|
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
|
JAYAMKONDAM
|
TN-31-007-011-011/1006-A
(KALLATHUR)
|
2931007000NRG23200820220198135
|
20/08/2022
|
ramalingam
|
2931007WL007194
|
ramalingam
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
ramalingam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/1080
(KALLATHUR)
|
2931007000NRG23200820220198136
|
20/08/2022
|
Manjula
|
2931007WL007194
|
Manjula
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/1118
(KALLATHUR)
|
2931007000NRG23200820220198137
|
20/08/2022
|
Malarkodi
|
2931007WL007194
|
Malarkodi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/1119
(KALLATHUR)
|
2931007000NRG23200820220198138
|
20/08/2022
|
Suganthi
|
2931007WL007194
|
Suganthi
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/1143
(KALLATHUR)
|
2931007000NRG23200820220198139
|
20/08/2022
|
Pushba
|
2931007WL007194
|
Pushba
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushba
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/1208
(KALLATHUR)
|
2931007000NRG23200820220198141
|
20/08/2022
|
Visalachi
|
2931007WL007194
|
Visalachi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Visalachi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/228-A
(KALLATHUR)
|
2931007000NRG23200820220198155
|
20/08/2022
|
Roja
|
2931007WL007194
|
Roja
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Roja
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-011-011/229-A
(KALLATHUR)
|
2931007000NRG23200820220198156
|
20/08/2022
|
Kalaiyarasi
|
2931007WL007194
|
Kalaiyarasi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-011-011/230-A
(KALLATHUR)
|
2931007000NRG23200820220198157
|
20/08/2022
|
Kannagi
|
2931007WL007194
|
Kannagi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannagi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-011-011/233-A
(KALLATHUR)
|
2931007000NRG23200820220198158
|
20/08/2022
|
Malarkodi
|
2931007WL007194
|
Malarkodi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-011-011/234-A
(KALLATHUR)
|
2931007000NRG23200820220198159
|
20/08/2022
|
Kolangi
|
2931007WL007194
|
Kolangi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kolangi
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-011-011/235-A
(KALLATHUR)
|
2931007000NRG23200820220198160
|
20/08/2022
|
Rajeswari
|
2931007WL007194
|
Rajeswari
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-011-011/236-A
(KALLATHUR)
|
2931007000NRG23200820220198161
|
20/08/2022
|
Umarani
|
2931007WL007194
|
Umarani
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Umarani
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-011-011/237-A
(KALLATHUR)
|
2931007000NRG23200820220198162
|
20/08/2022
|
Sudamani
|
2931007WL007194
|
Sudamani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sudamani
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-011-011/238-A
(KALLATHUR)
|
2931007000NRG23200820220198163
|
20/08/2022
|
Ponnammal
|
2931007WL007194
|
Ponnammal
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-011-011/422-A
(KALLATHUR)
|
2931007000NRG23200820220198164
|
20/08/2022
|
Thaiyalnayagi
|
2931007WL007194
|
Thaiyalnayagi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thaiyalnayagi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-011-011/435-A
(KALLATHUR)
|
2931007000NRG23200820220198165
|
20/08/2022
|
Rani
|
2931007WL007194
|
Rani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-011-011/488-B
(KALLATHUR)
|
2931007000NRG23200820220198167
|
20/08/2022
|
Kanagam
|
2931007WL007194
|
Kanagam
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-011-011/575-A
(KALLATHUR)
|
2931007000NRG23200820220198168
|
20/08/2022
|
Ariyamala
|
2931007WL007194
|
Ariyamala
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ariyamala
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-011-011/623-A
(KALLATHUR)
|
2931007000NRG23200820220198169
|
20/08/2022
|
Selvi
|
2931007WL007194
|
Selvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-011-011/624-A
(KALLATHUR)
|
2931007000NRG23200820220198170
|
20/08/2022
|
Selvakumari
|
2931007WL007194
|
Selvakumari
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-011-011/625-A
(KALLATHUR)
|
2931007000NRG23200820220198171
|
20/08/2022
|
Jayalakshmi
|
2931007WL007194
|
Jayalakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-011-011/627-A
(KALLATHUR)
|
2931007000NRG23200820220198172
|
20/08/2022
|
Amutha
|
2931007WL007194
|
Amutha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-011-011/628-A
(KALLATHUR)
|
2931007000NRG23200820220198173
|
20/08/2022
|
Lakshmi
|
2931007WL007194
|
Lakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-011-011/629-A
(KALLATHUR)
|
2931007000NRG23200820220198174
|
20/08/2022
|
Cinnapillai
|
2931007WL007194
|
Cinnapillai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Cinnapillai
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-011-011/630-A
(KALLATHUR)
|
2931007000NRG23200820220198176
|
20/08/2022
|
Rajakannu
|
2931007WL007194
|
Rajakannu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajakannu
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-011-011/630-A
(KALLATHUR)
|
2931007000NRG23200820220198175
|
20/08/2022
|
Saroja
|
2931007WL007194
|
Saroja
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-011-011/631-A
(KALLATHUR)
|
2931007000NRG23200820220198177
|
20/08/2022
|
Amutha
|
2931007WL007194
|
Amutha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-011-011/632
(KALLATHUR)
|
2931007000NRG23200820220198178
|
20/08/2022
|
Valarmathi
|
2931007WL007194
|
Valarmathi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-011-011/633-A
(KALLATHUR)
|
2931007000NRG23200820220198179
|
20/08/2022
|
Rani
|
2931007WL007194
|
Rani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-011-011/634-A
(KALLATHUR)
|
2931007000NRG23200820220198180
|
20/08/2022
|
Vasantha
|
2931007WL007194
|
Vasantha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-011-011/635-A
(KALLATHUR)
|
2931007000NRG23200820220198181
|
20/08/2022
|
Malar
|
2931007WL007194
|
Malar
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malar
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-011-011/636-A
(KALLATHUR)
|
2931007000NRG23200820220198182
|
20/08/2022
|
Manimegalai
|
2931007WL007194
|
Manimegalai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-011-011/637-A
(KALLATHUR)
|
2931007000NRG23200820220198183
|
20/08/2022
|
Annakilli
|
2931007WL007194
|
Annakilli
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annakilli
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-011-011/638-A
(KALLATHUR)
|
2931007000NRG23200820220198184
|
20/08/2022
|
Neelavathi
|
2931007WL007194
|
Neelavathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-011-011/639-A
(KALLATHUR)
|
2931007000NRG23200820220198186
|
20/08/2022
|
Sundaramoorthi
|
2931007WL007194
|
Sundaramoorthi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundaramoorthi
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-011-011/639-A
(KALLATHUR)
|
2931007000NRG23200820220198185
|
20/08/2022
|
Vimala
|
2931007WL007194
|
Vimala
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vimala
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-011-011/640
(KALLATHUR)
|
2931007000NRG23200820220198187
|
20/08/2022
|
Chitra
|
2931007WL007194
|
Chitra
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitra
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-011-011/641-A
(KALLATHUR)
|
2931007000NRG23200820220198189
|
20/08/2022
|
Sivakolunthu
|
2931007WL007194
|
Sivakolunthu
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivakolunthu
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-011-011/646-A
(KALLATHUR)
|
2931007000NRG23200820220198190
|
20/08/2022
|
Rajalakshmi
|
2931007WL007194
|
Rajalakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-011-011/647-A
(KALLATHUR)
|
2931007000NRG23200820220198191
|
20/08/2022
|
Ambika
|
2931007WL007194
|
Ambika
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ambika
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-011-011/647-A
(KALLATHUR)
|
2931007000NRG23200820220198192
|
20/08/2022
|
Kaliyaperumal
|
2931007WL007194
|
Kaliyaperumal
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-011-011/649-A
(KALLATHUR)
|
2931007000NRG23200820220198193
|
20/08/2022
|
Kamala
|
2931007WL007194
|
Kamala
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamala
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-011-011/650
(KALLATHUR)
|
2931007000NRG23200820220198195
|
20/08/2022
|
Pavunambal
|
2931007WL007194
|
Pavunambal
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pavunambal
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-011-011/651-A
(KALLATHUR)
|
2931007000NRG23200820220198196
|
20/08/2022
|
Kannusamy
|
2931007WL007194
|
Kannusamy
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannusamy
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-011-011/652-A
(KALLATHUR)
|
2931007000NRG23200820220198197
|
20/08/2022
|
Cinnamalarkodi
|
2931007WL007194
|
Cinnamalarkodi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Cinnamalarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-011-011/660-A
(KALLATHUR)
|
2931007000NRG23200820220198199
|
20/08/2022
|
Anbalagan
|
2931007WL007194
|
Anbalagan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-011-011/663-A
(KALLATHUR)
|
2931007000NRG23200820220198200
|
20/08/2022
|
Alamelu
|
2931007WL007194
|
Alamelu
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alamelu
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-011-011/664-A
(KALLATHUR)
|
2931007000NRG23200820220198201
|
20/08/2022
|
Akila
|
2931007WL007194
|
Akila
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Akila
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-011-011/666-A
(KALLATHUR)
|
2931007000NRG23200820220198203
|
20/08/2022
|
Janagi
|
2931007WL007194
|
Janagi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Janagi
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-011-011/667-A
(KALLATHUR)
|
2931007000NRG23200820220198204
|
20/08/2022
|
Selvi
|
2931007WL007194
|
Selvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-011-011/812-A
(KALLATHUR)
|
2931007000NRG23200820220198205
|
20/08/2022
|
Sudha
|
2931007WL007194
|
Sudha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sudha
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-011-011/840-A
(KALLATHUR)
|
2931007000NRG23200820220198208
|
20/08/2022
|
Sutha
|
2931007WL007194
|
Sutha
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sutha
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-011-011/887-A
(KALLATHUR)
|
2931007000NRG23200820220198209
|
20/08/2022
|
rani
|
2931007WL007194
|
rani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
rani
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-011-011/897-A
(KALLATHUR)
|
2931007000NRG23200820220198210
|
20/08/2022
|
Alamelu
|
2931007WL007194
|
Alamelu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alamelu
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-011-011/899-A
(KALLATHUR)
|
2931007000NRG23200820220198211
|
20/08/2022
|
Kanthasami
|
2931007WL007194
|
Kanthasami
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanthasami
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-011-011/925-A
(KALLATHUR)
|
2931007000NRG23200820220198212
|
20/08/2022
|
vijayalakshmi
|
2931007WL007194
|
vijayalakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-011-011/938
(KALLATHUR)
|
2931007000NRG23200820220198213
|
20/08/2022
|
Selvi
|
2931007WL007194
|
Selvi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-011-011/944
(KALLATHUR)
|
2931007000NRG23200820220198214
|
20/08/2022
|
Banupriya
|
2931007WL007194
|
Banupriya
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banupriya
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-011-011/972
(KALLATHUR)
|
2931007000NRG23200820220198215
|
20/08/2022
|
Kannan
|
2931007WL007194
|
Kannan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannan
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-011-011/994
(KALLATHUR)
|
2931007000NRG23200820220198216
|
20/08/2022
|
Thilagam
|
2931007WL007194
|
Thilagam
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thilagam
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-011-013/813
(KALLATHUR)
|
2931007000NRG23200820220198225
|
20/08/2022
|
Veerammal
|
2931007WL007194
|
Veerammal
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72280
|
72280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72280
|
72280
|
|
|
|
|
|
|
|