|
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
|
POLLACHI(S)
|
TN-11-011-019-001/29-B
(SINJUVADI)
|
2911011000NRG23160420220052687
|
16/04/2022
|
Kamalal
|
2911011WL002162
|
Kamalal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kamalal
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-019-001/432-A
(SINJUVADI)
|
2911011000NRG23160420220052688
|
16/04/2022
|
Aaran
|
2911011WL002162
|
Aaran
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Aaran
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-019-001/44-B
(SINJUVADI)
|
2911011000NRG23160420220052689
|
16/04/2022
|
KANDIAMMAL
|
2911011WL002162
|
KANDIAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
KANDIAMMAL
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-019-002/326-A
(SINJUVADI)
|
2911011000NRG23160420220052690
|
16/04/2022
|
Myilathal
|
2911011WL002162
|
Myilathal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Myilathal
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-019-002/446-A
(SINJUVADI)
|
2911011000NRG23160420220052817
|
16/04/2022
|
MUTHAMMAL
|
2911011WL002170
|
MUTHAMMAL
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428092
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-019-003/113-A
(SINJUVADI)
|
2911011000NRG23160420220053040
|
16/04/2022
|
VELATHAL
|
2911011WL002183
|
VELATHAL
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-019-003/176-B
(SINJUVADI)
|
2911011000NRG23160420220052820
|
16/04/2022
|
Karupathal
|
2911011WL002170
|
Karupathal
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karupathal
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-019-003/247-D
(SINJUVADI)
|
2911011000NRG23160420220052821
|
16/04/2022
|
VIJAYA
|
2911011WL002170
|
VIJAYA
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428092
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-019-003/303-A
(SINJUVADI)
|
2911011000NRG23160420220052822
|
16/04/2022
|
PARAMESWARI
|
2911011WL002170
|
PARAMESWARI
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
13/05/2022
|
|
018428092
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-019-003/444-A
(SINJUVADI)
|
2911011000NRG23160420220052823
|
16/04/2022
|
karuppathal
|
2911011WL002170
|
karuppathal
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428092
|
|
karuppathal
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-019-019/129-A
(SINJUVADI)
|
2911011000NRG23160420220052826
|
16/04/2022
|
T.Nagaveni
|
2911011WL002170
|
T.Nagaveni
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428092
|
|
T.Nagaveni
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-019-019/182-A
(SINJUVADI)
|
2911011000NRG23160420220052692
|
16/04/2022
|
PUSHPA
|
2911011WL002162
|
PUSHPA
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-019-019/187-A
(SINJUVADI)
|
2911011000NRG23160420220052830
|
16/04/2022
|
Manjuladevi
|
2911011WL002170
|
Manjuladevi
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428092
|
|
Manjuladevi
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-019-019/194-A
(SINJUVADI)
|
2911011000NRG23160420220053041
|
16/04/2022
|
Pathmavathi
|
2911011WL002183
|
Pathmavathi
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-019-019/207-A
(SINJUVADI)
|
2911011000NRG23160420220052831
|
16/04/2022
|
MURUGAMBAL
|
2911011WL002170
|
MURUGAMBAL
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428092
|
|
MURUGAMBAL
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-019-019/210-B
(SINJUVADI)
|
2911011000NRG23160420220052832
|
16/04/2022
|
chinnamani
|
2911011WL002170
|
chinnamani
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428092
|
|
chinnamani
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-019-019/212-B
(SINJUVADI)
|
2911011000NRG23160420220052833
|
16/04/2022
|
Thilagavathi
|
2911011WL002170
|
Thilagavathi
|
00078
|
CNRB0001335
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-019-019/217-B
(SINJUVADI)
|
2911011000NRG23160420220052834
|
16/04/2022
|
MARIYAMMAL
|
2911011WL002170
|
MARIYAMMAL
|
00078
|
CNRB0001335
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428092
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-019-019/231-B
(SINJUVADI)
|
2911011000NRG23160420220052835
|
16/04/2022
|
MALLIKA
|
2911011WL002170
|
MALLIKA
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428092
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-019-019/235-A
(SINJUVADI)
|
2911011000NRG23160420220052837
|
16/04/2022
|
KAMALATHAL
|
2911011WL002170
|
KAMALATHAL
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428092
|
|
KAMALATHAL
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-019-019/242-A
(SINJUVADI)
|
2911011000NRG23160420220052694
|
16/04/2022
|
MAYILSAMY
|
2911011WL002162
|
MAYILSAMY
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
MAYILSAMY
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-019-019/249-A
(SINJUVADI)
|
2911011000NRG23160420220052838
|
16/04/2022
|
RAMATHAL
|
2911011WL002170
|
RAMATHAL
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428092
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-019-019/257-A
(SINJUVADI)
|
2911011000NRG23160420220052839
|
16/04/2022
|
MASILAMANI
|
2911011WL002170
|
MASILAMANI
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428092
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
24
|
POLLACHI(S)
|
TN-11-011-019-019/263-A
(SINJUVADI)
|
2911011000NRG23160420220052840
|
16/04/2022
|
Arathal
|
2911011WL002170
|
Arathal
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arathal
|
CANARA BANK(508532)
|
|
25
|
POLLACHI(S)
|
TN-11-011-019-019/267-A
(SINJUVADI)
|
2911011000NRG23160420220052841
|
16/04/2022
|
PALANIYAMMAL
|
2911011WL002170
|
PALANIYAMMAL
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428092
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
POLLACHI(S)
|
TN-11-011-019-019/268-A
(SINJUVADI)
|
2911011000NRG23160420220052842
|
16/04/2022
|
KUPPAMMAL
|
2911011WL002170
|
KUPPAMMAL
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428092
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
27
|
POLLACHI(S)
|
TN-11-011-019-019/282-A
(SINJUVADI)
|
2911011000NRG23160420220052843
|
16/04/2022
|
CHELLAMMAL
|
2911011WL002170
|
CHELLAMMAL
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428092
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
28
|
POLLACHI(S)
|
TN-11-011-019-019/285-B
(SINJUVADI)
|
2911011000NRG23160420220052844
|
16/04/2022
|
LAKSHMI
|
2911011WL002170
|
LAKSHMI
|
00078
|
CNRB0001335
|
460
|
460
|
Processed
|
13/05/2022
|
|
018428092
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
POLLACHI(S)
|
TN-11-011-019-019/297-A
(SINJUVADI)
|
2911011000NRG23160420220053043
|
16/04/2022
|
Masilamani
|
2911011WL002183
|
Masilamani
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Masilamani
|
CANARA BANK(508532)
|
|
30
|
POLLACHI(S)
|
TN-11-011-019-019/309-A
(SINJUVADI)
|
2911011000NRG23160420220052845
|
16/04/2022
|
Vallinayakam
|
2911011WL002170
|
Vallinayakam
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vallinayakam
|
STATE BANK OF INDIA(508548)
|
|
31
|
POLLACHI(S)
|
TN-11-011-019-019/311-C
(SINJUVADI)
|
2911011000NRG23160420220052695
|
16/04/2022
|
Magaswari
|
2911011WL002162
|
Magaswari
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428092
|
|
Magaswari
|
CANARA BANK(508532)
|
|
32
|
POLLACHI(S)
|
TN-11-011-019-019/333-A
(SINJUVADI)
|
2911011000NRG23160420220053045
|
16/04/2022
|
MUTHULAKSHMI
|
2911011WL002183
|
MUTHULAKSHMI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
33
|
POLLACHI(S)
|
TN-11-011-019-019/348-A
(SINJUVADI)
|
2911011000NRG23160420220053046
|
16/04/2022
|
Kaleeswari
|
2911011WL002183
|
Kaleeswari
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
34
|
POLLACHI(S)
|
TN-11-011-019-019/354-B
(SINJUVADI)
|
2911011000NRG23160420220052697
|
16/04/2022
|
Kaliswari
|
2911011WL002162
|
Kaliswari
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliswari
|
CANARA BANK(508532)
|
|
35
|
POLLACHI(S)
|
TN-11-011-019-019/358-C
(SINJUVADI)
|
2911011000NRG23160420220052698
|
16/04/2022
|
PANJAVARNAM
|
2911011WL002162
|
PANJAVARNAM
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
36
|
POLLACHI(S)
|
TN-11-011-019-019/361-A
(SINJUVADI)
|
2911011000NRG23160420220053047
|
16/04/2022
|
PADMAVATHI
|
2911011WL002183
|
PADMAVATHI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
37
|
POLLACHI(S)
|
TN-11-011-019-019/366-B
(SINJUVADI)
|
2911011000NRG23160420220053048
|
16/04/2022
|
Indirani
|
2911011WL002183
|
Indirani
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
Indirani
|
CANARA BANK(508532)
|
|
38
|
POLLACHI(S)
|
TN-11-011-019-019/373-A
(SINJUVADI)
|
2911011000NRG23160420220053049
|
16/04/2022
|
PONNUTHAI
|
2911011WL002183
|
PONNUTHAI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
39
|
POLLACHI(S)
|
TN-11-011-019-019/375-A
(SINJUVADI)
|
2911011000NRG23160420220053050
|
16/04/2022
|
PUSHPALATHA
|
2911011WL002183
|
PUSHPALATHA
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
40
|
POLLACHI(S)
|
TN-11-011-019-019/376-A
(SINJUVADI)
|
2911011000NRG23160420220053051
|
16/04/2022
|
MUTHULAKSHMI
|
2911011WL002183
|
MUTHULAKSHMI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
41
|
POLLACHI(S)
|
TN-11-011-019-019/377-A
(SINJUVADI)
|
2911011000NRG23160420220053052
|
16/04/2022
|
EASWARI
|
2911011WL002183
|
EASWARI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
EASWARI
|
CANARA BANK(508532)
|
|
42
|
POLLACHI(S)
|
TN-11-011-019-019/380-A
(SINJUVADI)
|
2911011000NRG23160420220053053
|
16/04/2022
|
Kalamani
|
2911011WL002183
|
Kalamani
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kalamani
|
CANARA BANK(508532)
|
|
43
|
POLLACHI(S)
|
TN-11-011-019-019/382-A
(SINJUVADI)
|
2911011000NRG23160420220053054
|
16/04/2022
|
SANTHAMANI
|
2911011WL002183
|
SANTHAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
44
|
POLLACHI(S)
|
TN-11-011-019-019/385-A
(SINJUVADI)
|
2911011000NRG23160420220053055
|
16/04/2022
|
VIJAYA
|
2911011WL002183
|
VIJAYA
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
45
|
POLLACHI(S)
|
TN-11-011-019-019/39-C
(SINJUVADI)
|
2911011000NRG23160420220052699
|
16/04/2022
|
Arukani
|
2911011WL002162
|
Arukani
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arukani
|
CANARA BANK(508532)
|
|
46
|
POLLACHI(S)
|
TN-11-011-019-019/423-A
(SINJUVADI)
|
2911011000NRG23160420220052847
|
16/04/2022
|
PADMAVATHY
|
2911011WL002170
|
PADMAVATHY
|
00078
|
CNRB0001335
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428092
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
47
|
POLLACHI(S)
|
TN-11-011-019-019/438-A
(SINJUVADI)
|
2911011000NRG23160420220053056
|
16/04/2022
|
Eswari
|
2911011WL002183
|
Eswari
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
Eswari
|
CANARA BANK(508532)
|
|
48
|
POLLACHI(S)
|
TN-11-011-019-019/462-A
(SINJUVADI)
|
2911011000NRG23160420220053057
|
16/04/2022
|
KALAMANI
|
2911011WL002183
|
KALAMANI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
49
|
POLLACHI(S)
|
TN-11-011-019-019/468-A
(SINJUVADI)
|
2911011000NRG23160420220053058
|
16/04/2022
|
BANUMATHI
|
2911011WL002183
|
BANUMATHI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
50
|
POLLACHI(S)
|
TN-11-011-019-019/48-A
(SINJUVADI)
|
2911011000NRG23160420220052700
|
16/04/2022
|
NAGAMMAL
|
2911011WL002162
|
NAGAMMAL
|
00078
|
CNRB0001335
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428092
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
51
|
POLLACHI(S)
|
TN-11-011-019-019/491-A
(SINJUVADI)
|
2911011000NRG23160420220053059
|
16/04/2022
|
IYyammal
|
2911011WL002183
|
IYyammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
IYyammal
|
HDFC BANK LTD(607152)
|
|
52
|
POLLACHI(S)
|
TN-11-011-019-019/51-B
(SINJUVADI)
|
2911011000NRG23160420220052702
|
16/04/2022
|
Cellammal
|
2911011WL002162
|
Cellammal
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428092
|
|
Cellammal
|
CANARA BANK(508532)
|
|
53
|
POLLACHI(S)
|
TN-11-011-019-019/513-A
(SINJUVADI)
|
2911011000NRG23160420220052703
|
16/04/2022
|
Mallika
|
2911011WL002162
|
Mallika
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mallika
|
CANARA BANK(508532)
|
|
54
|
POLLACHI(S)
|
TN-11-011-019-019/520-A
(SINJUVADI)
|
2911011000NRG23160420220053060
|
16/04/2022
|
Jayalakshmi
|
2911011WL002183
|
Jayalakshmi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
55
|
POLLACHI(S)
|
TN-11-011-019-019/544-A
(SINJUVADI)
|
2911011000NRG23160420220052704
|
16/04/2022
|
SIVAGAMI
|
2911011WL002162
|
SIVAGAMI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428092
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
56
|
POLLACHI(S)
|
TN-11-011-019-019/547-A
(SINJUVADI)
|
2911011000NRG23160420220053063
|
16/04/2022
|
chinnapappa
|
2911011WL002183
|
chinnapappa
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
chinnapappa
|
CANARA BANK(508532)
|
|
57
|
POLLACHI(S)
|
TN-11-011-019-019/561-A
(SINJUVADI)
|
2911011000NRG23160420220052849
|
16/04/2022
|
chellammal
|
2911011WL002170
|
chellammal
|
00078
|
CNRB0001335
|
920
|
920
|
Processed
|
13/05/2022
|
|
018428092
|
|
chellammal
|
CANARA BANK(508532)
|
|
58
|
POLLACHI(S)
|
TN-11-011-019-019/57-A
(SINJUVADI)
|
2911011000NRG23160420220052705
|
16/04/2022
|
mailathal
|
2911011WL002162
|
mailathal
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
mailathal
|
CANARA BANK(508532)
|
|
59
|
POLLACHI(S)
|
TN-11-011-019-019/572-A
(SINJUVADI)
|
2911011000NRG23160420220052850
|
16/04/2022
|
Panjasali
|
2911011WL002170
|
Panjasali
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panjasali
|
CANARA BANK(508532)
|
|
60
|
POLLACHI(S)
|
TN-11-011-019-019/574-B
(SINJUVADI)
|
2911011000NRG23160420220052851
|
16/04/2022
|
Rathinam
|
2911011WL002170
|
Rathinam
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rathinam
|
CANARA BANK(508532)
|
|
61
|
POLLACHI(S)
|
TN-11-011-019-019/577-A
(SINJUVADI)
|
2911011000NRG23160420220052852
|
16/04/2022
|
Plaznal
|
2911011WL002170
|
Plaznal
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018428092
|
|
Plaznal
|
CANARA BANK(508532)
|
|
62
|
POLLACHI(S)
|
TN-11-011-019-019/73-B
(SINJUVADI)
|
2911011000NRG23160420220052854
|
16/04/2022
|
Mahali
|
2911011WL002170
|
Mahali
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mahali
|
CANARA BANK(508532)
|
|
63
|
POLLACHI(S)
|
TN-11-011-019-019/88-B
(SINJUVADI)
|
2911011000NRG23160420220052856
|
16/04/2022
|
Geetha
|
2911011WL002170
|
Geetha
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
13/05/2022
|
|
018428092
|
|
Geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71850
|
71850
|
|
|
|
|
|
|
|
|
64
|
POLLACHI(S)
|
TN-11-011-019-019/497-A
(SINJUVADI)
|
2911011000NRG23160420220052701
|
16/04/2022
|
Bakkiam K
|
2911011WL002162
|
Bakkiam K
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428092
|
|
Bakkiam K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73100
|
73100
|
|
|
|
|
|
|
|