|
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
|
THIRUMANUR
|
TN-31-004-008-008/1
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212192
|
29/08/2022
|
ROSALIMARY
|
2931004WL007812
|
ROSALIMARY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ROSALIMARY
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-008-008/229
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212200
|
29/08/2022
|
BOWLI
|
2931004WL007812
|
BOWLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BOWLI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-008-008/246
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212201
|
29/08/2022
|
LILLY
|
2931004WL007812
|
LILLY
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
LILLY
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-008-008/252-A
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212202
|
29/08/2022
|
chandra
|
2931004WL007812
|
chandra
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
chandra
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-008-008/257
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212203
|
29/08/2022
|
REETHAMERY
|
2931004WL007812
|
REETHAMERY
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
REETHAMERY
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-008-008/32
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212204
|
29/08/2022
|
Janaki
|
2931004WL007812
|
Janaki
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUMANUR
|
TN-31-004-008-008/33
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212205
|
29/08/2022
|
Thanam
|
2931004WL007812
|
Thanam
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thanam
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-008-008/33
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212206
|
29/08/2022
|
USHARANI
|
2931004WL007812
|
USHARANI
|
00078
|
CNRB0001582
|
600
|
600
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THIRUMANUR
|
TN-31-004-008-008/34
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212207
|
29/08/2022
|
JENEVO
|
2931004WL007812
|
JENEVO
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
JENEVO
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-008-008/349
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212208
|
29/08/2022
|
ARUNADEVI
|
2931004WL007812
|
ARUNADEVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-008-008/35
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212209
|
29/08/2022
|
Rajamani
|
2931004WL007812
|
Rajamani
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamani
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/356
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212210
|
29/08/2022
|
THANABAKKIYAM
|
2931004WL007812
|
THANABAKKIYAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANABAKKIYAM
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-008-008/358
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212211
|
29/08/2022
|
PONNAMMAL
|
2931004WL007812
|
PONNAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-008-008/358
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212212
|
29/08/2022
|
RAMAYEE
|
2931004WL007812
|
RAMAYEE
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-008-008/36
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212213
|
29/08/2022
|
REVATHI
|
2931004WL007812
|
REVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
REVATHI
|
AXIS BANK(607153)
|
|
16
|
THIRUMANUR
|
TN-31-004-008-008/37
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212214
|
29/08/2022
|
Gousalya
|
2931004WL007812
|
Gousalya
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Gousalya
|
AXIS BANK(607153)
|
|
17
|
THIRUMANUR
|
TN-31-004-008-008/38
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212215
|
29/08/2022
|
Thamayanthi
|
2931004WL007812
|
Thamayanthi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-008-008/39
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212216
|
29/08/2022
|
Jnova
|
2931004WL007812
|
Jnova
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jnova
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-008-008/390
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212217
|
29/08/2022
|
MANI
|
2931004WL007812
|
MANI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-008-008/40
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212219
|
29/08/2022
|
Arokiyasamy
|
2931004WL007812
|
Arokiyasamy
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arokiyasamy
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-008-008/41
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212220
|
29/08/2022
|
UNNAMALAI
|
2931004WL007812
|
UNNAMALAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-008-008/42
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212221
|
29/08/2022
|
UNNAMALAI
|
2931004WL007812
|
UNNAMALAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-008-008/45
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212222
|
29/08/2022
|
Pappa
|
2931004WL007812
|
Pappa
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappa
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-008-008/466
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212223
|
29/08/2022
|
JAYABAL
|
2931004WL007812
|
JAYABAL
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYABAL
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-008-008/479
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212225
|
29/08/2022
|
sarasu
|
2931004WL007812
|
sarasu
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
sarasu
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-008-008/48
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212226
|
29/08/2022
|
Marysaroja
|
2931004WL007812
|
Marysaroja
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Marysaroja
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-008-008/5
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212227
|
29/08/2022
|
Thaiyalnayaki
|
2931004WL007812
|
Thaiyalnayaki
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thaiyalnayaki
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-008-008/50
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212228
|
29/08/2022
|
Cinnathaie
|
2931004WL007812
|
Cinnathaie
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Cinnathaie
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-008-008/508
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212229
|
29/08/2022
|
SUNTHARI
|
2931004WL007812
|
SUNTHARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNTHARI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-008-008/509
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212230
|
29/08/2022
|
ELANKESHWARI
|
2931004WL007812
|
ELANKESHWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ELANKESHWARI
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-008-008/628
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212231
|
29/08/2022
|
SUNDHARAMBAL
|
2931004WL007812
|
SUNDHARAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDHARAMBAL
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-008-008/664
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212232
|
29/08/2022
|
RENGAMMAL
|
2931004WL007812
|
RENGAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RENGAMMAL
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-008-008/676
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212233
|
29/08/2022
|
RAJAMANI
|
2931004WL007812
|
RAJAMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-008-008/685
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212234
|
29/08/2022
|
CHITRA
|
2931004WL007812
|
CHITRA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITRA
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-008-008/708
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212236
|
29/08/2022
|
MUNIYAMMAL
|
2931004WL007812
|
MUNIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-008-008/710
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212237
|
29/08/2022
|
ADAIKALAMARY
|
2931004WL007812
|
ADAIKALAMARY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ADAIKALAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-008-008/716
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212238
|
29/08/2022
|
PONNI
|
2931004WL007812
|
PONNI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNI
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-008-008/737
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212239
|
29/08/2022
|
MUNIYAMMAL
|
2931004WL007812
|
MUNIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-008-008/781
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212240
|
29/08/2022
|
RUKUMANI
|
2931004WL007812
|
RUKUMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-008-008/788
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212241
|
29/08/2022
|
MALATHI
|
2931004WL007812
|
MALATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALATHI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-008-008/816
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212242
|
29/08/2022
|
CHINNAMMAL
|
2931004WL007812
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-008-008/817
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212243
|
29/08/2022
|
ANJALAI
|
2931004WL007812
|
ANJALAI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-008-008/818
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212244
|
29/08/2022
|
NALLAMMAL
|
2931004WL007812
|
NALLAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-008-008/821
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212245
|
29/08/2022
|
VARALMATHI
|
2931004WL007812
|
VARALMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VARALMATHI
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-008-008/823
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212246
|
29/08/2022
|
SUMATHI
|
2931004WL007812
|
SUMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-008-008/824
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212247
|
29/08/2022
|
SELLAMMAL
|
2931004WL007812
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-008-008/825
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212248
|
29/08/2022
|
PANJAVARNAM
|
2931004WL007812
|
PANJAVARNAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-008-008/830
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212249
|
29/08/2022
|
JOHNBOSEKO
|
2931004WL007812
|
JOHNBOSEKO
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOHNBOSEKO
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-008-008/884
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212250
|
29/08/2022
|
RAJESHWARI
|
2931004WL007812
|
RAJESHWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-008-008/919
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212251
|
29/08/2022
|
USHA
|
2931004WL007812
|
USHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
USHA
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-008-008/927
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212252
|
29/08/2022
|
DHIVYA
|
2931004WL007812
|
DHIVYA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-008-008/935
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212253
|
29/08/2022
|
RAJAMANI
|
2931004WL007812
|
RAJAMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUMANUR
|
TN-31-004-008-008/943
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212254
|
29/08/2022
|
MUNIYAMMA MARY
|
2931004WL007812
|
MUNIYAMMA MARY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAMMA MARY
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-008-008/957
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212255
|
29/08/2022
|
Juliet Mary
|
2931004WL007812
|
Juliet Mary
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Juliet Mary
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-008-010/812
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212260
|
29/08/2022
|
VIKTORIYA
|
2931004WL007812
|
VIKTORIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIKTORIYA
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-008-010/815
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212261
|
29/08/2022
|
MALARKODI
|
2931004WL007812
|
MALARKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-008-010/819
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212262
|
29/08/2022
|
CHANDRA
|
2931004WL007812
|
CHANDRA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-008-010/831-A
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212263
|
29/08/2022
|
DEVAKI
|
2931004WL007812
|
DEVAKI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-008-010/904-A
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212264
|
29/08/2022
|
MAHESHWARI
|
2931004WL007812
|
MAHESHWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-008-010/906
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212265
|
29/08/2022
|
MANIKANDAN
|
2931004WL007812
|
MANIKANDAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-008-010/906
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212266
|
29/08/2022
|
THAMARAISELVI
|
2931004WL007812
|
THAMARAISELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
THAMARAISELVI
|
AXIS BANK(607153)
|
|
62
|
THIRUMANUR
|
TN-31-004-008-010/914-A
(KANDIRATHEERTHAM)
|
2931004000NRG23290820220212267
|
29/08/2022
|
PREMA
|
2931004WL007812
|
PREMA
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62230
|
62230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62230
|
62230
|
|
|
|
|
|
|
|