|
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
|
KOTTAMPATTI
|
TN-20-005-011-001/843
(KODUKKAMPATTI)
|
2920005000NRG23280620220409924
|
29/06/2022
|
Sathammal
|
2920005WL010888
|
Sathammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathammal
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-001/886
(KODUKKAMPATTI)
|
2920005000NRG23280620220409925
|
29/06/2022
|
Panju
|
2920005WL010888
|
Panju
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Panju
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-005/685
(KODUKKAMPATTI)
|
2920005000NRG23280620220409939
|
29/06/2022
|
Nallammal
|
2920005WL010888
|
Nallammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nallammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-005/826
(KODUKKAMPATTI)
|
2920005000NRG23280620220409940
|
29/06/2022
|
Chinnammal
|
2920005WL010888
|
Chinnammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-005/882
(KODUKKAMPATTI)
|
2920005000NRG23280620220409941
|
29/06/2022
|
Pandiselvi
|
2920005WL010888
|
Pandiselvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-005/899
(KODUKKAMPATTI)
|
2920005000NRG23280620220409943
|
29/06/2022
|
Jeeva
|
2920005WL010888
|
Jeeva
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jeeva
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/191-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409945
|
29/06/2022
|
Lakshmi
|
2920005WL010888
|
Lakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/192-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409946
|
29/06/2022
|
Karuppayi
|
2920005WL010888
|
Karuppayi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/195-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409947
|
29/06/2022
|
Sellammal
|
2920005WL010888
|
Sellammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sellammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/198-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409948
|
29/06/2022
|
Chittammal
|
2920005WL010888
|
Chittammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chittammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/207-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409950
|
29/06/2022
|
Karuppayi
|
2920005WL010888
|
Karuppayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/209-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409951
|
29/06/2022
|
Chinnapanachi
|
2920005WL010888
|
Chinnapanachi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnapanachi
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/210-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409952
|
29/06/2022
|
Ranjani
|
2920005WL010888
|
Ranjani
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ranjani
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-011/215-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409953
|
29/06/2022
|
Panjavarnam
|
2920005WL010888
|
Panjavarnam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-011/219-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409954
|
29/06/2022
|
Chinnammal
|
2920005WL010888
|
Chinnammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-011/224-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409955
|
29/06/2022
|
Periyammal
|
2920005WL010888
|
Periyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Periyammal
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-011/225-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409956
|
29/06/2022
|
Pandiyammal
|
2920005WL010888
|
Pandiyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/227-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409957
|
29/06/2022
|
Vellaiyammal
|
2920005WL010888
|
Vellaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/233-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409958
|
29/06/2022
|
Chinnammal
|
2920005WL010888
|
Chinnammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/234-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409959
|
29/06/2022
|
Kathi
|
2920005WL010888
|
Kathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kathi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/249-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409960
|
29/06/2022
|
Alagu
|
2920005WL010888
|
Alagu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alagu
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/251-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409961
|
29/06/2022
|
Meenakshi
|
2920005WL010888
|
Meenakshi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/252-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409962
|
29/06/2022
|
Selvi
|
2920005WL010888
|
Selvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/253-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409963
|
29/06/2022
|
Lakshmi
|
2920005WL010888
|
Lakshmi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/256-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409964
|
29/06/2022
|
Sathammal
|
2920005WL010888
|
Sathammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathammal
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/258-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409965
|
29/06/2022
|
Chinnapanaiyammal
|
2920005WL010888
|
Chinnapanaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnapanaiyammal
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/262-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409966
|
29/06/2022
|
Alagammal
|
2920005WL010888
|
Alagammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alagammal
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-011-011/274-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409967
|
29/06/2022
|
Alagu
|
2920005WL010888
|
Alagu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alagu
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-011-011/275-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409968
|
29/06/2022
|
Petchi
|
2920005WL010888
|
Petchi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Petchi
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-011-011/275-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409969
|
29/06/2022
|
Sathiya
|
2920005WL010888
|
Sathiya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathiya
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-011-011/280-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409970
|
29/06/2022
|
Veerammal
|
2920005WL010888
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veerammal
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-011-011/488-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409971
|
29/06/2022
|
Panjavarnam
|
2920005WL010888
|
Panjavarnam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-011-011/489-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409972
|
29/06/2022
|
Karuppayi
|
2920005WL010888
|
Karuppayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-011-011/490-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409973
|
29/06/2022
|
Selvi
|
2920005WL010888
|
Selvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-011-011/491-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409974
|
29/06/2022
|
Chinnammal
|
2920005WL010888
|
Chinnammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-011-011/511-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409975
|
29/06/2022
|
Karuppayi
|
2920005WL010888
|
Karuppayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-011-011/525-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409976
|
29/06/2022
|
Rajammal
|
2920005WL010888
|
Rajammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajammal
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-011-011/526-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409977
|
29/06/2022
|
Arayee
|
2920005WL010888
|
Arayee
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arayee
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-011-011/635-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409978
|
29/06/2022
|
Lakshmi
|
2920005WL010888
|
Lakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-011-011/638-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409979
|
29/06/2022
|
Chithra
|
2920005WL010888
|
Chithra
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chithra
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-011-011/640-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409980
|
29/06/2022
|
Alagi
|
2920005WL010888
|
Alagi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alagi
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-011-011/641-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409981
|
29/06/2022
|
Lakshmi
|
2920005WL010888
|
Lakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-011-011/643-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409982
|
29/06/2022
|
Arumugam
|
2920005WL010888
|
Arumugam
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-011-011/644-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409983
|
29/06/2022
|
Periyakaruppi
|
2920005WL010888
|
Periyakaruppi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Periyakaruppi
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-011-011/646-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409984
|
29/06/2022
|
Chinnammal
|
2920005WL010888
|
Chinnammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-011-011/647-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409985
|
29/06/2022
|
Periyaluvi
|
2920005WL010888
|
Periyaluvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Periyaluvi
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-011-011/663-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409986
|
29/06/2022
|
Veerammal
|
2920005WL010888
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-011-011/665-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409987
|
29/06/2022
|
Sutha
|
2920005WL010888
|
Sutha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sutha
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-011-011/666-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409988
|
29/06/2022
|
Vijaya
|
2920005WL010888
|
Vijaya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaya
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-011-011/674-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409989
|
29/06/2022
|
Lakshmi
|
2920005WL010888
|
Lakshmi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-011-011/681-a
(KODUKKAMPATTI)
|
2920005000NRG23280620220409990
|
29/06/2022
|
velaimal
|
2920005WL010888
|
velaimal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
velaimal
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-011-011/684-a
(KODUKKAMPATTI)
|
2920005000NRG23280620220409991
|
29/06/2022
|
vijaya
|
2920005WL010888
|
vijaya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
vijaya
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-011-011/686
(KODUKKAMPATTI)
|
2920005000NRG23280620220409992
|
29/06/2022
|
Madhavi
|
2920005WL010888
|
Madhavi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
Madhavi
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-011-011/687
(KODUKKAMPATTI)
|
2920005000NRG23280620220409993
|
29/06/2022
|
Jansirani
|
2920005WL010888
|
Jansirani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jansirani
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-011-011/688-a
(KODUKKAMPATTI)
|
2920005000NRG23280620220409994
|
29/06/2022
|
peryaaluvi
|
2920005WL010888
|
peryaaluvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
05/07/2022
|
|
010904115
|
|
peryaaluvi
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-011-011/699
(KODUKKAMPATTI)
|
2920005000NRG23280620220409995
|
29/06/2022
|
Rajeswari
|
2920005WL010888
|
Rajeswari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-011-011/700
(KODUKKAMPATTI)
|
2920005000NRG23280620220409996
|
29/06/2022
|
Periayanachi
|
2920005WL010888
|
Periayanachi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Periayanachi
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-011-011/710
(KODUKKAMPATTI)
|
2920005000NRG23280620220409997
|
29/06/2022
|
Muthammal
|
2920005WL010888
|
Muthammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthammal
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-011-011/748
(KODUKKAMPATTI)
|
2920005000NRG23280620220409998
|
29/06/2022
|
Chinnakarupi
|
2920005WL010888
|
Chinnakarupi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnakarupi
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-011-011/754
(KODUKKAMPATTI)
|
2920005000NRG23280620220409999
|
29/06/2022
|
Nachammal
|
2920005WL010888
|
Nachammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nachammal
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-011-011/760
(KODUKKAMPATTI)
|
2920005000NRG23280620220410000
|
29/06/2022
|
Alagu
|
2920005WL010888
|
Alagu
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alagu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71866
|
71866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71866
|
71866
|
|
|
|
|
|
|
|