|
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
|
THIRUMANUR
|
TN-31-004-009-001/710-A
(KARAIVETTI)
|
2931004000NRG23160520220025397
|
16/05/2022
|
PICHAIYAMMAL
|
2931004WL001040
|
PICHAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-009-001/726-A
(KARAIVETTI)
|
2931004000NRG23160520220025398
|
16/05/2022
|
ARVINDASELVI
|
2931004WL001040
|
ARVINDASELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARVINDASELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUMANUR
|
TN-31-004-009-001/749
(KARAIVETTI)
|
2931004000NRG23160520220025399
|
16/05/2022
|
SELLAMMAL
|
2931004WL001040
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-009-001/773
(KARAIVETTI)
|
2931004000NRG23160520220025400
|
16/05/2022
|
CHINNAMMAL
|
2931004WL001040
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-009-001/774-A
(KARAIVETTI)
|
2931004000NRG23160520220025401
|
16/05/2022
|
LAKSHMI
|
2931004WL001040
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-009-001/834
(KARAIVETTI)
|
2931004000NRG23160520220025402
|
16/05/2022
|
ANBARASI
|
2931004WL001040
|
ANBARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-009-001/861
(KARAIVETTI)
|
2931004000NRG23160520220025404
|
16/05/2022
|
SHANTHI
|
2931004WL001040
|
SHANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-009-001/861
(KARAIVETTI)
|
2931004000NRG23160520220025405
|
16/05/2022
|
Sudhkar
|
2931004WL001040
|
Sudhkar
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudhkar
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-009-001/870
(KARAIVETTI)
|
2931004000NRG23160520220025406
|
16/05/2022
|
AMBIKA
|
2931004WL001040
|
AMBIKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-009-001/898
(KARAIVETTI)
|
2931004000NRG23160520220025407
|
16/05/2022
|
SANTHI
|
2931004WL001040
|
SANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-009-001/932
(KARAIVETTI)
|
2931004000NRG23160520220025408
|
16/05/2022
|
MALARKODI
|
2931004WL001040
|
MALARKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-009-009/121
(KARAIVETTI)
|
2931004000NRG23160520220025412
|
16/05/2022
|
JAYALAKSHMI
|
2931004WL001040
|
JAYALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUMANUR
|
TN-31-004-009-009/13
(KARAIVETTI)
|
2931004000NRG23160520220025414
|
16/05/2022
|
ramasamy
|
2931004WL001040
|
ramasamy
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ramasamy
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-009-009/130
(KARAIVETTI)
|
2931004000NRG23160520220025415
|
16/05/2022
|
VEMBU
|
2931004WL001040
|
VEMBU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEMBU
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-009-009/297
(KARAIVETTI)
|
2931004000NRG23160520220025417
|
16/05/2022
|
MAHALINGAM
|
2931004WL001040
|
MAHALINGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-009-009/304
(KARAIVETTI)
|
2931004000NRG23160520220025418
|
16/05/2022
|
ARANSU
|
2931004WL001040
|
ARANSU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARANSU
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-009-009/305
(KARAIVETTI)
|
2931004000NRG23160520220025420
|
16/05/2022
|
GANABATHI
|
2931004WL001040
|
GANABATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANABATHI
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-009-009/305
(KARAIVETTI)
|
2931004000NRG23160520220025419
|
16/05/2022
|
UTHIRAPATHI
|
2931004WL001040
|
UTHIRAPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
UTHIRAPATHI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-009-009/315
(KARAIVETTI)
|
2931004000NRG23160520220025422
|
16/05/2022
|
KANNAKI
|
2931004WL001040
|
KANNAKI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-009-009/315
(KARAIVETTI)
|
2931004000NRG23160520220025421
|
16/05/2022
|
SARASU
|
2931004WL001040
|
SARASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-009-009/321
(KARAIVETTI)
|
2931004000NRG23160520220025423
|
16/05/2022
|
SELLAPAPPU
|
2931004WL001040
|
SELLAPAPPU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAPAPPU
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-009-009/409
(KARAIVETTI)
|
2931004000NRG23160520220025424
|
16/05/2022
|
RADHIKA
|
2931004WL001040
|
RADHIKA
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-009-009/410
(KARAIVETTI)
|
2931004000NRG23160520220025426
|
16/05/2022
|
MARIYAMMAL
|
2931004WL001040
|
MARIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-009-009/410
(KARAIVETTI)
|
2931004000NRG23160520220025425
|
16/05/2022
|
SIVAPERUMAL
|
2931004WL001040
|
SIVAPERUMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAPERUMAL
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-009-009/411
(KARAIVETTI)
|
2931004000NRG23160520220025427
|
16/05/2022
|
SELLAMMAL
|
2931004WL001040
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-009-009/421
(KARAIVETTI)
|
2931004000NRG23160520220025429
|
16/05/2022
|
VELLAIYAMMAL
|
2931004WL001040
|
VELLAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
THIRUMANUR
|
TN-31-004-009-009/425
(KARAIVETTI)
|
2931004000NRG23160520220025430
|
16/05/2022
|
CHINNADURAI
|
2931004WL001040
|
CHINNADURAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-009-009/425
(KARAIVETTI)
|
2931004000NRG23160520220025431
|
16/05/2022
|
PAPPA
|
2931004WL001040
|
PAPPA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-009-009/426
(KARAIVETTI)
|
2931004000NRG23160520220025432
|
16/05/2022
|
THAVAMANI
|
2931004WL001040
|
THAVAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-009-009/440
(KARAIVETTI)
|
2931004000NRG23160520220025433
|
16/05/2022
|
RAMAR
|
2931004WL001040
|
RAMAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAR
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-009-009/449
(KARAIVETTI)
|
2931004000NRG23160520220025436
|
16/05/2022
|
SARASHWATHI
|
2931004WL001040
|
SARASHWATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-009-009/457
(KARAIVETTI)
|
2931004000NRG23160520220025437
|
16/05/2022
|
THISAIYAMMAL
|
2931004WL001040
|
THISAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THISAIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-009-009/459
(KARAIVETTI)
|
2931004000NRG23160520220025438
|
16/05/2022
|
BARVATHI
|
2931004WL001040
|
BARVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-009-009/463
(KARAIVETTI)
|
2931004000NRG23160520220025439
|
16/05/2022
|
ELANJIYAM
|
2931004WL001040
|
ELANJIYAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELANJIYAM
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-009-009/463
(KARAIVETTI)
|
2931004000NRG23160520220025440
|
16/05/2022
|
RAMASAMY
|
2931004WL001040
|
RAMASAMY
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-009-009/468
(KARAIVETTI)
|
2931004000NRG23160520220025441
|
16/05/2022
|
PACKIAM
|
2931004WL001040
|
PACKIAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACKIAM
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-009-009/468
(KARAIVETTI)
|
2931004000NRG23160520220025442
|
16/05/2022
|
THANGARASU
|
2931004WL001040
|
THANGARASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-009-009/473
(KARAIVETTI)
|
2931004000NRG23160520220025443
|
16/05/2022
|
UMAPATHY
|
2931004WL001040
|
UMAPATHY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMAPATHY
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-009-009/474
(KARAIVETTI)
|
2931004000NRG23160520220025444
|
16/05/2022
|
PANUMATHI
|
2931004WL001040
|
PANUMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANUMATHI
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-009-009/480
(KARAIVETTI)
|
2931004000NRG23160520220025445
|
16/05/2022
|
MARUTHAI
|
2931004WL001040
|
MARUTHAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-009-009/489
(KARAIVETTI)
|
2931004000NRG23160520220025446
|
16/05/2022
|
KANNAKI
|
2931004WL001040
|
KANNAKI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-009-009/49
(KARAIVETTI)
|
2931004000NRG23160520220025447
|
16/05/2022
|
RENGARASU
|
2931004WL001040
|
RENGARASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENGARASU
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-009-009/493
(KARAIVETTI)
|
2931004000NRG23160520220025448
|
16/05/2022
|
KRISHNAMMAL
|
2931004WL001040
|
KRISHNAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-009-009/493
(KARAIVETTI)
|
2931004000NRG23160520220025449
|
16/05/2022
|
SELVARASU
|
2931004WL001040
|
SELVARASU
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-009-009/498
(KARAIVETTI)
|
2931004000NRG23160520220025450
|
16/05/2022
|
SELLAPILLAI
|
2931004WL001040
|
SELLAPILLAI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAPILLAI
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-009-009/500
(KARAIVETTI)
|
2931004000NRG23160520220025451
|
16/05/2022
|
SUSEELA
|
2931004WL001040
|
SUSEELA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-009-009/510
(KARAIVETTI)
|
2931004000NRG23160520220025452
|
16/05/2022
|
THISAIYAMMAL
|
2931004WL001040
|
THISAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THISAIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-009-009/513
(KARAIVETTI)
|
2931004000NRG23160520220025453
|
16/05/2022
|
SENTHAMILSELVI
|
2931004WL001040
|
SENTHAMILSELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-009-009/52
(KARAIVETTI)
|
2931004000NRG23160520220025454
|
16/05/2022
|
PANJAVARNAM
|
2931004WL001040
|
PANJAVARNAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-009-009/53
(KARAIVETTI)
|
2931004000NRG23160520220025455
|
16/05/2022
|
SANTHI
|
2931004WL001040
|
SANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-009-009/542
(KARAIVETTI)
|
2931004000NRG23160520220025456
|
16/05/2022
|
KARUPPAYA
|
2931004WL001040
|
KARUPPAYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYA
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-009-009/546
(KARAIVETTI)
|
2931004000NRG23160520220025457
|
16/05/2022
|
MEENATCHI
|
2931004WL001040
|
MEENATCHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-009-009/546
(KARAIVETTI)
|
2931004000NRG23160520220025458
|
16/05/2022
|
VELAYUTHAM
|
2931004WL001040
|
VELAYUTHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAYUTHAM
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-009-009/550
(KARAIVETTI)
|
2931004000NRG23160520220025459
|
16/05/2022
|
VALLIAMMAI
|
2931004WL001040
|
VALLIAMMAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAI
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-009-009/570
(KARAIVETTI)
|
2931004000NRG23160520220025460
|
16/05/2022
|
MARUTHAMUTHU
|
2931004WL001040
|
MARUTHAMUTHU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAMUTHU
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-009-009/580
(KARAIVETTI)
|
2931004000NRG23160520220025461
|
16/05/2022
|
NAGAVALLI
|
2931004WL001040
|
NAGAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-009-009/609-A
(KARAIVETTI)
|
2931004000NRG23160520220025462
|
16/05/2022
|
GNANA SOUNTHARI
|
2931004WL001040
|
GNANA SOUNTHARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANA SOUNTHARI
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-009-009/697
(KARAIVETTI)
|
2931004000NRG23160520220025463
|
16/05/2022
|
PUNNIYAMURTHY
|
2931004WL001040
|
PUNNIYAMURTHY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUNNIYAMURTHY
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-009-009/75
(KARAIVETTI)
|
2931004000NRG23160520220025464
|
16/05/2022
|
NATARAJAN
|
2931004WL001040
|
NATARAJAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72063
|
72063
|
|
|
|
|
|
|
|
|
60
|
THIRUMANUR
|
TN-31-004-009-009/420
(KARAIVETTI)
|
2931004000NRG23160520220025428
|
16/05/2022
|
PRIYA
|
2931004WL001040
|
PRIYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73749
|
73749
|
|
|
|
|
|
|
|