|
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-02-010-026-014/735-A
(Tirur)
|
2902010000NRG23290720221079440
|
30/07/2022
|
Rose
|
2902010WL027581
|
Rose
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rose
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-014/760-A
(Tirur)
|
2902010000NRG23290720221079442
|
30/07/2022
|
Arputham
|
2902010WL027581
|
Arputham
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arputham
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/801
(Tirur)
|
2902010000NRG23290720221079448
|
30/07/2022
|
dhanalakshmi
|
2902010WL027581
|
dhanalakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/310-A
(Tirur)
|
2902010000NRG23290720221079465
|
30/07/2022
|
Valliyammal
|
2902010WL027581
|
Valliyammal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/313-A
(Tirur)
|
2902010000NRG23290720221079466
|
30/07/2022
|
Prema
|
2902010WL027581
|
Prema
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prema
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/314-A
(Tirur)
|
2902010000NRG23290720221079467
|
30/07/2022
|
Manjula
|
2902010WL027581
|
Manjula
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/329-A
(Tirur)
|
2902010000NRG23290720221079469
|
30/07/2022
|
NAGAMMAL
|
2902010WL027581
|
NAGAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/351-A
(Tirur)
|
2902010000NRG23290720221079472
|
30/07/2022
|
Lakshmi
|
2902010WL027581
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/357-A
(Tirur)
|
2902010000NRG23290720221079473
|
30/07/2022
|
Lakshmi
|
2902010WL027581
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/391-A
(Tirur)
|
2902010000NRG23290720221079476
|
30/07/2022
|
selvi
|
2902010WL027581
|
selvi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
selvi
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/396-A
(Tirur)
|
2902010000NRG23290720221079477
|
30/07/2022
|
Poongodhai
|
2902010WL027581
|
Poongodhai
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/400-A
(Tirur)
|
2902010000NRG23290720221079478
|
30/07/2022
|
Lalitha
|
2902010WL027581
|
Lalitha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lalitha
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/416-A
(Tirur)
|
2902010000NRG23290720221079481
|
30/07/2022
|
VASANTHA
|
2902010WL027581
|
VASANTHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/466-A
(Tirur)
|
2902010000NRG23290720221079486
|
30/07/2022
|
VELANGANNI
|
2902010WL027581
|
VELANGANNI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELANGANNI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/487-A
(Tirur)
|
2902010000NRG23290720221079489
|
30/07/2022
|
VARALAKSHMI
|
2902010WL027581
|
VARALAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-002/707-A
(Tirur)
|
2902010000NRG23290720221079434
|
30/07/2022
|
Deepa
|
2902010WL027581
|
Deepa
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deepa
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-002/710-A
(Tirur)
|
2902010000NRG23290720221079435
|
30/07/2022
|
Sangeetha
|
2902010WL027581
|
Sangeetha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-006/724-A
(Tirur)
|
2902010000NRG23290720221079436
|
30/07/2022
|
Nithya
|
2902010WL027581
|
Nithya
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nithya
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-013/729-A
(Tirur)
|
2902010000NRG23290720221079438
|
30/07/2022
|
Padmavathi
|
2902010WL027581
|
Padmavathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-014/693-A
(Tirur)
|
2902010000NRG23290720221079439
|
30/07/2022
|
Mary
|
2902010WL027581
|
Mary
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mary
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-014/755-A
(Tirur)
|
2902010000NRG23290720221079441
|
30/07/2022
|
Jegatha
|
2902010WL027581
|
Jegatha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jegatha
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-017/698-A
(Tirur)
|
2902010000NRG23290720221079446
|
30/07/2022
|
Chithra
|
2902010WL027581
|
Chithra
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-017/784-A
(Tirur)
|
2902010000NRG23290720221079447
|
30/07/2022
|
Kiruba
|
2902010WL027581
|
Kiruba
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kiruba
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/139-A
(Tirur)
|
2902010000NRG23290720221079450
|
30/07/2022
|
KANNIYAMMAL D
|
2902010WL027581
|
KANNIYAMMAL D
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNIYAMMAL D
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/141-A
(Tirur)
|
2902010000NRG23290720221079451
|
30/07/2022
|
MAGESWARI
|
2902010WL027581
|
MAGESWARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/147-A
(Tirur)
|
2902010000NRG23290720221079452
|
30/07/2022
|
Amul
|
2902010WL027581
|
Amul
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amul
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/148-A
(Tirur)
|
2902010000NRG23290720221079453
|
30/07/2022
|
VISALAM
|
2902010WL027581
|
VISALAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
VISALAM
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/165-A
(Tirur)
|
2902010000NRG23290720221079454
|
30/07/2022
|
SELVI
|
2902010WL027581
|
SELVI
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/219-A
(Tirur)
|
2902010000NRG23290720221079455
|
30/07/2022
|
VASUKI
|
2902010WL027581
|
VASUKI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASUKI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/221-A
(Tirur)
|
2902010000NRG23290720221079456
|
30/07/2022
|
VENNILA
|
2902010WL027581
|
VENNILA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
VENNILA
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/24-A
(Tirur)
|
2902010000NRG23290720221079457
|
30/07/2022
|
Saroja
|
2902010WL027581
|
Saroja
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/270-A
(Tirur)
|
2902010000NRG23290720221079460
|
30/07/2022
|
SUSILA G
|
2902010WL027581
|
SUSILA G
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUSILA G
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/271-A
(Tirur)
|
2902010000NRG23290720221079461
|
30/07/2022
|
SAVITHRI M
|
2902010WL027581
|
SAVITHRI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAVITHRI M
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/285-A
(Tirur)
|
2902010000NRG23290720221079462
|
30/07/2022
|
DEVAGI
|
2902010WL027581
|
DEVAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/288-A
(Tirur)
|
2902010000NRG23290720221079463
|
30/07/2022
|
CHAMPATHAMMAL
|
2902010WL027581
|
CHAMPATHAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHAMPATHAMMAL
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/297-A
(Tirur)
|
2902010000NRG23290720221079464
|
30/07/2022
|
VENDAMANI G
|
2902010WL027581
|
VENDAMANI G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
VENDAMANI G
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/319-A
(Tirur)
|
2902010000NRG23290720221079468
|
30/07/2022
|
VASANTHI R
|
2902010WL027581
|
VASANTHI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHI R
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/333-A
(Tirur)
|
2902010000NRG23290720221079470
|
30/07/2022
|
MALINI G
|
2902010WL027581
|
MALINI G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALINI G
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/361-A
(Tirur)
|
2902010000NRG23290720221079474
|
30/07/2022
|
Dhatchayani
|
2902010WL027581
|
Dhatchayani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhatchayani
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/401-A
(Tirur)
|
2902010000NRG23290720221079479
|
30/07/2022
|
Shanthi
|
2902010WL027581
|
Shanthi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/402-A
(Tirur)
|
2902010000NRG23290720221079480
|
30/07/2022
|
Jothi
|
2902010WL027581
|
Jothi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/425-A
(Tirur)
|
2902010000NRG23290720221079482
|
30/07/2022
|
Shanthi
|
2902010WL027581
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/426-A
(Tirur)
|
2902010000NRG23290720221079483
|
30/07/2022
|
Kantha
|
2902010WL027581
|
Kantha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kantha
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/458-A
(Tirur)
|
2902010000NRG23290720221079485
|
30/07/2022
|
SAGUNTHALA G
|
2902010WL027581
|
SAGUNTHALA G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAGUNTHALA G
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/469-A
(Tirur)
|
2902010000NRG23290720221079487
|
30/07/2022
|
KAMATCHI R
|
2902010WL027581
|
KAMATCHI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMATCHI R
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/476-A
(Tirur)
|
2902010000NRG23290720221079488
|
30/07/2022
|
SUSILA
|
2902010WL027581
|
SUSILA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUSILA
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/491-A
(Tirur)
|
2902010000NRG23290720221079490
|
30/07/2022
|
LAKSHMI M
|
2902010WL027581
|
LAKSHMI M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/495-A
(Tirur)
|
2902010000NRG23290720221079491
|
30/07/2022
|
RANI
|
2902010WL027581
|
RANI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/504-A
(Tirur)
|
2902010000NRG23290720221079492
|
30/07/2022
|
NEELAMMAL V
|
2902010WL027581
|
NEELAMMAL V
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
NEELAMMAL V
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/506-A
(Tirur)
|
2902010000NRG23290720221079493
|
30/07/2022
|
AMUTHA M
|
2902010WL027581
|
AMUTHA M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TIRUVALLUR
|
TN-02-010-026-026/517-A
(Tirur)
|
2902010000NRG23290720221079494
|
30/07/2022
|
DEVAGI
|
2902010WL027581
|
DEVAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-026-026/518-A
(Tirur)
|
2902010000NRG23290720221079495
|
30/07/2022
|
GOVINTHAMMAL
|
2902010WL027581
|
GOVINTHAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
53
|
TIRUVALLUR
|
TN-02-010-026-026/543-A
(Tirur)
|
2902010000NRG23290720221079496
|
30/07/2022
|
Ramani
|
2902010WL027581
|
Ramani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramani
|
CANARA BANK(508532)
|
|
54
|
TIRUVALLUR
|
TN-02-010-026-026/547-A
(Tirur)
|
2902010000NRG23290720221079497
|
30/07/2022
|
Eswari
|
2902010WL027581
|
Eswari
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari
|
CANARA BANK(508532)
|
|
55
|
TIRUVALLUR
|
TN-02-010-026-026/569-A
(Tirur)
|
2902010000NRG23290720221079498
|
30/07/2022
|
Malarvizhi
|
2902010WL027581
|
Malarvizhi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
56
|
TIRUVALLUR
|
TN-02-010-026-026/570-A
(Tirur)
|
2902010000NRG23290720221079499
|
30/07/2022
|
POONGAVANAM
|
2902010WL027581
|
POONGAVANAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
57
|
TIRUVALLUR
|
TN-02-010-026-026/596-A
(Tirur)
|
2902010000NRG23290720221079501
|
30/07/2022
|
KANNAMMAL K
|
2902010WL027581
|
KANNAMMAL K
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAMMAL K
|
CANARA BANK(508532)
|
|
58
|
TIRUVALLUR
|
TN-02-010-026-026/598-A
(Tirur)
|
2902010000NRG23290720221079502
|
30/07/2022
|
Amulu
|
2902010WL027581
|
Amulu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amulu
|
CANARA BANK(508532)
|
|
59
|
TIRUVALLUR
|
TN-02-010-026-026/606-A
(Tirur)
|
2902010000NRG23290720221079503
|
30/07/2022
|
Dhanam
|
2902010WL027581
|
Dhanam
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanam
|
CANARA BANK(508532)
|
|
60
|
TIRUVALLUR
|
TN-02-010-026-026/608-A
(Tirur)
|
2902010000NRG23290720221079504
|
30/07/2022
|
CHINNAPONNU S
|
2902010WL027581
|
CHINNAPONNU S
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAPONNU S
|
CANARA BANK(508532)
|
|
61
|
TIRUVALLUR
|
TN-02-010-026-026/613-A
(Tirur)
|
2902010000NRG23290720221079505
|
30/07/2022
|
KAMATCHI
|
2902010WL027581
|
KAMATCHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
62
|
TIRUVALLUR
|
TN-02-010-026-026/614-A
(Tirur)
|
2902010000NRG23290720221079506
|
30/07/2022
|
JAYANTHI
|
2902010WL027581
|
JAYANTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
63
|
TIRUVALLUR
|
TN-02-010-026-026/617-A
(Tirur)
|
2902010000NRG23290720221079507
|
30/07/2022
|
SHANTHI M
|
2902010WL027581
|
SHANTHI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
64
|
TIRUVALLUR
|
TN-02-010-026-026/622-A
(Tirur)
|
2902010000NRG23290720221079508
|
30/07/2022
|
MUTHKRISHNAN
|
2902010WL027581
|
MUTHKRISHNAN
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHKRISHNAN
|
CANARA BANK(508532)
|
|
65
|
TIRUVALLUR
|
TN-02-010-026-026/636-A
(Tirur)
|
2902010000NRG23290720221079509
|
30/07/2022
|
SAROJA K
|
2902010WL027581
|
SAROJA K
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA K
|
CANARA BANK(508532)
|
|
66
|
TIRUVALLUR
|
TN-02-010-026-026/656-A
(Tirur)
|
2902010000NRG23290720221079510
|
30/07/2022
|
MALLIGA G
|
2902010WL027581
|
MALLIGA G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIGA G
|
CANARA BANK(508532)
|
|
67
|
TIRUVALLUR
|
TN-02-010-026-026/659-A
(Tirur)
|
2902010000NRG23290720221079511
|
30/07/2022
|
PADMA G
|
2902010WL027581
|
PADMA G
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
PADMA G
|
CANARA BANK(508532)
|
|
68
|
TIRUVALLUR
|
TN-02-010-026-026/664-A
(Tirur)
|
2902010000NRG23290720221079512
|
30/07/2022
|
PARIMALA D
|
2902010WL027581
|
PARIMALA D
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARIMALA D
|
CANARA BANK(508532)
|
|
69
|
TIRUVALLUR
|
TN-02-010-026-026/665-A
(Tirur)
|
2902010000NRG23290720221079513
|
30/07/2022
|
KANCHANA V
|
2902010WL027581
|
KANCHANA V
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANCHANA V
|
CANARA BANK(508532)
|
|
70
|
TIRUVALLUR
|
TN-02-010-026-026/671-A
(Tirur)
|
2902010000NRG23290720221079514
|
30/07/2022
|
LAKSHMIDEVI
|
2902010WL027581
|
LAKSHMIDEVI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63176
|
63176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80984
|
80984
|
|
|
|
|
|
|
|