685
|
MYTHILI.K.
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
MYTHILI.K.
|
CANARA BANK(508532)
|
|
56
|
PERUNDURAI
|
TN-10-004-004-012/243-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663938
|
24/06/2022
|
PALANIAMMAL P
|
2910004WL020684
|
PALANIAMMAL P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
57
|
PERUNDURAI
|
TN-10-004-004-012/247-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663939
|
24/06/2022
|
AMUTHAVALLI
|
2910004WL020684
|
AMUTHAVALLI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
58
|
PERUNDURAI
|
TN-10-004-004-012/323-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663981
|
24/06/2022
|
SIVAKAMI.P.
|
2910004WL020685
|
SIVAKAMI.P.
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
SIVAKAMI.P.
|
CANARA BANK(508532)
|
|
59
|
PERUNDURAI
|
TN-10-004-004-012/402-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663940
|
24/06/2022
|
KITTAN K
|
2910004WL020684
|
KITTAN K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
KITTAN K
|
CANARA BANK(508532)
|
|
60
|
PERUNDURAI
|
TN-10-004-004-012/84-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220664140
|
24/06/2022
|
SHANTHI
|
2910004WL020690
|
SHANTHI
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
61
|
PERUNDURAI
|
TN-10-004-004-012/91-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220664141
|
24/06/2022
|
ARUKKANI
|
2910004WL020690
|
ARUKKANI
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
62
|
PERUNDURAI
|
TN-10-004-004-013/361-A
(KARUKKUPALAYAM)
|
2910004000NRG23230620220663941
|
24/06/2022
|
SUBBAYAL R
|
2910004WL020684
|
SUBBAYAL R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBAYAL R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68937
|
68937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68937
|
68937
|
|
|
|
|
|
|
|