|
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
|
KOTTAMPATTI
|
TN-20-005-009-005/2375
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570926
|
18/07/2022
|
Seethalakshmi
|
2920005WL015223
|
Seethalakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-007/2082
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570928
|
18/07/2022
|
Saranya
|
2920005WL015223
|
Saranya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saranya
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/1070-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570931
|
18/07/2022
|
Paramasivam
|
2920005WL015223
|
Paramasivam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/1345-a
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570933
|
18/07/2022
|
Kanitha
|
2920005WL015223
|
Kanitha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanitha
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/1372
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570934
|
18/07/2022
|
Lakshmi
|
2920005WL015223
|
Lakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/1667
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570935
|
18/07/2022
|
Selvamani
|
2920005WL015223
|
Selvamani
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvamani
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-009/1668
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570936
|
18/07/2022
|
Mohanadevi
|
2920005WL015223
|
Mohanadevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mohanadevi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-009/1673
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570937
|
18/07/2022
|
Vanitha
|
2920005WL015223
|
Vanitha
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-009/1834
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570942
|
18/07/2022
|
Jothilakshmi
|
2920005WL015223
|
Jothilakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/1849
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570943
|
18/07/2022
|
Podumani
|
2920005WL015223
|
Podumani
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Podumani
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-009/1931
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570944
|
18/07/2022
|
Nachammal
|
2920005WL015223
|
Nachammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nachammal
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-009/1932
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570945
|
18/07/2022
|
Rasithu
|
2920005WL015223
|
Rasithu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasithu
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-009/531-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570948
|
18/07/2022
|
Viji
|
2920005WL015223
|
Viji
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Viji
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-009-009/641-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570950
|
18/07/2022
|
Pandiselvi
|
2920005WL015223
|
Pandiselvi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-009-009/667-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570957
|
18/07/2022
|
Alagi
|
2920005WL015223
|
Alagi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagi
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-009-009/668-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570958
|
18/07/2022
|
Rajendran
|
2920005WL015223
|
Rajendran
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajendran
|
UCO BANK(607066)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-009-009/669-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570959
|
18/07/2022
|
Pitchaipandi
|
2920005WL015223
|
Pitchaipandi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pitchaipandi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-009-009/671-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570960
|
18/07/2022
|
Amutha
|
2920005WL015223
|
Amutha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-009-009/675-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570963
|
18/07/2022
|
Panaiyammal
|
2920005WL015223
|
Panaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-009-009/677-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570964
|
18/07/2022
|
Thilagavathi
|
2920005WL015223
|
Thilagavathi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-009-009/716-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570972
|
18/07/2022
|
Suntharammal
|
2920005WL015223
|
Suntharammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suntharammal
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-009-009/717-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570973
|
18/07/2022
|
Kaveri
|
2920005WL015223
|
Kaveri
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaveri
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-009-009/724-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570974
|
18/07/2022
|
Lakshmi
|
2920005WL015223
|
Lakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-009-009/728-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570975
|
18/07/2022
|
Anbuselvi
|
2920005WL015223
|
Anbuselvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-009-009/730-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570977
|
18/07/2022
|
Revathi
|
2920005WL015223
|
Revathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-009-009/734-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570978
|
18/07/2022
|
Veerammal
|
2920005WL015223
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-009-009/884-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570983
|
18/07/2022
|
Lakshmi
|
2920005WL015223
|
Lakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-009-009/889-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570984
|
18/07/2022
|
Muthaiya
|
2920005WL015223
|
Muthaiya
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthaiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34771
|
34771
|
|
|
|
|
|
|
|
|
29
|
KOTTAMPATTI
|
TN-20-005-009-005/1986
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570924
|
18/07/2022
|
Veeran
|
2920005WL015223
|
Veeran
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veeran
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-009-005/2351
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570925
|
18/07/2022
|
Ratha
|
2920005WL015223
|
Ratha
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ratha
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-009-009/1053-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570929
|
18/07/2022
|
Santhi
|
2920005WL015223
|
Santhi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-009-009/1054-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570930
|
18/07/2022
|
Vellachi
|
2920005WL015223
|
Vellachi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellachi
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-009-009/1081-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570932
|
18/07/2022
|
Hemalatha
|
2920005WL015223
|
Hemalatha
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-009-009/1713
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570938
|
18/07/2022
|
Chitra
|
2920005WL015223
|
Chitra
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-009-009/1743
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570939
|
18/07/2022
|
Aananthi
|
2920005WL015223
|
Aananthi
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aananthi
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-009-009/1784
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570940
|
18/07/2022
|
Chinnaponnu
|
2920005WL015223
|
Chinnaponnu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-009-009/1794
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570941
|
18/07/2022
|
Periyakaruppi
|
2920005WL015223
|
Periyakaruppi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyakaruppi
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-009-009/1936
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570946
|
18/07/2022
|
Karthiga
|
2920005WL015223
|
Karthiga
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthiga
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-009-009/1962
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570947
|
18/07/2022
|
Muthammal
|
2920005WL015223
|
Muthammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-009-009/639-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570949
|
18/07/2022
|
Mookkammal
|
2920005WL015223
|
Mookkammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-009-009/642-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570951
|
18/07/2022
|
Panjavarnam
|
2920005WL015223
|
Panjavarnam
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-009-009/656-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570952
|
18/07/2022
|
Santha
|
2920005WL015223
|
Santha
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-009-009/657-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570953
|
18/07/2022
|
Barathi
|
2920005WL015223
|
Barathi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Barathi
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-009-009/659-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570954
|
18/07/2022
|
Theenmoli
|
2920005WL015223
|
Theenmoli
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Theenmoli
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-009-009/662-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570955
|
18/07/2022
|
Akkammal
|
2920005WL015223
|
Akkammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Akkammal
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-009-009/663-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570956
|
18/07/2022
|
Kanithavam
|
2920005WL015223
|
Kanithavam
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanithavam
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-009-009/673-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570961
|
18/07/2022
|
Ganthimathi
|
2920005WL015223
|
Ganthimathi
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-009-009/674-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570962
|
18/07/2022
|
Vellaiyan
|
2920005WL015223
|
Vellaiyan
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiyan
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-009-009/678-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570965
|
18/07/2022
|
Latha
|
2920005WL015223
|
Latha
|
00078
|
CNRB0004060
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-009-009/680-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570966
|
18/07/2022
|
Nithyakalyani
|
2920005WL015223
|
Nithyakalyani
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nithyakalyani
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-009-009/681-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570967
|
18/07/2022
|
Nevvayi
|
2920005WL015223
|
Nevvayi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nevvayi
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-009-009/687-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570968
|
18/07/2022
|
Ravichandhiran
|
2920005WL015223
|
Ravichandhiran
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ravichandhiran
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-009-009/703-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570969
|
18/07/2022
|
Valarmathi
|
2920005WL015223
|
Valarmathi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-009-009/708-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570970
|
18/07/2022
|
Parijabegam
|
2920005WL015223
|
Parijabegam
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parijabegam
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-009-009/713-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570971
|
18/07/2022
|
Kanni
|
2920005WL015223
|
Kanni
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanni
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-009-009/729-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570976
|
18/07/2022
|
Malathi
|
2920005WL015223
|
Malathi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-009-009/736-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570979
|
18/07/2022
|
Puspam
|
2920005WL015223
|
Puspam
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puspam
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-009-009/737-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570980
|
18/07/2022
|
Karuppanan
|
2920005WL015223
|
Karuppanan
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppanan
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-009-009/740-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570981
|
18/07/2022
|
Indira
|
2920005WL015223
|
Indira
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-009-009/744-A
(KATCHIRAYANPATTI)
|
2920005000NRG23180720220570982
|
18/07/2022
|
Muthupillai
|
2920005WL015223
|
Muthupillai
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36740
|
36740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71511
|
71511
|
|
|
|
|
|
|
|