|
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
|
DEVAKOTTAI
|
TN-25-010-009-001/147
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291851
|
02/06/2022
|
VIRAMANI
|
2925010WL008761
|
VIRAMANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
VIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/150
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291853
|
02/06/2022
|
MURUGAYEE
|
2925010WL008761
|
MURUGAYEE
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
MURUGAYEE
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/151
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291854
|
02/06/2022
|
NACHAMMAI
|
2925010WL008761
|
NACHAMMAI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-009-001/163
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291857
|
02/06/2022
|
KALA
|
2925010WL008761
|
KALA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
KALA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-009-001/165
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291858
|
02/06/2022
|
RAJENDRAN
|
2925010WL008761
|
RAJENDRAN
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-009-001/167
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291859
|
02/06/2022
|
MARIMUTHU
|
2925010WL008761
|
MARIMUTHU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-009-001/168
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291860
|
02/06/2022
|
VEERAYI
|
2925010WL008761
|
VEERAYI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
VEERAYI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-009-001/169
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291861
|
02/06/2022
|
GOPAL
|
2925010WL008761
|
GOPAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
GOPAL
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-009-001/171
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291863
|
02/06/2022
|
VALLI
|
2925010WL008761
|
VALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
VALLI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-009-001/173
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291865
|
02/06/2022
|
SUSILA
|
2925010WL008761
|
SUSILA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
SUSILA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-009-001/174
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291866
|
02/06/2022
|
NACHAMMAI
|
2925010WL008761
|
NACHAMMAI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
NACHAMMAI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-009-001/175
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291867
|
02/06/2022
|
CHITHRAVALLI
|
2925010WL008761
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
CHITHRAVALLI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-009-001/178
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291868
|
02/06/2022
|
CHITHRADEVI
|
2925010WL008761
|
CHITHRADEVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
CHITHRADEVI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-009-001/179
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291869
|
02/06/2022
|
MUNEESWARI
|
2925010WL008761
|
MUNEESWARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-009-001/183
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291871
|
02/06/2022
|
SOWNTHARIYA
|
2925010WL008761
|
SOWNTHARIYA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
SOWNTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-009-001/185
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291872
|
02/06/2022
|
KASI
|
2925010WL008761
|
KASI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
KASI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-009-001/186
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291873
|
02/06/2022
|
Periyakaruppan
|
2925010WL008761
|
Periyakaruppan
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Periyakaruppan
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-009-001/188
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291874
|
02/06/2022
|
RAMASUPPU
|
2925010WL008761
|
RAMASUPPU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
RAMASUPPU
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-009-001/211
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291875
|
02/06/2022
|
CHITHRA
|
2925010WL008761
|
CHITHRA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-009-001/212
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291876
|
02/06/2022
|
CHITHRA
|
2925010WL008761
|
CHITHRA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-009-001/214
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291877
|
02/06/2022
|
DEVI
|
2925010WL008761
|
DEVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
DEVI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-009-001/215
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291878
|
02/06/2022
|
MYTHIL
|
2925010WL008761
|
MYTHIL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
MYTHIL
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-009-001/217
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291879
|
02/06/2022
|
VAIJEYANTHI
|
2925010WL008761
|
VAIJEYANTHI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200298
|
|
VAIJEYANTHI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-009-001/235
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291881
|
02/06/2022
|
KANAGAMBAL
|
2925010WL008761
|
KANAGAMBAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
KANAGAMBAL
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-009-001/236
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291882
|
02/06/2022
|
VIRAMBAL
|
2925010WL008761
|
VIRAMBAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
VIRAMBAL
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-009-001/238
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291883
|
02/06/2022
|
KASTHURI
|
2925010WL008761
|
KASTHURI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-009-001/239
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291884
|
02/06/2022
|
NACHAMMAI
|
2925010WL008761
|
NACHAMMAI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
NACHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-009-001/240
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291885
|
02/06/2022
|
SHANTHI
|
2925010WL008761
|
SHANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-009-001/241
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291886
|
02/06/2022
|
PAPPAL
|
2925010WL008761
|
PAPPAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-009-001/242
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291887
|
02/06/2022
|
MUNIYAMMAL
|
2925010WL008761
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-009-001/248
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291888
|
02/06/2022
|
vanitha
|
2925010WL008761
|
vanitha
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
vanitha
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-009-001/249
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291889
|
02/06/2022
|
KALIMUTHU
|
2925010WL008761
|
KALIMUTHU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-009-001/252
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291890
|
02/06/2022
|
POOMAYIL
|
2925010WL008761
|
POOMAYIL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-009-001/270
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291891
|
02/06/2022
|
NACHIYAPPAN
|
2925010WL008761
|
NACHIYAPPAN
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200298
|
|
NACHIYAPPAN
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-009-001/271
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291892
|
02/06/2022
|
Thondeeswari
|
2925010WL008761
|
Thondeeswari
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Thondeeswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-009-001/272
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291893
|
02/06/2022
|
GANDHI
|
2925010WL008761
|
GANDHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-009-001/358
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291894
|
02/06/2022
|
SIGAPPI
|
2925010WL008761
|
SIGAPPI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
SIGAPPI
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-009-001/359
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291895
|
02/06/2022
|
AMARAVATHY
|
2925010WL008761
|
AMARAVATHY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-009-001/360
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291896
|
02/06/2022
|
KALISWARI
|
2925010WL008761
|
KALISWARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-009-001/363
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291898
|
02/06/2022
|
PAPPA
|
2925010WL008761
|
PAPPA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
PAPPA
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-009-001/365
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291899
|
02/06/2022
|
MEENAL
|
2925010WL008761
|
MEENAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
MEENAL
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-009-001/367
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291901
|
02/06/2022
|
PANJAVARNAM
|
2925010WL008761
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-009-001/369
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291902
|
02/06/2022
|
KALIYAMMAL
|
2925010WL008761
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-009-001/372
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291903
|
02/06/2022
|
RATHIGA
|
2925010WL008761
|
RATHIGA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-009-001/373
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291904
|
02/06/2022
|
SHANTHI
|
2925010WL008761
|
SHANTHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-009-001/374
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291905
|
02/06/2022
|
VIJAYA
|
2925010WL008761
|
VIJAYA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-009-001/384
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291907
|
02/06/2022
|
KALIYAMMAL
|
2925010WL008761
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-009-001/386
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291908
|
02/06/2022
|
LALITHA
|
2925010WL008761
|
LALITHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
LALITHA
|
CANARA BANK(508532)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-009-001/394
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291910
|
02/06/2022
|
NACHAMMAI
|
2925010WL008761
|
NACHAMMAI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
NACHAMMAI
|
CANARA BANK(508532)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-009-001/504
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291911
|
02/06/2022
|
PANJAVARNAM
|
2925010WL008761
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-009-001/510
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291912
|
02/06/2022
|
KALIYAMMAL
|
2925010WL008761
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-009-001/511
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291913
|
02/06/2022
|
USHANANDHINI
|
2925010WL008761
|
USHANANDHINI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
USHANANDHINI
|
CANARA BANK(508532)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-009-001/557
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291914
|
02/06/2022
|
BHUVANESHWARI
|
2925010WL008761
|
BHUVANESHWARI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-009-001/578
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291915
|
02/06/2022
|
MALAISELVI
|
2925010WL008761
|
MALAISELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
MALAISELVI
|
CANARA BANK(508532)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-009-001/580
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291917
|
02/06/2022
|
POORANAM
|
2925010WL008761
|
POORANAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-009-001/587
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291918
|
02/06/2022
|
RAJESWARI
|
2925010WL008761
|
RAJESWARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-009-001/590
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291919
|
02/06/2022
|
CHELLAM
|
2925010WL008761
|
CHELLAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
CHELLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-009-001/636
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291920
|
02/06/2022
|
KANAGAJOTHI
|
2925010WL008761
|
KANAGAJOTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
KANAGAJOTHI
|
CANARA BANK(508532)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-009-008/659
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291921
|
02/06/2022
|
Chithambaram
|
2925010WL008761
|
Chithambaram
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chithambaram
|
CANARA BANK(508532)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-009-009/641
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291922
|
02/06/2022
|
RAMAJEYAM
|
2925010WL008761
|
RAMAJEYAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
RAMAJEYAM
|
CANARA BANK(508532)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-009-009/660
(KURUNTHANAKOTTAI)
|
2925010000NRG23020620220291923
|
02/06/2022
|
Panchavarnam
|
2925010WL008761
|
Panchavarnam
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66458
|
66458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66458
|
66458
|
|
|
|
|
|
|
|