|
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
|
KARAMADAI
|
TN-11-001-005-001/951-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284802
|
30/05/2022
|
Kavitha
|
2911001WL010781
|
Kavitha
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/100-A
(CHINNAKALIPATTAI)
|
2911001000NRG23260520220280747
|
30/05/2022
|
Sarasal
|
2911001WL010627
|
Sarasal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasal
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/1000-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284940
|
30/05/2022
|
Saraswathi
|
2911001WL010789
|
Saraswathi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/101-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284803
|
30/05/2022
|
Marammal
|
2911001WL010781
|
Marammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marammal
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/1021-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284941
|
30/05/2022
|
Krishnaveni
|
2911001WL010789
|
Krishnaveni
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/103-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283677
|
30/05/2022
|
Amutha
|
2911001WL010738
|
Amutha
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/1042-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284805
|
30/05/2022
|
Prabhavathi
|
2911001WL010781
|
Prabhavathi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/1082-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284806
|
30/05/2022
|
Kalaiselvi
|
2911001WL010781
|
Kalaiselvi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/116-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284838
|
30/05/2022
|
SELVI
|
2911001WL010786
|
SELVI
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-005-005/122-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283678
|
30/05/2022
|
Karunaiyammal
|
2911001WL010738
|
Karunaiyammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karunaiyammal
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-005-005/123-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284807
|
30/05/2022
|
Pappal
|
2911001WL010781
|
Pappal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappal
|
CANARA BANK(508532)
|
|
12
|
KARAMADAI
|
TN-11-001-005-005/124-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284839
|
30/05/2022
|
Chandra
|
2911001WL010786
|
Chandra
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
CANARA BANK(508532)
|
|
13
|
KARAMADAI
|
TN-11-001-005-005/125-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283679
|
30/05/2022
|
Palaniyammal
|
2911001WL010738
|
Palaniyammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAMADAI
|
TN-11-001-005-005/130-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284840
|
30/05/2022
|
Poovathal
|
2911001WL010786
|
Poovathal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poovathal
|
CANARA BANK(508532)
|
|
15
|
KARAMADAI
|
TN-11-001-005-005/146-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283680
|
30/05/2022
|
Lakshmi
|
2911001WL010738
|
Lakshmi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
KARAMADAI
|
TN-11-001-005-005/148-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283681
|
30/05/2022
|
Sumathi
|
2911001WL010738
|
Sumathi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
CANARA BANK(508532)
|
|
17
|
KARAMADAI
|
TN-11-001-005-005/153-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283682
|
30/05/2022
|
Mayilal
|
2911001WL010738
|
Mayilal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mayilal
|
CANARA BANK(508532)
|
|
18
|
KARAMADAI
|
TN-11-001-005-005/179-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283631
|
30/05/2022
|
Rajamani
|
2911001WL010733
|
Rajamani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamani
|
CANARA BANK(508532)
|
|
19
|
KARAMADAI
|
TN-11-001-005-005/18-A
(CHINNAKALIPATTAI)
|
2911001000NRG23260520220280760
|
30/05/2022
|
Kamala
|
2911001WL010630
|
Kamala
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAMADAI
|
TN-11-001-005-005/186-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283632
|
30/05/2022
|
VELUMANI
|
2911001WL010733
|
VELUMANI
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
21
|
KARAMADAI
|
TN-11-001-005-005/297-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283633
|
30/05/2022
|
Kavitha
|
2911001WL010733
|
Kavitha
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
CANARA BANK(508532)
|
|
22
|
KARAMADAI
|
TN-11-001-005-005/299-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283634
|
30/05/2022
|
SUBBAMMAL
|
2911001WL010733
|
SUBBAMMAL
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
23
|
KARAMADAI
|
TN-11-001-005-005/305-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283635
|
30/05/2022
|
Sagunthala
|
2911001WL010733
|
Sagunthala
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAMADAI
|
TN-11-001-005-005/315-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284942
|
30/05/2022
|
Nirmala
|
2911001WL010789
|
Nirmala
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmala
|
CANARA BANK(508532)
|
|
25
|
KARAMADAI
|
TN-11-001-005-005/320-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284943
|
30/05/2022
|
RANGAMMAL
|
2911001WL010789
|
RANGAMMAL
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAMADAI
|
TN-11-001-005-005/470-C
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284841
|
30/05/2022
|
Rajammal
|
2911001WL010786
|
Rajammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
CANARA BANK(508532)
|
|
27
|
KARAMADAI
|
TN-11-001-005-005/507-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284843
|
30/05/2022
|
Vasantha
|
2911001WL010786
|
Vasantha
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
CANARA BANK(508532)
|
|
28
|
KARAMADAI
|
TN-11-001-005-005/561-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283683
|
30/05/2022
|
Lakshmi
|
2911001WL010738
|
Lakshmi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
KARAMADAI
|
TN-11-001-005-005/568-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283684
|
30/05/2022
|
Rajamani
|
2911001WL010738
|
Rajamani
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAMADAI
|
TN-11-001-005-005/570-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283636
|
30/05/2022
|
Vasanthamani
|
2911001WL010733
|
Vasanthamani
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
31
|
KARAMADAI
|
TN-11-001-005-005/589-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283685
|
30/05/2022
|
Palaniyammal
|
2911001WL010738
|
Palaniyammal
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
32
|
KARAMADAI
|
TN-11-001-005-005/599-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284808
|
30/05/2022
|
Maheshwari
|
2911001WL010781
|
Maheshwari
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
33
|
KARAMADAI
|
TN-11-001-005-005/600-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283686
|
30/05/2022
|
Vijayalakshmi
|
2911001WL010738
|
Vijayalakshmi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
34
|
KARAMADAI
|
TN-11-001-005-005/605-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283637
|
30/05/2022
|
Palaniammal
|
2911001WL010733
|
Palaniammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
35
|
KARAMADAI
|
TN-11-001-005-005/608-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283687
|
30/05/2022
|
Vasanthamani
|
2911001WL010738
|
Vasanthamani
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
36
|
KARAMADAI
|
TN-11-001-005-005/635-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283638
|
30/05/2022
|
Jothimani
|
2911001WL010733
|
Jothimani
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothimani
|
CANARA BANK(508532)
|
|
37
|
KARAMADAI
|
TN-11-001-005-005/641-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284809
|
30/05/2022
|
Ramasamy
|
2911001WL010781
|
Ramasamy
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
38
|
KARAMADAI
|
TN-11-001-005-005/642-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283688
|
30/05/2022
|
Jadasiyammal
|
2911001WL010738
|
Jadasiyammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jadasiyammal
|
CANARA BANK(508532)
|
|
39
|
KARAMADAI
|
TN-11-001-005-005/686-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283689
|
30/05/2022
|
C.Vimala
|
2911001WL010738
|
C.Vimala
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Vimala
|
CANARA BANK(508532)
|
|
40
|
KARAMADAI
|
TN-11-001-005-005/689-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283690
|
30/05/2022
|
Velumani
|
2911001WL010738
|
Velumani
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAMADAI
|
TN-11-001-005-005/691-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283691
|
30/05/2022
|
Rajendiran
|
2911001WL010738
|
Rajendiran
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
42
|
KARAMADAI
|
TN-11-001-005-005/714-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283692
|
30/05/2022
|
S.Palanisamy
|
2911001WL010738
|
S.Palanisamy
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Palanisamy
|
CANARA BANK(508532)
|
|
43
|
KARAMADAI
|
TN-11-001-005-005/749-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283693
|
30/05/2022
|
Mallika
|
2911001WL010738
|
Mallika
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
CANARA BANK(508532)
|
|
44
|
KARAMADAI
|
TN-11-001-005-005/779-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283694
|
30/05/2022
|
Lakshmi
|
2911001WL010738
|
Lakshmi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
45
|
KARAMADAI
|
TN-11-001-005-005/783-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284844
|
30/05/2022
|
Jayana
|
2911001WL010786
|
Jayana
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayana
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAMADAI
|
TN-11-001-005-005/805-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283695
|
30/05/2022
|
Eswari
|
2911001WL010738
|
Eswari
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
CANARA BANK(508532)
|
|
47
|
KARAMADAI
|
TN-11-001-005-005/844-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284811
|
30/05/2022
|
Thulasi
|
2911001WL010781
|
Thulasi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasi
|
CANARA BANK(508532)
|
|
48
|
KARAMADAI
|
TN-11-001-005-005/886-a
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283696
|
30/05/2022
|
SUBRAMANIAN
|
2911001WL010738
|
SUBRAMANIAN
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAMADAI
|
TN-11-001-005-005/908-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283639
|
30/05/2022
|
Savithri
|
2911001WL010733
|
Savithri
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
CANARA BANK(508532)
|
|
50
|
KARAMADAI
|
TN-11-001-005-007/1162-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284845
|
30/05/2022
|
Saraswathy
|
2911001WL010786
|
Saraswathy
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
51
|
KARAMADAI
|
TN-11-001-005-007/1163-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284846
|
30/05/2022
|
Kavitha
|
2911001WL010786
|
Kavitha
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
CANARA BANK(508532)
|
|
52
|
KARAMADAI
|
TN-11-001-005-010/1121-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284945
|
30/05/2022
|
Velmani
|
2911001WL010789
|
Velmani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velmani
|
CANARA BANK(508532)
|
|
53
|
KARAMADAI
|
TN-11-001-005-010/1144
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284946
|
30/05/2022
|
Deepa
|
2911001WL010789
|
Deepa
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
CANARA BANK(508532)
|
|
54
|
KARAMADAI
|
TN-11-001-005-010/677
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284950
|
30/05/2022
|
Veeral
|
2911001WL010789
|
Veeral
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeral
|
CANARA BANK(508532)
|
|
55
|
KARAMADAI
|
TN-11-001-005-013/1137-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283697
|
30/05/2022
|
Manikkam
|
2911001WL010738
|
Manikkam
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manikkam
|
CANARA BANK(508532)
|
|
56
|
KARAMADAI
|
TN-11-001-005-013/1287-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284812
|
30/05/2022
|
Rukkumani
|
2911001WL010781
|
Rukkumani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
57
|
KARAMADAI
|
TN-11-001-005-013/857-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284813
|
30/05/2022
|
Selvi
|
2911001WL010781
|
Selvi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CANARA BANK(508532)
|
|
58
|
KARAMADAI
|
TN-11-001-005-013/878-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283641
|
30/05/2022
|
Amaravathi
|
2911001WL010733
|
Amaravathi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
59
|
KARAMADAI
|
TN-11-001-005-013/954-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220283701
|
30/05/2022
|
Baby Maheshwari
|
2911001WL010738
|
Baby Maheshwari
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Baby Maheshwari
|
CANARA BANK(508532)
|
|
60
|
KARAMADAI
|
TN-11-001-005-014/1785-B
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284850
|
30/05/2022
|
Ambikavathi
|
2911001WL010786
|
Ambikavathi
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambikavathi
|
CANARA BANK(508532)
|
|
61
|
KARAMADAI
|
TN-11-001-005-015/1249-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284951
|
30/05/2022
|
Kavitha
|
2911001WL010789
|
Kavitha
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
CANARA BANK(508532)
|
|
62
|
KARAMADAI
|
TN-11-001-005-019/1215-A
(CHINNAKALIPATTAI)
|
2911001000NRG23270520220284952
|
30/05/2022
|
Vasanthamani
|
2911001WL010789
|
Vasanthamani
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92472
|
92472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92472
|
92472
|
|
|
|
|
|
|
|