|
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
|
MANAMADURAI
|
TN-25-003-014-001/123
(MANGULAM)
|
2925003000NRG23250620220511045
|
28/06/2022
|
Rajalakshmi
|
2925003WL015645
|
Rajalakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/126
(MANGULAM)
|
2925003000NRG23250620220511046
|
28/06/2022
|
Rakkammal
|
2925003WL015645
|
Rakkammal
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/127
(MANGULAM)
|
2925003000NRG23250620220511047
|
28/06/2022
|
Panju
|
2925003WL015645
|
Panju
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panju
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/132
(MANGULAM)
|
2925003000NRG23250620220511048
|
28/06/2022
|
Poochammal
|
2925003WL015645
|
Poochammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poochammal
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/145
(MANGULAM)
|
2925003000NRG23250620220511049
|
28/06/2022
|
Vellaiyammal
|
2925003WL015645
|
Vellaiyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/151
(MANGULAM)
|
2925003000NRG23250620220511050
|
28/06/2022
|
ponnukili
|
2925003WL015645
|
ponnukili
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ponnukili
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/164
(MANGULAM)
|
2925003000NRG23250620220511052
|
28/06/2022
|
Nagajothi
|
2925003WL015645
|
Nagajothi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/165
(MANGULAM)
|
2925003000NRG23250620220511053
|
28/06/2022
|
Mutheeswari
|
2925003WL015645
|
Mutheeswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mutheeswari
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/166
(MANGULAM)
|
2925003000NRG23250620220511054
|
28/06/2022
|
Malaiyathal
|
2925003WL015645
|
Malaiyathal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malaiyathal
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/170
(MANGULAM)
|
2925003000NRG23250620220511055
|
28/06/2022
|
Valli
|
2925003WL015645
|
Valli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/174
(MANGULAM)
|
2925003000NRG23250620220511057
|
28/06/2022
|
Selvarani
|
2925003WL015645
|
Selvarani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/177
(MANGULAM)
|
2925003000NRG23250620220511058
|
28/06/2022
|
Valarmathi
|
2925003WL015645
|
Valarmathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/189
(MANGULAM)
|
2925003000NRG23250620220511059
|
28/06/2022
|
Padmini
|
2925003WL015645
|
Padmini
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/190
(MANGULAM)
|
2925003000NRG23250620220511060
|
28/06/2022
|
Krishnavalli
|
2925003WL015645
|
Krishnavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnavalli
|
INDIAN BANK(607105)
|
|
15
|
MANAMADURAI
|
TN-25-003-014-001/194
(MANGULAM)
|
2925003000NRG23250620220511061
|
28/06/2022
|
Packiyalakshmi
|
2925003WL015645
|
Packiyalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Packiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAMADURAI
|
TN-25-003-014-001/210
(MANGULAM)
|
2925003000NRG23250620220511063
|
28/06/2022
|
Savithiri
|
2925003WL015645
|
Savithiri
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savithiri
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-014-001/213
(MANGULAM)
|
2925003000NRG23250620220511064
|
28/06/2022
|
Pitcahiyammal
|
2925003WL015645
|
Pitcahiyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pitcahiyammal
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-014-001/217
(MANGULAM)
|
2925003000NRG23250620220511065
|
28/06/2022
|
Panchavarnam
|
2925003WL015645
|
Panchavarnam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAMADURAI
|
TN-25-003-014-001/222
(MANGULAM)
|
2925003000NRG23250620220511067
|
28/06/2022
|
Muthu
|
2925003WL015645
|
Muthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthu
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-014-001/225
(MANGULAM)
|
2925003000NRG23250620220511068
|
28/06/2022
|
Ramalakshmi
|
2925003WL015645
|
Ramalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-014-001/228
(MANGULAM)
|
2925003000NRG23250620220511069
|
28/06/2022
|
Subbu
|
2925003WL015645
|
Subbu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbu
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-014-001/498
(MANGULAM)
|
2925003000NRG23250620220511070
|
28/06/2022
|
Irulayee
|
2925003WL015645
|
Irulayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Irulayee
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-014-001/664
(MANGULAM)
|
2925003000NRG23250620220511073
|
28/06/2022
|
Sundareswari
|
2925003WL015645
|
Sundareswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundareswari
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-014-001/665
(MANGULAM)
|
2925003000NRG23250620220511074
|
28/06/2022
|
Maragatham
|
2925003WL015645
|
Maragatham
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAMADURAI
|
TN-25-003-014-001/670
(MANGULAM)
|
2925003000NRG23250620220511075
|
28/06/2022
|
Sumathi
|
2925003WL015645
|
Sumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-014-001/678
(MANGULAM)
|
2925003000NRG23250620220511078
|
28/06/2022
|
Muthurakku
|
2925003WL015645
|
Muthurakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-014-001/680
(MANGULAM)
|
2925003000NRG23250620220511080
|
28/06/2022
|
MalaikKannu
|
2925003WL015645
|
MalaikKannu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MalaikKannu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANAMADURAI
|
TN-25-003-014-001/699
(MANGULAM)
|
2925003000NRG23250620220511084
|
28/06/2022
|
Kavidha
|
2925003WL015645
|
Kavidha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAMADURAI
|
TN-25-003-014-001/702
(MANGULAM)
|
2925003000NRG23250620220511085
|
28/06/2022
|
Amutha
|
2925003WL015645
|
Amutha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-014-001/706
(MANGULAM)
|
2925003000NRG23250620220511086
|
28/06/2022
|
Malliga
|
2925003WL015645
|
Malliga
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-014-001/714
(MANGULAM)
|
2925003000NRG23250620220511088
|
28/06/2022
|
Dhanalakshmi
|
2925003WL015645
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAMADURAI
|
TN-25-003-014-001/714
(MANGULAM)
|
2925003000NRG23250620220511087
|
28/06/2022
|
Indiragandhi
|
2925003WL015645
|
Indiragandhi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-014-001/717
(MANGULAM)
|
2925003000NRG23250620220511089
|
28/06/2022
|
Pakkiyam
|
2925003WL015645
|
Pakkiyam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pakkiyam
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-014-001/766
(MANGULAM)
|
2925003000NRG23250620220511090
|
28/06/2022
|
Amsavalli
|
2925003WL015645
|
Amsavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
35
|
MANAMADURAI
|
TN-25-003-014-001/773
(MANGULAM)
|
2925003000NRG23250620220511091
|
28/06/2022
|
Muniyammal
|
2925003WL015645
|
Muniyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-014-001/777
(MANGULAM)
|
2925003000NRG23250620220511092
|
28/06/2022
|
Pushpam
|
2925003WL015645
|
Pushpam
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpam
|
CANARA BANK(508532)
|
|
37
|
MANAMADURAI
|
TN-25-003-014-001/780
(MANGULAM)
|
2925003000NRG23250620220511093
|
28/06/2022
|
Anandavalli
|
2925003WL015645
|
Anandavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAMADURAI
|
TN-25-003-014-001/781
(MANGULAM)
|
2925003000NRG23250620220511094
|
28/06/2022
|
Krishnaveni
|
2925003WL015645
|
Krishnaveni
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-014-001/795
(MANGULAM)
|
2925003000NRG23250620220511097
|
28/06/2022
|
Valli
|
2925003WL015645
|
Valli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
INDIAN BANK(607105)
|
|
40
|
MANAMADURAI
|
TN-25-003-014-001/800
(MANGULAM)
|
2925003000NRG23250620220511098
|
28/06/2022
|
Muthumari
|
2925003WL015645
|
Muthumari
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthumari
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-014-001/806
(MANGULAM)
|
2925003000NRG23250620220511099
|
28/06/2022
|
Tamilselvi
|
2925003WL015645
|
Tamilselvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-014-001/811
(MANGULAM)
|
2925003000NRG23250620220511102
|
28/06/2022
|
Panchavarnam
|
2925003WL015645
|
Panchavarnam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
43
|
MANAMADURAI
|
TN-25-003-014-001/816
(MANGULAM)
|
2925003000NRG23250620220511103
|
28/06/2022
|
Mani
|
2925003WL015645
|
Mani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-014-001/843
(MANGULAM)
|
2925003000NRG23250620220511105
|
28/06/2022
|
Amaravathi
|
2925003WL015645
|
Amaravathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAMADURAI
|
TN-25-003-014-001/858
(MANGULAM)
|
2925003000NRG23250620220511108
|
28/06/2022
|
Seedhalakshmi
|
2925003WL015645
|
Seedhalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seedhalakshmi
|
CANARA BANK(508532)
|
|
46
|
MANAMADURAI
|
TN-25-003-014-001/916
(MANGULAM)
|
2925003000NRG23250620220511110
|
28/06/2022
|
Sanmugavalli
|
2925003WL015645
|
Sanmugavalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sanmugavalli
|
CANARA BANK(508532)
|
|
47
|
MANAMADURAI
|
TN-25-003-014-001/919
(MANGULAM)
|
2925003000NRG23250620220511111
|
28/06/2022
|
maheswari
|
2925003WL015645
|
maheswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
maheswari
|
CANARA BANK(508532)
|
|
48
|
MANAMADURAI
|
TN-25-003-014-001/921
(MANGULAM)
|
2925003000NRG23250620220511112
|
28/06/2022
|
Panju
|
2925003WL015645
|
Panju
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-014-001/922
(MANGULAM)
|
2925003000NRG23250620220511113
|
28/06/2022
|
Vijayalakshmi
|
2925003WL015645
|
Vijayalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-014-001/923
(MANGULAM)
|
2925003000NRG23250620220511114
|
28/06/2022
|
Saraswathi
|
2925003WL015645
|
Saraswathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
51
|
MANAMADURAI
|
TN-25-003-014-001/924
(MANGULAM)
|
2925003000NRG23250620220511115
|
28/06/2022
|
Selvi
|
2925003WL015645
|
Selvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
CANARA BANK(508532)
|
|
52
|
MANAMADURAI
|
TN-25-003-014-001/927
(MANGULAM)
|
2925003000NRG23250620220511116
|
28/06/2022
|
Ratha
|
2925003WL015645
|
Ratha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ratha
|
CANARA BANK(508532)
|
|
53
|
MANAMADURAI
|
TN-25-003-014-001/929
(MANGULAM)
|
2925003000NRG23250620220511117
|
28/06/2022
|
Mari
|
2925003WL015645
|
Mari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-014-001/930
(MANGULAM)
|
2925003000NRG23250620220511118
|
28/06/2022
|
Lakshmi
|
2925003WL015645
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAMADURAI
|
TN-25-003-014-003/1029
(MANGULAM)
|
2925003000NRG23250620220511119
|
28/06/2022
|
Seethai
|
2925003WL015645
|
Seethai
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seethai
|
CANARA BANK(508532)
|
|
56
|
MANAMADURAI
|
TN-25-003-014-003/1036
(MANGULAM)
|
2925003000NRG23250620220511120
|
28/06/2022
|
Vairamani
|
2925003WL015645
|
Vairamani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vairamani
|
CANARA BANK(508532)
|
|
57
|
MANAMADURAI
|
TN-25-003-014-003/1041
(MANGULAM)
|
2925003000NRG23250620220511122
|
28/06/2022
|
Kongaiyan
|
2925003WL015645
|
Kongaiyan
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kongaiyan
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAMADURAI
|
TN-25-003-014-003/1042
(MANGULAM)
|
2925003000NRG23250620220511123
|
28/06/2022
|
Angalaeswari
|
2925003WL015645
|
Angalaeswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAMADURAI
|
TN-25-003-014-003/1044
(MANGULAM)
|
2925003000NRG23250620220511124
|
28/06/2022
|
Sumathi
|
2925003WL015645
|
Sumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
CANARA BANK(508532)
|
|
60
|
MANAMADURAI
|
TN-25-003-014-003/1045
(MANGULAM)
|
2925003000NRG23250620220511125
|
28/06/2022
|
Banumathi
|
2925003WL015645
|
Banumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banumathi
|
CANARA BANK(508532)
|
|
61
|
MANAMADURAI
|
TN-25-003-014-003/1050
(MANGULAM)
|
2925003000NRG23250620220511126
|
28/06/2022
|
Ramya
|
2925003WL015645
|
Ramya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAMADURAI
|
TN-25-003-014-003/1057
(MANGULAM)
|
2925003000NRG23250620220511127
|
28/06/2022
|
Sumathi
|
2925003WL015645
|
Sumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAMADURAI
|
TN-25-003-014-003/988
(MANGULAM)
|
2925003000NRG23250620220511136
|
28/06/2022
|
Pandiselvi
|
2925003WL015645
|
Pandiselvi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
64
|
MANAMADURAI
|
TN-25-003-014-003/989
(MANGULAM)
|
2925003000NRG23250620220511137
|
28/06/2022
|
Radha
|
2925003WL015645
|
Radha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
CANARA BANK(508532)
|
|
65
|
MANAMADURAI
|
TN-25-003-014-008/975
(MANGULAM)
|
2925003000NRG23250620220511139
|
28/06/2022
|
Anandham
|
2925003WL015645
|
Anandham
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anandham
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70005
|
70005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70005
|
70005
|
|
|
|
|
|
|
|