|
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
|
KODUMUDI
|
TN-10-003-001-001/1-A
(ANJUR)
|
2910003000NRG23290720221018900
|
30/07/2022
|
RAAMAL.K
|
2910003WL032019
|
RAAMAL.K
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAAMAL.K
|
CANARA BANK(508532)
|
|
2
|
KODUMUDI
|
TN-10-003-001-001/10-A
(ANJUR)
|
2910003000NRG23290720221018901
|
30/07/2022
|
CHINNAMMAL
|
2910003WL032019
|
CHINNAMMAL
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
3
|
KODUMUDI
|
TN-10-003-001-001/102-A
(ANJUR)
|
2910003000NRG23290720221018902
|
30/07/2022
|
PONNAMMAL.P
|
2910003WL032019
|
PONNAMMAL.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNAMMAL.P
|
CANARA BANK(508532)
|
|
4
|
KODUMUDI
|
TN-10-003-001-001/12-A
(ANJUR)
|
2910003000NRG23290720221018903
|
30/07/2022
|
PALANIYAMMAL
|
2910003WL032019
|
PALANIYAMMAL
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
KODUMUDI
|
TN-10-003-001-001/13-A
(ANJUR)
|
2910003000NRG23290720221018904
|
30/07/2022
|
SHANMUGAM.V
|
2910003WL032019
|
SHANMUGAM.V
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANMUGAM.V
|
CANARA BANK(508532)
|
|
6
|
KODUMUDI
|
TN-10-003-001-001/15-A
(ANJUR)
|
2910003000NRG23290720221018905
|
30/07/2022
|
RAMAN.K
|
2910003WL032019
|
RAMAN.K
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAN.K
|
CANARA BANK(508532)
|
|
7
|
KODUMUDI
|
TN-10-003-001-001/18-A
(ANJUR)
|
2910003000NRG23290720221018907
|
30/07/2022
|
ARUKKANI.S
|
2910003WL032019
|
ARUKKANI.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARUKKANI.S
|
CANARA BANK(508532)
|
|
8
|
KODUMUDI
|
TN-10-003-001-001/23-A
(ANJUR)
|
2910003000NRG23290720221018910
|
30/07/2022
|
DEVAKUMARAN
|
2910003WL032019
|
DEVAKUMARAN
|
00078
|
CNRB0001030
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVAKUMARAN
|
CANARA BANK(508532)
|
|
9
|
KODUMUDI
|
TN-10-003-001-001/24-A
(ANJUR)
|
2910003000NRG23290720221018911
|
30/07/2022
|
LAKSHMI.G
|
2910003WL032019
|
LAKSHMI.G
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI.G
|
CANARA BANK(508532)
|
|
10
|
KODUMUDI
|
TN-10-003-001-001/27-A
(ANJUR)
|
2910003000NRG23290720221018913
|
30/07/2022
|
SAMPAL.A
|
2910003WL032019
|
SAMPAL.A
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAMPAL.A
|
CANARA BANK(508532)
|
|
11
|
KODUMUDI
|
TN-10-003-001-001/28-A
(ANJUR)
|
2910003000NRG23290720221018914
|
30/07/2022
|
PAZHANIAMMAL.S
|
2910003WL032019
|
PAZHANIAMMAL.S
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAZHANIAMMAL.S
|
CANARA BANK(508532)
|
|
12
|
KODUMUDI
|
TN-10-003-001-001/3-A
(ANJUR)
|
2910003000NRG23290720221018915
|
30/07/2022
|
VALLIYAMMAL.K
|
2910003WL032019
|
VALLIYAMMAL.K
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYAMMAL.K
|
CANARA BANK(508532)
|
|
13
|
KODUMUDI
|
TN-10-003-001-001/301-A
(ANJUR)
|
2910003000NRG23290720221018916
|
30/07/2022
|
PUSHPAVATHY
|
2910003WL032019
|
PUSHPAVATHY
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPAVATHY
|
CANARA BANK(508532)
|
|
14
|
KODUMUDI
|
TN-10-003-001-001/302-A
(ANJUR)
|
2910003000NRG23290720221018917
|
30/07/2022
|
DHANABAKKIYAM
|
2910003WL032019
|
DHANABAKKIYAM
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
15
|
KODUMUDI
|
TN-10-003-001-001/33-A
(ANJUR)
|
2910003000NRG23290720221018918
|
30/07/2022
|
CHITHRA.M
|
2910003WL032019
|
CHITHRA.M
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITHRA.M
|
CANARA BANK(508532)
|
|
16
|
KODUMUDI
|
TN-10-003-001-001/344-A
(ANJUR)
|
2910003000NRG23290720221018919
|
30/07/2022
|
MUTHUSAMY.P
|
2910003WL032019
|
MUTHUSAMY.P
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUSAMY.P
|
CANARA BANK(508532)
|
|
17
|
KODUMUDI
|
TN-10-003-001-001/37-A
(ANJUR)
|
2910003000NRG23290720221018920
|
30/07/2022
|
KRISHNAVENI.A
|
2910003WL032019
|
KRISHNAVENI.A
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISHNAVENI.A
|
CANARA BANK(508532)
|
|
18
|
KODUMUDI
|
TN-10-003-001-001/374-A
(ANJUR)
|
2910003000NRG23290720221018921
|
30/07/2022
|
LAKSHMI
|
2910003WL032019
|
LAKSHMI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
KODUMUDI
|
TN-10-003-001-001/43-A
(ANJUR)
|
2910003000NRG23290720221018926
|
30/07/2022
|
PAAPAATHI.K
|
2910003WL032019
|
PAAPAATHI.K
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAAPAATHI.K
|
CANARA BANK(508532)
|
|
20
|
KODUMUDI
|
TN-10-003-001-001/442-A
(ANJUR)
|
2910003000NRG23290720221018928
|
30/07/2022
|
DEVI.S
|
2910003WL032019
|
DEVI.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVI.S
|
CANARA BANK(508532)
|
|
21
|
KODUMUDI
|
TN-10-003-001-001/453-A
(ANJUR)
|
2910003000NRG23290720221018931
|
30/07/2022
|
TAMILARASI.R
|
2910003WL032019
|
TAMILARASI.R
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILARASI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KODUMUDI
|
TN-10-003-001-001/484-A
(ANJUR)
|
2910003000NRG23290720221018933
|
30/07/2022
|
MARIYAMMAL.P
|
2910003WL032019
|
MARIYAMMAL.P
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL.P
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KODUMUDI
|
TN-10-003-001-001/5-A
(ANJUR)
|
2910003000NRG23290720221018934
|
30/07/2022
|
LAKSHMANAN.A
|
2910003WL032019
|
LAKSHMANAN.A
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMANAN.A
|
CANARA BANK(508532)
|
|
24
|
KODUMUDI
|
TN-10-003-001-001/501-A
(ANJUR)
|
2910003000NRG23290720221018935
|
30/07/2022
|
PARUVATHAM.R
|
2910003WL032019
|
PARUVATHAM.R
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARUVATHAM.R
|
CANARA BANK(508532)
|
|
25
|
KODUMUDI
|
TN-10-003-001-001/522-A
(ANJUR)
|
2910003000NRG23290720221018937
|
30/07/2022
|
VALLIYAMMAL
|
2910003WL032019
|
VALLIYAMMAL
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
KODUMUDI
|
TN-10-003-001-001/524-A
(ANJUR)
|
2910003000NRG23290720221018938
|
30/07/2022
|
RASAMMAL.V
|
2910003WL032019
|
RASAMMAL.V
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
RASAMMAL.V
|
CANARA BANK(508532)
|
|
27
|
KODUMUDI
|
TN-10-003-001-001/53-A
(ANJUR)
|
2910003000NRG23290720221018939
|
30/07/2022
|
RASATHI
|
2910003WL032019
|
RASATHI
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
RASATHI
|
CANARA BANK(508532)
|
|
28
|
KODUMUDI
|
TN-10-003-001-001/534-A
(ANJUR)
|
2910003000NRG23290720221018940
|
30/07/2022
|
BAKKIYAMML.N
|
2910003WL032019
|
BAKKIYAMML.N
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
BAKKIYAMML.N
|
CANARA BANK(508532)
|
|
29
|
KODUMUDI
|
TN-10-003-001-001/535-A
(ANJUR)
|
2910003000NRG23290720221018941
|
30/07/2022
|
JAYAMANI.P
|
2910003WL032019
|
JAYAMANI.P
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYAMANI.P
|
CANARA BANK(508532)
|
|
30
|
KODUMUDI
|
TN-10-003-001-001/565-A
(ANJUR)
|
2910003000NRG23290720221018942
|
30/07/2022
|
CHINAKUPUSAMY
|
2910003WL032019
|
CHINAKUPUSAMY
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINAKUPUSAMY
|
CANARA BANK(508532)
|
|
31
|
KODUMUDI
|
TN-10-003-001-001/599-A
(ANJUR)
|
2910003000NRG23290720221018943
|
30/07/2022
|
ARUMUGAM.N
|
2910003WL032019
|
ARUMUGAM.N
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARUMUGAM.N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KODUMUDI
|
TN-10-003-001-001/611-A
(ANJUR)
|
2910003000NRG23290720221018945
|
30/07/2022
|
LATHA.G
|
2910003WL032019
|
LATHA.G
|
00078
|
CNRB0001030
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA.G
|
CANARA BANK(508532)
|
|
33
|
KODUMUDI
|
TN-10-003-001-001/62-A
(ANJUR)
|
2910003000NRG23290720221018946
|
30/07/2022
|
SARASWATHI.G
|
2910003WL032019
|
SARASWATHI.G
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KODUMUDI
|
TN-10-003-001-001/64-A
(ANJUR)
|
2910003000NRG23290720221018947
|
30/07/2022
|
ARAYEE.S
|
2910003WL032019
|
ARAYEE.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARAYEE.S
|
CANARA BANK(508532)
|
|
35
|
KODUMUDI
|
TN-10-003-001-001/649-A
(ANJUR)
|
2910003000NRG23290720221018949
|
30/07/2022
|
ARUKKANI.K.K
|
2910003WL032019
|
ARUKKANI.K.K
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARUKKANI.K.K
|
CANARA BANK(508532)
|
|
36
|
KODUMUDI
|
TN-10-003-001-001/652-A
(ANJUR)
|
2910003000NRG23290720221018950
|
30/07/2022
|
MARIYAMMAL.M
|
2910003WL032019
|
MARIYAMMAL.M
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL.M
|
CANARA BANK(508532)
|
|
37
|
KODUMUDI
|
TN-10-003-001-001/654-A
(ANJUR)
|
2910003000NRG23290720221018951
|
30/07/2022
|
RAJAMMAL.S
|
2910003WL032019
|
RAJAMMAL.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL.S
|
CANARA BANK(508532)
|
|
38
|
KODUMUDI
|
TN-10-003-001-001/659-A
(ANJUR)
|
2910003000NRG23290720221018952
|
30/07/2022
|
Leelavathy.N
|
2910003WL032019
|
Leelavathy.N
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Leelavathy.N
|
CANARA BANK(508532)
|
|
39
|
KODUMUDI
|
TN-10-003-001-001/675-A
(ANJUR)
|
2910003000NRG23290720221018954
|
30/07/2022
|
Ramathal.N
|
2910003WL032019
|
Ramathal.N
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramathal.N
|
CANARA BANK(508532)
|
|
40
|
KODUMUDI
|
TN-10-003-001-001/678-A
(ANJUR)
|
2910003000NRG23290720221018955
|
30/07/2022
|
Savuthri.P
|
2910003WL032019
|
Savuthri.P
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savuthri.P
|
CANARA BANK(508532)
|
|
41
|
KODUMUDI
|
TN-10-003-001-001/684-A
(ANJUR)
|
2910003000NRG23290720221018956
|
30/07/2022
|
CHENNIYAMMAL.N
|
2910003WL032019
|
CHENNIYAMMAL.N
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHENNIYAMMAL.N
|
CANARA BANK(508532)
|
|
42
|
KODUMUDI
|
TN-10-003-001-001/685-A
(ANJUR)
|
2910003000NRG23290720221018957
|
30/07/2022
|
SARASWATHI.K
|
2910003WL032019
|
SARASWATHI.K
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI.K
|
CANARA BANK(508532)
|
|
43
|
KODUMUDI
|
TN-10-003-001-001/687-A
(ANJUR)
|
2910003000NRG23290720221018958
|
30/07/2022
|
Kavitha
|
2910003WL032019
|
Kavitha
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
CANARA BANK(508532)
|
|
44
|
KODUMUDI
|
TN-10-003-001-001/690-A
(ANJUR)
|
2910003000NRG23290720221018959
|
30/07/2022
|
MUTHUSAMY.K
|
2910003WL032019
|
MUTHUSAMY.K
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUSAMY.K
|
CANARA BANK(508532)
|
|
45
|
KODUMUDI
|
TN-10-003-001-001/7-A
(ANJUR)
|
2910003000NRG23290720221018960
|
30/07/2022
|
SUMATHI.R
|
2910003WL032019
|
SUMATHI.R
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI.R
|
CANARA BANK(508532)
|
|
46
|
KODUMUDI
|
TN-10-003-001-001/77-A
(ANJUR)
|
2910003000NRG23290720221018962
|
30/07/2022
|
PALANISAMY
|
2910003WL032019
|
PALANISAMY
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KODUMUDI
|
TN-10-003-001-001/8-A
(ANJUR)
|
2910003000NRG23290720221018966
|
30/07/2022
|
KAMALA.S
|
2910003WL032019
|
KAMALA.S
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMALA.S
|
CANARA BANK(508532)
|
|
48
|
KODUMUDI
|
TN-10-003-001-001/81-A
(ANJUR)
|
2910003000NRG23290720221018967
|
30/07/2022
|
NALLAMMAL.R
|
2910003WL032019
|
NALLAMMAL.R
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
NALLAMMAL.R
|
CANARA BANK(508532)
|
|
49
|
KODUMUDI
|
TN-10-003-001-001/82-A
(ANJUR)
|
2910003000NRG23290720221018968
|
30/07/2022
|
NACHI
|
2910003WL032019
|
NACHI
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
NACHI
|
CANARA BANK(508532)
|
|
50
|
KODUMUDI
|
TN-10-003-001-001/83-A
(ANJUR)
|
2910003000NRG23290720221018969
|
30/07/2022
|
RAMAN
|
2910003WL032019
|
RAMAN
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAN
|
CANARA BANK(508532)
|
|
51
|
KODUMUDI
|
TN-10-003-001-001/84-A
(ANJUR)
|
2910003000NRG23290720221018970
|
30/07/2022
|
MALLIKA.V
|
2910003WL032019
|
MALLIKA.V
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIKA.V
|
CANARA BANK(508532)
|
|
52
|
KODUMUDI
|
TN-10-003-001-001/85-A
(ANJUR)
|
2910003000NRG23290720221018971
|
30/07/2022
|
LAKSHMI
|
2910003WL032019
|
LAKSHMI
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
53
|
KODUMUDI
|
TN-10-003-001-001/88-A
(ANJUR)
|
2910003000NRG23290720221018972
|
30/07/2022
|
SARASAL.C
|
2910003WL032019
|
SARASAL.C
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASAL.C
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KODUMUDI
|
TN-10-003-001-001/9-A
(ANJUR)
|
2910003000NRG23290720221018973
|
30/07/2022
|
MURUGAN
|
2910003WL032019
|
MURUGAN
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
55
|
KODUMUDI
|
TN-10-003-001-001/90-A
(ANJUR)
|
2910003000NRG23290720221018974
|
30/07/2022
|
VALLI.C
|
2910003WL032019
|
VALLI.C
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLI.C
|
CANARA BANK(508532)
|
|
56
|
KODUMUDI
|
TN-10-003-001-001/91-A
(ANJUR)
|
2910003000NRG23290720221018975
|
30/07/2022
|
LAKSHMI.S
|
2910003WL032019
|
LAKSHMI.S
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
57
|
KODUMUDI
|
TN-10-003-001-001/97-A
(ANJUR)
|
2910003000NRG23290720221018976
|
30/07/2022
|
POMMI M
|
2910003WL032019
|
POMMI M
|
00078
|
CNRB0001030
|
460
|
460
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KODUMUDI
|
TN-10-003-001-001/98-A
(ANJUR)
|
2910003000NRG23290720221018977
|
30/07/2022
|
Ramayee
|
2910003WL032019
|
Ramayee
|
00078
|
CNRB0001030
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramayee
|
CANARA BANK(508532)
|
|
59
|
KODUMUDI
|
TN-10-003-001-004/787-A
(ANJUR)
|
2910003000NRG23290720221018978
|
30/07/2022
|
SAKTHIVEL
|
2910003WL032019
|
SAKTHIVEL
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
60
|
KODUMUDI
|
TN-10-003-001-005/742-A
(ANJUR)
|
2910003000NRG23290720221018982
|
30/07/2022
|
MARAMMAL
|
2910003WL032019
|
MARAMMAL
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAMMAL
|
CANARA BANK(508532)
|
|
61
|
KODUMUDI
|
TN-10-003-001-005/788-A
(ANJUR)
|
2910003000NRG23290720221018983
|
30/07/2022
|
PERIYASAMY
|
2910003WL032019
|
PERIYASAMY
|
00078
|
CNRB0001030
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
62
|
KODUMUDI
|
TN-10-003-001-011/718-A
(ANJUR)
|
2910003000NRG23290720221018986
|
30/07/2022
|
Vijaya.N
|
2910003WL032019
|
Vijaya.N
|
00078
|
CNRB0001030
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya.N
|
CANARA BANK(508532)
|
|
63
|
KODUMUDI
|
TN-10-003-001-012/748-A
(ANJUR)
|
2910003000NRG23290720221018987
|
30/07/2022
|
PUSHPA
|
2910003WL032019
|
PUSHPA
|
00078
|
CNRB0001030
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
64
|
KODUMUDI
|
TN-10-003-001-012/761-A
(ANJUR)
|
2910003000NRG23290720221018988
|
30/07/2022
|
SHANMUGAM
|
2910003WL032019
|
SHANMUGAM
|
00078
|
CNRB0001030
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
65
|
KODUMUDI
|
TN-10-003-001-013/813-A
(ANJUR)
|
2910003000NRG23290720221018993
|
30/07/2022
|
Revathi
|
2910003WL032019
|
Revathi
|
00078
|
CNRB0001030
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43648
|
43648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43648
|
43648
|
|
|
|
|
|
|
|