|
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
|
AMMAPET
|
TN-10-012-020-007/1541-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940423
|
25/11/2022
|
palaniyammal
|
2910012WL058278
|
palaniyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-020-007/1562-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940424
|
25/11/2022
|
Devi
|
2910012WL058278
|
Devi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-020-007/1700-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940425
|
25/11/2022
|
Rajammal
|
2910012WL058278
|
Rajammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajammal
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-020-008/1207-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940429
|
25/11/2022
|
Govindammal
|
2910012WL058278
|
Govindammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Govindammal
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-020-008/1208-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940430
|
25/11/2022
|
Veerammal
|
2910012WL058278
|
Veerammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-020-008/1209-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940431
|
25/11/2022
|
Kuttiammal
|
2910012WL058278
|
Kuttiammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-020-008/1566-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940432
|
25/11/2022
|
Arukani
|
2910012WL058278
|
Arukani
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arukani
|
CANARA BANK(508532)
|
|
8
|
AMMAPET
|
TN-10-012-020-008/1596
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940433
|
25/11/2022
|
Kanayal
|
2910012WL058278
|
Kanayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanayal
|
CANARA BANK(508532)
|
|
9
|
AMMAPET
|
TN-10-012-020-010/1206-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940434
|
25/11/2022
|
Chinnakannal
|
2910012WL058278
|
Chinnakannal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnakannal
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-020-010/1514-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940435
|
25/11/2022
|
Ambika
|
2910012WL058278
|
Ambika
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ambika
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-020-013/1223-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940440
|
25/11/2022
|
Pappathi
|
2910012WL058278
|
Pappathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappathi
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-020-013/1626-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940441
|
25/11/2022
|
Palaniyammal
|
2910012WL058278
|
Palaniyammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
13
|
AMMAPET
|
TN-10-012-020-014/1418-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940565
|
25/11/2022
|
Ramayal
|
2910012WL058286
|
Ramayal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramayal
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-020-014/1426-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940566
|
25/11/2022
|
Rathamani
|
2910012WL058286
|
Rathamani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rathamani
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-020-014/1443-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940567
|
25/11/2022
|
Mani
|
2910012WL058286
|
Mani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMMAPET
|
TN-10-012-020-014/1476-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940568
|
25/11/2022
|
Lakshmi
|
2910012WL058286
|
Lakshmi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-020-014/1523-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940443
|
25/11/2022
|
Amsavalli
|
2910012WL058278
|
Amsavalli
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-020-014/1575-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940569
|
25/11/2022
|
Dhanam
|
2910012WL058286
|
Dhanam
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-020-015/1302-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940576
|
25/11/2022
|
Kannusamy
|
2910012WL058286
|
Kannusamy
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kannusamy
|
CANARA BANK(508532)
|
|
20
|
AMMAPET
|
TN-10-012-020-015/1438-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940577
|
25/11/2022
|
Seenivasa perumal
|
2910012WL058286
|
Seenivasa perumal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Seenivasa perumal
|
CANARA BANK(508532)
|
|
21
|
AMMAPET
|
TN-10-012-020-020/1017-a
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940581
|
25/11/2022
|
Alagammal
|
2910012WL058286
|
Alagammal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alagammal
|
CANARA BANK(508532)
|
|
22
|
AMMAPET
|
TN-10-012-020-020/1034-a
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940444
|
25/11/2022
|
pachayal
|
2910012WL058278
|
pachayal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
pachayal
|
CANARA BANK(508532)
|
|
23
|
AMMAPET
|
TN-10-012-020-020/104-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940445
|
25/11/2022
|
Mari
|
2910012WL058278
|
Mari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mari
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-020-020/1083-a
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940583
|
25/11/2022
|
Pavalayal
|
2910012WL058286
|
Pavalayal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pavalayal
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-020-020/1102-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940446
|
25/11/2022
|
Eswari
|
2910012WL058278
|
Eswari
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Eswari
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-020-020/1119
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940447
|
25/11/2022
|
Semabathal
|
2910012WL058278
|
Semabathal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Semabathal
|
CANARA BANK(508532)
|
|
27
|
AMMAPET
|
TN-10-012-020-020/1124-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940448
|
25/11/2022
|
Senthilkumar
|
2910012WL058278
|
Senthilkumar
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-020-020/1155-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940449
|
25/11/2022
|
Chinnammal
|
2910012WL058278
|
Chinnammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-020-020/1165-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940450
|
25/11/2022
|
Vijaya
|
2910012WL058278
|
Vijaya
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijaya
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-020-020/1167-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940451
|
25/11/2022
|
Algammal
|
2910012WL058278
|
Algammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Algammal
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-020-020/1169-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940452
|
25/11/2022
|
Sembayee
|
2910012WL058278
|
Sembayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sembayee
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-020-020/1194-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940584
|
25/11/2022
|
Kalaiammal
|
2910012WL058286
|
Kalaiammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaiammal
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-020-020/1231-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940453
|
25/11/2022
|
Pongiyammal
|
2910012WL058278
|
Pongiyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pongiyammal
|
CANARA BANK(508532)
|
|
34
|
AMMAPET
|
TN-10-012-020-020/1244-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940454
|
25/11/2022
|
Rathiya
|
2910012WL058278
|
Rathiya
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rathiya
|
CANARA BANK(508532)
|
|
35
|
AMMAPET
|
TN-10-012-020-020/1265-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940455
|
25/11/2022
|
Savithri
|
2910012WL058278
|
Savithri
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Savithri
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-020-020/1342-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940456
|
25/11/2022
|
Thangammal
|
2910012WL058278
|
Thangammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangammal
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-020-020/1353-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940457
|
25/11/2022
|
Mallika
|
2910012WL058278
|
Mallika
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mallika
|
CANARA BANK(508532)
|
|
38
|
AMMAPET
|
TN-10-012-020-020/139-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940458
|
25/11/2022
|
Lakshmi
|
2910012WL058278
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-020-020/1460-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940459
|
25/11/2022
|
Devi
|
2910012WL058278
|
Devi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Devi
|
GENERAL POST OFFICE(607245)
|
|
40
|
AMMAPET
|
TN-10-012-020-020/1557-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940460
|
25/11/2022
|
Rukumani
|
2910012WL058278
|
Rukumani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rukumani
|
CANARA BANK(508532)
|
|
41
|
AMMAPET
|
TN-10-012-020-020/1560-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940461
|
25/11/2022
|
Sellammal
|
2910012WL058278
|
Sellammal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellammal
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-020-020/1583-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940462
|
25/11/2022
|
Sudha
|
2910012WL058278
|
Sudha
|
00078
|
CNRB0001362
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sudha
|
CANARA BANK(508532)
|
|
43
|
AMMAPET
|
TN-10-012-020-020/2-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940585
|
25/11/2022
|
Shanthi
|
2910012WL058286
|
Shanthi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthi
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-020-020/29-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940465
|
25/11/2022
|
Chinnakannu
|
2910012WL058278
|
Chinnakannu
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
45
|
AMMAPET
|
TN-10-012-020-020/303-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940466
|
25/11/2022
|
Sembayal
|
2910012WL058278
|
Sembayal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sembayal
|
CANARA BANK(508532)
|
|
46
|
AMMAPET
|
TN-10-012-020-020/317-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940467
|
25/11/2022
|
Sanguthla
|
2910012WL058278
|
Sanguthla
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sanguthla
|
CANARA BANK(508532)
|
|
47
|
AMMAPET
|
TN-10-012-020-020/417-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940469
|
25/11/2022
|
arayee
|
2910012WL058278
|
arayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
arayee
|
CANARA BANK(508532)
|
|
48
|
AMMAPET
|
TN-10-012-020-020/453-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940470
|
25/11/2022
|
Priya
|
2910012WL058278
|
Priya
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Priya
|
CANARA BANK(508532)
|
|
49
|
AMMAPET
|
TN-10-012-020-020/488-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940471
|
25/11/2022
|
Ponnammal
|
2910012WL058278
|
Ponnammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
50
|
AMMAPET
|
TN-10-012-020-020/583-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940472
|
25/11/2022
|
Sellammal
|
2910012WL058278
|
Sellammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellammal
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-020-020/588-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940473
|
25/11/2022
|
Palaniammal
|
2910012WL058278
|
Palaniammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-020-020/828
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940474
|
25/11/2022
|
Palaniyammal
|
2910012WL058278
|
Palaniyammal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
53
|
AMMAPET
|
TN-10-012-020-020/947-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940586
|
25/11/2022
|
Easwari
|
2910012WL058286
|
Easwari
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Easwari
|
CANARA BANK(508532)
|
|
54
|
AMMAPET
|
TN-10-012-020-020/953-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940475
|
25/11/2022
|
Parvathi
|
2910012WL058278
|
Parvathi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
CANARA BANK(508532)
|
|
55
|
AMMAPET
|
TN-10-012-020-020/954-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940476
|
25/11/2022
|
Marakkal
|
2910012WL058278
|
Marakkal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marakkal
|
CANARA BANK(508532)
|
|
56
|
AMMAPET
|
TN-10-012-020-020/964-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940477
|
25/11/2022
|
Rasammal
|
2910012WL058278
|
Rasammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rasammal
|
CANARA BANK(508532)
|
|
57
|
AMMAPET
|
TN-10-012-020-020/970-a
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940478
|
25/11/2022
|
Alagammal
|
2910012WL058278
|
Alagammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alagammal
|
CANARA BANK(508532)
|
|
58
|
AMMAPET
|
TN-10-012-020-020/972-a
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940479
|
25/11/2022
|
Marappan
|
2910012WL058278
|
Marappan
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marappan
|
CANARA BANK(508532)
|
|
59
|
AMMAPET
|
TN-10-012-020-020/994-a
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940480
|
25/11/2022
|
Muthayammal
|
2910012WL058278
|
Muthayammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
60
|
AMMAPET
|
TN-10-012-020-023/1513-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940481
|
25/11/2022
|
Kavitha
|
2910012WL058278
|
Kavitha
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha
|
CANARA BANK(508532)
|
|
61
|
AMMAPET
|
TN-10-012-020-023/1537-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940483
|
25/11/2022
|
Minichi
|
2910012WL058278
|
Minichi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Minichi
|
CANARA BANK(508532)
|
|
62
|
AMMAPET
|
TN-10-012-020-023/1658-A
(VELLITHIRUPPUR)
|
2910012000NRG23251120221940484
|
25/11/2022
|
Ramya
|
2910012WL058278
|
Ramya
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61807
|
61807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61807
|
61807
|
|
|
|
|
|
|
|