|
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
|
T.KALLUPATTY
|
TN-20-012-018-001/1028-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376447
|
04/11/2022
|
Alagammal
|
2920012WL036080
|
Alagammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/859-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376448
|
04/11/2022
|
MEENAMMAL
|
2920012WL036080
|
MEENAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAMMAL
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/915-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376449
|
04/11/2022
|
S. PATCHIAMMAL
|
2920012WL036080
|
S. PATCHIAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S. PATCHIAMMAL
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-002/939-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376450
|
04/11/2022
|
K. Lakshmi
|
2920012WL036080
|
K. Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. Lakshmi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-002/946-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376451
|
04/11/2022
|
P. VEYILAMMAL
|
2920012WL036080
|
P. VEYILAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P. VEYILAMMAL
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-002/948-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376452
|
04/11/2022
|
KAVITHA
|
2920012WL036080
|
KAVITHA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/1021-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376453
|
04/11/2022
|
Ponmani
|
2920012WL036080
|
Ponmani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponmani
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/104-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376454
|
04/11/2022
|
Shanthi
|
2920012WL036080
|
Shanthi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/1054-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376455
|
04/11/2022
|
Saraswathi
|
2920012WL036080
|
Saraswathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/108-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376456
|
04/11/2022
|
A.Dhanalakshmi
|
2920012WL036080
|
A.Dhanalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Dhanalakshmi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/134-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376462
|
04/11/2022
|
P.Selvi
|
2920012WL036080
|
P.Selvi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/138-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376464
|
04/11/2022
|
P.Kandammal
|
2920012WL036080
|
P.Kandammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Kandammal
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/141-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376465
|
04/11/2022
|
I.Soorakkal
|
2920012WL036080
|
I.Soorakkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
I.Soorakkal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/144-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376466
|
04/11/2022
|
C.Veyilakkal
|
2920012WL036080
|
C.Veyilakkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.Veyilakkal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/147-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376467
|
04/11/2022
|
Gomathi
|
2920012WL036080
|
Gomathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/154-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376468
|
04/11/2022
|
M.Periyakarupayee
|
2920012WL036080
|
M.Periyakarupayee
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Periyakarupayee
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/155-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376469
|
04/11/2022
|
S.Suloksana
|
2920012WL036080
|
S.Suloksana
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Suloksana
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/157-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376470
|
04/11/2022
|
K.Chinnaponnu
|
2920012WL036080
|
K.Chinnaponnu
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Chinnaponnu
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/183-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376471
|
04/11/2022
|
A.Krishnammal
|
2920012WL036080
|
A.Krishnammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Krishnammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/185-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376472
|
04/11/2022
|
M.Rakkammal
|
2920012WL036080
|
M.Rakkammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Rakkammal
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-018-018/19-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376473
|
04/11/2022
|
S.Anditchi
|
2920012WL036080
|
S.Anditchi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Anditchi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-018-018/192-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376474
|
04/11/2022
|
M.Veyilakkal
|
2920012WL036080
|
M.Veyilakkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Veyilakkal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-018-018/201-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376475
|
04/11/2022
|
R. RAMAN
|
2920012WL036080
|
R. RAMAN
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
R. RAMAN
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-018-018/210-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376477
|
04/11/2022
|
A.Petchiammal
|
2920012WL036080
|
A.Petchiammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Petchiammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-018-018/226-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376478
|
04/11/2022
|
S.Avadaiyan
|
2920012WL036080
|
S.Avadaiyan
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Avadaiyan
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-018-018/231-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376479
|
04/11/2022
|
A.Nageshwari
|
2920012WL036080
|
A.Nageshwari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Nageshwari
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-018-018/237-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376480
|
04/11/2022
|
P. RAMUTHAI
|
2920012WL036080
|
P. RAMUTHAI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P. RAMUTHAI
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-018-018/24-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376481
|
04/11/2022
|
Vembulakkal
|
2920012WL036080
|
Vembulakkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vembulakkal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-018-018/246-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376484
|
04/11/2022
|
P.Seeniyammal
|
2920012WL036080
|
P.Seeniyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Seeniyammal
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-018-018/261-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376486
|
04/11/2022
|
ANGAMMAL
|
2920012WL036080
|
ANGAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-018-018/272-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376487
|
04/11/2022
|
Muniyandi
|
2920012WL036080
|
Muniyandi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-018-018/274-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376488
|
04/11/2022
|
K.Panchavarnam
|
2920012WL036080
|
K.Panchavarnam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Panchavarnam
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-018-018/28-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376489
|
04/11/2022
|
Yasothai
|
2920012WL036080
|
Yasothai
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yasothai
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-018-018/282-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376490
|
04/11/2022
|
S. MUTHU
|
2920012WL036080
|
S. MUTHU
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
S. MUTHU
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-018-018/284-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376491
|
04/11/2022
|
P.Angammal
|
2920012WL036080
|
P.Angammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Angammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-018-018/286-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376492
|
04/11/2022
|
S.Meenakshi
|
2920012WL036080
|
S.Meenakshi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Meenakshi
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-018-018/287-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376493
|
04/11/2022
|
R.Lakshmi
|
2920012WL036080
|
R.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Lakshmi
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-018-018/288-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376494
|
04/11/2022
|
M.Gomathi
|
2920012WL036080
|
M.Gomathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Gomathi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-018-018/294-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376495
|
04/11/2022
|
A.Pappu
|
2920012WL036080
|
A.Pappu
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Pappu
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-018-018/295-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376496
|
04/11/2022
|
V.Angaleseari
|
2920012WL036080
|
V.Angaleseari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.Angaleseari
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-018-018/300-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376500
|
04/11/2022
|
Kaleshwari
|
2920012WL036080
|
Kaleshwari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaleshwari
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-018-018/306-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376501
|
04/11/2022
|
S.Amaravathi
|
2920012WL036080
|
S.Amaravathi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Amaravathi
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-018-018/33-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376502
|
04/11/2022
|
N.Irulayee
|
2920012WL036080
|
N.Irulayee
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.Irulayee
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-018-018/35-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376503
|
04/11/2022
|
Anditchi
|
2920012WL036080
|
Anditchi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anditchi
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-018-018/38-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376504
|
04/11/2022
|
K.Karupayee
|
2920012WL036080
|
K.Karupayee
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Karupayee
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-018-018/39-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376505
|
04/11/2022
|
PARAMESHWARI
|
2920012WL036080
|
PARAMESHWARI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-018-018/41-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376506
|
04/11/2022
|
Kanjammal
|
2920012WL036080
|
Kanjammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanjammal
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-018-018/44-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376507
|
04/11/2022
|
S.Ramakkal
|
2920012WL036080
|
S.Ramakkal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Ramakkal
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-018-018/453-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376508
|
04/11/2022
|
Mariyammal
|
2920012WL036080
|
Mariyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-018-018/48-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376509
|
04/11/2022
|
Alagumeena
|
2920012WL036080
|
Alagumeena
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-018-018/49-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376510
|
04/11/2022
|
M. Selvi
|
2920012WL036080
|
M. Selvi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
M. Selvi
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-018-018/52-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376511
|
04/11/2022
|
A.Guruvammal
|
2920012WL036080
|
A.Guruvammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Guruvammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-018-018/56-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376512
|
04/11/2022
|
Akkammal
|
2920012WL036080
|
Akkammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Akkammal
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-018-018/692-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376513
|
04/11/2022
|
T.Lakshmi
|
2920012WL036080
|
T.Lakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
T.Lakshmi
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-018-018/760-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376514
|
04/11/2022
|
PONNUTHAI
|
2920012WL036080
|
PONNUTHAI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-018-018/803-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376516
|
04/11/2022
|
V.Erulayee
|
2920012WL036080
|
V.Erulayee
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.Erulayee
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-018-018/806-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376517
|
04/11/2022
|
K. Meenakshi
|
2920012WL036080
|
K. Meenakshi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
K. Meenakshi
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-018-018/810-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376518
|
04/11/2022
|
M.Vijayalakshmi
|
2920012WL036080
|
M.Vijayalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Vijayalakshmi
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-018-018/849-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376520
|
04/11/2022
|
N. THILLAIRANI
|
2920012WL036080
|
N. THILLAIRANI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
N. THILLAIRANI
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-018-018/86-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376521
|
04/11/2022
|
Annakili
|
2920012WL036080
|
Annakili
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annakili
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-018-018/88-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376522
|
04/11/2022
|
V.Petchi
|
2920012WL036080
|
V.Petchi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.Petchi
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-018-018/953-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376523
|
04/11/2022
|
PANDEESWARI
|
2920012WL036080
|
PANDEESWARI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-018-018/961-A
(T. KUNNATHUR)
|
2920012000NRG23031120221376524
|
04/11/2022
|
RUKKUMANI
|
2920012WL036080
|
RUKKUMANI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85872
|
85872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85872
|
85872
|
|
|
|
|
|
|
|