|
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
|
CHINNASALEM
|
TN-04-018-021-021/10
()
|
2904018000NRG23300620220946031
|
02/07/2022
|
SOLAIMUTHU
|
2904018WL033495
|
SOLAIMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOLAIMUTHU
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-021-021/107
()
|
2904018000NRG23300620220946032
|
02/07/2022
|
RANI
|
2904018WL033495
|
RANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-021-021/108
()
|
2904018000NRG23300620220946033
|
02/07/2022
|
SELVAMBAAL
|
2904018WL033495
|
SELVAMBAAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAMBAAL
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-021-021/11
()
|
2904018000NRG23300620220946034
|
02/07/2022
|
BALAMBAAL
|
2904018WL033495
|
BALAMBAAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAMBAAL
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-021-021/110
()
|
2904018000NRG23300620220946035
|
02/07/2022
|
VASUKI
|
2904018WL033495
|
VASUKI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUKI
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-021-021/111
()
|
2904018000NRG23300620220946036
|
02/07/2022
|
LAKSHMI
|
2904018WL033495
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-021-021/112
()
|
2904018000NRG23300620220946037
|
02/07/2022
|
SHANTHI
|
2904018WL033495
|
SHANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-021-021/12
()
|
2904018000NRG23300620220946038
|
02/07/2022
|
CHINNAPONNU
|
2904018WL033495
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-021-021/122
()
|
2904018000NRG23300620220946039
|
02/07/2022
|
PACHAIYAMMAL
|
2904018WL033495
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-021-021/125
()
|
2904018000NRG23300620220946040
|
02/07/2022
|
MUTHU
|
2904018WL033495
|
MUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHU
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-021-021/125
()
|
2904018000NRG23300620220946041
|
02/07/2022
|
SATHYA
|
2904018WL033495
|
SATHYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHYA
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-021-021/13
()
|
2904018000NRG23300620220946042
|
02/07/2022
|
PARAMESHWARI
|
2904018WL033495
|
PARAMESHWARI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-021-021/133
()
|
2904018000NRG23300620220946043
|
02/07/2022
|
PAPPA
|
2904018WL033495
|
PAPPA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPA
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-021-021/14
()
|
2904018000NRG23300620220946044
|
02/07/2022
|
ANNAKARAI
|
2904018WL033495
|
ANNAKARAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAKARAI
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-021-021/162
()
|
2904018000NRG23300620220946045
|
02/07/2022
|
KALIYAMMAL
|
2904018WL033495
|
KALIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-021-021/173
()
|
2904018000NRG23300620220946047
|
02/07/2022
|
PACHAIYAMMAL
|
2904018WL033495
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-021-021/18
()
|
2904018000NRG23300620220946048
|
02/07/2022
|
PERIYAMMAL
|
2904018WL033495
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-021-021/182
()
|
2904018000NRG23300620220946049
|
02/07/2022
|
MALARKODI
|
2904018WL033495
|
MALARKODI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-021-021/191
()
|
2904018000NRG23300620220946050
|
02/07/2022
|
MUTHAMMAL
|
2904018WL033495
|
MUTHAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-021-021/197
()
|
2904018000NRG23300620220946051
|
02/07/2022
|
LATHA
|
2904018WL033495
|
LATHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-021-021/2
()
|
2904018000NRG23300620220946053
|
02/07/2022
|
ANJALAI
|
2904018WL033495
|
ANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-021-021/200
()
|
2904018000NRG23300620220946054
|
02/07/2022
|
CHELLAYEE
|
2904018WL033495
|
CHELLAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAYEE
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-021-021/203
()
|
2904018000NRG23300620220946055
|
02/07/2022
|
RAMASAMY
|
2904018WL033495
|
RAMASAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-021-021/204
()
|
2904018000NRG23300620220946056
|
02/07/2022
|
RADHA
|
2904018WL033495
|
RADHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-021-021/206
()
|
2904018000NRG23300620220946057
|
02/07/2022
|
VALLIYAMMAI
|
2904018WL033495
|
VALLIYAMMAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-021-021/207
()
|
2904018000NRG23300620220946058
|
02/07/2022
|
THAILAMMAL
|
2904018WL033495
|
THAILAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAILAMMAL
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-021-021/229
()
|
2904018000NRG23300620220946059
|
02/07/2022
|
PONNUSAMY
|
2904018WL033495
|
PONNUSAMY
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHINNASALEM
|
TN-04-018-021-021/234
()
|
2904018000NRG23300620220946061
|
02/07/2022
|
AYYAMMAL
|
2904018WL033495
|
AYYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-021-021/238
()
|
2904018000NRG23300620220946062
|
02/07/2022
|
INDRA
|
2904018WL033495
|
INDRA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDRA
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-021-021/251
()
|
2904018000NRG23300620220946063
|
02/07/2022
|
RAMAR
|
2904018WL033495
|
RAMAR
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAR
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-021-021/254
()
|
2904018000NRG23300620220946064
|
02/07/2022
|
MUNIYAMMAL P
|
2904018WL033495
|
MUNIYAMMAL P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL P
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-021-021/259
()
|
2904018000NRG23300620220946066
|
02/07/2022
|
CHINNAPILLAI
|
2904018WL033495
|
CHINNAPILLAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-021-021/261
()
|
2904018000NRG23300620220946067
|
02/07/2022
|
ANJALAI
|
2904018WL033495
|
ANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-021-021/272
()
|
2904018000NRG23300620220946070
|
02/07/2022
|
PACHAMUTHU
|
2904018WL033495
|
PACHAMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-021-021/273
()
|
2904018000NRG23300620220946071
|
02/07/2022
|
KALIYAN A
|
2904018WL033495
|
KALIYAN A
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAN A
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-021-021/286
()
|
2904018000NRG23300620220946072
|
02/07/2022
|
SARASWATHI
|
2904018WL033495
|
SARASWATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-021-021/295
()
|
2904018000NRG23300620220946073
|
02/07/2022
|
MARIMUTHAAL
|
2904018WL033495
|
MARIMUTHAAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIMUTHAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHINNASALEM
|
TN-04-018-021-021/303
()
|
2904018000NRG23300620220946075
|
02/07/2022
|
MURUVAYEE
|
2904018WL033495
|
MURUVAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUVAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHINNASALEM
|
TN-04-018-021-021/315
()
|
2904018000NRG23300620220946076
|
02/07/2022
|
LAKSHMI
|
2904018WL033495
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-021-021/316
()
|
2904018000NRG23300620220946077
|
02/07/2022
|
CHINNAPONNU
|
2904018WL033495
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-021-021/342
()
|
2904018000NRG23300620220946079
|
02/07/2022
|
VARATHAMBAAL
|
2904018WL033495
|
VARATHAMBAAL
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VARATHAMBAAL
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-021-021/344
()
|
2904018000NRG23300620220946080
|
02/07/2022
|
ANJALAI
|
2904018WL033495
|
ANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-021-021/35
()
|
2904018000NRG23300620220946081
|
02/07/2022
|
NALLAMMAL
|
2904018WL033495
|
NALLAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-021-021/356
()
|
2904018000NRG23300620220946082
|
02/07/2022
|
PERIYASAMY
|
2904018WL033495
|
PERIYASAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-021-021/37
()
|
2904018000NRG23300620220946083
|
02/07/2022
|
PREMA B
|
2904018WL033495
|
PREMA B
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PREMA B
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-021-021/4
()
|
2904018000NRG23300620220946084
|
02/07/2022
|
AMMASI
|
2904018WL033495
|
AMMASI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMMASI
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-021-021/44
()
|
2904018000NRG23300620220946085
|
02/07/2022
|
ALAGAMMAL
|
2904018WL033495
|
ALAGAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-021-021/445
()
|
2904018000NRG23300620220946086
|
02/07/2022
|
SADAIYAN
|
2904018WL033495
|
SADAIYAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SADAIYAN
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-021-021/446
()
|
2904018000NRG23300620220946087
|
02/07/2022
|
CHINNAPONNU
|
2904018WL033495
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-021-021/46
()
|
2904018000NRG23300620220946089
|
02/07/2022
|
ANJALAI
|
2904018WL033495
|
ANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-021-021/531
()
|
2904018000NRG23300620220946090
|
02/07/2022
|
RAJANGAM
|
2904018WL033495
|
RAJANGAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJANGAM
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-021-021/8
()
|
2904018000NRG23300620220946092
|
02/07/2022
|
RAMU
|
2904018WL033495
|
RAMU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMU
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-021-021/83
()
|
2904018000NRG23300620220946093
|
02/07/2022
|
VENNILA
|
2904018WL033495
|
VENNILA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENNILA
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-021-021/85
()
|
2904018000NRG23300620220946094
|
02/07/2022
|
CHELLAMMAL
|
2904018WL033495
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-021-021/88
()
|
2904018000NRG23300620220946095
|
02/07/2022
|
KOLANJI
|
2904018WL033495
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-021-021/93
()
|
2904018000NRG23300620220946096
|
02/07/2022
|
CHINNAPILLAI
|
2904018WL033495
|
CHINNAPILLAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-021-021/94
()
|
2904018000NRG23300620220946097
|
02/07/2022
|
KOLANJI
|
2904018WL033495
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-021-022/734
()
|
2904018000NRG23300620220946109
|
02/07/2022
|
GOWTHAMI
|
2904018WL033495
|
GOWTHAMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-021-022/758
()
|
2904018000NRG23300620220946110
|
02/07/2022
|
TAMILSELVI
|
2904018WL033495
|
TAMILSELVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-021-022/778
()
|
2904018000NRG23300620220946111
|
02/07/2022
|
MAHESHWARI
|
2904018WL033495
|
MAHESHWARI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-021-022/823
()
|
2904018000NRG23300620220946112
|
02/07/2022
|
KANAGA
|
2904018WL033495
|
KANAGA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
CHINNASALEM
|
TN-04-018-021-022/855
()
|
2904018000NRG23300620220946114
|
02/07/2022
|
PAPPA T
|
2904018WL033495
|
PAPPA T
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74086
|
74086
|
|
|
|
|
|
|
|
|
63
|
CHINNASALEM
|
TN-04-018-021-021/269
()
|
2904018000NRG23300620220946068
|
02/07/2022
|
GOVINDARASU
|
2904018WL033495
|
GOVINDARASU
|
00078
|
CNRB0009211
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75772
|
75772
|
|
|
|
|
|
|
|