|
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-20-005-025-005/1649
(THUMBAIPATTI)
|
2920005000NRG23060620220218317
|
07/06/2022
|
Boopathi
|
2920005WL005788
|
Boopathi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boopathi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-005/1719
(THUMBAIPATTI)
|
2920005000NRG23060620220218318
|
07/06/2022
|
Periyaeluvi
|
2920005WL005788
|
Periyaeluvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyaeluvi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-005/1725
(THUMBAIPATTI)
|
2920005000NRG23060620220218320
|
07/06/2022
|
Panchu
|
2920005WL005788
|
Panchu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchu
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-005/1733-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218321
|
07/06/2022
|
Panaiyammal
|
2920005WL005788
|
Panaiyammal
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-025/1189-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218328
|
07/06/2022
|
Kathi
|
2920005WL005788
|
Kathi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kathi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-025/1194-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218329
|
07/06/2022
|
Chinnaperiyal
|
2920005WL005788
|
Chinnaperiyal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaperiyal
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-025-025/1196-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218330
|
07/06/2022
|
Malar
|
2920005WL005788
|
Malar
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malar
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-025-025/1197-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218331
|
07/06/2022
|
Karuppayi
|
2920005WL005788
|
Karuppayi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-025-025/1198-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218332
|
07/06/2022
|
Chinnakaruppi
|
2920005WL005788
|
Chinnakaruppi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnakaruppi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-025-025/1198-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218333
|
07/06/2022
|
Vellai
|
2920005WL005788
|
Vellai
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellai
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-025-025/1209-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218334
|
07/06/2022
|
Amirtham
|
2920005WL005788
|
Amirtham
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amirtham
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-025-025/1220-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218335
|
07/06/2022
|
Pitchaiyammal
|
2920005WL005788
|
Pitchaiyammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-025-025/1222-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218336
|
07/06/2022
|
Barvathi
|
2920005WL005788
|
Barvathi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Barvathi
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-025-025/1238-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218337
|
07/06/2022
|
Pooranam
|
2920005WL005788
|
Pooranam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pooranam
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-025-025/1239-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218338
|
07/06/2022
|
Alagammal
|
2920005WL005788
|
Alagammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagammal
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-025-025/1240-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218339
|
07/06/2022
|
Chandra
|
2920005WL005788
|
Chandra
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandra
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-025-025/1245-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218340
|
07/06/2022
|
Vijaya
|
2920005WL005788
|
Vijaya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-025-025/1279-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218341
|
07/06/2022
|
Chinnammal
|
2920005WL005788
|
Chinnammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-025-025/1286-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218342
|
07/06/2022
|
Selvi
|
2920005WL005788
|
Selvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-025-025/1315-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218343
|
07/06/2022
|
Rajangam
|
2920005WL005788
|
Rajangam
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajangam
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-025-025/1315-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218344
|
07/06/2022
|
Sutha
|
2920005WL005788
|
Sutha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sutha
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-025-025/1342-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218345
|
07/06/2022
|
Eluvan
|
2920005WL005788
|
Eluvan
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Eluvan
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-025-025/1370-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218346
|
07/06/2022
|
Karuppayee
|
2920005WL005788
|
Karuppayee
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-025-025/1445-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218348
|
07/06/2022
|
Vijaya
|
2920005WL005788
|
Vijaya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-025-025/1502
(THUMBAIPATTI)
|
2920005000NRG23060620220218349
|
07/06/2022
|
Pandiammal
|
2920005WL005788
|
Pandiammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-025-025/353-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218350
|
07/06/2022
|
Chanthira
|
2920005WL005788
|
Chanthira
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chanthira
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-025-025/356-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218351
|
07/06/2022
|
Natchammal
|
2920005WL005788
|
Natchammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Natchammal
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-025-025/373-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218352
|
07/06/2022
|
Rameshwari
|
2920005WL005788
|
Rameshwari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-025-025/376-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218353
|
07/06/2022
|
Selvi
|
2920005WL005788
|
Selvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-025-025/382-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218354
|
07/06/2022
|
Sathya
|
2920005WL005788
|
Sathya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-025-025/385-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218355
|
07/06/2022
|
Karthik
|
2920005WL005788
|
Karthik
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karthik
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-025-025/398-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218356
|
07/06/2022
|
Natchammal
|
2920005WL005788
|
Natchammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-025-025/403-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218357
|
07/06/2022
|
Valli
|
2920005WL005788
|
Valli
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-025-025/408-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218359
|
07/06/2022
|
Natchammal
|
2920005WL005788
|
Natchammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Natchammal
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-025-025/410-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218360
|
07/06/2022
|
Pappathi
|
2920005WL005788
|
Pappathi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappathi
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-025-025/415-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218361
|
07/06/2022
|
Aluvi
|
2920005WL005788
|
Aluvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aluvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-025-025/418-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218362
|
07/06/2022
|
Rajalakshmi
|
2920005WL005788
|
Rajalakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-025-025/425-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218363
|
07/06/2022
|
Pandiyammal
|
2920005WL005788
|
Pandiyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-025-025/426-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218364
|
07/06/2022
|
Arayi
|
2920005WL005788
|
Arayi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arayi
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-025-025/428-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218366
|
07/06/2022
|
Pothumponnu
|
2920005WL005788
|
Pothumponnu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-025-025/428-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218365
|
07/06/2022
|
Vellaiperiyan
|
2920005WL005788
|
Vellaiperiyan
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellaiperiyan
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-025-025/436-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218367
|
07/06/2022
|
Seethai
|
2920005WL005788
|
Seethai
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seethai
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-025-025/437-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218369
|
07/06/2022
|
Pandi
|
2920005WL005788
|
Pandi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandi
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-025-025/437-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218368
|
07/06/2022
|
Selvi
|
2920005WL005788
|
Selvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-025-025/440-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218370
|
07/06/2022
|
Periyal
|
2920005WL005788
|
Periyal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyal
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-025-025/446-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218371
|
07/06/2022
|
Sundari
|
2920005WL005788
|
Sundari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundari
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-025-025/448-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218372
|
07/06/2022
|
Alagu
|
2920005WL005788
|
Alagu
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagu
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-025-025/451-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218373
|
07/06/2022
|
Aariyamala
|
2920005WL005788
|
Aariyamala
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aariyamala
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-025-025/455-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218374
|
07/06/2022
|
Seethalakshmi
|
2920005WL005788
|
Seethalakshmi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-025-025/458-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218375
|
07/06/2022
|
Vijaya
|
2920005WL005788
|
Vijaya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-025-025/459-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218376
|
07/06/2022
|
Chinnaponnu
|
2920005WL005788
|
Chinnaponnu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-025-025/465-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218377
|
07/06/2022
|
Panju
|
2920005WL005788
|
Panju
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panju
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-025-025/476-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218378
|
07/06/2022
|
Periyalagu
|
2920005WL005788
|
Periyalagu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyalagu
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-025-025/483-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218379
|
07/06/2022
|
Chinnammal
|
2920005WL005788
|
Chinnammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-025-025/485-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218380
|
07/06/2022
|
Selvi
|
2920005WL005788
|
Selvi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-025-025/492-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218381
|
07/06/2022
|
Selvam
|
2920005WL005788
|
Selvam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvam
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-025-025/493-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218382
|
07/06/2022
|
Alagappan
|
2920005WL005788
|
Alagappan
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagappan
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-025-025/497-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218383
|
07/06/2022
|
Karuppayi
|
2920005WL005788
|
Karuppayi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-025-025/527-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218384
|
07/06/2022
|
Chinnaponnu
|
2920005WL005788
|
Chinnaponnu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60280
|
60280
|
|
|
|
|
|
|
|
|
60
|
KOTTAMPATTI
|
TN-20-005-025-025/1372-A
(THUMBAIPATTI)
|
2920005000NRG23060620220218347
|
07/06/2022
|
Mariammal
|
2920005WL005788
|
Mariammal
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61380
|
61380
|
|
|
|
|
|
|
|