|
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
|
NAGAPATTINAM
|
TN-14-001-016-006/1314-A
(PAPPAKOIL)
|
2914001000NRG23070720220688905
|
07/07/2022
|
VASANTHI
|
2914001WL011923
|
VASANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-016/1008-A
(PAPPAKOIL)
|
2914001000NRG23070720220688906
|
07/07/2022
|
MAHADEVI
|
2914001WL011923
|
MAHADEVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-016/1010-A
(PAPPAKOIL)
|
2914001000NRG23070720220688907
|
07/07/2022
|
SAROJA.D
|
2914001WL011923
|
SAROJA.D
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAROJA.D
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-016-016/1012-A
(PAPPAKOIL)
|
2914001000NRG23070720220688908
|
07/07/2022
|
Sunthari
|
2914001WL011923
|
Sunthari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sunthari
|
RATNAKAR BANK(607393)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-016-016/1013-A
(PAPPAKOIL)
|
2914001000NRG23070720220688909
|
07/07/2022
|
RASHIYABEGAM.A
|
2914001WL011923
|
RASHIYABEGAM.A
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RASHIYABEGAM.A
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-016-016/1020-A
(PAPPAKOIL)
|
2914001000NRG23070720220688910
|
07/07/2022
|
ANISHABANU
|
2914001WL011923
|
ANISHABANU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANISHABANU
|
RATNAKAR BANK(607393)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/1040-C
(PAPPAKOIL)
|
2914001000NRG23070720220688913
|
07/07/2022
|
SEMALADEVI
|
2914001WL011923
|
SEMALADEVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SEMALADEVI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/105-a
(PAPPAKOIL)
|
2914001000NRG23070720220688914
|
07/07/2022
|
POVANESHWARI S
|
2914001WL011923
|
POVANESHWARI S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
POVANESHWARI S
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-016-016/1087-A
(PAPPAKOIL)
|
2914001000NRG23070720220688918
|
07/07/2022
|
SARASHWATHI
|
2914001WL011923
|
SARASHWATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-016-016/1105-A
(PAPPAKOIL)
|
2914001000NRG23070720220688919
|
07/07/2022
|
sathya
|
2914001WL011923
|
sathya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
sathya
|
RATNAKAR BANK(607393)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-016-016/1109-A
(PAPPAKOIL)
|
2914001000NRG23070720220688921
|
07/07/2022
|
Murugesan
|
2914001WL011923
|
Murugesan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugesan
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-016-016/1109-A
(PAPPAKOIL)
|
2914001000NRG23070720220688920
|
07/07/2022
|
VIJAYAKUMARI
|
2914001WL011923
|
VIJAYAKUMARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-016-016/1124-A
(PAPPAKOIL)
|
2914001000NRG23070720220688922
|
07/07/2022
|
SABEERABANU
|
2914001WL011923
|
SABEERABANU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SABEERABANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-016-016/1128-A
(PAPPAKOIL)
|
2914001000NRG23070720220688923
|
07/07/2022
|
JEMILA
|
2914001WL011923
|
JEMILA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEMILA
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-016-016/1132-A
(PAPPAKOIL)
|
2914001000NRG23070720220688925
|
07/07/2022
|
SENTHAMILSELVI
|
2914001WL011923
|
SENTHAMILSELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-016-016/1133-A
(PAPPAKOIL)
|
2914001000NRG23070720220688926
|
07/07/2022
|
SASIKALA
|
2914001WL011923
|
SASIKALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-016-016/1164-A
(PAPPAKOIL)
|
2914001000NRG23070720220688927
|
07/07/2022
|
THAMARAISELVI
|
2914001WL011923
|
THAMARAISELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
THAMARAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-016-016/1194-A
(PAPPAKOIL)
|
2914001000NRG23070720220688929
|
07/07/2022
|
MAHESWARI
|
2914001WL011923
|
MAHESWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-016-016/1195-A
(PAPPAKOIL)
|
2914001000NRG23070720220688930
|
07/07/2022
|
GEETHA
|
2914001WL011923
|
GEETHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
GEETHA
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-016-016/1196-A
(PAPPAKOIL)
|
2914001000NRG23070720220688931
|
07/07/2022
|
AMBIKA
|
2914001WL011923
|
AMBIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMBIKA
|
RATNAKAR BANK(607393)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-016-016/1254-A
(PAPPAKOIL)
|
2914001000NRG23070720220688933
|
07/07/2022
|
SUMATHI
|
2914001WL011923
|
SUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-016-016/1260-A
(PAPPAKOIL)
|
2914001000NRG23070720220688934
|
07/07/2022
|
FATHIMABEEVI
|
2914001WL011923
|
FATHIMABEEVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
FATHIMABEEVI
|
RATNAKAR BANK(607393)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-016-016/127-a
(PAPPAKOIL)
|
2914001000NRG23070720220688935
|
07/07/2022
|
FATHIMA MUTHU
|
2914001WL011923
|
FATHIMA MUTHU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
FATHIMA MUTHU
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-016-016/1296-A
(PAPPAKOIL)
|
2914001000NRG23070720220688936
|
07/07/2022
|
MANJULA
|
2914001WL011923
|
MANJULA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANJULA
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-016-016/1298-A
(PAPPAKOIL)
|
2914001000NRG23070720220688937
|
07/07/2022
|
DEEPA
|
2914001WL011923
|
DEEPA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
DEEPA
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-016-016/1300-A
(PAPPAKOIL)
|
2914001000NRG23070720220688938
|
07/07/2022
|
ARUNTHATHI
|
2914001WL011923
|
ARUNTHATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
ARUNTHATHI
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-016-016/1305-A
(PAPPAKOIL)
|
2914001000NRG23070720220688939
|
07/07/2022
|
MULUMATHI
|
2914001WL011923
|
MULUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MULUMATHI
|
BANK OF BARODA(606985)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-016-016/1305-A
(PAPPAKOIL)
|
2914001000NRG23070720220688940
|
07/07/2022
|
PANNERSELVAM
|
2914001WL011923
|
PANNERSELVAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANNERSELVAM
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-016-016/1311-A
(PAPPAKOIL)
|
2914001000NRG23070720220688941
|
07/07/2022
|
SHARBUNISHA
|
2914001WL011923
|
SHARBUNISHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHARBUNISHA
|
BANK OF BARODA(606985)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-016-016/1313-A
(PAPPAKOIL)
|
2914001000NRG23070720220688942
|
07/07/2022
|
PENSIYA
|
2914001WL011923
|
PENSIYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PENSIYA
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-016-016/132-A
(PAPPAKOIL)
|
2914001000NRG23070720220688943
|
07/07/2022
|
RAHINI
|
2914001WL011923
|
RAHINI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAHINI
|
BANK OF BARODA(606985)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-016-016/1321-A
(PAPPAKOIL)
|
2914001000NRG23070720220688944
|
07/07/2022
|
SARITHA
|
2914001WL011923
|
SARITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARITHA
|
RATNAKAR BANK(607393)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-016-016/1327-A
(PAPPAKOIL)
|
2914001000NRG23070720220688946
|
07/07/2022
|
ANBUKARASI
|
2914001WL011923
|
ANBUKARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANBUKARASI
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-016-016/1329-A
(PAPPAKOIL)
|
2914001000NRG23070720220688947
|
07/07/2022
|
KAMATCHI
|
2914001WL011923
|
KAMATCHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAMATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-016-016/1332-A
(PAPPAKOIL)
|
2914001000NRG23070720220688949
|
07/07/2022
|
Rajeshwari
|
2914001WL011923
|
Rajeshwari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-016-016/1335-A
(PAPPAKOIL)
|
2914001000NRG23070720220688950
|
07/07/2022
|
Reka
|
2914001WL011923
|
Reka
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Reka
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-016-016/1338-A
(PAPPAKOIL)
|
2914001000NRG23070720220688952
|
07/07/2022
|
Arulselvi
|
2914001WL011923
|
Arulselvi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arulselvi
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-016-016/1340-A
(PAPPAKOIL)
|
2914001000NRG23070720220688953
|
07/07/2022
|
Noorjahan
|
2914001WL011923
|
Noorjahan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Noorjahan
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-016-016/150-B
(PAPPAKOIL)
|
2914001000NRG23070720220688994
|
07/07/2022
|
INDRANI
|
2914001WL011923
|
INDRANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-016-016/154-a
(PAPPAKOIL)
|
2914001000NRG23070720220688997
|
07/07/2022
|
BOOMIKANNU
|
2914001WL011923
|
BOOMIKANNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
BOOMIKANNU
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-016-016/169-A
(PAPPAKOIL)
|
2914001000NRG23070720220689005
|
07/07/2022
|
DHAVAMANI
|
2914001WL011923
|
DHAVAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-016-016/189-a
(PAPPAKOIL)
|
2914001000NRG23070720220689007
|
07/07/2022
|
MAHESWAARI
|
2914001WL011923
|
MAHESWAARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAHESWAARI
|
RATNAKAR BANK(607393)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-016-016/193-a
(PAPPAKOIL)
|
2914001000NRG23070720220689008
|
07/07/2022
|
VIMALA.P
|
2914001WL011923
|
VIMALA.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIMALA.P
|
RATNAKAR BANK(607393)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-016-016/215-b
(PAPPAKOIL)
|
2914001000NRG23070720220689017
|
07/07/2022
|
MARIYAMMAL.S
|
2914001WL011923
|
MARIYAMMAL.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARIYAMMAL.S
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-016-016/216-a
(PAPPAKOIL)
|
2914001000NRG23070720220689018
|
07/07/2022
|
SELVI
|
2914001WL011923
|
SELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVI
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-016-016/217-a
(PAPPAKOIL)
|
2914001000NRG23070720220689020
|
07/07/2022
|
LATHA
|
2914001WL011923
|
LATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-016-016/218-b
(PAPPAKOIL)
|
2914001000NRG23070720220689022
|
07/07/2022
|
BANUMATHI.C
|
2914001WL011923
|
BANUMATHI.C
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
BANUMATHI.C
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-016-016/223-a
(PAPPAKOIL)
|
2914001000NRG23070720220689024
|
07/07/2022
|
VIJAYA.S
|
2914001WL011923
|
VIJAYA.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYA.S
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-016-016/244-a
(PAPPAKOIL)
|
2914001000NRG23070720220689026
|
07/07/2022
|
ANJAMMAL
|
2914001WL011923
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-016-016/245-a
(PAPPAKOIL)
|
2914001000NRG23070720220689027
|
07/07/2022
|
AMMASI
|
2914001WL011923
|
AMMASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMMASI
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-016-016/249-a
(PAPPAKOIL)
|
2914001000NRG23070720220689030
|
07/07/2022
|
AATHAPONNU
|
2914001WL011923
|
AATHAPONNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AATHAPONNU
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-016-016/250-A
(PAPPAKOIL)
|
2914001000NRG23070720220689032
|
07/07/2022
|
Duraisamy
|
2914001WL011923
|
Duraisamy
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-016-016/251-a
(PAPPAKOIL)
|
2914001000NRG23070720220689034
|
07/07/2022
|
LATHA
|
2914001WL011923
|
LATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
LATHA
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-016-016/252-a
(PAPPAKOIL)
|
2914001000NRG23070720220689036
|
07/07/2022
|
SELVI
|
2914001WL011923
|
SELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVI
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-016-016/253-a
(PAPPAKOIL)
|
2914001000NRG23070720220689038
|
07/07/2022
|
GOVINDHARAJ.V
|
2914001WL011923
|
GOVINDHARAJ.V
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
GOVINDHARAJ.V
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-016-016/253-a
(PAPPAKOIL)
|
2914001000NRG23070720220689037
|
07/07/2022
|
YELAMBAL
|
2914001WL011923
|
YELAMBAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
YELAMBAL
|
BANK OF BARODA(606985)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-016-016/266-a
(PAPPAKOIL)
|
2914001000NRG23070720220689044
|
07/07/2022
|
Vasugi
|
2914001WL011923
|
Vasugi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-016-016/290-b
(PAPPAKOIL)
|
2914001000NRG23070720220689051
|
07/07/2022
|
GOVINDARAJ
|
2914001WL011923
|
GOVINDARAJ
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-016-016/293-A
(PAPPAKOIL)
|
2914001000NRG23070720220689052
|
07/07/2022
|
PUNITHA
|
2914001WL011923
|
PUNITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PUNITHA
|
RATNAKAR BANK(607393)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-016-016/302-A
(PAPPAKOIL)
|
2914001000NRG23070720220689054
|
07/07/2022
|
JAYANTHI
|
2914001WL011923
|
JAYANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-016-016/302-A
(PAPPAKOIL)
|
2914001000NRG23070720220689053
|
07/07/2022
|
SASIKUMAR.N
|
2914001WL011923
|
SASIKUMAR.N
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SASIKUMAR.N
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-016-016/312-A
(PAPPAKOIL)
|
2914001000NRG23070720220689058
|
07/07/2022
|
JANSIRANI
|
2914001WL011923
|
JANSIRANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
JANSIRANI
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-016-016/312-A
(PAPPAKOIL)
|
2914001000NRG23070720220689057
|
07/07/2022
|
MURUGANANTHAM.D
|
2914001WL011923
|
MURUGANANTHAM.D
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MURUGANANTHAM.D
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-016-016/334-a
(PAPPAKOIL)
|
2914001000NRG23070720220689060
|
07/07/2022
|
SUSILA
|
2914001WL011923
|
SUSILA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-016-016/355-B
(PAPPAKOIL)
|
2914001000NRG23070720220689062
|
07/07/2022
|
MURUGA
|
2914001WL011923
|
MURUGA
|
00078
|
CNRB0001212
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
MURUGA
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-016-016/364-a
(PAPPAKOIL)
|
2914001000NRG23070720220689064
|
07/07/2022
|
MALLIGA
|
2914001WL011923
|
MALLIGA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALLIGA
|
RATNAKAR BANK(607393)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-016-016/372-a
(PAPPAKOIL)
|
2914001000NRG23070720220689065
|
07/07/2022
|
PATTU
|
2914001WL011923
|
PATTU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PATTU
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-016-016/385-D
(PAPPAKOIL)
|
2914001000NRG23070720220689066
|
07/07/2022
|
TAMILARASI
|
2914001WL011923
|
TAMILARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-016-016/454-A
(PAPPAKOIL)
|
2914001000NRG23070720220689067
|
07/07/2022
|
REVATHI
|
2914001WL011923
|
REVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
REVATHI
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-016-016/456-A
(PAPPAKOIL)
|
2914001000NRG23070720220689068
|
07/07/2022
|
NEELAVATHI
|
2914001WL011923
|
NEELAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-016-016/460-C
(PAPPAKOIL)
|
2914001000NRG23070720220689073
|
07/07/2022
|
MALARKODI
|
2914001WL011923
|
MALARKODI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-016-016/460-C
(PAPPAKOIL)
|
2914001000NRG23070720220689072
|
07/07/2022
|
Vairakannu K
|
2914001WL011923
|
Vairakannu K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vairakannu K
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-016-016/463-A
(PAPPAKOIL)
|
2914001000NRG23070720220689075
|
07/07/2022
|
PAPAYAN
|
2914001WL011923
|
PAPAYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPAYAN
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-016-016/463-A
(PAPPAKOIL)
|
2914001000NRG23070720220689074
|
07/07/2022
|
SATHIYA.P
|
2914001WL011923
|
SATHIYA.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SATHIYA.P
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-016-016/465-a
(PAPPAKOIL)
|
2914001000NRG23070720220689076
|
07/07/2022
|
RAJESHWARI.V
|
2914001WL011923
|
RAJESHWARI.V
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJESHWARI.V
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-016-016/468-A
(PAPPAKOIL)
|
2914001000NRG23070720220689078
|
07/07/2022
|
Govindaraj
|
2914001WL011923
|
Govindaraj
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-016-016/468-A
(PAPPAKOIL)
|
2914001000NRG23070720220689077
|
07/07/2022
|
RAJALAKSHMI.G
|
2914001WL011923
|
RAJALAKSHMI.G
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJALAKSHMI.G
|
CANARA BANK(508532)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-016-016/473-A
(PAPPAKOIL)
|
2914001000NRG23070720220689079
|
07/07/2022
|
THAIYALNAGAGI
|
2914001WL011923
|
THAIYALNAGAGI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
THAIYALNAGAGI
|
BANK OF BARODA(606985)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-016-016/483-B
(PAPPAKOIL)
|
2914001000NRG23070720220689080
|
07/07/2022
|
DHANALAKSHMI.D
|
2914001WL011923
|
DHANALAKSHMI.D
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANALAKSHMI.D
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-016-016/489-A
(PAPPAKOIL)
|
2914001000NRG23070720220689081
|
07/07/2022
|
TAMIL
|
2914001WL011923
|
TAMIL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMIL
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-016-016/569-a
(PAPPAKOIL)
|
2914001000NRG23070720220689082
|
07/07/2022
|
JAGATHAM.M
|
2914001WL011923
|
JAGATHAM.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
JAGATHAM.M
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-016-016/58-a
(PAPPAKOIL)
|
2914001000NRG23070720220689084
|
07/07/2022
|
VISALATCHI
|
2914001WL011923
|
VISALATCHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VISALATCHI
|
RATNAKAR BANK(607393)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-016-016/701-A
(PAPPAKOIL)
|
2914001000NRG23070720220689086
|
07/07/2022
|
DHAVAMANI
|
2914001WL011923
|
DHAVAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHAVAMANI
|
RATNAKAR BANK(607393)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-016-016/701-A
(PAPPAKOIL)
|
2914001000NRG23070720220689085
|
07/07/2022
|
SATHYA
|
2914001WL011923
|
SATHYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SATHYA
|
RATNAKAR BANK(607393)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-016-016/721-a
(PAPPAKOIL)
|
2914001000NRG23070720220689087
|
07/07/2022
|
malliga
|
2914001WL011923
|
malliga
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
malliga
|
CANARA BANK(508532)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-016-016/850-a
(PAPPAKOIL)
|
2914001000NRG23070720220689089
|
07/07/2022
|
MANORANJETHAM.K
|
2914001WL011923
|
MANORANJETHAM.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANORANJETHAM.K
|
CANARA BANK(508532)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-016-016/851-A
(PAPPAKOIL)
|
2914001000NRG23070720220689090
|
07/07/2022
|
VALARMATHI
|
2914001WL011923
|
VALARMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-016-016/856-A
(PAPPAKOIL)
|
2914001000NRG23070720220689092
|
07/07/2022
|
SHANTHI
|
2914001WL011923
|
SHANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-016-016/858-A
(PAPPAKOIL)
|
2914001000NRG23070720220689094
|
07/07/2022
|
KRISHNAVENI
|
2914001WL011923
|
KRISHNAVENI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-016-016/863-a
(PAPPAKOIL)
|
2914001000NRG23070720220689095
|
07/07/2022
|
MANIMEGALAI
|
2914001WL011923
|
MANIMEGALAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-016-016/865-a
(PAPPAKOIL)
|
2914001000NRG23070720220689096
|
07/07/2022
|
SELVARANI.S
|
2914001WL011923
|
SELVARANI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVARANI.S
|
CANARA BANK(508532)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-016-016/867-A
(PAPPAKOIL)
|
2914001000NRG23070720220689098
|
07/07/2022
|
SATHIYA.R
|
2914001WL011923
|
SATHIYA.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SATHIYA.R
|
CANARA BANK(508532)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-016-016/869-a
(PAPPAKOIL)
|
2914001000NRG23070720220689100
|
07/07/2022
|
KASTHURIRENGAN
|
2914001WL011923
|
KASTHURIRENGAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KASTHURIRENGAN
|
CANARA BANK(508532)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-016-016/869-a
(PAPPAKOIL)
|
2914001000NRG23070720220689099
|
07/07/2022
|
VANAMAYIL
|
2914001WL011923
|
VANAMAYIL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VANAMAYIL
|
RATNAKAR BANK(607393)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-016-016/870-A
(PAPPAKOIL)
|
2914001000NRG23070720220689101
|
07/07/2022
|
JAYANTHI
|
2914001WL011923
|
JAYANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-016-016/876-A
(PAPPAKOIL)
|
2914001000NRG23070720220689103
|
07/07/2022
|
AACHIYAMMAL
|
2914001WL011923
|
AACHIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AACHIYAMMAL
|
CANARA BANK(508532)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-016-016/877-A
(PAPPAKOIL)
|
2914001000NRG23070720220689104
|
07/07/2022
|
GAYATHIRI
|
2914001WL011923
|
GAYATHIRI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
GAYATHIRI
|
CANARA BANK(508532)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-016-016/879-A
(PAPPAKOIL)
|
2914001000NRG23070720220689105
|
07/07/2022
|
KAMALAPRIYA .R
|
2914001WL011923
|
KAMALAPRIYA .R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAMALAPRIYA .R
|
RATNAKAR BANK(607393)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-016-016/881-a
(PAPPAKOIL)
|
2914001000NRG23070720220689107
|
07/07/2022
|
SUMATHI.R
|
2914001WL011923
|
SUMATHI.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUMATHI.R
|
RATNAKAR BANK(607393)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-016-016/882-A
(PAPPAKOIL)
|
2914001000NRG23070720220689109
|
07/07/2022
|
MALA
|
2914001WL011923
|
MALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALA
|
CANARA BANK(508532)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-016-016/887-A
(PAPPAKOIL)
|
2914001000NRG23070720220689112
|
07/07/2022
|
PACKIRIYAMMAL
|
2914001WL011923
|
PACKIRIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PACKIRIYAMMAL
|
RATNAKAR BANK(607393)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-016-016/888-a
(PAPPAKOIL)
|
2914001000NRG23070720220689113
|
07/07/2022
|
VANITHA
|
2914001WL011923
|
VANITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-016-016/889-A
(PAPPAKOIL)
|
2914001000NRG23070720220689114
|
07/07/2022
|
MANIMEGALAI.P
|
2914001WL011923
|
MANIMEGALAI.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANIMEGALAI.P
|
CANARA BANK(508532)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-016-016/900-A
(PAPPAKOIL)
|
2914001000NRG23070720220689115
|
07/07/2022
|
PADMAVATHI.K
|
2914001WL011923
|
PADMAVATHI.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PADMAVATHI.K
|
CANARA BANK(508532)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-016-016/901-A
(PAPPAKOIL)
|
2914001000NRG23070720220689116
|
07/07/2022
|
VASANTHI
|
2914001WL011923
|
VASANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHI
|
RATNAKAR BANK(607393)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-016-016/906-A
(PAPPAKOIL)
|
2914001000NRG23070720220689117
|
07/07/2022
|
SOUNDARAVALLI.T
|
2914001WL011923
|
SOUNDARAVALLI.T
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SOUNDARAVALLI.T
|
CANARA BANK(508532)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-016-016/912-A
(PAPPAKOIL)
|
2914001000NRG23070720220689118
|
07/07/2022
|
SAROJA
|
2914001WL011923
|
SAROJA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAROJA
|
RATNAKAR BANK(607393)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-016-016/921-B
(PAPPAKOIL)
|
2914001000NRG23070720220689121
|
07/07/2022
|
AROKIYAMERI
|
2914001WL011923
|
AROKIYAMERI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROKIYAMERI
|
CANARA BANK(508532)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-016-016/929-A
(PAPPAKOIL)
|
2914001000NRG23070720220689122
|
07/07/2022
|
GOMATHI.D
|
2914001WL011923
|
GOMATHI.D
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
GOMATHI.D
|
CANARA BANK(508532)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-016-016/945-A
(PAPPAKOIL)
|
2914001000NRG23070720220689123
|
07/07/2022
|
INDHIRA.R
|
2914001WL011923
|
INDHIRA.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
INDHIRA.R
|
RATNAKAR BANK(607393)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-016-016/948-B
(PAPPAKOIL)
|
2914001000NRG23070720220689124
|
07/07/2022
|
SYED SULTHAN
|
2914001WL011923
|
SYED SULTHAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SYED SULTHAN
|
CANARA BANK(508532)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-016-016/956-B
(PAPPAKOIL)
|
2914001000NRG23070720220689125
|
07/07/2022
|
MATHAVI
|
2914001WL011923
|
MATHAVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MATHAVI
|
CANARA BANK(508532)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-016-016/962-B
(PAPPAKOIL)
|
2914001000NRG23070720220689127
|
07/07/2022
|
MAIYILA.M
|
2914001WL011923
|
MAIYILA.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAIYILA.M
|
CANARA BANK(508532)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-016-016/993-A
(PAPPAKOIL)
|
2914001000NRG23070720220689129
|
07/07/2022
|
NAVANITHAM.J
|
2914001WL011923
|
NAVANITHAM.J
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
NAVANITHAM.J
|
CANARA BANK(508532)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-016-016/994-A
(PAPPAKOIL)
|
2914001000NRG23070720220689131
|
07/07/2022
|
FARUABEGAM.A
|
2914001WL011923
|
FARUABEGAM.A
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
FARUABEGAM.A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138286
|
138286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138286
|
138286
|
|
|
|
|
|
|
|