|
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-20-012-009-004/483-A
(KENJAMPATTY)
|
2920012000NRG23241120221479007
|
25/11/2022
|
Rajeswari.S
|
2920012WL039885
|
Rajeswari.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeswari.S
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-004/487-A
(KENJAMPATTY)
|
2920012000NRG23241120221479008
|
25/11/2022
|
Mariyammal.G
|
2920012WL039885
|
Mariyammal.G
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal.G
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-004/489-A
(KENJAMPATTY)
|
2920012000NRG23241120221479009
|
25/11/2022
|
Bharani.P
|
2920012WL039885
|
Bharani.P
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bharani.P
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-004/491-A
(KENJAMPATTY)
|
2920012000NRG23241120221479010
|
25/11/2022
|
Sakkammal.S
|
2920012WL039885
|
Sakkammal.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sakkammal.S
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-004/493-A
(KENJAMPATTY)
|
2920012000NRG23241120221479013
|
25/11/2022
|
Deivanai
|
2920012WL039885
|
Deivanai
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deivanai
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-004/494-A
(KENJAMPATTY)
|
2920012000NRG23241120221479014
|
25/11/2022
|
Gomathi.S
|
2920012WL039885
|
Gomathi.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gomathi.S
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-004/497-A
(KENJAMPATTY)
|
2920012000NRG23241120221479015
|
25/11/2022
|
Annalakshmi.M
|
2920012WL039885
|
Annalakshmi.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annalakshmi.M
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-004/498-A
(KENJAMPATTY)
|
2920012000NRG23241120221479016
|
25/11/2022
|
Muniyammal.P
|
2920012WL039885
|
Muniyammal.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal.P
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-004/500-A
(KENJAMPATTY)
|
2920012000NRG23241120221479017
|
25/11/2022
|
Ramasamy.K
|
2920012WL039885
|
Ramasamy.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramasamy.K
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-004/503-A
(KENJAMPATTY)
|
2920012000NRG23241120221479019
|
25/11/2022
|
Pappa.P
|
2920012WL039885
|
Pappa.P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pappa.P
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-004/504-A
(KENJAMPATTY)
|
2920012000NRG23241120221479020
|
25/11/2022
|
Lakshmi
|
2920012WL039885
|
Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-004/505-A
(KENJAMPATTY)
|
2920012000NRG23241120221479021
|
25/11/2022
|
Karpagavalli.A
|
2920012WL039885
|
Karpagavalli.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karpagavalli.A
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-004/506-A
(KENJAMPATTY)
|
2920012000NRG23241120221479022
|
25/11/2022
|
Gomathi.M
|
2920012WL039885
|
Gomathi.M
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gomathi.M
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-004/507-A
(KENJAMPATTY)
|
2920012000NRG23241120221479023
|
25/11/2022
|
Subbulakshmi.P
|
2920012WL039885
|
Subbulakshmi.P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subbulakshmi.P
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-004/509-A
(KENJAMPATTY)
|
2920012000NRG23241120221479024
|
25/11/2022
|
Backiyalakshmi.A
|
2920012WL039885
|
Backiyalakshmi.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Backiyalakshmi.A
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-004/511-A
(KENJAMPATTY)
|
2920012000NRG23241120221479025
|
25/11/2022
|
Mariyammal.M
|
2920012WL039885
|
Mariyammal.M
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal.M
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-004/512-A
(KENJAMPATTY)
|
2920012000NRG23241120221479026
|
25/11/2022
|
Sakkammal.P
|
2920012WL039885
|
Sakkammal.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sakkammal.P
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-004/515-A
(KENJAMPATTY)
|
2920012000NRG23241120221479027
|
25/11/2022
|
Subbammal.P
|
2920012WL039885
|
Subbammal.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subbammal.P
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-009-004/516-A
(KENJAMPATTY)
|
2920012000NRG23241120221479028
|
25/11/2022
|
Varadharaj V
|
2920012WL039885
|
Varadharaj V
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Varadharaj V
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-009-004/518-A
(KENJAMPATTY)
|
2920012000NRG23241120221479029
|
25/11/2022
|
Seeniyammal.P
|
2920012WL039885
|
Seeniyammal.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Seeniyammal.P
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-009-004/519-A
(KENJAMPATTY)
|
2920012000NRG23241120221479030
|
25/11/2022
|
Regupathy
|
2920012WL039885
|
Regupathy
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Regupathy
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-009-004/520-A
(KENJAMPATTY)
|
2920012000NRG23241120221479031
|
25/11/2022
|
Yogalakshmi.P
|
2920012WL039885
|
Yogalakshmi.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yogalakshmi.P
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-009-004/522-A
(KENJAMPATTY)
|
2920012000NRG23241120221479032
|
25/11/2022
|
Shanthi.B
|
2920012WL039885
|
Shanthi.B
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi.B
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-009-004/523-A
(KENJAMPATTY)
|
2920012000NRG23241120221479033
|
25/11/2022
|
Sudharani T
|
2920012WL039885
|
Sudharani T
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudharani T
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-009-004/527-A
(KENJAMPATTY)
|
2920012000NRG23241120221479034
|
25/11/2022
|
Thangamari.U
|
2920012WL039885
|
Thangamari.U
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thangamari.U
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-009-004/530-A
(KENJAMPATTY)
|
2920012000NRG23241120221479035
|
25/11/2022
|
Poomari
|
2920012WL039885
|
Poomari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poomari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-009-004/531-A
(KENJAMPATTY)
|
2920012000NRG23241120221479036
|
25/11/2022
|
Selvi.G
|
2920012WL039885
|
Selvi.G
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi.G
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-009-004/532-A
(KENJAMPATTY)
|
2920012000NRG23241120221479037
|
25/11/2022
|
Mariammal
|
2920012WL039885
|
Mariammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-009-004/533-A
(KENJAMPATTY)
|
2920012000NRG23241120221479038
|
25/11/2022
|
Valli.S
|
2920012WL039885
|
Valli.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli.S
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-009-004/534-A
(KENJAMPATTY)
|
2920012000NRG23241120221479039
|
25/11/2022
|
Rukkumani.P
|
2920012WL039885
|
Rukkumani.P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukkumani.P
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-009-004/535-A
(KENJAMPATTY)
|
2920012000NRG23241120221479040
|
25/11/2022
|
Sasikala
|
2920012WL039885
|
Sasikala
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-009-004/537-A
(KENJAMPATTY)
|
2920012000NRG23241120221479041
|
25/11/2022
|
Anandavalli
|
2920012WL039885
|
Anandavalli
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anandavalli
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-009-004/539-A
(KENJAMPATTY)
|
2920012000NRG23241120221479043
|
25/11/2022
|
MURUGAYEE
|
2920012WL039885
|
MURUGAYEE
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGAYEE
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-009-004/539-A
(KENJAMPATTY)
|
2920012000NRG23241120221479042
|
25/11/2022
|
Sivanandi.N
|
2920012WL039885
|
Sivanandi.N
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivanandi.N
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-009-004/541-A
(KENJAMPATTY)
|
2920012000NRG23241120221479044
|
25/11/2022
|
Saratha.V
|
2920012WL039885
|
Saratha.V
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saratha.V
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-009-004/543-A
(KENJAMPATTY)
|
2920012000NRG23241120221479045
|
25/11/2022
|
Panjaseelam.K
|
2920012WL039885
|
Panjaseelam.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjaseelam.K
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-009-004/545-A
(KENJAMPATTY)
|
2920012000NRG23241120221479047
|
25/11/2022
|
Sitalakshmi.R
|
2920012WL039885
|
Sitalakshmi.R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sitalakshmi.R
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-009-004/548-A
(KENJAMPATTY)
|
2920012000NRG23241120221479049
|
25/11/2022
|
Subbammal.S
|
2920012WL039885
|
Subbammal.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subbammal.S
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-009-004/551-A
(KENJAMPATTY)
|
2920012000NRG23241120221479050
|
25/11/2022
|
Subbammal.K
|
2920012WL039885
|
Subbammal.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subbammal.K
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-009-004/552-A
(KENJAMPATTY)
|
2920012000NRG23241120221479051
|
25/11/2022
|
Thirukkammal.G
|
2920012WL039885
|
Thirukkammal.G
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thirukkammal.G
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-009-004/554-A
(KENJAMPATTY)
|
2920012000NRG23241120221479053
|
25/11/2022
|
Seethalakshmi
|
2920012WL039885
|
Seethalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-009-004/556-A
(KENJAMPATTY)
|
2920012000NRG23241120221479054
|
25/11/2022
|
Kondammal.R
|
2920012WL039885
|
Kondammal.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kondammal.R
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-009-004/558-A
(KENJAMPATTY)
|
2920012000NRG23241120221479055
|
25/11/2022
|
Sasikumari.M
|
2920012WL039885
|
Sasikumari.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikumari.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-009-004/560-A
(KENJAMPATTY)
|
2920012000NRG23241120221479057
|
25/11/2022
|
Kaliyammal.S
|
2920012WL039885
|
Kaliyammal.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaliyammal.S
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-009-004/564-A
(KENJAMPATTY)
|
2920012000NRG23241120221479058
|
25/11/2022
|
Nagarathinam
|
2920012WL039885
|
Nagarathinam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-009-004/567-A
(KENJAMPATTY)
|
2920012000NRG23241120221479060
|
25/11/2022
|
Mariyammal.K
|
2920012WL039885
|
Mariyammal.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal.K
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-009-004/568-A
(KENJAMPATTY)
|
2920012000NRG23241120221479061
|
25/11/2022
|
Muthumari.K
|
2920012WL039885
|
Muthumari.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthumari.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-009-004/569-A
(KENJAMPATTY)
|
2920012000NRG23241120221479062
|
25/11/2022
|
Pannerselvam.A
|
2920012WL039885
|
Pannerselvam.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pannerselvam.A
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-009-004/572-A
(KENJAMPATTY)
|
2920012000NRG23241120221479064
|
25/11/2022
|
Seeniyammal
|
2920012WL039885
|
Seeniyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-009-004/574-A
(KENJAMPATTY)
|
2920012000NRG23241120221479066
|
25/11/2022
|
Ponnammal.B
|
2920012WL039885
|
Ponnammal.B
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ponnammal.B
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-009-004/576-A
(KENJAMPATTY)
|
2920012000NRG23241120221479067
|
25/11/2022
|
Lakshmiammal
|
2920012WL039885
|
Lakshmiammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmiammal
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-009-004/578-A
(KENJAMPATTY)
|
2920012000NRG23241120221479069
|
25/11/2022
|
Gnanavathi.P
|
2920012WL039885
|
Gnanavathi.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gnanavathi.P
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-009-004/578-A
(KENJAMPATTY)
|
2920012000NRG23241120221479070
|
25/11/2022
|
R.Ponraj
|
2920012WL039885
|
R.Ponraj
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Ponraj
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-009-004/581-A
(KENJAMPATTY)
|
2920012000NRG23241120221479071
|
25/11/2022
|
Seethalakshmi
|
2920012WL039885
|
Seethalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-009-004/583-A
(KENJAMPATTY)
|
2920012000NRG23241120221479072
|
25/11/2022
|
Ramuthai.K
|
2920012WL039885
|
Ramuthai.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramuthai.K
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-009-004/584-A
(KENJAMPATTY)
|
2920012000NRG23241120221479073
|
25/11/2022
|
Pandiselvi.K
|
2920012WL039885
|
Pandiselvi.K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pandiselvi.K
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-009-004/595-A
(KENJAMPATTY)
|
2920012000NRG23241120221479074
|
25/11/2022
|
Shanthi.R
|
2920012WL039885
|
Shanthi.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi.R
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-009-006/738-A
(KENJAMPATTY)
|
2920012000NRG23241120221479079
|
25/11/2022
|
Saraswathi
|
2920012WL039885
|
Saraswathi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74936
|
74936
|
|
|
|
|
|
|
|
|
59
|
T.KALLUPATTY
|
TN-20-012-009-004/547-A
(KENJAMPATTY)
|
2920012000NRG23241120221479048
|
25/11/2022
|
INDIRA E
|
2920012WL039885
|
INDIRA E
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442813
|
|
INDIRA E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76186
|
76186
|
|
|
|
|
|
|
|