|
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
|
RASIPURAM
|
TN-08-012-014-002/177
(MURUNGAPATTI)
|
2908012000NRG24280920231345115
|
28/09/2023
|
CHINTHAMANI
|
2908012WL031222
|
CHINTHAMANI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/323
(MURUNGAPATTI)
|
2908012000NRG24280920231345123
|
28/09/2023
|
PALANIYAMMAL
|
2908012WL031222
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/325
(MURUNGAPATTI)
|
2908012000NRG24280920231345124
|
28/09/2023
|
MANJU
|
2908012WL031222
|
MANJU
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
MANJU
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/145-A
(MURUNGAPATTI)
|
2908012000NRG24280920231345125
|
28/09/2023
|
Palaniammal
|
2908012WL031222
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/147
(MURUNGAPATTI)
|
2908012000NRG24280920231345126
|
28/09/2023
|
Nagammal
|
2908012WL031222
|
Nagammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nagammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24280920231345127
|
28/09/2023
|
Muthulakshmi
|
2908012WL031222
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/16
(MURUNGAPATTI)
|
2908012000NRG24280920231345128
|
28/09/2023
|
Senthilkumar
|
2908012WL031222
|
Senthilkumar
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/16
(MURUNGAPATTI)
|
2908012000NRG24280920231345129
|
28/09/2023
|
Shanthi
|
2908012WL031222
|
Shanthi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/164
(MURUNGAPATTI)
|
2908012000NRG24280920231345130
|
28/09/2023
|
Muthulakshmi
|
2908012WL031222
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24280920231345131
|
28/09/2023
|
Kanagambal
|
2908012WL031222
|
Kanagambal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/17
(MURUNGAPATTI)
|
2908012000NRG24280920231345132
|
28/09/2023
|
Pommayee
|
2908012WL031222
|
Pommayee
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pommayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24280920231345133
|
28/09/2023
|
Meena
|
2908012WL031222
|
Meena
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Meena
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/179
(MURUNGAPATTI)
|
2908012000NRG24280920231345134
|
28/09/2023
|
Selvi
|
2908012WL031222
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24280920231345135
|
28/09/2023
|
Vasantha
|
2908012WL031222
|
Vasantha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasantha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/194
(MURUNGAPATTI)
|
2908012000NRG24280920231345136
|
28/09/2023
|
Baby
|
2908012WL031222
|
Baby
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24280920231345137
|
28/09/2023
|
Chinnammal
|
2908012WL031222
|
Chinnammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/198
(MURUNGAPATTI)
|
2908012000NRG24280920231345138
|
28/09/2023
|
Malarkodi
|
2908012WL031222
|
Malarkodi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/199
(MURUNGAPATTI)
|
2908012000NRG24280920231345139
|
28/09/2023
|
Saraswathi
|
2908012WL031222
|
Saraswathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/20
(MURUNGAPATTI)
|
2908012000NRG24280920231345140
|
28/09/2023
|
Pommayi
|
2908012WL031222
|
Pommayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pommayi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/202
(MURUNGAPATTI)
|
2908012000NRG24280920231345141
|
28/09/2023
|
Palaniyammal
|
2908012WL031222
|
Palaniyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/206
(MURUNGAPATTI)
|
2908012000NRG24280920231345142
|
28/09/2023
|
Nagayee
|
2908012WL031222
|
Nagayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nagayee
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/226
(MURUNGAPATTI)
|
2908012000NRG24280920231345143
|
28/09/2023
|
Rangammal
|
2908012WL031222
|
Rangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/230
(MURUNGAPATTI)
|
2908012000NRG24280920231345144
|
28/09/2023
|
Vasantha
|
2908012WL031222
|
Vasantha
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasantha
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/236
(MURUNGAPATTI)
|
2908012000NRG24280920231345145
|
28/09/2023
|
Lakshmi
|
2908012WL031222
|
Lakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24280920231345146
|
28/09/2023
|
Errarammal
|
2908012WL031222
|
Errarammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Errarammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24280920231345147
|
28/09/2023
|
Palaniammal
|
2908012WL031222
|
Palaniammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/28
(MURUNGAPATTI)
|
2908012000NRG24280920231345148
|
28/09/2023
|
Muthusamy
|
2908012WL031222
|
Muthusamy
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24280920231345150
|
28/09/2023
|
Rajammal
|
2908012WL031222
|
Rajammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/34
(MURUNGAPATTI)
|
2908012000NRG24280920231345151
|
28/09/2023
|
Vasanthamani
|
2908012WL031222
|
Vasanthamani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/35
(MURUNGAPATTI)
|
2908012000NRG24280920231345152
|
28/09/2023
|
Deepa
|
2908012WL031222
|
Deepa
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Deepa
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/41
(MURUNGAPATTI)
|
2908012000NRG24280920231345153
|
28/09/2023
|
Pommaraju
|
2908012WL031222
|
Pommaraju
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pommaraju
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/42
(MURUNGAPATTI)
|
2908012000NRG24280920231345154
|
28/09/2023
|
Palaniammal
|
2908012WL031222
|
Palaniammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/43
(MURUNGAPATTI)
|
2908012000NRG24280920231345155
|
28/09/2023
|
Chitra
|
2908012WL031222
|
Chitra
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chitra
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24280920231345156
|
28/09/2023
|
Bakkiyam
|
2908012WL031222
|
Bakkiyam
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/49
(MURUNGAPATTI)
|
2908012000NRG24280920231345158
|
28/09/2023
|
Palaniammal
|
2908012WL031222
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/51
(MURUNGAPATTI)
|
2908012000NRG24280920231345159
|
28/09/2023
|
Bommayee
|
2908012WL031222
|
Bommayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bommayee
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24280920231345160
|
28/09/2023
|
Pappathi
|
2908012WL031222
|
Pappathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pappathi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/53
(MURUNGAPATTI)
|
2908012000NRG24280920231345161
|
28/09/2023
|
Muthulakshmi
|
2908012WL031222
|
Muthulakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/54
(MURUNGAPATTI)
|
2908012000NRG24280920231345162
|
28/09/2023
|
Mani
|
2908012WL031222
|
Mani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mani
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-014-014/61
(MURUNGAPATTI)
|
2908012000NRG24280920231345163
|
28/09/2023
|
sudhamani
|
2908012WL031222
|
sudhamani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
sudhamani
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-014-014/62
(MURUNGAPATTI)
|
2908012000NRG24280920231345164
|
28/09/2023
|
Pommayi
|
2908012WL031222
|
Pommayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pommayi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-014-014/63
(MURUNGAPATTI)
|
2908012000NRG24280920231345165
|
28/09/2023
|
Shanthi
|
2908012WL031222
|
Shanthi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24280920231345166
|
28/09/2023
|
Palaniammal
|
2908012WL031222
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24280920231345167
|
28/09/2023
|
Muthammal
|
2908012WL031222
|
Muthammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24280920231345168
|
28/09/2023
|
Saroja
|
2908012WL031222
|
Saroja
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/69
(MURUNGAPATTI)
|
2908012000NRG24280920231345170
|
28/09/2023
|
Saraswathi
|
2908012WL031222
|
Saraswathi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24280920231345171
|
28/09/2023
|
Revathi
|
2908012WL031222
|
Revathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Revathi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24280920231345172
|
28/09/2023
|
Lakshmi
|
2908012WL031222
|
Lakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-014-014/78
(MURUNGAPATTI)
|
2908012000NRG24280920231345173
|
28/09/2023
|
Jayammal
|
2908012WL031222
|
Jayammal
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jayammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-014-014/79
(MURUNGAPATTI)
|
2908012000NRG24280920231345174
|
28/09/2023
|
Bangaru
|
2908012WL031222
|
Bangaru
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-014-014/9
(MURUNGAPATTI)
|
2908012000NRG24280920231345176
|
28/09/2023
|
Sennammal
|
2908012WL031222
|
Sennammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sennammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-014-014/92
(MURUNGAPATTI)
|
2908012000NRG24280920231345177
|
28/09/2023
|
Palaniyammal
|
2908012WL031222
|
Palaniyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58716
|
58716
|
|
|
|
|
|
|
|
|
53
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24280920231345116
|
28/09/2023
|
VASANTHA D
|
2908012WL031222
|
VASANTHA D
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24280920231345117
|
28/09/2023
|
RAJESWARI K
|
2908012WL031222
|
RAJESWARI K
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-014-002/297
(MURUNGAPATTI)
|
2908012000NRG24280920231345118
|
28/09/2023
|
KANAGALAKSHMI S
|
2908012WL031222
|
KANAGALAKSHMI S
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
KANAGALAKSHMI S
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-014-002/303
(MURUNGAPATTI)
|
2908012000NRG24280920231345119
|
28/09/2023
|
AMSAVENI J
|
2908012WL031222
|
AMSAVENI J
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
AMSAVENI J
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-014-002/312
(MURUNGAPATTI)
|
2908012000NRG24280920231345120
|
28/09/2023
|
VIJAYALAKSHMI
|
2908012WL031222
|
VIJAYALAKSHMI
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-014-002/313
(MURUNGAPATTI)
|
2908012000NRG24280920231345121
|
28/09/2023
|
SENTHAMARAISELVI
|
2908012WL031222
|
SENTHAMARAISELVI
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
SENTHAMARAISELVI
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-014-002/320
(MURUNGAPATTI)
|
2908012000NRG24280920231345122
|
28/09/2023
|
MYTHILI
|
2908012WL031222
|
MYTHILI
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-014-014/30
(MURUNGAPATTI)
|
2908012000NRG24280920231345149
|
28/09/2023
|
CHINNAMMAL
|
2908012WL031222
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-014-014/47
(MURUNGAPATTI)
|
2908012000NRG24280920231345157
|
28/09/2023
|
Pappathi
|
2908012WL031222
|
Pappathi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pappathi
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24280920231345175
|
28/09/2023
|
Sellammal
|
2908012WL031222
|
Sellammal
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
63
|
RASIPURAM
|
TN-08-012-014-014/68
(MURUNGAPATTI)
|
2908012000NRG24280920231345169
|
28/09/2023
|
Sellakannu
|
2908012WL031222
|
Sellakannu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71064
|
71064
|
|
|
|
|
|
|
|