|
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-20-012-028-028/1-A
(PULIAMPATTY)
|
2920012000NRG23270620220404431
|
28/06/2022
|
Subbulakshmi
|
2920012WL010735
|
Subbulakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-028/10-A
(PULIAMPATTY)
|
2920012000NRG23270620220404433
|
28/06/2022
|
Sangarraj.S
|
2920012WL010735
|
Sangarraj.S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangarraj.S
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-028/10-A
(PULIAMPATTY)
|
2920012000NRG23270620220404434
|
28/06/2022
|
Subbulakshmi.S
|
2920012WL010735
|
Subbulakshmi.S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbulakshmi.S
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-028/11-A
(PULIAMPATTY)
|
2920012000NRG23270620220404435
|
28/06/2022
|
JEYAVIJAYAN
|
2920012WL010735
|
JEYAVIJAYAN
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYAVIJAYAN
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-028/12-A
(PULIAMPATTY)
|
2920012000NRG23270620220404436
|
28/06/2022
|
Ramuthai
|
2920012WL010735
|
Ramuthai
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-028/124-A
(PULIAMPATTY)
|
2920012000NRG23270620220404437
|
28/06/2022
|
THIRUMALAIKANNAN
|
2920012WL010735
|
THIRUMALAIKANNAN
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUMALAIKANNAN
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-028/13-A
(PULIAMPATTY)
|
2920012000NRG23270620220404438
|
28/06/2022
|
Pitchaiyammal.M
|
2920012WL010735
|
Pitchaiyammal.M
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pitchaiyammal.M
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-028/14-A
(PULIAMPATTY)
|
2920012000NRG23270620220404439
|
28/06/2022
|
M.Mariyappan
|
2920012WL010735
|
M.Mariyappan
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Mariyappan
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-028-028/16-A
(PULIAMPATTY)
|
2920012000NRG23270620220404440
|
28/06/2022
|
S.Lakshmi
|
2920012WL010735
|
S.Lakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-028-028/164-A
(PULIAMPATTY)
|
2920012000NRG23270620220404441
|
28/06/2022
|
Murugesan
|
2920012WL010735
|
Murugesan
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugesan
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-028-028/2-A
(PULIAMPATTY)
|
2920012000NRG23270620220404442
|
28/06/2022
|
Rajaram.A
|
2920012WL010735
|
Rajaram.A
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajaram.A
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-028-028/20-A
(PULIAMPATTY)
|
2920012000NRG23270620220404443
|
28/06/2022
|
Maliga
|
2920012WL010735
|
Maliga
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maliga
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-028-028/22-A
(PULIAMPATTY)
|
2920012000NRG23270620220404444
|
28/06/2022
|
Annalakshmi
|
2920012WL010735
|
Annalakshmi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-028-028/23-A
(PULIAMPATTY)
|
2920012000NRG23270620220404445
|
28/06/2022
|
Mahalakshmi
|
2920012WL010735
|
Mahalakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-028-028/28-A
(PULIAMPATTY)
|
2920012000NRG23270620220404446
|
28/06/2022
|
Poochammal
|
2920012WL010735
|
Poochammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poochammal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-028-028/29-A
(PULIAMPATTY)
|
2920012000NRG23270620220404447
|
28/06/2022
|
Mahadevi
|
2920012WL010735
|
Mahadevi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-028-028/30-A
(PULIAMPATTY)
|
2920012000NRG23270620220404448
|
28/06/2022
|
ParaSakthi
|
2920012WL010735
|
ParaSakthi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
ParaSakthi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-028-028/32-A
(PULIAMPATTY)
|
2920012000NRG23270620220404449
|
28/06/2022
|
Parasakthi
|
2920012WL010735
|
Parasakthi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-028-028/33-A
(PULIAMPATTY)
|
2920012000NRG23270620220404450
|
28/06/2022
|
Lakshmi
|
2920012WL010735
|
Lakshmi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-028-028/338-A
(PULIAMPATTY)
|
2920012000NRG23270620220404451
|
28/06/2022
|
Rajendran
|
2920012WL010735
|
Rajendran
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajendran
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-028-028/35-A
(PULIAMPATTY)
|
2920012000NRG23270620220404453
|
28/06/2022
|
Alagammal.P
|
2920012WL010735
|
Alagammal.P
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagammal.P
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-028-028/350-A
(PULIAMPATTY)
|
2920012000NRG23270620220404454
|
28/06/2022
|
KALAISELVI
|
2920012WL010735
|
KALAISELVI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-028-028/36-A
(PULIAMPATTY)
|
2920012000NRG23270620220404455
|
28/06/2022
|
Kalieswari
|
2920012WL010735
|
Kalieswari
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-028-028/37-A
(PULIAMPATTY)
|
2920012000NRG23270620220404456
|
28/06/2022
|
Lingammal
|
2920012WL010735
|
Lingammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lingammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-028-028/387-A
(PULIAMPATTY)
|
2920012000NRG23270620220404457
|
28/06/2022
|
Nagaraj
|
2920012WL010735
|
Nagaraj
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-028-028/4-A
(PULIAMPATTY)
|
2920012000NRG23270620220404458
|
28/06/2022
|
Nallammal
|
2920012WL010735
|
Nallammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallammal
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-028-028/40-A
(PULIAMPATTY)
|
2920012000NRG23270620220404459
|
28/06/2022
|
Sundarammal
|
2920012WL010735
|
Sundarammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-028-028/423-A
(PULIAMPATTY)
|
2920012000NRG23270620220404460
|
28/06/2022
|
Murugeswari
|
2920012WL010735
|
Murugeswari
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-028-028/44-A
(PULIAMPATTY)
|
2920012000NRG23270620220404461
|
28/06/2022
|
RAJAMMAL
|
2920012WL010735
|
RAJAMMAL
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-028-028/5-A
(PULIAMPATTY)
|
2920012000NRG23270620220404462
|
28/06/2022
|
Nagajothi
|
2920012WL010735
|
Nagajothi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-028-028/51-A
(PULIAMPATTY)
|
2920012000NRG23270620220404463
|
28/06/2022
|
Pandiyammal
|
2920012WL010735
|
Pandiyammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-028-028/53-A
(PULIAMPATTY)
|
2920012000NRG23270620220404464
|
28/06/2022
|
Gnanasundari.T
|
2920012WL010735
|
Gnanasundari.T
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gnanasundari.T
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-028-028/54-A
(PULIAMPATTY)
|
2920012000NRG23270620220404465
|
28/06/2022
|
Karthigaiselvi
|
2920012WL010735
|
Karthigaiselvi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karthigaiselvi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-028-028/55-A
(PULIAMPATTY)
|
2920012000NRG23270620220404466
|
28/06/2022
|
Rajeshwari
|
2920012WL010735
|
Rajeshwari
|
00078
|
CNRB0001495
|
840
|
840
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
T.KALLUPATTY
|
TN-20-012-028-028/56-A
(PULIAMPATTY)
|
2920012000NRG23270620220404467
|
28/06/2022
|
NAGAJOTHI
|
2920012WL010735
|
NAGAJOTHI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-028-028/6-A
(PULIAMPATTY)
|
2920012000NRG23270620220404469
|
28/06/2022
|
Annalakshmi
|
2920012WL010735
|
Annalakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-028-028/60-A
(PULIAMPATTY)
|
2920012000NRG23270620220404470
|
28/06/2022
|
Mareeswari
|
2920012WL010735
|
Mareeswari
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-028-028/66-A
(PULIAMPATTY)
|
2920012000NRG23270620220404471
|
28/06/2022
|
Ramaraj
|
2920012WL010735
|
Ramaraj
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramaraj
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-028-028/67-A
(PULIAMPATTY)
|
2920012000NRG23270620220404472
|
28/06/2022
|
Parimalagandhi
|
2920012WL010735
|
Parimalagandhi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimalagandhi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-028-028/68-A
(PULIAMPATTY)
|
2920012000NRG23270620220404474
|
28/06/2022
|
Soniya Gandhi
|
2920012WL010735
|
Soniya Gandhi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Soniya Gandhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-028-028/68-A
(PULIAMPATTY)
|
2920012000NRG23270620220404473
|
28/06/2022
|
Vasantha
|
2920012WL010735
|
Vasantha
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-028-028/69-A
(PULIAMPATTY)
|
2920012000NRG23270620220404475
|
28/06/2022
|
Kalaiselvi.S
|
2920012WL010735
|
Kalaiselvi.S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi.S
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-028-028/70-A
(PULIAMPATTY)
|
2920012000NRG23270620220404476
|
28/06/2022
|
Jeyachitra
|
2920012WL010735
|
Jeyachitra
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyachitra
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-028-028/71-A
(PULIAMPATTY)
|
2920012000NRG23270620220404477
|
28/06/2022
|
PANDIYAMMAL
|
2920012WL010735
|
PANDIYAMMAL
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-028-028/72-A
(PULIAMPATTY)
|
2920012000NRG23270620220404478
|
28/06/2022
|
Aathilakshmi
|
2920012WL010735
|
Aathilakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aathilakshmi
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-028-028/73-A
(PULIAMPATTY)
|
2920012000NRG23270620220404479
|
28/06/2022
|
Jeyapriya
|
2920012WL010735
|
Jeyapriya
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyapriya
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-028-028/74-A
(PULIAMPATTY)
|
2920012000NRG23270620220404480
|
28/06/2022
|
Meenakshi
|
2920012WL010735
|
Meenakshi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-028-028/75-A
(PULIAMPATTY)
|
2920012000NRG23270620220404481
|
28/06/2022
|
Annalakshmi
|
2920012WL010735
|
Annalakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-028-028/76-A
(PULIAMPATTY)
|
2920012000NRG23270620220404482
|
28/06/2022
|
Veluthai.A
|
2920012WL010735
|
Veluthai.A
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veluthai.A
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-028-028/78-A
(PULIAMPATTY)
|
2920012000NRG23270620220404483
|
28/06/2022
|
Padmapriya.R
|
2920012WL010735
|
Padmapriya.R
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padmapriya.R
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-028-028/81-A
(PULIAMPATTY)
|
2920012000NRG23270620220404484
|
28/06/2022
|
Puspalatha.N
|
2920012WL010735
|
Puspalatha.N
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puspalatha.N
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-028-028/82-A
(PULIAMPATTY)
|
2920012000NRG23270620220404486
|
28/06/2022
|
Ramasamy.S
|
2920012WL010735
|
Ramasamy.S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramasamy.S
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-028-028/82-A
(PULIAMPATTY)
|
2920012000NRG23270620220404485
|
28/06/2022
|
Susila.R
|
2920012WL010735
|
Susila.R
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila.R
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-028-028/83-A
(PULIAMPATTY)
|
2920012000NRG23270620220404487
|
28/06/2022
|
Rajalakshmi.S
|
2920012WL010735
|
Rajalakshmi.S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajalakshmi.S
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-028-028/84-A
(PULIAMPATTY)
|
2920012000NRG23270620220404488
|
28/06/2022
|
Gopalakrishnan
|
2920012WL010735
|
Gopalakrishnan
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gopalakrishnan
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-028-028/88-A
(PULIAMPATTY)
|
2920012000NRG23270620220404489
|
28/06/2022
|
J.Subbulakshmi
|
2920012WL010735
|
J.Subbulakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
J.Subbulakshmi
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-028-028/9-A
(PULIAMPATTY)
|
2920012000NRG23270620220404490
|
28/06/2022
|
Kosalai
|
2920012WL010735
|
Kosalai
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kosalai
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-028-028/90-A
(PULIAMPATTY)
|
2920012000NRG23270620220404491
|
28/06/2022
|
Rajapandi
|
2920012WL010735
|
Rajapandi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajapandi
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-028-028/92-A
(PULIAMPATTY)
|
2920012000NRG23270620220404492
|
28/06/2022
|
Meenatchi
|
2920012WL010735
|
Meenatchi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-028-028/97-A
(PULIAMPATTY)
|
2920012000NRG23270620220404493
|
28/06/2022
|
MAHESWARI
|
2920012WL010735
|
MAHESWARI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-028-028/98-A
(PULIAMPATTY)
|
2920012000NRG23270620220404494
|
28/06/2022
|
Pappathi
|
2920012WL010735
|
Pappathi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|