|
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
|
KANIYAMBADI
|
TN-05-002-019-019/108
(SALAMANATHAM)
|
2905002000NRG23261220223610230
|
26/12/2022
|
S.RANI
|
2905002WL080112
|
S.RANI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.RANI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/117
(SALAMANATHAM)
|
2905002000NRG23261220223610231
|
26/12/2022
|
E.INDIRANI
|
2905002WL080112
|
E.INDIRANI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
E.INDIRANI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/118
(SALAMANATHAM)
|
2905002000NRG23261220223610232
|
26/12/2022
|
S.MYTHILI
|
2905002WL080112
|
S.MYTHILI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.MYTHILI
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/119
(SALAMANATHAM)
|
2905002000NRG23261220223610233
|
26/12/2022
|
P.CHANDIRA
|
2905002WL080112
|
P.CHANDIRA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.CHANDIRA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/121
(SALAMANATHAM)
|
2905002000NRG23261220223610234
|
26/12/2022
|
S.SIVAGAMI
|
2905002WL080112
|
S.SIVAGAMI
|
00078
|
CNRB0001075
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.SIVAGAMI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/124
(SALAMANATHAM)
|
2905002000NRG23261220223610235
|
26/12/2022
|
S.CINNAPAPPA
|
2905002WL080112
|
S.CINNAPAPPA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.CINNAPAPPA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/125
(SALAMANATHAM)
|
2905002000NRG23261220223610236
|
26/12/2022
|
M.INIPOOTHUM
|
2905002WL080112
|
M.INIPOOTHUM
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.INIPOOTHUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/129
(SALAMANATHAM)
|
2905002000NRG23261220223610237
|
26/12/2022
|
A.PADMA
|
2905002WL080112
|
A.PADMA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.PADMA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/13
(SALAMANATHAM)
|
2905002000NRG23261220223610238
|
26/12/2022
|
B.GEETHA
|
2905002WL080112
|
B.GEETHA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
B.GEETHA
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/14
(SALAMANATHAM)
|
2905002000NRG23261220223610239
|
26/12/2022
|
E.SUMATHI
|
2905002WL080112
|
E.SUMATHI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
E.SUMATHI
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/15
(SALAMANATHAM)
|
2905002000NRG23261220223610240
|
26/12/2022
|
S.CHADRAKALA
|
2905002WL080112
|
S.CHADRAKALA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.CHADRAKALA
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/191
(SALAMANATHAM)
|
2905002000NRG23261220223610241
|
26/12/2022
|
K.SUBRAMANI
|
2905002WL080112
|
K.SUBRAMANI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.SUBRAMANI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/193
(SALAMANATHAM)
|
2905002000NRG23261220223610242
|
26/12/2022
|
RAJARAM
|
2905002WL080112
|
RAJARAM
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/20
(SALAMANATHAM)
|
2905002000NRG23261220223610243
|
26/12/2022
|
SETTU
|
2905002WL080112
|
SETTU
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
SETTU
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/21
(SALAMANATHAM)
|
2905002000NRG23261220223610244
|
26/12/2022
|
S.VIJAYA
|
2905002WL080112
|
S.VIJAYA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.VIJAYA
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/215
(SALAMANATHAM)
|
2905002000NRG23261220223610245
|
26/12/2022
|
R.CHANDIRA
|
2905002WL080112
|
R.CHANDIRA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.CHANDIRA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/221
(SALAMANATHAM)
|
2905002000NRG23261220223610246
|
26/12/2022
|
K.SUDHA
|
2905002WL080112
|
K.SUDHA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.SUDHA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/225
(SALAMANATHAM)
|
2905002000NRG23261220223610248
|
26/12/2022
|
A.SANGEETHA
|
2905002WL080112
|
A.SANGEETHA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.SANGEETHA
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-019/227
(SALAMANATHAM)
|
2905002000NRG23261220223610249
|
26/12/2022
|
T.VIJAYA
|
2905002WL080112
|
T.VIJAYA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.VIJAYA
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-019/23
(SALAMANATHAM)
|
2905002000NRG23261220223610250
|
26/12/2022
|
M.MALLIGA
|
2905002WL080112
|
M.MALLIGA
|
00078
|
CNRB0001075
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.MALLIGA
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-019/235
(SALAMANATHAM)
|
2905002000NRG23261220223610251
|
26/12/2022
|
B.SELVI
|
2905002WL080112
|
B.SELVI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
B.SELVI
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-019/24
(SALAMANATHAM)
|
2905002000NRG23261220223610253
|
26/12/2022
|
MUNIYAMMAL
|
2905002WL080112
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-019-019/241
(SALAMANATHAM)
|
2905002000NRG23261220223610254
|
26/12/2022
|
E.SIVAGAMI
|
2905002WL080112
|
E.SIVAGAMI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
E.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-019-019/242
(SALAMANATHAM)
|
2905002000NRG23261220223610255
|
26/12/2022
|
S.VARALAKSHMI
|
2905002WL080112
|
S.VARALAKSHMI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.VARALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-019-019/243
(SALAMANATHAM)
|
2905002000NRG23261220223610256
|
26/12/2022
|
LAKSHMI
|
2905002WL080112
|
LAKSHMI
|
00078
|
CNRB0001075
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-019-019/259
(SALAMANATHAM)
|
2905002000NRG23261220223610257
|
26/12/2022
|
ANITHA
|
2905002WL080112
|
ANITHA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANITHA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-019-019/261
(SALAMANATHAM)
|
2905002000NRG23261220223610258
|
26/12/2022
|
Vijayalakshmi
|
2905002WL080112
|
Vijayalakshmi
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-019-019/263-A
(SALAMANATHAM)
|
2905002000NRG23261220223610259
|
26/12/2022
|
RANI
|
2905002WL080112
|
RANI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-019-019/265-A
(SALAMANATHAM)
|
2905002000NRG23261220223610260
|
26/12/2022
|
ALAMELU
|
2905002WL080112
|
ALAMELU
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-019-019/271-A
(SALAMANATHAM)
|
2905002000NRG23261220223610261
|
26/12/2022
|
SOUTHARAYA
|
2905002WL080112
|
SOUTHARAYA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
SOUTHARAYA
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-019-019/28
(SALAMANATHAM)
|
2905002000NRG23261220223610262
|
26/12/2022
|
JAYANTHI
|
2905002WL080112
|
JAYANTHI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-019-019/280
(SALAMANATHAM)
|
2905002000NRG23261220223610263
|
26/12/2022
|
VENNILA
|
2905002WL080112
|
VENNILA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENNILA
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-019-019/29
(SALAMANATHAM)
|
2905002000NRG23261220223610264
|
26/12/2022
|
MANGALAKSHMI
|
2905002WL080112
|
MANGALAKSHMI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-019-019/292
(SALAMANATHAM)
|
2905002000NRG23261220223610265
|
26/12/2022
|
SATHYA
|
2905002WL080112
|
SATHYA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-019-019/3
(SALAMANATHAM)
|
2905002000NRG23261220223610266
|
26/12/2022
|
C.VITOBAI
|
2905002WL080112
|
C.VITOBAI
|
00078
|
CNRB0001075
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254729
|
|
C.VITOBAI
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-019-019/30
(SALAMANATHAM)
|
2905002000NRG23261220223610267
|
26/12/2022
|
KALAIVANAN
|
2905002WL080112
|
KALAIVANAN
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAIVANAN
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-019-019/31
(SALAMANATHAM)
|
2905002000NRG23261220223610268
|
26/12/2022
|
P.VALLI
|
2905002WL080112
|
P.VALLI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.VALLI
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-019-019/319
(SALAMANATHAM)
|
2905002000NRG23261220223610269
|
26/12/2022
|
SUGANYA
|
2905002WL080112
|
SUGANYA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-019-019/32
(SALAMANATHAM)
|
2905002000NRG23261220223610270
|
26/12/2022
|
K.SATHYAPRIYA
|
2905002WL080112
|
K.SATHYAPRIYA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.SATHYAPRIYA
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-019-019/323
(SALAMANATHAM)
|
2905002000NRG23261220223610271
|
26/12/2022
|
DHARANI
|
2905002WL080112
|
DHARANI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-019-019/33
(SALAMANATHAM)
|
2905002000NRG23261220223610272
|
26/12/2022
|
K.VIMALA
|
2905002WL080112
|
K.VIMALA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.VIMALA
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-019-019/34
(SALAMANATHAM)
|
2905002000NRG23261220223610273
|
26/12/2022
|
P.GOVINDARAJ
|
2905002WL080112
|
P.GOVINDARAJ
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.GOVINDARAJ
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-019-019/344
(SALAMANATHAM)
|
2905002000NRG23261220223610274
|
26/12/2022
|
GNANASOUNDARI
|
2905002WL080112
|
GNANASOUNDARI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-019-019/35
(SALAMANATHAM)
|
2905002000NRG23261220223610275
|
26/12/2022
|
M.SUSEELA
|
2905002WL080112
|
M.SUSEELA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.SUSEELA
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-019-019/36
(SALAMANATHAM)
|
2905002000NRG23261220223610276
|
26/12/2022
|
M.JAYAVELU
|
2905002WL080112
|
M.JAYAVELU
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.JAYAVELU
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-019-019/363
(SALAMANATHAM)
|
2905002000NRG23261220223610277
|
26/12/2022
|
GOVARTHANI P
|
2905002WL080112
|
GOVARTHANI P
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVARTHANI P
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-019-019/365
(SALAMANATHAM)
|
2905002000NRG23261220223610278
|
26/12/2022
|
E Divya
|
2905002WL080112
|
E Divya
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
E Divya
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-019-019/37
(SALAMANATHAM)
|
2905002000NRG23261220223610279
|
26/12/2022
|
PARIMALA
|
2905002WL080112
|
PARIMALA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-019-019/38
(SALAMANATHAM)
|
2905002000NRG23261220223610280
|
26/12/2022
|
C.RUKKU
|
2905002WL080112
|
C.RUKKU
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
C.RUKKU
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-019-019/39
(SALAMANATHAM)
|
2905002000NRG23261220223610281
|
26/12/2022
|
J.GOVINDAMMAL
|
2905002WL080112
|
J.GOVINDAMMAL
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.GOVINDAMMAL
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-019-019/40
(SALAMANATHAM)
|
2905002000NRG23261220223610282
|
26/12/2022
|
ISHWARYA
|
2905002WL080112
|
ISHWARYA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
ISHWARYA
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-019-019/43
(SALAMANATHAM)
|
2905002000NRG23261220223610283
|
26/12/2022
|
ELLAPPAN
|
2905002WL080112
|
ELLAPPAN
|
00078
|
CNRB0001075
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELLAPPAN
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-019-019/45
(SALAMANATHAM)
|
2905002000NRG23261220223610284
|
26/12/2022
|
KANNAKI
|
2905002WL080112
|
KANNAKI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-019-019/46
(SALAMANATHAM)
|
2905002000NRG23261220223610285
|
26/12/2022
|
R.RAMEELA
|
2905002WL080112
|
R.RAMEELA
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.RAMEELA
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-019-019/53
(SALAMANATHAM)
|
2905002000NRG23261220223610286
|
26/12/2022
|
ELLAMMAL
|
2905002WL080112
|
ELLAMMAL
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-019-019/6
(SALAMANATHAM)
|
2905002000NRG23261220223610287
|
26/12/2022
|
V.KALAVATHI
|
2905002WL080112
|
V.KALAVATHI
|
00078
|
CNRB0001075
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.KALAVATHI
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-019-019/83
(SALAMANATHAM)
|
2905002000NRG23261220223610288
|
26/12/2022
|
S.NATHIYA
|
2905002WL080112
|
S.NATHIYA
|
00078
|
CNRB0001075
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.NATHIYA
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-019-019/84
(SALAMANATHAM)
|
2905002000NRG23261220223610289
|
26/12/2022
|
V.GOVINDASAMY
|
2905002WL080112
|
V.GOVINDASAMY
|
00078
|
CNRB0001075
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.GOVINDASAMY
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-019-019/9
(SALAMANATHAM)
|
2905002000NRG23261220223610290
|
26/12/2022
|
S. NETHAJI
|
2905002WL080112
|
S. NETHAJI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
S. NETHAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48835
|
48835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48835
|
48835
|
|
|
|
|
|
|
|