|
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
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1304-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895585
|
25/11/2022
|
Janaki
|
2917006WL033296
|
Janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Janaki
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1305-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895586
|
25/11/2022
|
Mariyayee
|
2917006WL033296
|
Mariyayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895587
|
25/11/2022
|
Dhivya
|
2917006WL033296
|
Dhivya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhivya
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1544-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895588
|
25/11/2022
|
Govindhammal
|
2917006WL033296
|
Govindhammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895603
|
25/11/2022
|
Sree rengayee
|
2917006WL033296
|
Sree rengayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sree rengayee
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895604
|
25/11/2022
|
Boopathy
|
2917006WL033296
|
Boopathy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Boopathy
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895607
|
25/11/2022
|
Selvamani
|
2917006WL033296
|
Selvamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvamani
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/105-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895608
|
25/11/2022
|
Manimegalai
|
2917006WL033296
|
Manimegalai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/107-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895609
|
25/11/2022
|
sembayee
|
2917006WL033296
|
sembayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
sembayee
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/109-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895610
|
25/11/2022
|
kandasamy
|
2917006WL033296
|
kandasamy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
kandasamy
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/110-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895611
|
25/11/2022
|
periyakkal
|
2917006WL033296
|
periyakkal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
periyakkal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1163-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895612
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033296
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/14-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895614
|
25/11/2022
|
kumarathi
|
2917006WL033296
|
kumarathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
kumarathi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/16-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895616
|
25/11/2022
|
Marudhai .C
|
2917006WL033296
|
Marudhai .C
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marudhai .C
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/2-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895617
|
25/11/2022
|
Periyannan
|
2917006WL033296
|
Periyannan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyannan
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/20-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895618
|
25/11/2022
|
Govindhammal.M
|
2917006WL033296
|
Govindhammal.M
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Govindhammal.M
|
GENERAL POST OFFICE(607245)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/21-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895619
|
25/11/2022
|
Anjalai.K
|
2917006WL033296
|
Anjalai.K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjalai.K
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/25-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895620
|
25/11/2022
|
thangammal
|
2917006WL033296
|
thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
thangammal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/26-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895621
|
25/11/2022
|
palayee
|
2917006WL033296
|
palayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
palayee
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895622
|
25/11/2022
|
Dhanam.P
|
2917006WL033296
|
Dhanam.P
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/29-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895623
|
25/11/2022
|
Mookkayee
|
2917006WL033296
|
Mookkayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/3-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895624
|
25/11/2022
|
Kayarkanni
|
2917006WL033296
|
Kayarkanni
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kayarkanni
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/30-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895625
|
25/11/2022
|
veermmal
|
2917006WL033296
|
veermmal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
veermmal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/32-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895626
|
25/11/2022
|
Dhanapakiyam.S
|
2917006WL033296
|
Dhanapakiyam.S
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanapakiyam.S
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/33-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895627
|
25/11/2022
|
Arukkani
|
2917006WL033296
|
Arukkani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arukkani
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/38-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895628
|
25/11/2022
|
Sarasu
|
2917006WL033296
|
Sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarasu
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/41-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895629
|
25/11/2022
|
Ramani
|
2917006WL033296
|
Ramani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramani
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/443-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895630
|
25/11/2022
|
kamatchi
|
2917006WL033296
|
kamatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
kamatchi
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/446-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895631
|
25/11/2022
|
Sundari
|
2917006WL033296
|
Sundari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895632
|
25/11/2022
|
vasantha
|
2917006WL033296
|
vasantha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
vasantha
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/464-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895633
|
25/11/2022
|
lakshmi
|
2917006WL033296
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
lakshmi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/466-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895634
|
25/11/2022
|
saroja
|
2917006WL033296
|
saroja
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
saroja
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/5-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895635
|
25/11/2022
|
Rajeswari
|
2917006WL033296
|
Rajeswari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/50-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895636
|
25/11/2022
|
Sirumbayee
|
2917006WL033296
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/54-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895637
|
25/11/2022
|
Renuka.K
|
2917006WL033296
|
Renuka.K
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Renuka.K
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/56-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895638
|
25/11/2022
|
Sirumbayee
|
2917006WL033296
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/58-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895639
|
25/11/2022
|
kavitha
|
2917006WL033296
|
kavitha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
kavitha
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/59-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895640
|
25/11/2022
|
Manikandan
|
2917006WL033296
|
Manikandan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manikandan
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/68-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895641
|
25/11/2022
|
sundhari
|
2917006WL033296
|
sundhari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
sundhari
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/7-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895642
|
25/11/2022
|
pattayee
|
2917006WL033296
|
pattayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
pattayee
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/72-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895644
|
25/11/2022
|
janaki
|
2917006WL033296
|
janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
janaki
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/73-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895645
|
25/11/2022
|
Muthulakshmi
|
2917006WL033296
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/74-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895646
|
25/11/2022
|
kamalam
|
2917006WL033296
|
kamalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
kamalam
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/784-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895647
|
25/11/2022
|
Rajeshwari
|
2917006WL033296
|
Rajeshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/79-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895648
|
25/11/2022
|
Elanchiyam
|
2917006WL033296
|
Elanchiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895649
|
25/11/2022
|
Palaniammal
|
2917006WL033296
|
Palaniammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/792-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895650
|
25/11/2022
|
jothi
|
2917006WL033296
|
jothi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
jothi
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/795-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895651
|
25/11/2022
|
amirtham
|
2917006WL033296
|
amirtham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
amirtham
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/8-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895652
|
25/11/2022
|
chinnammal
|
2917006WL033296
|
chinnammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
chinnammal
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/804-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895654
|
25/11/2022
|
Vellaiyammal
|
2917006WL033296
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/82-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895656
|
25/11/2022
|
sumathy
|
2917006WL033296
|
sumathy
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
sumathy
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/83-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895657
|
25/11/2022
|
Balayee.A
|
2917006WL033296
|
Balayee.A
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Balayee.A
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/831-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895658
|
25/11/2022
|
pohtumponnu
|
2917006WL033296
|
pohtumponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
pohtumponnu
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895659
|
25/11/2022
|
Rajammal
|
2917006WL033296
|
Rajammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajammal
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/856-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895660
|
25/11/2022
|
Rathi.G
|
2917006WL033296
|
Rathi.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rathi.G
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/866-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895661
|
25/11/2022
|
Ratha.P
|
2917006WL033296
|
Ratha.P
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ratha.P
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/869-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895662
|
25/11/2022
|
Perumal
|
2917006WL033296
|
Perumal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Perumal
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/87-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895663
|
25/11/2022
|
veerammal
|
2917006WL033296
|
veerammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
veerammal
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/88-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895664
|
25/11/2022
|
periyakkal
|
2917006WL033296
|
periyakkal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
periyakkal
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/9-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895665
|
25/11/2022
|
kuppammal
|
2917006WL033296
|
kuppammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
kuppammal
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/90-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895666
|
25/11/2022
|
Rani
|
2917006WL033296
|
Rani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/91-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895667
|
25/11/2022
|
Vairamoorthy
|
2917006WL033296
|
Vairamoorthy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vairamoorthy
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/93-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895670
|
25/11/2022
|
manjula
|
2917006WL033296
|
manjula
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
manjula
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/96-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895672
|
25/11/2022
|
lakshmi.V
|
2917006WL033296
|
lakshmi.V
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
lakshmi.V
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895673
|
25/11/2022
|
Chandra
|
2917006WL033296
|
Chandra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chandra
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/98-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895674
|
25/11/2022
|
Vellaiammal.N
|
2917006WL033296
|
Vellaiammal.N
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellaiammal.N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|