|
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
|
GUDIYATHAM
|
TN-05-007-023-001/9
(MUKKUNDRAM)
|
2905007000NRG23090820222009814
|
09/08/2022
|
KAVITHA
|
2905007WL038568
|
KAVITHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-002/262-A
(MUKKUNDRAM)
|
2905007000NRG23090820222009815
|
09/08/2022
|
PONKODI
|
2905007WL038568
|
PONKODI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
PONKODI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-002/382
(MUKKUNDRAM)
|
2905007000NRG23090820222009816
|
09/08/2022
|
MALLIGA
|
2905007WL038568
|
MALLIGA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/1
(MUKKUNDRAM)
|
2905007000NRG23090820222009819
|
09/08/2022
|
KANCHANA
|
2905007WL038568
|
KANCHANA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/1
(MUKKUNDRAM)
|
2905007000NRG23090820222009818
|
09/08/2022
|
NATARAJ
|
2905007WL038568
|
NATARAJ
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
NATARAJ
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/10
(MUKKUNDRAM)
|
2905007000NRG23090820222009820
|
09/08/2022
|
KUMUTHA B
|
2905007WL038568
|
KUMUTHA B
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUMUTHA B
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/102
(MUKKUNDRAM)
|
2905007000NRG23090820222009822
|
09/08/2022
|
SARALA
|
2905007WL038568
|
SARALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARALA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/109
(MUKKUNDRAM)
|
2905007000NRG23090820222009823
|
09/08/2022
|
KUPPUSAMY
|
2905007WL038568
|
KUPPUSAMY
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/112
(MUKKUNDRAM)
|
2905007000NRG23090820222009825
|
09/08/2022
|
PANJALAI
|
2905007WL038568
|
PANJALAI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/114
(MUKKUNDRAM)
|
2905007000NRG23090820222009826
|
09/08/2022
|
MALAR
|
2905007WL038568
|
MALAR
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALAR
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/115
(MUKKUNDRAM)
|
2905007000NRG23090820222009827
|
09/08/2022
|
MANO
|
2905007WL038568
|
MANO
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANO
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/15
(MUKKUNDRAM)
|
2905007000NRG23090820222009828
|
09/08/2022
|
KUMARI
|
2905007WL038568
|
KUMARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUMARI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/158
(MUKKUNDRAM)
|
2905007000NRG23090820222009829
|
09/08/2022
|
SENTHAMARAI
|
2905007WL038568
|
SENTHAMARAI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/21-B
(MUKKUNDRAM)
|
2905007000NRG23090820222009830
|
09/08/2022
|
AYLAMMAL
|
2905007WL038568
|
AYLAMMAL
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
22/08/2022
|
|
017910837
|
|
AYLAMMAL
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/222
(MUKKUNDRAM)
|
2905007000NRG23090820222009831
|
09/08/2022
|
MALLIGA
|
2905007WL038568
|
MALLIGA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-023/223
(MUKKUNDRAM)
|
2905007000NRG23090820222009832
|
09/08/2022
|
SAROJA
|
2905007WL038568
|
SAROJA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAROJA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-023-023/227
(MUKKUNDRAM)
|
2905007000NRG23090820222009835
|
09/08/2022
|
POONGODI
|
2905007WL038568
|
POONGODI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
POONGODI
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-023-023/230
(MUKKUNDRAM)
|
2905007000NRG23090820222009837
|
09/08/2022
|
CHELLAMMA
|
2905007WL038568
|
CHELLAMMA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-023-023/234
(MUKKUNDRAM)
|
2905007000NRG23090820222009838
|
09/08/2022
|
SAKUNTALA
|
2905007WL038568
|
SAKUNTALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAKUNTALA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-023-023/235
(MUKKUNDRAM)
|
2905007000NRG23090820222009839
|
09/08/2022
|
KOMALA
|
2905007WL038568
|
KOMALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
KOMALA
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-023-023/242
(MUKKUNDRAM)
|
2905007000NRG23090820222009840
|
09/08/2022
|
KAMAKSHI
|
2905007WL038568
|
KAMAKSHI
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAMAKSHI
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-023-023/25
(MUKKUNDRAM)
|
2905007000NRG23090820222009841
|
09/08/2022
|
LAKSHMI
|
2905007WL038568
|
LAKSHMI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-023-023/26
(MUKKUNDRAM)
|
2905007000NRG23090820222009842
|
09/08/2022
|
LATHA
|
2905007WL038568
|
LATHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
LATHA
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-023-023/285
(MUKKUNDRAM)
|
2905007000NRG23090820222009844
|
09/08/2022
|
MALLIGA
|
2905007WL038568
|
MALLIGA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-023-023/287
(MUKKUNDRAM)
|
2905007000NRG23090820222009845
|
09/08/2022
|
GOVINDAMMAL
|
2905007WL038568
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-023-023/29
(MUKKUNDRAM)
|
2905007000NRG23090820222009847
|
09/08/2022
|
KALAIVANI
|
2905007WL038568
|
KALAIVANI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-023-023/291
(MUKKUNDRAM)
|
2905007000NRG23090820222009848
|
09/08/2022
|
KALAVATHI
|
2905007WL038568
|
KALAVATHI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-023-023/30
(MUKKUNDRAM)
|
2905007000NRG23090820222009849
|
09/08/2022
|
SARASWATHI
|
2905007WL038568
|
SARASWATHI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-023-023/302
(MUKKUNDRAM)
|
2905007000NRG23090820222009850
|
09/08/2022
|
POONJAMMAL
|
2905007WL038568
|
POONJAMMAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
POONJAMMAL
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-023-023/31
(MUKKUNDRAM)
|
2905007000NRG23090820222009853
|
09/08/2022
|
CHANDIRA
|
2905007WL038568
|
CHANDIRA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-023-023/311
(MUKKUNDRAM)
|
2905007000NRG23090820222009855
|
09/08/2022
|
AMUDHA
|
2905007WL038568
|
AMUDHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-023-023/317
(MUKKUNDRAM)
|
2905007000NRG23090820222009856
|
09/08/2022
|
GOVINDHU
|
2905007WL038568
|
GOVINDHU
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOVINDHU
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-023-023/318
(MUKKUNDRAM)
|
2905007000NRG23090820222009857
|
09/08/2022
|
VALLI
|
2905007WL038568
|
VALLI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-023-023/32
(MUKKUNDRAM)
|
2905007000NRG23090820222009858
|
09/08/2022
|
NEELAMMAL
|
2905007WL038568
|
NEELAMMAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
NEELAMMAL
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-023-023/320
(MUKKUNDRAM)
|
2905007000NRG23090820222009859
|
09/08/2022
|
PARIMALA
|
2905007WL038568
|
PARIMALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-023-023/324
(MUKKUNDRAM)
|
2905007000NRG23090820222009860
|
09/08/2022
|
LAKSHMI
|
2905007WL038568
|
LAKSHMI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-023-023/326-A
(MUKKUNDRAM)
|
2905007000NRG23090820222009861
|
09/08/2022
|
SUSELA
|
2905007WL038568
|
SUSELA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUSELA
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-023-023/327-A
(MUKKUNDRAM)
|
2905007000NRG23090820222009862
|
09/08/2022
|
PONGODI
|
2905007WL038568
|
PONGODI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
PONGODI
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-023-023/330-A
(MUKKUNDRAM)
|
2905007000NRG23090820222009863
|
09/08/2022
|
VASANTHI
|
2905007WL038568
|
VASANTHI
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-023-023/340-D
(MUKKUNDRAM)
|
2905007000NRG23090820222009864
|
09/08/2022
|
GOVINDAMMAL
|
2905007WL038568
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-023-023/35
(MUKKUNDRAM)
|
2905007000NRG23090820222009869
|
09/08/2022
|
RAJAKUMARI
|
2905007WL038568
|
RAJAKUMARI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-023-023/36
(MUKKUNDRAM)
|
2905007000NRG23090820222009870
|
09/08/2022
|
SANTHI S
|
2905007WL038568
|
SANTHI S
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-023-023/47
(MUKKUNDRAM)
|
2905007000NRG23090820222009871
|
09/08/2022
|
kamasala
|
2905007WL038568
|
kamasala
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
kamasala
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-023-023/50
(MUKKUNDRAM)
|
2905007000NRG23090820222009872
|
09/08/2022
|
Santhi
|
2905007WL038568
|
Santhi
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Santhi
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-023-023/53
(MUKKUNDRAM)
|
2905007000NRG23090820222009873
|
09/08/2022
|
KASTHURI
|
2905007WL038568
|
KASTHURI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-023-023/58
(MUKKUNDRAM)
|
2905007000NRG23090820222009875
|
09/08/2022
|
VIJAYA
|
2905007WL038568
|
VIJAYA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-023-023/60
(MUKKUNDRAM)
|
2905007000NRG23090820222009876
|
09/08/2022
|
KUPPAN
|
2905007WL038568
|
KUPPAN
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-023-023/61
(MUKKUNDRAM)
|
2905007000NRG23090820222009877
|
09/08/2022
|
MANORANJITHAM M
|
2905007WL038568
|
MANORANJITHAM M
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANORANJITHAM M
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-023-023/66
(MUKKUNDRAM)
|
2905007000NRG23090820222009879
|
09/08/2022
|
AMIRTHAM
|
2905007WL038568
|
AMIRTHAM
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-023-023/70
(MUKKUNDRAM)
|
2905007000NRG23090820222009880
|
09/08/2022
|
V.SUBARAMANI
|
2905007WL038568
|
V.SUBARAMANI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
V.SUBARAMANI
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-023-023/85
(MUKKUNDRAM)
|
2905007000NRG23090820222009882
|
09/08/2022
|
RAMANI A
|
2905007WL038568
|
RAMANI A
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMANI A
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-023-023/86
(MUKKUNDRAM)
|
2905007000NRG23090820222009884
|
09/08/2022
|
ANNAMMAL R
|
2905007WL038568
|
ANNAMMAL R
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANNAMMAL R
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-023-023/96
(MUKKUNDRAM)
|
2905007000NRG23090820222009885
|
09/08/2022
|
KRISHANA
|
2905007WL038568
|
KRISHANA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
KRISHANA
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-023-024/220-A
(MUKKUNDRAM)
|
2905007000NRG23090820222009886
|
09/08/2022
|
KANAGI
|
2905007WL038568
|
KANAGI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANAGI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-007-023-024/343
(MUKKUNDRAM)
|
2905007000NRG23090820222009891
|
09/08/2022
|
SAROJA
|
2905007WL038568
|
SAROJA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAROJA
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-023-024/383
(MUKKUNDRAM)
|
2905007000NRG23090820222009892
|
09/08/2022
|
KANNAN
|
2905007WL038568
|
KANNAN
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANNAN
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-023-024/392
(MUKKUNDRAM)
|
2905007000NRG23090820222009893
|
09/08/2022
|
SATHAYA
|
2905007WL038568
|
SATHAYA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
SATHAYA
|
CANARA BANK(508532)
|
|
58
|
GUDIYATHAM
|
TN-05-007-023-024/399
(MUKKUNDRAM)
|
2905007000NRG23090820222009894
|
09/08/2022
|
SUBASHANI
|
2905007WL038568
|
SUBASHANI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUBASHANI
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-023-024/401
(MUKKUNDRAM)
|
2905007000NRG23090820222009895
|
09/08/2022
|
POORNIMA
|
2905007WL038568
|
POORNIMA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
22/08/2022
|
|
017910837
|
|
POORNIMA
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-023-024/405
(MUKKUNDRAM)
|
2905007000NRG23090820222009896
|
09/08/2022
|
BARATHI
|
2905007WL038568
|
BARATHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
22/08/2022
|
|
017910837
|
|
BARATHI
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-023-024/408
(MUKKUNDRAM)
|
2905007000NRG23090820222009898
|
09/08/2022
|
PAPPAMMAL
|
2905007WL038568
|
PAPPAMMAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-023-024/409
(MUKKUNDRAM)
|
2905007000NRG23090820222009899
|
09/08/2022
|
JALAT
|
2905007WL038568
|
JALAT
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
JALAT
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-023-024/417
(MUKKUNDRAM)
|
2905007000NRG23090820222009900
|
09/08/2022
|
JAYASHILA
|
2905007WL038568
|
JAYASHILA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYASHILA
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-023-024/75-A
(MUKKUNDRAM)
|
2905007000NRG23090820222009906
|
09/08/2022
|
SUJATHA
|
2905007WL038568
|
SUJATHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54805
|
54805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54805
|
54805
|
|
|
|
|
|
|
|