|
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-10-012-020-007/1282-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581499
|
06/10/2022
|
Ponnusamy
|
2910012WL048181
|
Ponnusamy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-020-007/1541-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581755
|
06/10/2022
|
palaniyammal
|
2910012WL048192
|
palaniyammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-020-007/1700-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581756
|
06/10/2022
|
Rajammal
|
2910012WL048192
|
Rajammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajammal
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-020-008/1207-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581759
|
06/10/2022
|
Govindammal
|
2910012WL048192
|
Govindammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Govindammal
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-020-008/1208-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581760
|
06/10/2022
|
Veerammal
|
2910012WL048192
|
Veerammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-020-008/1209-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581761
|
06/10/2022
|
Kuttiammal
|
2910012WL048192
|
Kuttiammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-020-008/1566-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581762
|
06/10/2022
|
Arukani
|
2910012WL048192
|
Arukani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Arukani
|
CANARA BANK(508532)
|
|
8
|
AMMAPET
|
TN-10-012-020-008/1646-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581763
|
06/10/2022
|
Perumal
|
2910012WL048192
|
Perumal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Perumal
|
CANARA BANK(508532)
|
|
9
|
AMMAPET
|
TN-10-012-020-010/1206-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581765
|
06/10/2022
|
Chinnakannal
|
2910012WL048192
|
Chinnakannal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnakannal
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-020-010/1662-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581766
|
06/10/2022
|
Thangaraj
|
2910012WL048192
|
Thangaraj
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-020-010/1670-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581767
|
06/10/2022
|
Kanniyammal
|
2910012WL048192
|
Kanniyammal
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-020-013/1539-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581770
|
06/10/2022
|
Rukkumani
|
2910012WL048192
|
Rukkumani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
13
|
AMMAPET
|
TN-10-012-020-013/1609-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581771
|
06/10/2022
|
Sengottaiyan
|
2910012WL048192
|
Sengottaiyan
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sengottaiyan
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-020-013/1626-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581772
|
06/10/2022
|
Palaniyammal
|
2910012WL048192
|
Palaniyammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-020-014/1408-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581831
|
06/10/2022
|
Sarithadevi
|
2910012WL048193
|
Sarithadevi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarithadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-020-014/1418-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581832
|
06/10/2022
|
Ramayal
|
2910012WL048193
|
Ramayal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramayal
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-020-014/1426-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581833
|
06/10/2022
|
Rathamani
|
2910012WL048193
|
Rathamani
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rathamani
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-020-014/1434-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581834
|
06/10/2022
|
Vasantha
|
2910012WL048193
|
Vasantha
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-020-014/1471-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581835
|
06/10/2022
|
Semban
|
2910012WL048193
|
Semban
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Semban
|
CANARA BANK(508532)
|
|
20
|
AMMAPET
|
TN-10-012-020-014/1724-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581837
|
06/10/2022
|
Kunjammal
|
2910012WL048193
|
Kunjammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
21
|
AMMAPET
|
TN-10-012-020-015/1302-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581848
|
06/10/2022
|
Kannusamy
|
2910012WL048193
|
Kannusamy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kannusamy
|
CANARA BANK(508532)
|
|
22
|
AMMAPET
|
TN-10-012-020-015/1438-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581849
|
06/10/2022
|
Seenivasa perumal
|
2910012WL048193
|
Seenivasa perumal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Seenivasa perumal
|
CANARA BANK(508532)
|
|
23
|
AMMAPET
|
TN-10-012-020-015/1509-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581850
|
06/10/2022
|
Chinnakanu
|
2910012WL048193
|
Chinnakanu
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnakanu
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-020-020/1017-a
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581852
|
06/10/2022
|
Alagammal
|
2910012WL048193
|
Alagammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alagammal
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-020-020/1025-a
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581776
|
06/10/2022
|
Sembayee
|
2910012WL048192
|
Sembayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sembayee
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-020-020/1034-a
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581777
|
06/10/2022
|
pachayal
|
2910012WL048192
|
pachayal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
pachayal
|
CANARA BANK(508532)
|
|
27
|
AMMAPET
|
TN-10-012-020-020/1102-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581778
|
06/10/2022
|
Eswari
|
2910012WL048192
|
Eswari
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431862
|
|
Eswari
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-020-020/1121-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581420
|
06/10/2022
|
Sararoja
|
2910012WL048179
|
Sararoja
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sararoja
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-020-020/1124-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581779
|
06/10/2022
|
Senthilkumar
|
2910012WL048192
|
Senthilkumar
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431862
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-020-020/1132-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581780
|
06/10/2022
|
Amsal
|
2910012WL048192
|
Amsal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amsal
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-020-020/1164-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581781
|
06/10/2022
|
Kaniammal
|
2910012WL048192
|
Kaniammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kaniammal
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-020-020/1182-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581782
|
06/10/2022
|
Pappathi
|
2910012WL048192
|
Pappathi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappathi
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-020-020/1188-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581783
|
06/10/2022
|
Thangamani
|
2910012WL048192
|
Thangamani
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangamani
|
CANARA BANK(508532)
|
|
34
|
AMMAPET
|
TN-10-012-020-020/1191-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581784
|
06/10/2022
|
Ratha
|
2910012WL048192
|
Ratha
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ratha
|
CANARA BANK(508532)
|
|
35
|
AMMAPET
|
TN-10-012-020-020/1193-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581854
|
06/10/2022
|
Govidammal
|
2910012WL048193
|
Govidammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Govidammal
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-020-020/1194-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581855
|
06/10/2022
|
Kalaiammal
|
2910012WL048193
|
Kalaiammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalaiammal
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-020-020/1231-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581785
|
06/10/2022
|
Pongiyammal
|
2910012WL048192
|
Pongiyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pongiyammal
|
CANARA BANK(508532)
|
|
38
|
AMMAPET
|
TN-10-012-020-020/1285-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581786
|
06/10/2022
|
Sokkammal
|
2910012WL048192
|
Sokkammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-020-020/1342-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581787
|
06/10/2022
|
Thangammal
|
2910012WL048192
|
Thangammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangammal
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-020-020/1345-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581788
|
06/10/2022
|
Krishnaveni
|
2910012WL048192
|
Krishnaveni
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
41
|
AMMAPET
|
TN-10-012-020-020/1353-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581789
|
06/10/2022
|
Mallika
|
2910012WL048192
|
Mallika
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mallika
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-020-020/1375-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581790
|
06/10/2022
|
Kumarathi
|
2910012WL048192
|
Kumarathi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kumarathi
|
CANARA BANK(508532)
|
|
43
|
AMMAPET
|
TN-10-012-020-020/1560-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581791
|
06/10/2022
|
Sellammal
|
2910012WL048192
|
Sellammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sellammal
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-020-020/1576-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581633
|
06/10/2022
|
Revathi
|
2910012WL048187
|
Revathi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
Revathi
|
CANARA BANK(508532)
|
|
45
|
AMMAPET
|
TN-10-012-020-020/1583-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581792
|
06/10/2022
|
Sudha
|
2910012WL048192
|
Sudha
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sudha
|
CANARA BANK(508532)
|
|
46
|
AMMAPET
|
TN-10-012-020-020/1592-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581793
|
06/10/2022
|
Sarasal
|
2910012WL048192
|
Sarasal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sarasal
|
CANARA BANK(508532)
|
|
47
|
AMMAPET
|
TN-10-012-020-020/2-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581857
|
06/10/2022
|
Shanthi
|
2910012WL048193
|
Shanthi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanthi
|
CANARA BANK(508532)
|
|
48
|
AMMAPET
|
TN-10-012-020-020/339-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581801
|
06/10/2022
|
Perma
|
2910012WL048192
|
Perma
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Perma
|
CANARA BANK(508532)
|
|
49
|
AMMAPET
|
TN-10-012-020-020/408-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581803
|
06/10/2022
|
Manichi
|
2910012WL048192
|
Manichi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Manichi
|
CANARA BANK(508532)
|
|
50
|
AMMAPET
|
TN-10-012-020-020/488-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581804
|
06/10/2022
|
Ponnammal
|
2910012WL048192
|
Ponnammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-020-020/49-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581805
|
06/10/2022
|
Soundarapandiyan
|
2910012WL048192
|
Soundarapandiyan
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Soundarapandiyan
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-020-020/52-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581806
|
06/10/2022
|
Kaliammal.S
|
2910012WL048192
|
Kaliammal.S
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kaliammal.S
|
CANARA BANK(508532)
|
|
53
|
AMMAPET
|
TN-10-012-020-020/61-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581808
|
06/10/2022
|
chinnaponnu
|
2910012WL048192
|
chinnaponnu
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
54
|
AMMAPET
|
TN-10-012-020-020/828
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581809
|
06/10/2022
|
Palaniyammal
|
2910012WL048192
|
Palaniyammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
55
|
AMMAPET
|
TN-10-012-020-020/937-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581811
|
06/10/2022
|
Kannammal.P
|
2910012WL048192
|
Kannammal.P
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kannammal.P
|
CANARA BANK(508532)
|
|
56
|
AMMAPET
|
TN-10-012-020-020/953-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581812
|
06/10/2022
|
Parvathi
|
2910012WL048192
|
Parvathi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parvathi
|
CANARA BANK(508532)
|
|
57
|
AMMAPET
|
TN-10-012-020-020/964-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581813
|
06/10/2022
|
Rasammal
|
2910012WL048192
|
Rasammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rasammal
|
CANARA BANK(508532)
|
|
58
|
AMMAPET
|
TN-10-012-020-020/972-a
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581814
|
06/10/2022
|
Marappan
|
2910012WL048192
|
Marappan
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Marappan
|
CANARA BANK(508532)
|
|
59
|
AMMAPET
|
TN-10-012-020-020/975
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581815
|
06/10/2022
|
Perumayee
|
2910012WL048192
|
Perumayee
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Perumayee
|
CANARA BANK(508532)
|
|
60
|
AMMAPET
|
TN-10-012-020-020/979-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581816
|
06/10/2022
|
Karupayee
|
2910012WL048192
|
Karupayee
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Karupayee
|
CANARA BANK(508532)
|
|
61
|
AMMAPET
|
TN-10-012-020-020/994-a
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581817
|
06/10/2022
|
Muthayammal
|
2910012WL048192
|
Muthayammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
62
|
AMMAPET
|
TN-10-012-020-021/1651-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581860
|
06/10/2022
|
Lakshmi
|
2910012WL048193
|
Lakshmi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
AMMAPET
|
TN-10-012-020-023/1274-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581818
|
06/10/2022
|
Lakshmi
|
2910012WL048192
|
Lakshmi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
64
|
AMMAPET
|
TN-10-012-020-023/1451-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581819
|
06/10/2022
|
Muthayi
|
2910012WL048192
|
Muthayi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthayi
|
CANARA BANK(508532)
|
|
65
|
AMMAPET
|
TN-10-012-020-023/1537-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581820
|
06/10/2022
|
Minichi
|
2910012WL048192
|
Minichi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Minichi
|
CANARA BANK(508532)
|
|
66
|
AMMAPET
|
TN-10-012-020-023/1568-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581821
|
06/10/2022
|
Lakshmi
|
2910012WL048192
|
Lakshmi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
67
|
AMMAPET
|
TN-10-012-020-023/1629-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581822
|
06/10/2022
|
Veerammal
|
2910012WL048192
|
Veerammal
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431862
|
|
Veerammal
|
CANARA BANK(508532)
|
|
68
|
AMMAPET
|
TN-10-012-020-023/1655-A
(VELLITHIRUPPUR)
|
2910012000NRG23061020221581823
|
06/10/2022
|
Minichi
|
2910012WL048192
|
Minichi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
Minichi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54471
|
54471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54471
|
54471
|
|
|
|
|
|
|
|