|
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-20-012-023-002/94
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342924
|
20/06/2022
|
TAMILSELVI. T
|
2920012WL009110
|
TAMILSELVI. T
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
TAMILSELVI. T
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-003/102
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342925
|
20/06/2022
|
Chellapandi
|
2920012WL009110
|
Chellapandi
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chellapandi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/108
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342926
|
20/06/2022
|
ISAKKI
|
2920012WL009110
|
ISAKKI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
ISAKKI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-003/11
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342927
|
20/06/2022
|
Kanagaraj
|
2920012WL009110
|
Kanagaraj
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-003/110
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342929
|
20/06/2022
|
Panjavarnam
|
2920012WL009110
|
Panjavarnam
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-003/111
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342930
|
20/06/2022
|
Sumathi.V
|
2920012WL009110
|
Sumathi.V
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi.V
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-003/120
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342931
|
20/06/2022
|
Punniyavathi
|
2920012WL009110
|
Punniyavathi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Punniyavathi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-003/124
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342932
|
20/06/2022
|
Ammal.G
|
2920012WL009110
|
Ammal.G
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ammal.G
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-003/13
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342933
|
20/06/2022
|
Panju.M
|
2920012WL009110
|
Panju.M
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panju.M
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-023-003/130
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342934
|
20/06/2022
|
PANDIYAMMAL
|
2920012WL009110
|
PANDIYAMMAL
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-023-003/131
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342935
|
20/06/2022
|
Sudhakani
|
2920012WL009110
|
Sudhakani
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudhakani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-023-003/133
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342936
|
20/06/2022
|
Murugeshwari.S
|
2920012WL009110
|
Murugeshwari.S
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugeshwari.S
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-023-003/135
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342937
|
20/06/2022
|
Mokkathai
|
2920012WL009110
|
Mokkathai
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mokkathai
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-023-003/136
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342938
|
20/06/2022
|
Pappammal
|
2920012WL009110
|
Pappammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pappammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-023-003/137
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342939
|
20/06/2022
|
Alagammal
|
2920012WL009110
|
Alagammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alagammal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-023-003/138
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342940
|
20/06/2022
|
VELUTHAI.V
|
2920012WL009110
|
VELUTHAI.V
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
VELUTHAI.V
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-023-003/14
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342941
|
20/06/2022
|
Muthupetchi
|
2920012WL009110
|
Muthupetchi
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-023-003/16
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342942
|
20/06/2022
|
Rajeswari.S
|
2920012WL009110
|
Rajeswari.S
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajeswari.S
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-023-003/17
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342943
|
20/06/2022
|
PARAMASIVAM
|
2920012WL009110
|
PARAMASIVAM
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-023-003/2
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342944
|
20/06/2022
|
Guruvammal.P
|
2920012WL009110
|
Guruvammal.P
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Guruvammal.P
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-023-003/22
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342945
|
20/06/2022
|
Valavanthal
|
2920012WL009110
|
Valavanthal
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valavanthal
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-023-003/235
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342946
|
20/06/2022
|
KRISHNAMOORTHY
|
2920012WL009110
|
KRISHNAMOORTHY
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-023-003/26
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342947
|
20/06/2022
|
Selvi.T
|
2920012WL009110
|
Selvi.T
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi.T
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-023-003/27
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342948
|
20/06/2022
|
Kamalam.M
|
2920012WL009110
|
Kamalam.M
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamalam.M
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-023-003/281
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342949
|
20/06/2022
|
Pappa
|
2920012WL009110
|
Pappa
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pappa
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-023-003/282
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342950
|
20/06/2022
|
Krishnammal.M
|
2920012WL009110
|
Krishnammal.M
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Krishnammal.M
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-023-003/284
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342951
|
20/06/2022
|
Meenakshi
|
2920012WL009110
|
Meenakshi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-023-003/286
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342952
|
20/06/2022
|
Oyyammal.G
|
2920012WL009110
|
Oyyammal.G
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Oyyammal.G
|
BANK OF INDIA(508505)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-023-003/31
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342953
|
20/06/2022
|
Mariyammal
|
2920012WL009110
|
Mariyammal
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-023-003/32
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342954
|
20/06/2022
|
Rathinam.P
|
2920012WL009110
|
Rathinam.P
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rathinam.P
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-023-003/335
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342955
|
20/06/2022
|
Meenakumari.P
|
2920012WL009110
|
Meenakumari.P
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meenakumari.P
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-023-003/34
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342956
|
20/06/2022
|
Valliammal.A
|
2920012WL009110
|
Valliammal.A
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valliammal.A
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-023-003/346
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342957
|
20/06/2022
|
Lakshmi
|
2920012WL009110
|
Lakshmi
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-023-003/347
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342958
|
20/06/2022
|
Palaniyammal.P
|
2920012WL009110
|
Palaniyammal.P
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palaniyammal.P
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-023-003/357-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342959
|
20/06/2022
|
Mookammal
|
2920012WL009110
|
Mookammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mookammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-023-003/36
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342962
|
20/06/2022
|
Shanmugalakshmi.A
|
2920012WL009110
|
Shanmugalakshmi.A
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanmugalakshmi.A
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-023-003/363-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342964
|
20/06/2022
|
Ambika
|
2920012WL009110
|
Ambika
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ambika
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-023-003/368-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342965
|
20/06/2022
|
Valarmathi
|
2920012WL009110
|
Valarmathi
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-023-003/369-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342966
|
20/06/2022
|
Balasaraswathi
|
2920012WL009110
|
Balasaraswathi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Balasaraswathi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-023-003/38
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342967
|
20/06/2022
|
Kannammal.I
|
2920012WL009110
|
Kannammal.I
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannammal.I
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-023-003/39
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342968
|
20/06/2022
|
Sonai
|
2920012WL009110
|
Sonai
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sonai
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-023-003/4
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342969
|
20/06/2022
|
Muthulakshmi.M
|
2920012WL009110
|
Muthulakshmi.M
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthulakshmi.M
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-023-003/40
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342970
|
20/06/2022
|
C.LAKSHMI
|
2920012WL009110
|
C.LAKSHMI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
C.LAKSHMI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-023-003/41
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342971
|
20/06/2022
|
DEIVENDRAN
|
2920012WL009110
|
DEIVENDRAN
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
DEIVENDRAN
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-023-003/42
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342972
|
20/06/2022
|
Udaiyammal
|
2920012WL009110
|
Udaiyammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Udaiyammal
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-023-003/43
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342973
|
20/06/2022
|
RAMASAMY. R.
|
2920012WL009110
|
RAMASAMY. R.
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAMASAMY. R.
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-023-003/44
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342974
|
20/06/2022
|
Krishnammal
|
2920012WL009110
|
Krishnammal
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-023-003/45
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342975
|
20/06/2022
|
Pappathi.K
|
2920012WL009110
|
Pappathi.K
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pappathi.K
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-023-003/47
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342976
|
20/06/2022
|
Alagammal
|
2920012WL009110
|
Alagammal
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alagammal
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-023-003/48
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342977
|
20/06/2022
|
Alagammal.R
|
2920012WL009110
|
Alagammal.R
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alagammal.R
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-023-003/5
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342978
|
20/06/2022
|
Rajammal.A
|
2920012WL009110
|
Rajammal.A
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajammal.A
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-023-003/65
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342983
|
20/06/2022
|
MARIYAMMAL
|
2920012WL009110
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-023-003/67
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342984
|
20/06/2022
|
Muthulakshmi
|
2920012WL009110
|
Muthulakshmi
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-023-003/68
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342985
|
20/06/2022
|
Muthammal.I
|
2920012WL009110
|
Muthammal.I
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthammal.I
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-023-003/7
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342986
|
20/06/2022
|
Poongavanam
|
2920012WL009110
|
Poongavanam
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-023-003/74
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342987
|
20/06/2022
|
Mariappan
|
2920012WL009110
|
Mariappan
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariappan
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-023-003/8
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342988
|
20/06/2022
|
Sornambigai
|
2920012WL009110
|
Sornambigai
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sornambigai
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-023-003/88
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342989
|
20/06/2022
|
SUNDARI
|
2920012WL009110
|
SUNDARI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-023-003/98
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342990
|
20/06/2022
|
Perumalammal
|
2920012WL009110
|
Perumalammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-023-003/99
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342991
|
20/06/2022
|
Sundarammal
|
2920012WL009110
|
Sundarammal
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sundarammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-023-023/387-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342992
|
20/06/2022
|
Pandiselvi
|
2920012WL009110
|
Pandiselvi
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-023-023/392
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342993
|
20/06/2022
|
M.Chitra
|
2920012WL009110
|
M.Chitra
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Chitra
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-023-023/393
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342994
|
20/06/2022
|
K.Meenakshi
|
2920012WL009110
|
K.Meenakshi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.Meenakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31713
|
31713
|
|
|
|
|
|
|
|
|
64
|
T.KALLUPATTY
|
TN-20-012-023-003/360-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23200620220342963
|
20/06/2022
|
Geetha.P
|
2920012WL009110
|
Geetha.P
|
00176
|
IDIB000T145
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Geetha.P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32133
|
32133
|
|
|
|
|
|
|
|