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
|
CHELLAMPATTI
|
TN-20-009-022-004/812-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116576
|
15/03/2023
|
Sankarammal
|
2920009WL057586
|
Sankarammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-022-004/844-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116578
|
15/03/2023
|
Pappa
|
2920009WL057586
|
Pappa
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappa
|
CANARA BANK(508532)
|
3
|
CHELLAMPATTI
|
TN-20-009-022-004/850-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116579
|
15/03/2023
|
Saranya
|
2920009WL057586
|
Saranya
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saranya
|
CANARA BANK(508532)
|
4
|
CHELLAMPATTI
|
TN-20-009-022-004/866-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116580
|
15/03/2023
|
Amaravathi
|
2920009WL057586
|
Amaravathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amaravathi
|
CANARA BANK(508532)
|
5
|
CHELLAMPATTI
|
TN-20-009-022-004/873-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116581
|
15/03/2023
|
Vikdoriya
|
2920009WL057586
|
Vikdoriya
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vikdoriya
|
CANARA BANK(508532)
|
6
|
CHELLAMPATTI
|
TN-20-009-022-005/754-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116582
|
15/03/2023
|
Pappu
|
2920009WL057586
|
Pappu
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappu
|
CANARA BANK(508532)
|
7
|
CHELLAMPATTI
|
TN-20-009-022-005/796-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116583
|
15/03/2023
|
Ambikameenal
|
2920009WL057586
|
Ambikameenal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ambikameenal
|
CANARA BANK(508532)
|
8
|
CHELLAMPATTI
|
TN-20-009-022-005/820-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116584
|
15/03/2023
|
Dhanalakshmi
|
2920009WL057586
|
Dhanalakshmi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
9
|
CHELLAMPATTI
|
TN-20-009-022-005/849-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116585
|
15/03/2023
|
Muthu
|
2920009WL057586
|
Muthu
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthu
|
CANARA BANK(508532)
|
10
|
CHELLAMPATTI
|
TN-20-009-022-005/856-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116586
|
15/03/2023
|
Adaikalamkarthi
|
2920009WL057586
|
Adaikalamkarthi
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Adaikalamkarthi
|
CANARA BANK(508532)
|
11
|
CHELLAMPATTI
|
TN-20-009-022-005/858-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116587
|
15/03/2023
|
Mahalakshmi
|
2920009WL057586
|
Mahalakshmi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
12
|
CHELLAMPATTI
|
TN-20-009-022-005/858-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116588
|
15/03/2023
|
Ramesh
|
2920009WL057586
|
Ramesh
|
00078
|
CNRB0001463
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
13
|
CHELLAMPATTI
|
TN-20-009-022-005/877-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116589
|
15/03/2023
|
Alaguponnu
|
2920009WL057586
|
Alaguponnu
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alaguponnu
|
CANARA BANK(508532)
|
14
|
CHELLAMPATTI
|
TN-20-009-022-005/886-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116590
|
15/03/2023
|
Kamala
|
2920009WL057586
|
Kamala
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamala
|
CANARA BANK(508532)
|
15
|
CHELLAMPATTI
|
TN-20-009-022-005/891-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116591
|
15/03/2023
|
Rajathi
|
2920009WL057586
|
Rajathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajathi
|
CANARA BANK(508532)
|
16
|
CHELLAMPATTI
|
TN-20-009-022-005/892-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116592
|
15/03/2023
|
Alagupillai
|
2920009WL057586
|
Alagupillai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagupillai
|
CANARA BANK(508532)
|
17
|
CHELLAMPATTI
|
TN-20-009-022-005/903-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116593
|
15/03/2023
|
Vimalraj
|
2920009WL057586
|
Vimalraj
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vimalraj
|
CANARA BANK(508532)
|
18
|
CHELLAMPATTI
|
TN-20-009-022-005/908-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116594
|
15/03/2023
|
Karuppayi
|
2920009WL057586
|
Karuppayi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppayi
|
CANARA BANK(508532)
|
19
|
CHELLAMPATTI
|
TN-20-009-022-005/917-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116595
|
15/03/2023
|
Panjammal
|
2920009WL057586
|
Panjammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panjammal
|
CANARA BANK(508532)
|
20
|
CHELLAMPATTI
|
TN-20-009-022-005/922-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116597
|
15/03/2023
|
Panjavarnam
|
2920009WL057586
|
Panjavarnam
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panjavarnam
|
CANARA BANK(508532)
|
21
|
CHELLAMPATTI
|
TN-20-009-022-005/923-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116598
|
15/03/2023
|
Thavapriya
|
2920009WL057586
|
Thavapriya
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thavapriya
|
CANARA BANK(508532)
|
22
|
CHELLAMPATTI
|
TN-20-009-022-005/925-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116599
|
15/03/2023
|
Anjanadevi P
|
2920009WL057586
|
Anjanadevi P
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjanadevi P
|
BANK OF INDIA(508505)
|
23
|
CHELLAMPATTI
|
TN-20-009-022-005/933-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116601
|
15/03/2023
|
Kalaivani
|
2920009WL057586
|
Kalaivani
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaivani
|
CANARA BANK(508532)
|
24
|
CHELLAMPATTI
|
TN-20-009-022-005/963-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116603
|
15/03/2023
|
Veeralakshmi
|
2920009WL057586
|
Veeralakshmi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
25
|
CHELLAMPATTI
|
TN-20-009-022-022/14-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116605
|
15/03/2023
|
Ponnandai
|
2920009WL057586
|
Ponnandai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnandai
|
CANARA BANK(508532)
|
26
|
CHELLAMPATTI
|
TN-20-009-022-022/146-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116606
|
15/03/2023
|
Maragatham
|
2920009WL057586
|
Maragatham
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maragatham
|
CANARA BANK(508532)
|
27
|
CHELLAMPATTI
|
TN-20-009-022-022/159-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116607
|
15/03/2023
|
Sarduwathi
|
2920009WL057586
|
Sarduwathi
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarduwathi
|
CANARA BANK(508532)
|
28
|
CHELLAMPATTI
|
TN-20-009-022-022/187-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116608
|
15/03/2023
|
Virumayee
|
2920009WL057586
|
Virumayee
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Virumayee
|
CANARA BANK(508532)
|
29
|
CHELLAMPATTI
|
TN-20-009-022-022/207-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116609
|
15/03/2023
|
Karuppai
|
2920009WL057586
|
Karuppai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppai
|
CANARA BANK(508532)
|
30
|
CHELLAMPATTI
|
TN-20-009-022-022/208-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116610
|
15/03/2023
|
Karupayee
|
2920009WL057586
|
Karupayee
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karupayee
|
CANARA BANK(508532)
|
31
|
CHELLAMPATTI
|
TN-20-009-022-022/232-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116611
|
15/03/2023
|
Perumai
|
2920009WL057586
|
Perumai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Perumai
|
CANARA BANK(508532)
|
32
|
CHELLAMPATTI
|
TN-20-009-022-022/239-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116612
|
15/03/2023
|
Matchakkalai
|
2920009WL057586
|
Matchakkalai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Matchakkalai
|
CANARA BANK(508532)
|
33
|
CHELLAMPATTI
|
TN-20-009-022-022/24-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116613
|
15/03/2023
|
Kala
|
2920009WL057586
|
Kala
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kala
|
CANARA BANK(508532)
|
34
|
CHELLAMPATTI
|
TN-20-009-022-022/242-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116614
|
15/03/2023
|
veerammal
|
2920009WL057586
|
veerammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
veerammal
|
CANARA BANK(508532)
|
35
|
CHELLAMPATTI
|
TN-20-009-022-022/245-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116615
|
15/03/2023
|
Valarmathi
|
2920009WL057586
|
Valarmathi
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
CANARA BANK(508532)
|
36
|
CHELLAMPATTI
|
TN-20-009-022-022/246-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116616
|
15/03/2023
|
Maruthayee
|
2920009WL057586
|
Maruthayee
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maruthayee
|
CANARA BANK(508532)
|
37
|
CHELLAMPATTI
|
TN-20-009-022-022/248-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116617
|
15/03/2023
|
Manjula
|
2920009WL057586
|
Manjula
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
CANARA BANK(508532)
|
38
|
CHELLAMPATTI
|
TN-20-009-022-022/254-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116618
|
15/03/2023
|
Meyyakkal
|
2920009WL057586
|
Meyyakkal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
CHELLAMPATTI
|
TN-20-009-022-022/256-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116619
|
15/03/2023
|
Veeralakshmi
|
2920009WL057586
|
Veeralakshmi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
40
|
CHELLAMPATTI
|
TN-20-009-022-022/258-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116620
|
15/03/2023
|
Balukanni
|
2920009WL057586
|
Balukanni
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Balukanni
|
CANARA BANK(508532)
|
41
|
CHELLAMPATTI
|
TN-20-009-022-022/260-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116621
|
15/03/2023
|
Azhagupillai
|
2920009WL057586
|
Azhagupillai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Azhagupillai
|
CANARA BANK(508532)
|
42
|
CHELLAMPATTI
|
TN-20-009-022-022/261-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116622
|
15/03/2023
|
Devi
|
2920009WL057586
|
Devi
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devi
|
CANARA BANK(508532)
|
43
|
CHELLAMPATTI
|
TN-20-009-022-022/262-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116623
|
15/03/2023
|
Veerammal
|
2920009WL057586
|
Veerammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veerammal
|
CANARA BANK(508532)
|
44
|
CHELLAMPATTI
|
TN-20-009-022-022/264-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116624
|
15/03/2023
|
Petchi
|
2920009WL057586
|
Petchi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchi
|
CANARA BANK(508532)
|
45
|
CHELLAMPATTI
|
TN-20-009-022-022/265-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116625
|
15/03/2023
|
Chinnammal
|
2920009WL057586
|
Chinnammal
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnammal
|
CANARA BANK(508532)
|
46
|
CHELLAMPATTI
|
TN-20-009-022-022/266-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116626
|
15/03/2023
|
Parvathi
|
2920009WL057586
|
Parvathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
CANARA BANK(508532)
|
47
|
CHELLAMPATTI
|
TN-20-009-022-022/267-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116627
|
15/03/2023
|
Venneela
|
2920009WL057586
|
Venneela
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venneela
|
CANARA BANK(508532)
|
48
|
CHELLAMPATTI
|
TN-20-009-022-022/269-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116628
|
15/03/2023
|
Azhagupillai
|
2920009WL057586
|
Azhagupillai
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Azhagupillai
|
CANARA BANK(508532)
|
49
|
CHELLAMPATTI
|
TN-20-009-022-022/271-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116629
|
15/03/2023
|
Azhagupillai
|
2920009WL057586
|
Azhagupillai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Azhagupillai
|
CANARA BANK(508532)
|
50
|
CHELLAMPATTI
|
TN-20-009-022-022/272-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116630
|
15/03/2023
|
Pandiammal
|
2920009WL057586
|
Pandiammal
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiammal
|
CANARA BANK(508532)
|
51
|
CHELLAMPATTI
|
TN-20-009-022-022/274-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116631
|
15/03/2023
|
Rokini
|
2920009WL057586
|
Rokini
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rokini
|
CANARA BANK(508532)
|
52
|
CHELLAMPATTI
|
TN-20-009-022-022/275-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116632
|
15/03/2023
|
Parameswari
|
2920009WL057586
|
Parameswari
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parameswari
|
CANARA BANK(508532)
|
53
|
CHELLAMPATTI
|
TN-20-009-022-022/278-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116633
|
15/03/2023
|
Muthupoykai
|
2920009WL057586
|
Muthupoykai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthupoykai
|
CANARA BANK(508532)
|
54
|
CHELLAMPATTI
|
TN-20-009-022-022/279-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116634
|
15/03/2023
|
Karuppayi
|
2920009WL057586
|
Karuppayi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppayi
|
CANARA BANK(508532)
|
55
|
CHELLAMPATTI
|
TN-20-009-022-022/280-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116635
|
15/03/2023
|
Petchi
|
2920009WL057586
|
Petchi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchi
|
CANARA BANK(508532)
|
56
|
CHELLAMPATTI
|
TN-20-009-022-022/35-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116636
|
15/03/2023
|
Mari
|
2920009WL057586
|
Mari
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mari
|
CANARA BANK(508532)
|
57
|
CHELLAMPATTI
|
TN-20-009-022-022/356-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116637
|
15/03/2023
|
Azhagurani
|
2920009WL057586
|
Azhagurani
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Azhagurani
|
CANARA BANK(508532)
|
58
|
CHELLAMPATTI
|
TN-20-009-022-022/357-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116638
|
15/03/2023
|
Muthupillai
|
2920009WL057586
|
Muthupillai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthupillai
|
CANARA BANK(508532)
|
59
|
CHELLAMPATTI
|
TN-20-009-022-022/358-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116639
|
15/03/2023
|
Mekaladevi
|
2920009WL057586
|
Mekaladevi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mekaladevi
|
CANARA BANK(508532)
|
60
|
CHELLAMPATTI
|
TN-20-009-022-022/359-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116640
|
15/03/2023
|
Palkkannai
|
2920009WL057586
|
Palkkannai
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palkkannai
|
CANARA BANK(508532)
|
61
|
CHELLAMPATTI
|
TN-20-009-022-022/361-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116641
|
15/03/2023
|
Bodumponnu
|
2920009WL057586
|
Bodumponnu
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bodumponnu
|
CANARA BANK(508532)
|
62
|
CHELLAMPATTI
|
TN-20-009-022-022/361-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116642
|
15/03/2023
|
Rajakalai
|
2920009WL057586
|
Rajakalai
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajakalai
|
CANARA BANK(508532)
|
63
|
CHELLAMPATTI
|
TN-20-009-022-022/362-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116643
|
15/03/2023
|
Chinnaponnu
|
2920009WL057586
|
Chinnaponnu
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
64
|
CHELLAMPATTI
|
TN-20-009-022-022/365-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116644
|
15/03/2023
|
Chellammal
|
2920009WL057586
|
Chellammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellammal
|
CANARA BANK(508532)
|
65
|
CHELLAMPATTI
|
TN-20-009-022-022/366-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116645
|
15/03/2023
|
Pechiyammal
|
2920009WL057586
|
Pechiyammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pechiyammal
|
CANARA BANK(508532)
|
66
|
CHELLAMPATTI
|
TN-20-009-022-022/368-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116646
|
15/03/2023
|
Adaikkalam
|
2920009WL057586
|
Adaikkalam
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Adaikkalam
|
CANARA BANK(508532)
|
67
|
CHELLAMPATTI
|
TN-20-009-022-022/369-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116647
|
15/03/2023
|
Selvi
|
2920009WL057586
|
Selvi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
CANARA BANK(508532)
|
68
|
CHELLAMPATTI
|
TN-20-009-022-022/370-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116648
|
15/03/2023
|
Pavun
|
2920009WL057586
|
Pavun
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavun
|
CANARA BANK(508532)
|
69
|
CHELLAMPATTI
|
TN-20-009-022-022/371-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116649
|
15/03/2023
|
Ponnammal
|
2920009WL057586
|
Ponnammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnammal
|
CANARA BANK(508532)
|
70
|
CHELLAMPATTI
|
TN-20-009-022-022/372-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116650
|
15/03/2023
|
Muniammal
|
2920009WL057586
|
Muniammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniammal
|
CANARA BANK(508532)
|
71
|
CHELLAMPATTI
|
TN-20-009-022-022/373-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116651
|
15/03/2023
|
Petchi
|
2920009WL057586
|
Petchi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchi
|
CANARA BANK(508532)
|
72
|
CHELLAMPATTI
|
TN-20-009-022-022/374-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116652
|
15/03/2023
|
Chinnammal
|
2920009WL057586
|
Chinnammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnammal
|
CANARA BANK(508532)
|
73
|
CHELLAMPATTI
|
TN-20-009-022-022/375-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116653
|
15/03/2023
|
Pancha
|
2920009WL057586
|
Pancha
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pancha
|
CANARA BANK(508532)
|
74
|
CHELLAMPATTI
|
TN-20-009-022-022/376-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116654
|
15/03/2023
|
Maruthayi
|
2920009WL057586
|
Maruthayi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maruthayi
|
CANARA BANK(508532)
|
75
|
CHELLAMPATTI
|
TN-20-009-022-022/377-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116655
|
15/03/2023
|
Solaiyammal
|
2920009WL057586
|
Solaiyammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Solaiyammal
|
CANARA BANK(508532)
|
76
|
CHELLAMPATTI
|
TN-20-009-022-022/380-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116656
|
15/03/2023
|
Pandiammal
|
2920009WL057586
|
Pandiammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiammal
|
CANARA BANK(508532)
|
77
|
CHELLAMPATTI
|
TN-20-009-022-022/381-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116657
|
15/03/2023
|
Chithra
|
2920009WL057586
|
Chithra
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chithra
|
CANARA BANK(508532)
|
78
|
CHELLAMPATTI
|
TN-20-009-022-022/382-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116658
|
15/03/2023
|
Savithiri
|
2920009WL057586
|
Savithiri
|
00078
|
CNRB0001463
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Savithiri
|
CANARA BANK(508532)
|
79
|
CHELLAMPATTI
|
TN-20-009-022-022/383-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116659
|
15/03/2023
|
Suppaian
|
2920009WL057586
|
Suppaian
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suppaian
|
CANARA BANK(508532)
|
80
|
CHELLAMPATTI
|
TN-20-009-022-022/414-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116660
|
15/03/2023
|
Azhaguthay
|
2920009WL057586
|
Azhaguthay
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Azhaguthay
|
CANARA BANK(508532)
|
81
|
CHELLAMPATTI
|
TN-20-009-022-022/417-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116661
|
15/03/2023
|
Ramayi
|
2920009WL057586
|
Ramayi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramayi
|
CANARA BANK(508532)
|
82
|
CHELLAMPATTI
|
TN-20-009-022-022/418-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116662
|
15/03/2023
|
Sinnakandiammal
|
2920009WL057586
|
Sinnakandiammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sinnakandiammal
|
CANARA BANK(508532)
|
83
|
CHELLAMPATTI
|
TN-20-009-022-022/419-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116663
|
15/03/2023
|
Rathinammal
|
2920009WL057586
|
Rathinammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rathinammal
|
CANARA BANK(508532)
|
84
|
CHELLAMPATTI
|
TN-20-009-022-022/421-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116664
|
15/03/2023
|
Karuppayi
|
2920009WL057586
|
Karuppayi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppayi
|
CANARA BANK(508532)
|
85
|
CHELLAMPATTI
|
TN-20-009-022-022/426-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116665
|
15/03/2023
|
Velupillai
|
2920009WL057586
|
Velupillai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Velupillai
|
CANARA BANK(508532)
|
86
|
CHELLAMPATTI
|
TN-20-009-022-022/43-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116666
|
15/03/2023
|
Katchamml
|
2920009WL057586
|
Katchamml
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Katchamml
|
CANARA BANK(508532)
|
87
|
CHELLAMPATTI
|
TN-20-009-022-022/433-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116667
|
15/03/2023
|
Asothai
|
2920009WL057586
|
Asothai
|
00078
|
CNRB0001463
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Asothai
|
CANARA BANK(508532)
|
88
|
CHELLAMPATTI
|
TN-20-009-022-022/445-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116668
|
15/03/2023
|
Manimakalai
|
2920009WL057586
|
Manimakalai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manimakalai
|
CANARA BANK(508532)
|
89
|
CHELLAMPATTI
|
TN-20-009-022-022/447-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116669
|
15/03/2023
|
Muthupillai
|
2920009WL057586
|
Muthupillai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthupillai
|
CANARA BANK(508532)
|
90
|
CHELLAMPATTI
|
TN-20-009-022-022/460-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116670
|
15/03/2023
|
Pavalakodi
|
2920009WL057586
|
Pavalakodi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavalakodi
|
CANARA BANK(508532)
|
91
|
CHELLAMPATTI
|
TN-20-009-022-022/464-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116671
|
15/03/2023
|
Chinnaponnu
|
2920009WL057586
|
Chinnaponnu
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
92
|
CHELLAMPATTI
|
TN-20-009-022-022/468-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116672
|
15/03/2023
|
Velaithai
|
2920009WL057586
|
Velaithai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Velaithai
|
CANARA BANK(508532)
|
93
|
CHELLAMPATTI
|
TN-20-009-022-022/470-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116673
|
15/03/2023
|
Veerammal
|
2920009WL057586
|
Veerammal
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Veerammal
|
CANARA BANK(508532)
|
94
|
CHELLAMPATTI
|
TN-20-009-022-022/471-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116674
|
15/03/2023
|
Petchi
|
2920009WL057586
|
Petchi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchi
|
CANARA BANK(508532)
|
95
|
CHELLAMPATTI
|
TN-20-009-022-022/472-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116675
|
15/03/2023
|
Azhagammal
|
2920009WL057586
|
Azhagammal
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Azhagammal
|
CANARA BANK(508532)
|
96
|
CHELLAMPATTI
|
TN-20-009-022-022/475-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116676
|
15/03/2023
|
Pethammal
|
2920009WL057586
|
Pethammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pethammal
|
CANARA BANK(508532)
|
97
|
CHELLAMPATTI
|
TN-20-009-022-022/491-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116677
|
15/03/2023
|
Monamari
|
2920009WL057586
|
Monamari
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Monamari
|
CANARA BANK(508532)
|
98
|
CHELLAMPATTI
|
TN-20-009-022-022/493-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116678
|
15/03/2023
|
Muthulakshmi
|
2920009WL057586
|
Muthulakshmi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
99
|
CHELLAMPATTI
|
TN-20-009-022-022/503-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116679
|
15/03/2023
|
Valavanthl
|
2920009WL057586
|
Valavanthl
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valavanthl
|
CANARA BANK(508532)
|
100
|
CHELLAMPATTI
|
TN-20-009-022-022/507-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116680
|
15/03/2023
|
Azhagammal
|
2920009WL057586
|
Azhagammal
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Azhagammal
|
CANARA BANK(508532)
|
101
|
CHELLAMPATTI
|
TN-20-009-022-022/525-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116681
|
15/03/2023
|
Parvathi
|
2920009WL057586
|
Parvathi
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
CANARA BANK(508532)
|
102
|
CHELLAMPATTI
|
TN-20-009-022-022/527-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116682
|
15/03/2023
|
Rajalakshmi
|
2920009WL057586
|
Rajalakshmi
|
00078
|
CNRB0001463
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
103
|
CHELLAMPATTI
|
TN-20-009-022-022/528-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116683
|
15/03/2023
|
Sathiya
|
2920009WL057586
|
Sathiya
|
00078
|
CNRB0001463
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathiya
|
CANARA BANK(508532)
|
104
|
CHELLAMPATTI
|
TN-20-009-022-022/543-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116684
|
15/03/2023
|
Katchammal
|
2920009WL057586
|
Katchammal
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Katchammal
|
CANARA BANK(508532)
|
105
|
CHELLAMPATTI
|
TN-20-009-022-022/557-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116685
|
15/03/2023
|
Pethammal
|
2920009WL057586
|
Pethammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pethammal
|
CANARA BANK(508532)
|
106
|
CHELLAMPATTI
|
TN-20-009-022-022/566-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116686
|
15/03/2023
|
Meena
|
2920009WL057586
|
Meena
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meena
|
CANARA BANK(508532)
|
107
|
CHELLAMPATTI
|
TN-20-009-022-022/568-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116687
|
15/03/2023
|
Periyakkal
|
2920009WL057586
|
Periyakkal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyakkal
|
CANARA BANK(508532)
|
108
|
CHELLAMPATTI
|
TN-20-009-022-022/582-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116688
|
15/03/2023
|
Pappa
|
2920009WL057586
|
Pappa
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappa
|
CANARA BANK(508532)
|
109
|
CHELLAMPATTI
|
TN-20-009-022-022/586-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116689
|
15/03/2023
|
Azhagurani
|
2920009WL057586
|
Azhagurani
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Azhagurani
|
CANARA BANK(508532)
|
110
|
CHELLAMPATTI
|
TN-20-009-022-022/591-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116690
|
15/03/2023
|
Petchiammal
|
2920009WL057586
|
Petchiammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchiammal
|
CANARA BANK(508532)
|
111
|
CHELLAMPATTI
|
TN-20-009-022-022/593-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116691
|
15/03/2023
|
Azhagammal
|
2920009WL057586
|
Azhagammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Azhagammal
|
CANARA BANK(508532)
|
112
|
CHELLAMPATTI
|
TN-20-009-022-022/594-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116692
|
15/03/2023
|
Ramlakshmi
|
2920009WL057586
|
Ramlakshmi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramlakshmi
|
CANARA BANK(508532)
|
113
|
CHELLAMPATTI
|
TN-20-009-022-022/595-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116693
|
15/03/2023
|
Rani
|
2920009WL057586
|
Rani
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
CANARA BANK(508532)
|
114
|
CHELLAMPATTI
|
TN-20-009-022-022/611-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116694
|
15/03/2023
|
Naveenkumar
|
2920009WL057586
|
Naveenkumar
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Naveenkumar
|
CANARA BANK(508532)
|
115
|
CHELLAMPATTI
|
TN-20-009-022-022/614-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116695
|
15/03/2023
|
Meenatchi
|
2920009WL057586
|
Meenatchi
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
116
|
CHELLAMPATTI
|
TN-20-009-022-022/629-a (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116696
|
15/03/2023
|
Panchavarnam
|
2920009WL057586
|
Panchavarnam
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panchavarnam
|
CANARA BANK(508532)
|
117
|
CHELLAMPATTI
|
TN-20-009-022-022/642-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116697
|
15/03/2023
|
Muruganatham
|
2920009WL057586
|
Muruganatham
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muruganatham
|
ICICI BANK LTD(508534)
|
118
|
CHELLAMPATTI
|
TN-20-009-022-022/652-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116698
|
15/03/2023
|
Priya
|
2920009WL057586
|
Priya
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
CANARA BANK(508532)
|
119
|
CHELLAMPATTI
|
TN-20-009-022-022/696-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116699
|
15/03/2023
|
Nagaraj
|
2920009WL057586
|
Nagaraj
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagaraj
|
CANARA BANK(508532)
|
120
|
CHELLAMPATTI
|
TN-20-009-022-022/708-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116700
|
15/03/2023
|
Kesavamoorthi
|
2920009WL057586
|
Kesavamoorthi
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kesavamoorthi
|
CANARA BANK(508532)
|
121
|
CHELLAMPATTI
|
TN-20-009-022-022/719-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116701
|
15/03/2023
|
Velaiyammal
|
2920009WL057586
|
Velaiyammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Velaiyammal
|
CANARA BANK(508532)
|
122
|
CHELLAMPATTI
|
TN-20-009-022-022/720-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116702
|
15/03/2023
|
Madathal
|
2920009WL057586
|
Madathal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Madathal
|
CANARA BANK(508532)
|
123
|
CHELLAMPATTI
|
TN-20-009-022-022/837-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116703
|
15/03/2023
|
Raman
|
2920009WL057586
|
Raman
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raman
|
CANARA BANK(508532)
|
124
|
CHELLAMPATTI
|
TN-20-009-022-022/867-A (SAKKARAPPANAICKANOOR)
|
2920009000NRG23150320232116705
|
15/03/2023
|
Ganesan
|
2920009WL057586
|
Ganesan
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169926
|
169926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169926
|
169926
|
|
|
|
|
|
|
|