|
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-20-012-028-002/197-A
(PULIAMPATTY)
|
2920012000NRG23021020221187273
|
02/10/2022
|
S. Gnanammal
|
2920012WL030949
|
S. Gnanammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
S. Gnanammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-002/197-A
(PULIAMPATTY)
|
2920012000NRG23021020221187274
|
02/10/2022
|
Sankarnarayanan.S
|
2920012WL030949
|
Sankarnarayanan.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sankarnarayanan.S
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-002/198-A
(PULIAMPATTY)
|
2920012000NRG23021020221187275
|
02/10/2022
|
Kavitha.R
|
2920012WL030949
|
Kavitha.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kavitha.R
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-002/199-A
(PULIAMPATTY)
|
2920012000NRG23021020221187276
|
02/10/2022
|
Mariyammal.R
|
2920012WL030949
|
Mariyammal.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mariyammal.R
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-002/210-A
(PULIAMPATTY)
|
2920012000NRG23021020221187277
|
02/10/2022
|
Panjavarnam.R
|
2920012WL030949
|
Panjavarnam.R
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Panjavarnam.R
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-002/330-A
(PULIAMPATTY)
|
2920012000NRG23021020221187280
|
02/10/2022
|
Nagajothi
|
2920012WL030949
|
Nagajothi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-028/102-A
(PULIAMPATTY)
|
2920012000NRG23021020221187281
|
02/10/2022
|
Lakshmi.M
|
2920012WL030949
|
Lakshmi.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Lakshmi.M
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-028/106-A
(PULIAMPATTY)
|
2920012000NRG23021020221187282
|
02/10/2022
|
POONGODI
|
2920012WL030949
|
POONGODI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261445
|
|
POONGODI
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-028-028/107-A
(PULIAMPATTY)
|
2920012000NRG23021020221187283
|
02/10/2022
|
Mahalakshmi
|
2920012WL030949
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-028-028/108-A
(PULIAMPATTY)
|
2920012000NRG23021020221187284
|
02/10/2022
|
Vijayalakshmi
|
2920012WL030949
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-028-028/110-A
(PULIAMPATTY)
|
2920012000NRG23021020221187285
|
02/10/2022
|
Narayanan.R
|
2920012WL030949
|
Narayanan.R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Narayanan.R
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-028-028/111-A
(PULIAMPATTY)
|
2920012000NRG23021020221187286
|
02/10/2022
|
Kathiresan
|
2920012WL030949
|
Kathiresan
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kathiresan
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-028-028/113-A
(PULIAMPATTY)
|
2920012000NRG23021020221187288
|
02/10/2022
|
Murugaveldevar
|
2920012WL030949
|
Murugaveldevar
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Murugaveldevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-028-028/114-A
(PULIAMPATTY)
|
2920012000NRG23021020221187289
|
02/10/2022
|
Chitthiraiselvi.R
|
2920012WL030949
|
Chitthiraiselvi.R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Chitthiraiselvi.R
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-028-028/114-A
(PULIAMPATTY)
|
2920012000NRG23021020221187290
|
02/10/2022
|
Rengasamy.S
|
2920012WL030949
|
Rengasamy.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rengasamy.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-028-028/116-A
(PULIAMPATTY)
|
2920012000NRG23021020221187291
|
02/10/2022
|
PANDIAMMAL
|
2920012WL030949
|
PANDIAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-028-028/118-A
(PULIAMPATTY)
|
2920012000NRG23021020221187292
|
02/10/2022
|
Mahalakshmi
|
2920012WL030949
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-028-028/132-A
(PULIAMPATTY)
|
2920012000NRG23021020221187294
|
02/10/2022
|
Backiyam.I
|
2920012WL030949
|
Backiyam.I
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Backiyam.I
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-028-028/132-A
(PULIAMPATTY)
|
2920012000NRG23021020221187295
|
02/10/2022
|
Irrulappan.K
|
2920012WL030949
|
Irrulappan.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Irrulappan.K
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-028-028/133-A
(PULIAMPATTY)
|
2920012000NRG23021020221187296
|
02/10/2022
|
Parimalagandhi.K
|
2920012WL030949
|
Parimalagandhi.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Parimalagandhi.K
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-028-028/134-A
(PULIAMPATTY)
|
2920012000NRG23021020221187297
|
02/10/2022
|
Gnanamani
|
2920012WL030949
|
Gnanamani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Gnanamani
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-028-028/136-A
(PULIAMPATTY)
|
2920012000NRG23021020221187298
|
02/10/2022
|
Mallika
|
2920012WL030949
|
Mallika
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mallika
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-028-028/137-A
(PULIAMPATTY)
|
2920012000NRG23021020221187299
|
02/10/2022
|
Suriliyappan
|
2920012WL030949
|
Suriliyappan
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Suriliyappan
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-028-028/139-A
(PULIAMPATTY)
|
2920012000NRG23021020221187301
|
02/10/2022
|
SUBBUTHAI
|
2920012WL030949
|
SUBBUTHAI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-028-028/143-A
(PULIAMPATTY)
|
2920012000NRG23021020221187302
|
02/10/2022
|
Gunavathi
|
2920012WL030949
|
Gunavathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Gunavathi
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-028-028/143-A
(PULIAMPATTY)
|
2920012000NRG23021020221187303
|
02/10/2022
|
VENKITASAMY
|
2920012WL030949
|
VENKITASAMY
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
VENKITASAMY
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-028-028/144-A
(PULIAMPATTY)
|
2920012000NRG23021020221187305
|
02/10/2022
|
Maheswari.R
|
2920012WL030949
|
Maheswari.R
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
Maheswari.R
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-028-028/144-A
(PULIAMPATTY)
|
2920012000NRG23021020221187304
|
02/10/2022
|
Ramaraj
|
2920012WL030949
|
Ramaraj
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ramaraj
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-028-028/145-A
(PULIAMPATTY)
|
2920012000NRG23021020221187306
|
02/10/2022
|
Padmavathi
|
2920012WL030949
|
Padmavathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-028-028/146-A
(PULIAMPATTY)
|
2920012000NRG23021020221187307
|
02/10/2022
|
Seethalakshmi
|
2920012WL030949
|
Seethalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-028-028/147-A
(PULIAMPATTY)
|
2920012000NRG23021020221187308
|
02/10/2022
|
Anusiyadevi.K
|
2920012WL030949
|
Anusiyadevi.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Anusiyadevi.K
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-028-028/148-A
(PULIAMPATTY)
|
2920012000NRG23021020221187309
|
02/10/2022
|
Athilakshmi.S
|
2920012WL030949
|
Athilakshmi.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Athilakshmi.S
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-028-028/149-A
(PULIAMPATTY)
|
2920012000NRG23021020221187310
|
02/10/2022
|
Annalakshmi.G
|
2920012WL030949
|
Annalakshmi.G
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Annalakshmi.G
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-028-028/15-A
(PULIAMPATTY)
|
2920012000NRG23021020221187311
|
02/10/2022
|
Sankarraj.V
|
2920012WL030949
|
Sankarraj.V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sankarraj.V
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-028-028/158-A
(PULIAMPATTY)
|
2920012000NRG23021020221187312
|
02/10/2022
|
PAPPA
|
2920012WL030949
|
PAPPA
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
PAPPA
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-028-028/163-A
(PULIAMPATTY)
|
2920012000NRG23021020221187313
|
02/10/2022
|
Paranthaman.R
|
2920012WL030949
|
Paranthaman.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Paranthaman.R
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-028-028/164-A
(PULIAMPATTY)
|
2920012000NRG23021020221187314
|
02/10/2022
|
Murugesan
|
2920012WL030949
|
Murugesan
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Murugesan
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-028-028/165-A
(PULIAMPATTY)
|
2920012000NRG23021020221187315
|
02/10/2022
|
Rakkammal
|
2920012WL030949
|
Rakkammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-028-028/166-A
(PULIAMPATTY)
|
2920012000NRG23021020221187316
|
02/10/2022
|
Poomari.R
|
2920012WL030949
|
Poomari.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Poomari.R
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-028-028/167-A
(PULIAMPATTY)
|
2920012000NRG23021020221187317
|
02/10/2022
|
Subbulakshmi
|
2920012WL030949
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-028-028/169-A
(PULIAMPATTY)
|
2920012000NRG23021020221187318
|
02/10/2022
|
Devi.P
|
2920012WL030949
|
Devi.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Devi.P
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-028-028/171-A
(PULIAMPATTY)
|
2920012000NRG23021020221187319
|
02/10/2022
|
DEVI
|
2920012WL030949
|
DEVI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
DEVI
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-028-028/172-A
(PULIAMPATTY)
|
2920012000NRG23021020221187320
|
02/10/2022
|
Subbulakshmi
|
2920012WL030949
|
Subbulakshmi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-028-028/175-A
(PULIAMPATTY)
|
2920012000NRG23021020221187321
|
02/10/2022
|
Annalakshmi.J
|
2920012WL030949
|
Annalakshmi.J
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Annalakshmi.J
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-028-028/176-A
(PULIAMPATTY)
|
2920012000NRG23021020221187322
|
02/10/2022
|
Thavamani.R
|
2920012WL030949
|
Thavamani.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thavamani.R
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-028-028/178-A
(PULIAMPATTY)
|
2920012000NRG23021020221187323
|
02/10/2022
|
Susila.G
|
2920012WL030949
|
Susila.G
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
Susila.G
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-028-028/179-A
(PULIAMPATTY)
|
2920012000NRG23021020221187324
|
02/10/2022
|
Rajathi.S
|
2920012WL030949
|
Rajathi.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rajathi.S
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-028-028/181-A
(PULIAMPATTY)
|
2920012000NRG23021020221187326
|
02/10/2022
|
Reka
|
2920012WL030949
|
Reka
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Reka
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-028-028/181-A
(PULIAMPATTY)
|
2920012000NRG23021020221187325
|
02/10/2022
|
Senthilnagaraj.G
|
2920012WL030949
|
Senthilnagaraj.G
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Senthilnagaraj.G
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-028-028/184-A
(PULIAMPATTY)
|
2920012000NRG23021020221187327
|
02/10/2022
|
Mahalakshmi
|
2920012WL030949
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-028-028/186-A
(PULIAMPATTY)
|
2920012000NRG23021020221187328
|
02/10/2022
|
Vijayalakshmi
|
2920012WL030949
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-028-028/188-A
(PULIAMPATTY)
|
2920012000NRG23021020221187329
|
02/10/2022
|
Veluthai
|
2920012WL030949
|
Veluthai
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Veluthai
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-028-028/189-A
(PULIAMPATTY)
|
2920012000NRG23021020221187330
|
02/10/2022
|
Parvathi
|
2920012WL030949
|
Parvathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Parvathi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-028-028/190-A
(PULIAMPATTY)
|
2920012000NRG23021020221187331
|
02/10/2022
|
Andal
|
2920012WL030949
|
Andal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Andal
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-028-028/191-A
(PULIAMPATTY)
|
2920012000NRG23021020221187332
|
02/10/2022
|
Rajammal
|
2920012WL030949
|
Rajammal
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rajammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-028-028/192-A
(PULIAMPATTY)
|
2920012000NRG23021020221187333
|
02/10/2022
|
Rajalakshmi
|
2920012WL030949
|
Rajalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-028-028/193-A
(PULIAMPATTY)
|
2920012000NRG23021020221187334
|
02/10/2022
|
Aathilakshmi
|
2920012WL030949
|
Aathilakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Aathilakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-028-028/194-A
(PULIAMPATTY)
|
2920012000NRG23021020221187335
|
02/10/2022
|
Sethumathavan
|
2920012WL030949
|
Sethumathavan
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sethumathavan
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-028-028/195-A
(PULIAMPATTY)
|
2920012000NRG23021020221187336
|
02/10/2022
|
Kamatchi.S
|
2920012WL030949
|
Kamatchi.S
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kamatchi.S
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-028-028/214-A
(PULIAMPATTY)
|
2920012000NRG23021020221187337
|
02/10/2022
|
RAJAMMAL
|
2920012WL030949
|
RAJAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-028-028/338-A
(PULIAMPATTY)
|
2920012000NRG23021020221187338
|
02/10/2022
|
Rajendran
|
2920012WL030949
|
Rajendran
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rajendran
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-028-028/350-A
(PULIAMPATTY)
|
2920012000NRG23021020221187339
|
02/10/2022
|
KALAISELVI
|
2920012WL030949
|
KALAISELVI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261445
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-028-028/72-A
(PULIAMPATTY)
|
2920012000NRG23021020221187342
|
02/10/2022
|
Aathilakshmi
|
2920012WL030949
|
Aathilakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261445
|
|
Aathilakshmi
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-028-028/73-A
(PULIAMPATTY)
|
2920012000NRG23021020221187343
|
02/10/2022
|
Subbulakshmi
|
2920012WL030949
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87558
|
87558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87558
|
87558
|
|
|
|
|
|
|
|