|
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
|
TIRUVALLUR
|
TN-02-010-026-014/760-A
(Tirur)
|
2902010000NRG23140820221286031
|
15/08/2022
|
Arputham
|
2902010WL032176
|
Arputham
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arputham
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/160-A
(Tirur)
|
2902010000NRG23140820221286043
|
15/08/2022
|
ARPUTHAM M
|
2902010WL032176
|
ARPUTHAM M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARPUTHAM M
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/246-A
(Tirur)
|
2902010000NRG23140820221286051
|
15/08/2022
|
ARBUTHAM
|
2902010WL032176
|
ARBUTHAM
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARBUTHAM
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/28-A
(Tirur)
|
2902010000NRG23140820221286057
|
15/08/2022
|
MARIYAMMAL
|
2902010WL032176
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/310-A
(Tirur)
|
2902010000NRG23140820221286063
|
15/08/2022
|
Valliyammal
|
2902010WL032176
|
Valliyammal
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/314-A
(Tirur)
|
2902010000NRG23140820221286064
|
15/08/2022
|
Manjula
|
2902010WL032176
|
Manjula
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/321-A
(Tirur)
|
2902010000NRG23140820221286065
|
15/08/2022
|
Gowri
|
2902010WL032176
|
Gowri
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/323-A
(Tirur)
|
2902010000NRG23140820221286066
|
15/08/2022
|
Kausalya
|
2902010WL032176
|
Kausalya
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kausalya
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/371-A
(Tirur)
|
2902010000NRG23140820221286072
|
15/08/2022
|
Jamuna
|
2902010WL032176
|
Jamuna
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/396-A
(Tirur)
|
2902010000NRG23140820221286075
|
15/08/2022
|
Poongodhai
|
2902010WL032176
|
Poongodhai
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/400-A
(Tirur)
|
2902010000NRG23140820221286076
|
15/08/2022
|
Lalitha
|
2902010WL032176
|
Lalitha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/414-A
(Tirur)
|
2902010000NRG23140820221286080
|
15/08/2022
|
Bharathi
|
2902010WL032176
|
Bharathi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bharathi
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/449-A
(Tirur)
|
2902010000NRG23140820221286082
|
15/08/2022
|
Mary
|
2902010WL032176
|
Mary
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/483-A
(Tirur)
|
2902010000NRG23140820221286088
|
15/08/2022
|
INDHUMATHI
|
2902010WL032176
|
INDHUMATHI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/487-A
(Tirur)
|
2902010000NRG23140820221286089
|
15/08/2022
|
VARALAKSHMI
|
2902010WL032176
|
VARALAKSHMI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-003/687-A
(Tirur)
|
2902010000NRG23140820221286020
|
15/08/2022
|
Kuppammal
|
2902010WL032176
|
Kuppammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-003/738-A
(Tirur)
|
2902010000NRG23140820221286021
|
15/08/2022
|
Rajathi
|
2902010WL032176
|
Rajathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-003/739-A
(Tirur)
|
2902010000NRG23140820221286022
|
15/08/2022
|
Jeminmary
|
2902010WL032176
|
Jeminmary
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeminmary
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-006/724-A
(Tirur)
|
2902010000NRG23140820221286024
|
15/08/2022
|
Nithya
|
2902010WL032176
|
Nithya
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nithya
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-014/743-A
(Tirur)
|
2902010000NRG23140820221286028
|
15/08/2022
|
Murugammal
|
2902010WL032176
|
Murugammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-014/750-A
(Tirur)
|
2902010000NRG23140820221286029
|
15/08/2022
|
Shanthi
|
2902010WL032176
|
Shanthi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-014/751-A
(Tirur)
|
2902010000NRG23140820221286030
|
15/08/2022
|
Kalaiyarasi
|
2902010WL032176
|
Kalaiyarasi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-017/698-A
(Tirur)
|
2902010000NRG23140820221286035
|
15/08/2022
|
Chithra
|
2902010WL032176
|
Chithra
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-017/728-A
(Tirur)
|
2902010000NRG23140820221286036
|
15/08/2022
|
annammal
|
2902010WL032176
|
annammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
annammal
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-017/784-A
(Tirur)
|
2902010000NRG23140820221286037
|
15/08/2022
|
Kiruba
|
2902010WL032176
|
Kiruba
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kiruba
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/129-A
(Tirur)
|
2902010000NRG23140820221286039
|
15/08/2022
|
SAKKUBAI
|
2902010WL032176
|
SAKKUBAI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKKUBAI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/130-A
(Tirur)
|
2902010000NRG23140820221286040
|
15/08/2022
|
Nagammal
|
2902010WL032176
|
Nagammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/141-A
(Tirur)
|
2902010000NRG23140820221286041
|
15/08/2022
|
MAGESWARI
|
2902010WL032176
|
MAGESWARI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/147-A
(Tirur)
|
2902010000NRG23140820221286042
|
15/08/2022
|
Amul
|
2902010WL032176
|
Amul
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amul
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/163-A
(Tirur)
|
2902010000NRG23140820221286044
|
15/08/2022
|
SUMITHRA M
|
2902010WL032176
|
SUMITHRA M
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMITHRA M
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/185-A
(Tirur)
|
2902010000NRG23140820221286045
|
15/08/2022
|
AMUTHA
|
2902010WL032176
|
AMUTHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/207-A
(Tirur)
|
2902010000NRG23140820221286046
|
15/08/2022
|
NIRMALA
|
2902010WL032176
|
NIRMALA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/212-A
(Tirur)
|
2902010000NRG23140820221286047
|
15/08/2022
|
VIJAYA P
|
2902010WL032176
|
VIJAYA P
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/217-A
(Tirur)
|
2902010000NRG23140820221286048
|
15/08/2022
|
DHANALAKSHMI
|
2902010WL032176
|
DHANALAKSHMI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/22-A
(Tirur)
|
2902010000NRG23140820221286049
|
15/08/2022
|
DEVI
|
2902010WL032176
|
DEVI
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/221-A
(Tirur)
|
2902010000NRG23140820221286050
|
15/08/2022
|
VENNILA
|
2902010WL032176
|
VENNILA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/263-A
(Tirur)
|
2902010000NRG23140820221286053
|
15/08/2022
|
VELA
|
2902010WL032176
|
VELA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELA
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/271-A
(Tirur)
|
2902010000NRG23140820221286055
|
15/08/2022
|
SAVITHRI M
|
2902010WL032176
|
SAVITHRI M
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI M
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/285-A
(Tirur)
|
2902010000NRG23140820221286058
|
15/08/2022
|
DEVAGI
|
2902010WL032176
|
DEVAGI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/286-A
(Tirur)
|
2902010000NRG23140820221286059
|
15/08/2022
|
LATHA
|
2902010WL032176
|
LATHA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/297-A
(Tirur)
|
2902010000NRG23140820221286060
|
15/08/2022
|
VENDAMANI G
|
2902010WL032176
|
VENDAMANI G
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENDAMANI G
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/304-A
(Tirur)
|
2902010000NRG23140820221286061
|
15/08/2022
|
Sasikala
|
2902010WL032176
|
Sasikala
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/306-A
(Tirur)
|
2902010000NRG23140820221286062
|
15/08/2022
|
Selvi
|
2902010WL032176
|
Selvi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/34-A
(Tirur)
|
2902010000NRG23140820221286068
|
15/08/2022
|
SHANTHI M
|
2902010WL032176
|
SHANTHI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/361-A
(Tirur)
|
2902010000NRG23140820221286070
|
15/08/2022
|
Dhatchayani
|
2902010WL032176
|
Dhatchayani
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhatchayani
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/386-A
(Tirur)
|
2902010000NRG23140820221286073
|
15/08/2022
|
SUNDHARI
|
2902010WL032176
|
SUNDHARI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/39-A
(Tirur)
|
2902010000NRG23140820221286074
|
15/08/2022
|
RANGANAYAGI N
|
2902010WL032176
|
RANGANAYAGI N
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGANAYAGI N
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/402-A
(Tirur)
|
2902010000NRG23140820221286077
|
15/08/2022
|
Jothi
|
2902010WL032176
|
Jothi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/407-A
(Tirur)
|
2902010000NRG23140820221286078
|
15/08/2022
|
THANGAMMAL D
|
2902010WL032176
|
THANGAMMAL D
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMMAL D
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/41-A
(Tirur)
|
2902010000NRG23140820221286079
|
15/08/2022
|
Lakshmi
|
2902010WL032176
|
Lakshmi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-026-026/425-A
(Tirur)
|
2902010000NRG23140820221286081
|
15/08/2022
|
Shanthi
|
2902010WL032176
|
Shanthi
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-026-026/47-A
(Tirur)
|
2902010000NRG23140820221286084
|
15/08/2022
|
Sujatha
|
2902010WL032176
|
Sujatha
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
CANARA BANK(508532)
|
|
53
|
TIRUVALLUR
|
TN-02-010-026-026/470-A
(Tirur)
|
2902010000NRG23140820221286085
|
15/08/2022
|
MOHANA M
|
2902010WL032176
|
MOHANA M
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
54
|
TIRUVALLUR
|
TN-02-010-026-026/476-A
(Tirur)
|
2902010000NRG23140820221286086
|
15/08/2022
|
SUSILA
|
2902010WL032176
|
SUSILA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
CANARA BANK(508532)
|
|
55
|
TIRUVALLUR
|
TN-02-010-026-026/482-A
(Tirur)
|
2902010000NRG23140820221286087
|
15/08/2022
|
SARASU E
|
2902010WL032176
|
SARASU E
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU E
|
CANARA BANK(508532)
|
|
56
|
TIRUVALLUR
|
TN-02-010-026-026/493-A
(Tirur)
|
2902010000NRG23140820221286090
|
15/08/2022
|
varalakshmi
|
2902010WL032176
|
varalakshmi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
57
|
TIRUVALLUR
|
TN-02-010-026-026/495-A
(Tirur)
|
2902010000NRG23140820221286091
|
15/08/2022
|
RANI
|
2902010WL032176
|
RANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CANARA BANK(508532)
|
|
58
|
TIRUVALLUR
|
TN-02-010-026-026/496-A
(Tirur)
|
2902010000NRG23140820221286092
|
15/08/2022
|
Malliga
|
2902010WL032176
|
Malliga
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
CANARA BANK(508532)
|
|
59
|
TIRUVALLUR
|
TN-02-010-026-026/504-A
(Tirur)
|
2902010000NRG23140820221286093
|
15/08/2022
|
NEELAMMAL V
|
2902010WL032176
|
NEELAMMAL V
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAMMAL V
|
CANARA BANK(508532)
|
|
60
|
TIRUVALLUR
|
TN-02-010-026-026/517-A
(Tirur)
|
2902010000NRG23140820221286094
|
15/08/2022
|
DEVAGI
|
2902010WL032176
|
DEVAGI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
61
|
TIRUVALLUR
|
TN-02-010-026-026/543-A
(Tirur)
|
2902010000NRG23140820221286095
|
15/08/2022
|
Ramani
|
2902010WL032176
|
Ramani
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
CANARA BANK(508532)
|
|
62
|
TIRUVALLUR
|
TN-02-010-026-026/598-A
(Tirur)
|
2902010000NRG23140820221286097
|
15/08/2022
|
Amulu
|
2902010WL032176
|
Amulu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amulu
|
CANARA BANK(508532)
|
|
63
|
TIRUVALLUR
|
TN-02-010-026-026/614-A
(Tirur)
|
2902010000NRG23140820221286098
|
15/08/2022
|
JAYANTHI
|
2902010WL032176
|
JAYANTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
64
|
TIRUVALLUR
|
TN-02-010-026-026/617-A
(Tirur)
|
2902010000NRG23140820221286099
|
15/08/2022
|
SHANTHI M
|
2902010WL032176
|
SHANTHI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
65
|
TIRUVALLUR
|
TN-02-010-026-026/622-A
(Tirur)
|
2902010000NRG23140820221286100
|
15/08/2022
|
MUTHKRISHNAN
|
2902010WL032176
|
MUTHKRISHNAN
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHKRISHNAN
|
CANARA BANK(508532)
|
|
66
|
TIRUVALLUR
|
TN-02-010-026-026/642-A
(Tirur)
|
2902010000NRG23140820221286101
|
15/08/2022
|
Bhuvaneshwari
|
2902010WL032176
|
Bhuvaneshwari
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
67
|
TIRUVALLUR
|
TN-02-010-026-026/276-A
(Tirur)
|
2902010000NRG23140820221286056
|
15/08/2022
|
ANITHA P
|
2902010WL032176
|
ANITHA P
|
00177
|
IOBA0000577
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|