|
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
|
S.S.KULAM
|
TN-11-004-001-001/108-A
(A.S.KULAM)
|
2911004000NRG23060820220742792
|
06/08/2022
|
Marathal
|
2911004WL029521
|
Marathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marathal
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-001-001/119-A
(A.S.KULAM)
|
2911004000NRG23060820220742793
|
06/08/2022
|
Bagyammal
|
2911004WL029521
|
Bagyammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bagyammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-001-001/122-A
(A.S.KULAM)
|
2911004000NRG23060820220742794
|
06/08/2022
|
Thulasiammal
|
2911004WL029521
|
Thulasiammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-001-001/137-A
(A.S.KULAM)
|
2911004000NRG23060820220742795
|
06/08/2022
|
Thangammal
|
2911004WL029521
|
Thangammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-001-001/140-A
(A.S.KULAM)
|
2911004000NRG23060820220742796
|
06/08/2022
|
Kuppathal
|
2911004WL029521
|
Kuppathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppathal
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-001-001/15-A
(A.S.KULAM)
|
2911004000NRG23060820220742797
|
06/08/2022
|
Thangamani
|
2911004WL029521
|
Thangamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-001-001/152-A
(A.S.KULAM)
|
2911004000NRG23060820220742798
|
06/08/2022
|
Maral
|
2911004WL029521
|
Maral
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maral
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-001-001/159-A
(A.S.KULAM)
|
2911004000NRG23060820220742800
|
06/08/2022
|
Lakshmi .M
|
2911004WL029521
|
Lakshmi .M
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi .M
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-001-001/160-A
(A.S.KULAM)
|
2911004000NRG23060820220742801
|
06/08/2022
|
Poongodi
|
2911004WL029521
|
Poongodi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongodi
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-001-001/161-A
(A.S.KULAM)
|
2911004000NRG23060820220742802
|
06/08/2022
|
Karuppathal
|
2911004WL029521
|
Karuppathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-001-001/169-A
(A.S.KULAM)
|
2911004000NRG23060820220742803
|
06/08/2022
|
Krishnaveni.K
|
2911004WL029521
|
Krishnaveni.K
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni.K
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-001-001/170-A
(A.S.KULAM)
|
2911004000NRG23060820220742804
|
06/08/2022
|
Palanathal
|
2911004WL029521
|
Palanathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palanathal
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-001-001/176-A
(A.S.KULAM)
|
2911004000NRG23060820220742805
|
06/08/2022
|
Kittammal
|
2911004WL029521
|
Kittammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kittammal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-001-001/183-A
(A.S.KULAM)
|
2911004000NRG23060820220742806
|
06/08/2022
|
Kaliyathal
|
2911004WL029521
|
Kaliyathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyathal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-001-001/187-A
(A.S.KULAM)
|
2911004000NRG23060820220742807
|
06/08/2022
|
Valli.P
|
2911004WL029521
|
Valli.P
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli.P
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-001-001/196-A
(A.S.KULAM)
|
2911004000NRG23060820220742808
|
06/08/2022
|
Marudhathal
|
2911004WL029521
|
Marudhathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marudhathal
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-001-001/223-A
(A.S.KULAM)
|
2911004000NRG23060820220742809
|
06/08/2022
|
Rajamani
|
2911004WL029521
|
Rajamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajamani
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-001-001/234-A
(A.S.KULAM)
|
2911004000NRG23060820220742811
|
06/08/2022
|
Marathal
|
2911004WL029521
|
Marathal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marathal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-001-001/241-A
(A.S.KULAM)
|
2911004000NRG23060820220742812
|
06/08/2022
|
Sarojini
|
2911004WL029521
|
Sarojini
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarojini
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-001-001/246-A
(A.S.KULAM)
|
2911004000NRG23060820220742813
|
06/08/2022
|
Vasantha
|
2911004WL029521
|
Vasantha
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-001-001/248-A
(A.S.KULAM)
|
2911004000NRG23060820220742814
|
06/08/2022
|
Santhamani
|
2911004WL029521
|
Santhamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhamani
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-001-001/256-A
(A.S.KULAM)
|
2911004000NRG23060820220742816
|
06/08/2022
|
Valliammal
|
2911004WL029521
|
Valliammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliammal
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-001-001/259-A
(A.S.KULAM)
|
2911004000NRG23060820220742817
|
06/08/2022
|
Palanisamy
|
2911004WL029521
|
Palanisamy
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-001-001/262-A
(A.S.KULAM)
|
2911004000NRG23060820220742818
|
06/08/2022
|
Ramya
|
2911004WL029521
|
Ramya
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramya
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-001-001/289-A
(A.S.KULAM)
|
2911004000NRG23060820220742819
|
06/08/2022
|
Pappayi
|
2911004WL029521
|
Pappayi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappayi
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-001-001/32-A
(A.S.KULAM)
|
2911004000NRG23060820220742820
|
06/08/2022
|
Muniyathal.C
|
2911004WL029521
|
Muniyathal.C
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyathal.C
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-001-001/373-A
(A.S.KULAM)
|
2911004000NRG23060820220742823
|
06/08/2022
|
Nallammal
|
2911004WL029521
|
Nallammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nallammal
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-001-001/375-A
(A.S.KULAM)
|
2911004000NRG23060820220742824
|
06/08/2022
|
Kalamani
|
2911004WL029521
|
Kalamani
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamani
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-001-001/376-A
(A.S.KULAM)
|
2911004000NRG23060820220742825
|
06/08/2022
|
Kuppammal
|
2911004WL029521
|
Kuppammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-001-001/39-A
(A.S.KULAM)
|
2911004000NRG23060820220742826
|
06/08/2022
|
Amirtha
|
2911004WL029521
|
Amirtha
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirtha
|
CANARA BANK(508532)
|
|
31
|
S.S.KULAM
|
TN-11-004-001-001/393-A
(A.S.KULAM)
|
2911004000NRG23060820220742827
|
06/08/2022
|
Pappathi
|
2911004WL029521
|
Pappathi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappathi
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-001-001/395-A
(A.S.KULAM)
|
2911004000NRG23060820220742828
|
06/08/2022
|
Kannammal
|
2911004WL029521
|
Kannammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-001-001/431-A
(A.S.KULAM)
|
2911004000NRG23060820220742829
|
06/08/2022
|
Thulasiammal C
|
2911004WL029521
|
Thulasiammal C
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
34
|
S.S.KULAM
|
TN-11-004-001-001/48-A
(A.S.KULAM)
|
2911004000NRG23060820220742830
|
06/08/2022
|
Padma
|
2911004WL029521
|
Padma
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padma
|
CANARA BANK(508532)
|
|
35
|
S.S.KULAM
|
TN-11-004-001-001/552-A
(A.S.KULAM)
|
2911004000NRG23060820220742831
|
06/08/2022
|
Nagamani
|
2911004WL029521
|
Nagamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamani
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-001-001/564-A
(A.S.KULAM)
|
2911004000NRG23060820220742832
|
06/08/2022
|
Kannammal.P
|
2911004WL029521
|
Kannammal.P
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal.P
|
CANARA BANK(508532)
|
|
37
|
S.S.KULAM
|
TN-11-004-001-001/57-A
(A.S.KULAM)
|
2911004000NRG23060820220742833
|
06/08/2022
|
Palaniammal.P
|
2911004WL029521
|
Palaniammal.P
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniammal.P
|
CANARA BANK(508532)
|
|
38
|
S.S.KULAM
|
TN-11-004-001-001/620-A
(A.S.KULAM)
|
2911004000NRG23060820220742834
|
06/08/2022
|
Pappayi
|
2911004WL029521
|
Pappayi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappayi
|
CANARA BANK(508532)
|
|
39
|
S.S.KULAM
|
TN-11-004-001-001/626-A
(A.S.KULAM)
|
2911004000NRG23060820220742835
|
06/08/2022
|
Ramaththal.S
|
2911004WL029521
|
Ramaththal.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramaththal.S
|
CANARA BANK(508532)
|
|
40
|
S.S.KULAM
|
TN-11-004-001-001/631-A
(A.S.KULAM)
|
2911004000NRG23060820220742836
|
06/08/2022
|
Selvi.K
|
2911004WL029521
|
Selvi.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi.K
|
CANARA BANK(508532)
|
|
41
|
S.S.KULAM
|
TN-11-004-001-001/654-A
(A.S.KULAM)
|
2911004000NRG23060820220742837
|
06/08/2022
|
Thangammal.K
|
2911004WL029521
|
Thangammal.K
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangammal.K
|
CANARA BANK(508532)
|
|
42
|
S.S.KULAM
|
TN-11-004-001-001/691-A
(A.S.KULAM)
|
2911004000NRG23060820220742839
|
06/08/2022
|
Rangammal
|
2911004WL029521
|
Rangammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangammal
|
CANARA BANK(508532)
|
|
43
|
S.S.KULAM
|
TN-11-004-001-001/7-A
(A.S.KULAM)
|
2911004000NRG23060820220742840
|
06/08/2022
|
Pazhanisamy.D
|
2911004WL029521
|
Pazhanisamy.D
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pazhanisamy.D
|
CANARA BANK(508532)
|
|
44
|
S.S.KULAM
|
TN-11-004-001-001/70-A
(A.S.KULAM)
|
2911004000NRG23060820220742841
|
06/08/2022
|
Rangasamy
|
2911004WL029521
|
Rangasamy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
45
|
S.S.KULAM
|
TN-11-004-001-001/70-A
(A.S.KULAM)
|
2911004000NRG23060820220742842
|
06/08/2022
|
Vijaya
|
2911004WL029521
|
Vijaya
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
CANARA BANK(508532)
|
|
46
|
S.S.KULAM
|
TN-11-004-001-001/71-A
(A.S.KULAM)
|
2911004000NRG23060820220742843
|
06/08/2022
|
Arukani
|
2911004WL029521
|
Arukani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arukani
|
CANARA BANK(508532)
|
|
47
|
S.S.KULAM
|
TN-11-004-001-001/718-A
(A.S.KULAM)
|
2911004000NRG23060820220742844
|
06/08/2022
|
Ramal a Ramathal
|
2911004WL029521
|
Ramal a Ramathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramal a Ramathal
|
CANARA BANK(508532)
|
|
48
|
S.S.KULAM
|
TN-11-004-001-001/72-A
(A.S.KULAM)
|
2911004000NRG23060820220742845
|
06/08/2022
|
Lakshmi
|
2911004WL029521
|
Lakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
S.S.KULAM
|
TN-11-004-001-001/728-A
(A.S.KULAM)
|
2911004000NRG23060820220742846
|
06/08/2022
|
Subbal
|
2911004WL029521
|
Subbal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbal
|
CANARA BANK(508532)
|
|
50
|
S.S.KULAM
|
TN-11-004-001-001/752-A
(A.S.KULAM)
|
2911004000NRG23060820220742848
|
06/08/2022
|
Karuppathal
|
2911004WL029521
|
Karuppathal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
51
|
S.S.KULAM
|
TN-11-004-001-001/78-A
(A.S.KULAM)
|
2911004000NRG23060820220742849
|
06/08/2022
|
Mani
|
2911004WL029521
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mani
|
CANARA BANK(508532)
|
|
52
|
S.S.KULAM
|
TN-11-004-001-001/784-A
(A.S.KULAM)
|
2911004000NRG23060820220742850
|
06/08/2022
|
Thangamani
|
2911004WL029521
|
Thangamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamani
|
CANARA BANK(508532)
|
|
53
|
S.S.KULAM
|
TN-11-004-001-001/79-A
(A.S.KULAM)
|
2911004000NRG23060820220742851
|
06/08/2022
|
Kamalam
|
2911004WL029521
|
Kamalam
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
54
|
S.S.KULAM
|
TN-11-004-001-001/8-A
(A.S.KULAM)
|
2911004000NRG23060820220742852
|
06/08/2022
|
Savithiri.R
|
2911004WL029521
|
Savithiri.R
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithiri.R
|
CANARA BANK(508532)
|
|
55
|
S.S.KULAM
|
TN-11-004-001-001/815-A
(A.S.KULAM)
|
2911004000NRG23060820220742853
|
06/08/2022
|
Geetha
|
2911004WL029521
|
Geetha
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
CANARA BANK(508532)
|
|
56
|
S.S.KULAM
|
TN-11-004-001-001/819
(A.S.KULAM)
|
2911004000NRG23060820220742854
|
06/08/2022
|
Chinnammal
|
2911004WL029521
|
Chinnammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
57
|
S.S.KULAM
|
TN-11-004-001-001/84-A
(A.S.KULAM)
|
2911004000NRG23060820220742855
|
06/08/2022
|
Rangammal
|
2911004WL029521
|
Rangammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangammal
|
CANARA BANK(508532)
|
|
58
|
S.S.KULAM
|
TN-11-004-001-001/87-A
(A.S.KULAM)
|
2911004000NRG23060820220742856
|
06/08/2022
|
Kasumani
|
2911004WL029521
|
Kasumani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasumani
|
CANARA BANK(508532)
|
|
59
|
S.S.KULAM
|
TN-11-004-001-001/883-A
(A.S.KULAM)
|
2911004000NRG23060820220742857
|
06/08/2022
|
Sangeetha
|
2911004WL029521
|
Sangeetha
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
60
|
S.S.KULAM
|
TN-11-004-001-001/90-A
(A.S.KULAM)
|
2911004000NRG23060820220742858
|
06/08/2022
|
Kasumani.P
|
2911004WL029521
|
Kasumani.P
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasumani.P
|
CANARA BANK(508532)
|
|
61
|
S.S.KULAM
|
TN-11-004-001-001/91-A
(A.S.KULAM)
|
2911004000NRG23060820220742859
|
06/08/2022
|
Rathinam.A
|
2911004WL029521
|
Rathinam.A
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinam.A
|
CANARA BANK(508532)
|
|
62
|
S.S.KULAM
|
TN-11-004-001-001/95-A
(A.S.KULAM)
|
2911004000NRG23060820220742861
|
06/08/2022
|
Pooval
|
2911004WL029521
|
Pooval
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pooval
|
CANARA BANK(508532)
|
|
63
|
S.S.KULAM
|
TN-11-004-001-001/99-A
(A.S.KULAM)
|
2911004000NRG23060820220742866
|
06/08/2022
|
Saraswathi.K
|
2911004WL029521
|
Saraswathi.K
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi.K
|
CANARA BANK(508532)
|
|
64
|
S.S.KULAM
|
TN-11-004-001-003/836-A
(A.S.KULAM)
|
2911004000NRG23060820220742867
|
06/08/2022
|
Jothimani
|
2911004WL029521
|
Jothimani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothimani
|
CANARA BANK(508532)
|
|
65
|
S.S.KULAM
|
TN-11-004-001-003/842-A
(A.S.KULAM)
|
2911004000NRG23060820220742868
|
06/08/2022
|
Lakshmi R
|
2911004WL029521
|
Lakshmi R
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62140
|
62140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62140
|
62140
|
|
|
|
|
|
|
|