|
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
|
PERUNDURAI
|
TN-10-004-012-003/920-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428401
|
04/06/2022
|
NACHIMUTHU
|
2910004WL013508
|
NACHIMUTHU
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHIMUTHU
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-012-004/1012-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428403
|
04/06/2022
|
RAJAMANI N
|
2910004WL013508
|
RAJAMANI N
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANI N
|
BANK OF INDIA(508505)
|
|
3
|
PERUNDURAI
|
TN-10-004-012-004/1013-A
(NICHAMPALAYAM)
|
2910004000NRG23010620220425535
|
04/06/2022
|
MALLIGA P
|
2910004WL013428
|
MALLIGA P
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA P
|
BANK OF INDIA(508505)
|
|
4
|
PERUNDURAI
|
TN-10-004-012-004/468-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428406
|
04/06/2022
|
SIVAGAMI V
|
2910004WL013508
|
SIVAGAMI V
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI V
|
BANK OF INDIA(508505)
|
|
5
|
PERUNDURAI
|
TN-10-004-012-004/469-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428407
|
04/06/2022
|
KANNAMMAL K
|
2910004WL013508
|
KANNAMMAL K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL K
|
BANK OF INDIA(508505)
|
|
6
|
PERUNDURAI
|
TN-10-004-012-004/488-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428410
|
04/06/2022
|
CHINNAMMAL A
|
2910004WL013508
|
CHINNAMMAL A
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL A
|
BANK OF INDIA(508505)
|
|
7
|
PERUNDURAI
|
TN-10-004-012-004/493-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428411
|
04/06/2022
|
SADAIYAMMAL R
|
2910004WL013508
|
SADAIYAMMAL R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SADAIYAMMAL R
|
BANK OF INDIA(508505)
|
|
8
|
PERUNDURAI
|
TN-10-004-012-004/545-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428412
|
04/06/2022
|
SARASWATHI P
|
2910004WL013508
|
SARASWATHI P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-012-004/547-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428413
|
04/06/2022
|
SAGUNTHALA S
|
2910004WL013508
|
SAGUNTHALA S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAGUNTHALA S
|
BANK OF INDIA(508505)
|
|
10
|
PERUNDURAI
|
TN-10-004-012-004/629-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428414
|
04/06/2022
|
KOLANTHAYAMMAL K
|
2910004WL013508
|
KOLANTHAYAMMAL K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
KOLANTHAYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-012-004/665-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428415
|
04/06/2022
|
PARAMESWARI K
|
2910004WL013508
|
PARAMESWARI K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARAMESWARI K
|
INDIAN BANK(607105)
|
|
12
|
PERUNDURAI
|
TN-10-004-012-004/671-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428416
|
04/06/2022
|
SHANTHI R
|
2910004WL013508
|
SHANTHI R
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI R
|
BANK OF INDIA(508505)
|
|
13
|
PERUNDURAI
|
TN-10-004-012-004/698-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428417
|
04/06/2022
|
PADMAVATHY V
|
2910004WL013508
|
PADMAVATHY V
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
PADMAVATHY V
|
BANK OF INDIA(508505)
|
|
14
|
PERUNDURAI
|
TN-10-004-012-004/808-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428418
|
04/06/2022
|
ESWARI P
|
2910004WL013508
|
ESWARI P
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI P
|
BANK OF INDIA(508505)
|
|
15
|
PERUNDURAI
|
TN-10-004-012-004/811-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428419
|
04/06/2022
|
RAJAMANI M
|
2910004WL013508
|
RAJAMANI M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANI M
|
BANK OF INDIA(508505)
|
|
16
|
PERUNDURAI
|
TN-10-004-012-004/815-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428420
|
04/06/2022
|
PALANIAMMAL A
|
2910004WL013508
|
PALANIAMMAL A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL A
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-012-004/816-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428421
|
04/06/2022
|
ARUKKANI S
|
2910004WL013508
|
ARUKKANI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUKKANI S
|
BANK OF INDIA(508505)
|
|
18
|
PERUNDURAI
|
TN-10-004-012-004/834-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428424
|
04/06/2022
|
PALANISAMY R
|
2910004WL013508
|
PALANISAMY R
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY R
|
BANK OF INDIA(508505)
|
|
19
|
PERUNDURAI
|
TN-10-004-012-004/836-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428425
|
04/06/2022
|
RAMAYAL R
|
2910004WL013508
|
RAMAYAL R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAYAL R
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-012-004/837-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428426
|
04/06/2022
|
RANIAMMAL R
|
2910004WL013508
|
RANIAMMAL R
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANIAMMAL R
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-012-004/850-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428427
|
04/06/2022
|
PAPPATHI M
|
2910004WL013508
|
PAPPATHI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI M
|
BANK OF INDIA(508505)
|
|
22
|
PERUNDURAI
|
TN-10-004-012-004/872-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428428
|
04/06/2022
|
CHENNIAPPAN M
|
2910004WL013508
|
CHENNIAPPAN M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHENNIAPPAN M
|
BANK OF INDIA(508505)
|
|
23
|
PERUNDURAI
|
TN-10-004-012-004/891-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428429
|
04/06/2022
|
KANNAMMAL.P
|
2910004WL013508
|
KANNAMMAL.P
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL.P
|
BANK OF BARODA(606985)
|
|
24
|
PERUNDURAI
|
TN-10-004-012-004/903-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428430
|
04/06/2022
|
ESWARI K
|
2910004WL013508
|
ESWARI K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI K
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-012-009/161-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428433
|
04/06/2022
|
SHEELADEVI P
|
2910004WL013508
|
SHEELADEVI P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHEELADEVI P
|
BANK OF INDIA(508505)
|
|
26
|
PERUNDURAI
|
TN-10-004-012-009/532-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428434
|
04/06/2022
|
VALLIYAMMAL G
|
2910004WL013508
|
VALLIYAMMAL G
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL G
|
BANK OF INDIA(508505)
|
|
27
|
PERUNDURAI
|
TN-10-004-012-009/570-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428435
|
04/06/2022
|
KARUPPAYAMMAL C
|
2910004WL013508
|
KARUPPAYAMMAL C
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYAMMAL C
|
BANK OF INDIA(508505)
|
|
28
|
PERUNDURAI
|
TN-10-004-012-009/574-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428436
|
04/06/2022
|
SUNDARAMBAL K
|
2910004WL013508
|
SUNDARAMBAL K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARAMBAL K
|
BANK OF INDIA(508505)
|
|
29
|
PERUNDURAI
|
TN-10-004-012-009/607-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428437
|
04/06/2022
|
NALLAMMAL M
|
2910004WL013508
|
NALLAMMAL M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL M
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-012-009/609-a
(NICHAMPALAYAM)
|
2910004000NRG23010620220425607
|
04/06/2022
|
THULASIMANI N
|
2910004WL013430
|
THULASIMANI N
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
THULASIMANI N
|
BANK OF INDIA(508505)
|
|
31
|
PERUNDURAI
|
TN-10-004-012-009/699-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428439
|
04/06/2022
|
KANNAMMAL C
|
2910004WL013508
|
KANNAMMAL C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL C
|
BANK OF INDIA(508505)
|
|
32
|
PERUNDURAI
|
TN-10-004-012-009/826-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428440
|
04/06/2022
|
VIJAYA P
|
2910004WL013508
|
VIJAYA P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA P
|
BANK OF INDIA(508505)
|
|
33
|
PERUNDURAI
|
TN-10-004-012-009/936-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428441
|
04/06/2022
|
ESWARI.M
|
2910004WL013508
|
ESWARI.M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI.M
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-012-011/926-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428442
|
04/06/2022
|
KANNAMMAL.C
|
2910004WL013508
|
KANNAMMAL.C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL.C
|
BANK OF INDIA(508505)
|
|
35
|
PERUNDURAI
|
TN-10-004-012-012/775-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428443
|
04/06/2022
|
PALANIAMMAL K
|
2910004WL013508
|
PALANIAMMAL K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-012-014/1047-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428444
|
04/06/2022
|
SUBRAMANI M
|
2910004WL013508
|
SUBRAMANI M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI M
|
BANK OF INDIA(508505)
|
|
37
|
PERUNDURAI
|
TN-10-004-012-021/173-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428446
|
04/06/2022
|
PALANIAMMAL
|
2910004WL013508
|
PALANIAMMAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
38
|
PERUNDURAI
|
TN-10-004-012-021/175-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428447
|
04/06/2022
|
SAROJNI
|
2910004WL013508
|
SAROJNI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJNI
|
BANK OF INDIA(508505)
|
|
39
|
PERUNDURAI
|
TN-10-004-012-021/176
(NICHAMPALAYAM)
|
2910004000NRG23020620220428448
|
04/06/2022
|
A.Pappathi
|
2910004WL013508
|
A.Pappathi
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Pappathi
|
BANK OF INDIA(508505)
|
|
40
|
PERUNDURAI
|
TN-10-004-012-021/177-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428449
|
04/06/2022
|
REVATHI S
|
2910004WL013508
|
REVATHI S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
REVATHI S
|
BANK OF INDIA(508505)
|
|
41
|
PERUNDURAI
|
TN-10-004-012-021/178-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428450
|
04/06/2022
|
SIVAGAMI N
|
2910004WL013508
|
SIVAGAMI N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI N
|
CANARA BANK(508532)
|
|
42
|
PERUNDURAI
|
TN-10-004-012-021/184-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428452
|
04/06/2022
|
PERUMAYI K
|
2910004WL013508
|
PERUMAYI K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
43
|
PERUNDURAI
|
TN-10-004-012-021/185-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428453
|
04/06/2022
|
PERUMAYI A
|
2910004WL013508
|
PERUMAYI A
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAYI A
|
CANARA BANK(508532)
|
|
44
|
PERUNDURAI
|
TN-10-004-012-021/188-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428454
|
04/06/2022
|
RATHANAL M
|
2910004WL013508
|
RATHANAL M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHANAL M
|
CANARA BANK(508532)
|
|
45
|
PERUNDURAI
|
TN-10-004-012-021/191-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428455
|
04/06/2022
|
KRISHNAVENI P
|
2910004WL013508
|
KRISHNAVENI P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI P
|
CANARA BANK(508532)
|
|
46
|
PERUNDURAI
|
TN-10-004-012-021/192-a
(NICHAMPALAYAM)
|
2910004000NRG23010620220425613
|
04/06/2022
|
CHINNASAMY C
|
2910004WL013434
|
CHINNASAMY C
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNASAMY C
|
BANK OF INDIA(508505)
|
|
47
|
PERUNDURAI
|
TN-10-004-012-021/195-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428456
|
04/06/2022
|
CHITRA P
|
2910004WL013508
|
CHITRA P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
48
|
PERUNDURAI
|
TN-10-004-012-021/200-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428457
|
04/06/2022
|
THULASIMANI C
|
2910004WL013508
|
THULASIMANI C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
THULASIMANI C
|
BANK OF INDIA(508505)
|
|
49
|
PERUNDURAI
|
TN-10-004-012-021/201-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428458
|
04/06/2022
|
NAGAMMAL D
|
2910004WL013508
|
NAGAMMAL D
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL D
|
CANARA BANK(508532)
|
|
50
|
PERUNDURAI
|
TN-10-004-012-021/204-A
(NICHAMPALAYAM)
|
2910004000NRG23010620220425610
|
04/06/2022
|
PERUMAYI N
|
2910004WL013432
|
PERUMAYI N
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAYI N
|
BANK OF INDIA(508505)
|
|
51
|
PERUNDURAI
|
TN-10-004-012-021/475-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428459
|
04/06/2022
|
MAKALI C
|
2910004WL013508
|
MAKALI C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAKALI C
|
BANK OF INDIA(508505)
|
|
52
|
PERUNDURAI
|
TN-10-004-012-021/477-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428460
|
04/06/2022
|
PALANIAMMAL P
|
2910004WL013508
|
PALANIAMMAL P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL P
|
BANK OF INDIA(508505)
|
|
53
|
PERUNDURAI
|
TN-10-004-012-021/479-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428461
|
04/06/2022
|
BANNARI M
|
2910004WL013508
|
BANNARI M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANNARI M
|
BANK OF INDIA(508505)
|
|
54
|
PERUNDURAI
|
TN-10-004-012-021/518-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428462
|
04/06/2022
|
SHANTHI K
|
2910004WL013508
|
SHANTHI K
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI K
|
BANK OF INDIA(508505)
|
|
55
|
PERUNDURAI
|
TN-10-004-012-021/628-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428463
|
04/06/2022
|
MAKALIAYAMMAL M
|
2910004WL013508
|
MAKALIAYAMMAL M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAKALIAYAMMAL M
|
BANK OF INDIA(508505)
|
|
56
|
PERUNDURAI
|
TN-10-004-012-021/795-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428464
|
04/06/2022
|
MALLIKA P
|
2910004WL013508
|
MALLIKA P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
57
|
PERUNDURAI
|
TN-10-004-012-021/825-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428465
|
04/06/2022
|
RAMASAMY C
|
2910004WL013508
|
RAMASAMY C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMASAMY C
|
BANK OF INDIA(508505)
|
|
58
|
PERUNDURAI
|
TN-10-004-012-021/915-A
(NICHAMPALAYAM)
|
2910004000NRG23010620220425608
|
04/06/2022
|
REVATHI C
|
2910004WL013431
|
REVATHI C
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
REVATHI C
|
CANARA BANK(508532)
|
|
59
|
PERUNDURAI
|
TN-10-004-012-021/917-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428466
|
04/06/2022
|
AMMASAI C
|
2910004WL013508
|
AMMASAI C
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMASAI C
|
CANARA BANK(508532)
|
|
60
|
PERUNDURAI
|
TN-10-004-012-021/927-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428467
|
04/06/2022
|
CHINNAN M
|
2910004WL013508
|
CHINNAN M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAN M
|
BANK OF INDIA(508505)
|
|
61
|
PERUNDURAI
|
TN-10-004-012-026/170-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428468
|
04/06/2022
|
GURUVAYAMMAL
|
2910004WL013508
|
GURUVAYAMMAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUVAYAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
PERUNDURAI
|
TN-10-004-012-026/928-A
(NICHAMPALAYAM)
|
2910004000NRG23020620220428470
|
04/06/2022
|
PAVAEE R
|
2910004WL013508
|
PAVAEE R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAVAEE R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50030
|
50030
|
|
|
|
|
|
|
|
|
63
|
PERUNDURAI
|
TN-10-004-012-004/481-a
(NICHAMPALAYAM)
|
2910004000NRG23020620220428408
|
04/06/2022
|
SARASWATHI D
|
2910004WL013508
|
SARASWATHI D
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50265
|
50265
|
|
|
|
|
|
|
|