|
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-20-012-001-001/158-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062473
|
16/09/2022
|
Nagammal.V
|
2920012WL027818
|
Nagammal.V
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagammal.V
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-001-001/178-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062474
|
16/09/2022
|
Guruvammal.K
|
2920012WL027818
|
Guruvammal.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Guruvammal.K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-001-001/179-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062475
|
16/09/2022
|
Muniyammal.R
|
2920012WL027818
|
Muniyammal.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muniyammal.R
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-001-001/181-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062476
|
16/09/2022
|
Parvathi.K
|
2920012WL027818
|
Parvathi.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi.K
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-001-001/182-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062477
|
16/09/2022
|
K.Parasakthy
|
2920012WL027818
|
K.Parasakthy
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Parasakthy
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-001-001/184-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062478
|
16/09/2022
|
T.Kalaiselvi
|
2920012WL027818
|
T.Kalaiselvi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
T.Kalaiselvi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-001-001/185-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062479
|
16/09/2022
|
V.Selvi
|
2920012WL027818
|
V.Selvi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-001-001/186-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062480
|
16/09/2022
|
Kandammal.V
|
2920012WL027818
|
Kandammal.V
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kandammal.V
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-001-001/187-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062481
|
16/09/2022
|
P.kaliammal
|
2920012WL027818
|
P.kaliammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-001-001/190-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062483
|
16/09/2022
|
Alagammal.S
|
2920012WL027818
|
Alagammal.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alagammal.S
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-001-001/191-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062484
|
16/09/2022
|
R. Malarvizhi
|
2920012WL027818
|
R. Malarvizhi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
R. Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-001-001/194-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062486
|
16/09/2022
|
Saratha.P
|
2920012WL027818
|
Saratha.P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saratha.P
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-001-001/251-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062487
|
16/09/2022
|
Muthulakshmi.M
|
2920012WL027818
|
Muthulakshmi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi.M
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-001-001/252-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062488
|
16/09/2022
|
Pannirselvi.R
|
2920012WL027818
|
Pannirselvi.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pannirselvi.R
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-001-001/253-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062489
|
16/09/2022
|
T. Saroja
|
2920012WL027818
|
T. Saroja
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
T. Saroja
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-001-001/254-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062490
|
16/09/2022
|
Subbulakshmi
|
2920012WL027818
|
Subbulakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-001-001/255-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062491
|
16/09/2022
|
M. Alagammal
|
2920012WL027818
|
M. Alagammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
M. Alagammal
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-001-001/256-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062492
|
16/09/2022
|
SUBBAMMAL.S
|
2920012WL027818
|
SUBBAMMAL.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUBBAMMAL.S
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-001-001/257-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062493
|
16/09/2022
|
K.SUDHA
|
2920012WL027818
|
K.SUDHA
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.SUDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-001-001/258-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062494
|
16/09/2022
|
P. Palaniyammal
|
2920012WL027818
|
P. Palaniyammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
P. Palaniyammal
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-001-001/260-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062495
|
16/09/2022
|
KOPPAMMAL.C
|
2920012WL027818
|
KOPPAMMAL.C
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
KOPPAMMAL.C
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-001-001/261-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062496
|
16/09/2022
|
Muthulakshmi.J
|
2920012WL027818
|
Muthulakshmi.J
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi.J
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-001-001/27-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062497
|
16/09/2022
|
RAJAKANIYAMMAL
|
2920012WL027818
|
RAJAKANIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJAKANIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-001-001/28-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062498
|
16/09/2022
|
C.Vararmathi
|
2920012WL027818
|
C.Vararmathi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
C.Vararmathi
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-001-001/310-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062499
|
16/09/2022
|
P.LEELA
|
2920012WL027818
|
P.LEELA
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.LEELA
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-001-001/323-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062500
|
16/09/2022
|
K.Valarmathi
|
2920012WL027818
|
K.Valarmathi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Valarmathi
|
THE MADURAI DISTRICT CENTRAL COOPERATIVE BANK LTD(508681)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-001-001/325-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062501
|
16/09/2022
|
K.Kasthuri
|
2920012WL027818
|
K.Kasthuri
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Kasthuri
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-001-001/327-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062502
|
16/09/2022
|
S.KOPPAMMAL
|
2920012WL027818
|
S.KOPPAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.KOPPAMMAL
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-001-001/330-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062503
|
16/09/2022
|
MURUGESAN P M
|
2920012WL027818
|
MURUGESAN P M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
MURUGESAN P M
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-001-001/331-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062504
|
16/09/2022
|
S.VIJIYALAKSHMI
|
2920012WL027818
|
S.VIJIYALAKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.VIJIYALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-001-001/342-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062505
|
16/09/2022
|
Subbulakshmi S
|
2920012WL027818
|
Subbulakshmi S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbulakshmi S
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-001-001/350-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062506
|
16/09/2022
|
MALARKODI.R
|
2920012WL027818
|
MALARKODI.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALARKODI.R
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-001-001/360-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062507
|
16/09/2022
|
Lakshmi
|
2920012WL027818
|
Lakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-001-001/361-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062508
|
16/09/2022
|
Chellammal
|
2920012WL027818
|
Chellammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chellammal
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-001-001/362-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062509
|
16/09/2022
|
Sarajammal
|
2920012WL027818
|
Sarajammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarajammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-001-001/363-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062510
|
16/09/2022
|
M. Sarala
|
2920012WL027818
|
M. Sarala
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
M. Sarala
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-001-001/369-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062511
|
16/09/2022
|
NAGAJOTHI.M
|
2920012WL027818
|
NAGAJOTHI.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
NAGAJOTHI.M
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-001-001/370-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062512
|
16/09/2022
|
Valliyammal.P
|
2920012WL027818
|
Valliyammal.P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valliyammal.P
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-001-001/404-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062516
|
16/09/2022
|
RAMALAKSHMI.J
|
2920012WL027818
|
RAMALAKSHMI.J
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMALAKSHMI.J
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-001-001/405-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062517
|
16/09/2022
|
ANNALAKSHMI
|
2920012WL027818
|
ANNALAKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-001-001/407-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062518
|
16/09/2022
|
PANDISELVI.R
|
2920012WL027818
|
PANDISELVI.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
PANDISELVI.R
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-001-001/409-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062519
|
16/09/2022
|
A.KARTHIKKUMAR
|
2920012WL027818
|
A.KARTHIKKUMAR
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.KARTHIKKUMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-001-001/414-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062520
|
16/09/2022
|
KARTHIKAIVENI
|
2920012WL027818
|
KARTHIKAIVENI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARTHIKAIVENI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-001-001/417-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062522
|
16/09/2022
|
SELLAMUTHU
|
2920012WL027818
|
SELLAMUTHU
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
SELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-001-001/84-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062525
|
16/09/2022
|
Murugeswari.S
|
2920012WL027818
|
Murugeswari.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugeswari.S
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-001-003/424-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062526
|
16/09/2022
|
NITHYALAKSHMI.R
|
2920012WL027818
|
NITHYALAKSHMI.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
NITHYALAKSHMI.R
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-001-003/425-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062527
|
16/09/2022
|
VEERALAKSHMI
|
2920012WL027818
|
VEERALAKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-001-003/434-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062528
|
16/09/2022
|
Mahalakshmi.D
|
2920012WL027818
|
Mahalakshmi.D
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahalakshmi.D
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-001-003/449-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062529
|
16/09/2022
|
VIJAYALAKSHMI
|
2920012WL027818
|
VIJAYALAKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-001-003/451-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062530
|
16/09/2022
|
Nagarani R
|
2920012WL027818
|
Nagarani R
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagarani R
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-001-003/454-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062531
|
16/09/2022
|
Nagajothi M
|
2920012WL027818
|
Nagajothi M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagajothi M
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-001-003/456-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062532
|
16/09/2022
|
Rajalakshmi M
|
2920012WL027818
|
Rajalakshmi M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajalakshmi M
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-001-003/457-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062533
|
16/09/2022
|
Rajeswari R
|
2920012WL027818
|
Rajeswari R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajeswari R
|
BANK OF INDIA(508505)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-001-003/459-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062534
|
16/09/2022
|
Mariyammal R
|
2920012WL027818
|
Mariyammal R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal R
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-001-003/460-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062535
|
16/09/2022
|
Suganya Devi M
|
2920012WL027818
|
Suganya Devi M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Suganya Devi M
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-001-003/461-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062536
|
16/09/2022
|
Aandal P
|
2920012WL027818
|
Aandal P
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Aandal P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82436
|
82436
|
|
|
|
|
|
|
|
|
57
|
T.KALLUPATTY
|
TN-20-012-001-001/114-A
(P. AMMAPATTY)
|
2920012000NRG23150920221062472
|
16/09/2022
|
THENAMMAL A
|
2920012WL027818
|
THENAMMAL A
|
00437
|
TMBL0000353
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
THENAMMAL A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83936
|
83936
|
|
|
|
|
|
|
|