|
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
|
KATTANKOLATHUR
|
TN-01-007-025-001/545-A
()
|
2901007000NRG23040620220719412
|
07/06/2022
|
Banu
|
2901007WL013837
|
Banu
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banu
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-001/547-A
()
|
2901007000NRG23040620220719413
|
07/06/2022
|
Pushpam
|
2901007WL013837
|
Pushpam
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpam
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-001/582-A
()
|
2901007000NRG23040620220719414
|
07/06/2022
|
Sasikala
|
2901007WL013837
|
Sasikala
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sasikala
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-001/841-A
()
|
2901007000NRG23040620220719415
|
07/06/2022
|
Lakshmi
|
2901007WL013837
|
Lakshmi
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-001/849-A
()
|
2901007000NRG23040620220719416
|
07/06/2022
|
paravathi
|
2901007WL013837
|
paravathi
|
00078
|
CNRB0002806
|
248
|
248
|
Processed
|
14/06/2022
|
|
018936891
|
|
paravathi
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-001/857-A
()
|
2901007000NRG23040620220719417
|
07/06/2022
|
Renuka
|
2901007WL013837
|
Renuka
|
00078
|
CNRB0002806
|
744
|
744
|
Processed
|
14/06/2022
|
|
018936891
|
|
Renuka
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-003/843-A
()
|
2901007000NRG23040620220719420
|
07/06/2022
|
kuppammal
|
2901007WL013837
|
kuppammal
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936891
|
|
kuppammal
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-003/846-A
()
|
2901007000NRG23040620220719421
|
07/06/2022
|
Lakshmi
|
2901007WL013837
|
Lakshmi
|
00078
|
CNRB0002806
|
744
|
744
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-025-004/604-A
()
|
2901007000NRG23040620220719424
|
07/06/2022
|
Thachani
|
2901007WL013837
|
Thachani
|
00078
|
CNRB0002806
|
744
|
744
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thachani
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-025-004/827-A
()
|
2901007000NRG23040620220719425
|
07/06/2022
|
Salsa Ammal
|
2901007WL013837
|
Salsa Ammal
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936891
|
|
Salsa Ammal
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-025-004/837-A
()
|
2901007000NRG23040620220719426
|
07/06/2022
|
Kamatchi
|
2901007WL013837
|
Kamatchi
|
00078
|
CNRB0002806
|
992
|
992
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-025-004/839-A
()
|
2901007000NRG23040620220719427
|
07/06/2022
|
Anjalai
|
2901007WL013837
|
Anjalai
|
00078
|
CNRB0002806
|
744
|
744
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalai
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-025-004/862-A
()
|
2901007000NRG23040620220719428
|
07/06/2022
|
Sathya
|
2901007WL013837
|
Sathya
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-025-025/10-A
()
|
2901007000NRG23040620220719437
|
07/06/2022
|
Mallika
|
2901007WL013837
|
Mallika
|
00078
|
CNRB0002806
|
988
|
988
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-025-025/101-A
()
|
2901007000NRG23040620220719438
|
07/06/2022
|
K.Manickam
|
2901007WL013837
|
K.Manickam
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Manickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-025-025/107-A
()
|
2901007000NRG23040620220719439
|
07/06/2022
|
Malliga
|
2901007WL013837
|
Malliga
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-025-025/11-A
()
|
2901007000NRG23040620220719440
|
07/06/2022
|
S Rani
|
2901007WL013837
|
S Rani
|
00078
|
CNRB0002806
|
247
|
247
|
Processed
|
13/06/2022
|
|
018936891
|
|
S Rani
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-025-025/110-A
()
|
2901007000NRG23040620220719441
|
07/06/2022
|
Nasaar
|
2901007WL013837
|
Nasaar
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nasaar
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-025-025/111-A
()
|
2901007000NRG23040620220719442
|
07/06/2022
|
Sathyajothi
|
2901007WL013837
|
Sathyajothi
|
00078
|
CNRB0002806
|
741
|
741
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathyajothi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-025-025/114-A
()
|
2901007000NRG23040620220719444
|
07/06/2022
|
Siddha
|
2901007WL013837
|
Siddha
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
13/06/2022
|
|
018936891
|
|
Siddha
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-025-025/12-A
()
|
2901007000NRG23040620220719445
|
07/06/2022
|
K Rajammal
|
2901007WL013837
|
K Rajammal
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018936891
|
|
K Rajammal
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-025-025/121-A
()
|
2901007000NRG23040620220719446
|
07/06/2022
|
Amaraavathi
|
2901007WL013837
|
Amaraavathi
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amaraavathi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-025-025/129-A
()
|
2901007000NRG23040620220719447
|
07/06/2022
|
Valliyammal
|
2901007WL013837
|
Valliyammal
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-025-025/132-A
()
|
2901007000NRG23040620220719448
|
07/06/2022
|
Thilagam
|
2901007WL013837
|
Thilagam
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilagam
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-025-025/140-A
()
|
2901007000NRG23040620220719449
|
07/06/2022
|
K Latha
|
2901007WL013837
|
K Latha
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018936891
|
|
K Latha
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-025-025/145-A
()
|
2901007000NRG23040620220719450
|
07/06/2022
|
L Valliyammal
|
2901007WL013837
|
L Valliyammal
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
13/06/2022
|
|
018936891
|
|
L Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-025-025/147-A
()
|
2901007000NRG23040620220719451
|
07/06/2022
|
K Lakshmi
|
2901007WL013837
|
K Lakshmi
|
00078
|
CNRB0002806
|
747
|
747
|
Processed
|
14/06/2022
|
|
018936891
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-025-025/155-A
()
|
2901007000NRG23040620220719453
|
07/06/2022
|
Muniyammal
|
2901007WL013837
|
Muniyammal
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-025-025/171-A
()
|
2901007000NRG23040620220719454
|
07/06/2022
|
V Jaya
|
2901007WL013837
|
V Jaya
|
00078
|
CNRB0002806
|
747
|
747
|
Processed
|
13/06/2022
|
|
018936891
|
|
V Jaya
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-025-025/172-A
()
|
2901007000NRG23040620220719455
|
07/06/2022
|
M Krishnaveni
|
2901007WL013837
|
M Krishnaveni
|
00078
|
CNRB0002806
|
747
|
747
|
Processed
|
13/06/2022
|
|
018936891
|
|
M Krishnaveni
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-025-025/174-A
()
|
2901007000NRG23040620220719457
|
07/06/2022
|
Amsa
|
2901007WL013837
|
Amsa
|
00078
|
CNRB0002806
|
249
|
249
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsa
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-025-025/175-A
()
|
2901007000NRG23040620220719458
|
07/06/2022
|
Jayalakshmi
|
2901007WL013837
|
Jayalakshmi
|
00078
|
CNRB0002806
|
996
|
996
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-025-025/182-A
()
|
2901007000NRG23040620220719460
|
07/06/2022
|
R.Chellammal
|
2901007WL013837
|
R.Chellammal
|
00078
|
CNRB0002806
|
747
|
747
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.Chellammal
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-025-025/184-A
()
|
2901007000NRG23040620220719461
|
07/06/2022
|
D Kamala
|
2901007WL013837
|
D Kamala
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
13/06/2022
|
|
018936891
|
|
D Kamala
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-025-025/188-A
()
|
2901007000NRG23040620220719462
|
07/06/2022
|
Selvi
|
2901007WL013837
|
Selvi
|
00078
|
CNRB0002806
|
996
|
996
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-025-025/189-A
()
|
2901007000NRG23040620220719463
|
07/06/2022
|
Meenakshidevi
|
2901007WL013837
|
Meenakshidevi
|
00078
|
CNRB0002806
|
498
|
498
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshidevi
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-025-025/194-A
()
|
2901007000NRG23040620220719464
|
07/06/2022
|
Selvam
|
2901007WL013837
|
Selvam
|
00078
|
CNRB0002806
|
996
|
996
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvam
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-025-025/200-A
()
|
2901007000NRG23040620220719465
|
07/06/2022
|
Padmavathi
|
2901007WL013837
|
Padmavathi
|
00078
|
CNRB0002806
|
498
|
498
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-025-025/204-A
()
|
2901007000NRG23040620220719466
|
07/06/2022
|
sathya arasu
|
2901007WL013837
|
sathya arasu
|
00078
|
CNRB0002806
|
747
|
747
|
Processed
|
13/06/2022
|
|
018936891
|
|
sathya arasu
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-025-025/224-A
()
|
2901007000NRG23040620220719467
|
07/06/2022
|
Govindammal
|
2901007WL013837
|
Govindammal
|
00078
|
CNRB0002806
|
996
|
996
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindammal
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-025-025/241-A
()
|
2901007000NRG23040620220719468
|
07/06/2022
|
Rukkumani
|
2901007WL013837
|
Rukkumani
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-025-025/243-A
()
|
2901007000NRG23040620220719469
|
07/06/2022
|
Nagammal
|
2901007WL013837
|
Nagammal
|
00078
|
CNRB0002806
|
744
|
744
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-025-025/248-a
()
|
2901007000NRG23040620220719470
|
07/06/2022
|
Sankuthala
|
2901007WL013837
|
Sankuthala
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sankuthala
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-025-025/258-A
()
|
2901007000NRG23040620220719471
|
07/06/2022
|
Lakshmi
|
2901007WL013837
|
Lakshmi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-025-025/260-A
()
|
2901007000NRG23040620220719472
|
07/06/2022
|
Rani
|
2901007WL013837
|
Rani
|
00078
|
CNRB0002806
|
496
|
496
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-025-025/266-A
()
|
2901007000NRG23040620220719476
|
07/06/2022
|
Vasantha
|
2901007WL013837
|
Vasantha
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-025-025/278-A
()
|
2901007000NRG23040620220719477
|
07/06/2022
|
Padma
|
2901007WL013837
|
Padma
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-025-025/283-A
()
|
2901007000NRG23040620220719478
|
07/06/2022
|
Shanthi
|
2901007WL013837
|
Shanthi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-025-025/289-A
()
|
2901007000NRG23040620220719479
|
07/06/2022
|
Kokila
|
2901007WL013837
|
Kokila
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kokila
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-025-025/291-A
()
|
2901007000NRG23040620220719480
|
07/06/2022
|
Mallika
|
2901007WL013837
|
Mallika
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-025-025/439-A
()
|
2901007000NRG23040620220719483
|
07/06/2022
|
K Kamatchi
|
2901007WL013837
|
K Kamatchi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
13/06/2022
|
|
018936891
|
|
K Kamatchi
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-025-025/513-B
()
|
2901007000NRG23040620220719486
|
07/06/2022
|
E Padma
|
2901007WL013837
|
E Padma
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936891
|
|
E Padma
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-025-025/59-A
()
|
2901007000NRG23040620220719487
|
07/06/2022
|
Shanthi
|
2901007WL013837
|
Shanthi
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-025-025/590-A
()
|
2901007000NRG23040620220719488
|
07/06/2022
|
Sharmila
|
2901007WL013837
|
Sharmila
|
00078
|
CNRB0002806
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-025-025/71-A
()
|
2901007000NRG23040620220719490
|
07/06/2022
|
Sarasu
|
2901007WL013837
|
Sarasu
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-025-025/79-A
()
|
2901007000NRG23040620220719492
|
07/06/2022
|
Kiliyammal
|
2901007WL013837
|
Kiliyammal
|
00078
|
CNRB0002806
|
741
|
741
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-025-025/8-A
()
|
2901007000NRG23040620220719493
|
07/06/2022
|
Krishnaveni
|
2901007WL013837
|
Krishnaveni
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-025-025/802-A
()
|
2901007000NRG23040620220719494
|
07/06/2022
|
Amul
|
2901007WL013837
|
Amul
|
00078
|
CNRB0002806
|
741
|
741
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amul
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-025-025/82-A
()
|
2901007000NRG23040620220719495
|
07/06/2022
|
Jayalakshmi
|
2901007WL013837
|
Jayalakshmi
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-025-025/83-A
()
|
2901007000NRG23040620220719496
|
07/06/2022
|
Machagandhi
|
2901007WL013837
|
Machagandhi
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018936891
|
|
Machagandhi
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-025-025/85-A
()
|
2901007000NRG23040620220719497
|
07/06/2022
|
Shanthi
|
2901007WL013837
|
Shanthi
|
00078
|
CNRB0002806
|
741
|
741
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-025-025/86-A
()
|
2901007000NRG23040620220719498
|
07/06/2022
|
Chokkammal
|
2901007WL013837
|
Chokkammal
|
00078
|
CNRB0002806
|
1235
|
1235
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chokkammal
|
CANARA BANK(508532)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-025-025/89-A
()
|
2901007000NRG23040620220719501
|
07/06/2022
|
A Bhavani
|
2901007WL013837
|
A Bhavani
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
13/06/2022
|
|
018936891
|
|
A Bhavani
|
CANARA BANK(508532)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-025-025/9-A
()
|
2901007000NRG23040620220719502
|
07/06/2022
|
Lakshmi
|
2901007WL013837
|
Lakshmi
|
00078
|
CNRB0002806
|
494
|
494
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-025-025/95-A
()
|
2901007000NRG23040620220719504
|
07/06/2022
|
R Pushparani
|
2901007WL013837
|
R Pushparani
|
00078
|
CNRB0002806
|
1482
|
1482
|
Processed
|
13/06/2022
|
|
018936891
|
|
R Pushparani
|
CANARA BANK(508532)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-025-025/99-A
()
|
2901007000NRG23040620220719506
|
07/06/2022
|
Muruvammal
|
2901007WL013837
|
Muruvammal
|
00078
|
CNRB0002806
|
988
|
988
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muruvammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72011
|
72011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72011
|
72011
|
|
|
|
|
|
|
|