|
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
|
ANAIMALAI
|
TN-11-006-009-001/1059
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220789974
|
16/08/2022
|
PUSHPAM
|
2911006WL031687
|
PUSHPAM
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-001/964
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220789979
|
16/08/2022
|
JANAKI
|
2911006WL031687
|
JANAKI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-001/980
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220789980
|
16/08/2022
|
MAHESHWARI
|
2911006WL031687
|
MAHESHWARI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-002/1077
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790068
|
16/08/2022
|
CHANDRU
|
2911006WL031691
|
CHANDRU
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-002/982
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790071
|
16/08/2022
|
DEIVANAYAGAM
|
2911006WL031691
|
DEIVANAYAGAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAYAGAM
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-005/1036
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790072
|
16/08/2022
|
KARUTHAMMAL
|
2911006WL031691
|
KARUTHAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUTHAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-005/1037
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790039
|
16/08/2022
|
ESWARI
|
2911006WL031690
|
ESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESWARI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-005/1052
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790040
|
16/08/2022
|
GJANAKANNU
|
2911006WL031690
|
GJANAKANNU
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
GJANAKANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-005/1154
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790041
|
16/08/2022
|
KALIYAMMAL
|
2911006WL031690
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-005/887-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790077
|
16/08/2022
|
ANNAMMAL
|
2911006WL031691
|
ANNAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-005/921
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790044
|
16/08/2022
|
MARAGATHAM
|
2911006WL031690
|
MARAGATHAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-005/932
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790045
|
16/08/2022
|
KITTAMMAL
|
2911006WL031690
|
KITTAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-005/937
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790046
|
16/08/2022
|
VELLAITHAI
|
2911006WL031690
|
VELLAITHAI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/11
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790079
|
16/08/2022
|
JOTHILAKSHMI
|
2911006WL031691
|
JOTHILAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/12
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790047
|
16/08/2022
|
BATHRAL
|
2911006WL031690
|
BATHRAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
BATHRAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/13
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790048
|
16/08/2022
|
SARASWATHI
|
2911006WL031690
|
SARASWATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/142
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220789981
|
16/08/2022
|
RAMATHAL
|
2911006WL031687
|
RAMATHAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/166
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220789982
|
16/08/2022
|
SELVI
|
2911006WL031687
|
SELVI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/174
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220789984
|
16/08/2022
|
KRISHNAVENI
|
2911006WL031687
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/19
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790049
|
16/08/2022
|
VEERAMMAL
|
2911006WL031690
|
VEERAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/21
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790050
|
16/08/2022
|
KALIYAMMAL
|
2911006WL031690
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/226
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790051
|
16/08/2022
|
KAVITHA
|
2911006WL031690
|
KAVITHA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/331
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790080
|
16/08/2022
|
NEELAVATHI
|
2911006WL031691
|
NEELAVATHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/359
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220789985
|
16/08/2022
|
JANAKI M
|
2911006WL031687
|
JANAKI M
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI M
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ANAIMALAI
|
TN-11-006-009-009/42
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790081
|
16/08/2022
|
THALAL
|
2911006WL031691
|
THALAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
THALAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/446
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790083
|
16/08/2022
|
ATHAMMAL
|
2911006WL031691
|
ATHAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ATHAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-009-009/480
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790085
|
16/08/2022
|
PALANIAMMAL
|
2911006WL031691
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ANAIMALAI
|
TN-11-006-009-009/53
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790086
|
16/08/2022
|
SELVI R
|
2911006WL031691
|
SELVI R
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI R
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-009-009/530
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787287
|
16/08/2022
|
BUVANESWARI
|
2911006WL031504
|
BUVANESWARI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
BUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ANAIMALAI
|
TN-11-006-009-009/538
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790087
|
16/08/2022
|
SELVI G
|
2911006WL031691
|
SELVI G
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI G
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-009-009/543
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787288
|
16/08/2022
|
BALAMANI
|
2911006WL031504
|
BALAMANI
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-009-009/558
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790088
|
16/08/2022
|
SARASWATHI M
|
2911006WL031691
|
SARASWATHI M
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI M
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-009-009/559
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790059
|
16/08/2022
|
MAYIALTHAL
|
2911006WL031690
|
MAYIALTHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYIALTHAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-009-009/566
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790089
|
16/08/2022
|
SASI KALA
|
2911006WL031691
|
SASI KALA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASI KALA
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-009-009/568
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790090
|
16/08/2022
|
KAMALATHAL
|
2911006WL031691
|
KAMALATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALATHAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-009-009/569
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790091
|
16/08/2022
|
MAGALI
|
2911006WL031691
|
MAGALI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGALI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-009-009/57
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790060
|
16/08/2022
|
JAYA
|
2911006WL031690
|
JAYA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ANAIMALAI
|
TN-11-006-009-009/573
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790061
|
16/08/2022
|
KAVERI
|
2911006WL031690
|
KAVERI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVERI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-009-009/580
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790062
|
16/08/2022
|
ESWARI
|
2911006WL031690
|
ESWARI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESWARI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-009-009/583
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790063
|
16/08/2022
|
RUKUMANI C
|
2911006WL031690
|
RUKUMANI C
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKUMANI C
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-009-009/598
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790065
|
16/08/2022
|
SEETHA
|
2911006WL031690
|
SEETHA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHA
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-009-009/599
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790066
|
16/08/2022
|
LAKSHMI
|
2911006WL031690
|
LAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-009-009/608
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790067
|
16/08/2022
|
CHITRADEVI
|
2911006WL031690
|
CHITRADEVI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ANAIMALAI
|
TN-11-006-009-009/609
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790092
|
16/08/2022
|
PERIYANATCHI
|
2911006WL031691
|
PERIYANATCHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ANAIMALAI
|
TN-11-006-009-009/661
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790094
|
16/08/2022
|
PALANIAMMAL
|
2911006WL031691
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-009-009/736
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220789987
|
16/08/2022
|
PUSHPAVALLI
|
2911006WL031687
|
PUSHPAVALLI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-009-009/770
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790095
|
16/08/2022
|
MALLIKA
|
2911006WL031691
|
MALLIKA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-009-009/778
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790096
|
16/08/2022
|
ANDAL
|
2911006WL031691
|
ANDAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-009-009/809
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790098
|
16/08/2022
|
KALAIVANI
|
2911006WL031691
|
KALAIVANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ANAIMALAI
|
TN-11-006-009-009/814
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220789988
|
16/08/2022
|
ESWARAN
|
2911006WL031687
|
ESWARAN
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESWARAN
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-009-009/837
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790100
|
16/08/2022
|
SUMATHY
|
2911006WL031691
|
SUMATHY
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
52
|
ANAIMALAI
|
TN-11-006-009-002/1129
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790069
|
16/08/2022
|
PACHAIYAPPAN
|
2911006WL031691
|
PACHAIYAPPAN
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ANAIMALAI
|
TN-11-006-009-002/1130
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790070
|
16/08/2022
|
CHINNAN
|
2911006WL031691
|
CHINNAN
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ANAIMALAI
|
TN-11-006-009-005/1139
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787285
|
16/08/2022
|
SATHEESWARI
|
2911006WL031504
|
SATHEESWARI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ANAIMALAI
|
TN-11-006-009-005/1141
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23130820220787286
|
16/08/2022
|
DEVI
|
2911006WL031504
|
DEVI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ANAIMALAI
|
TN-11-006-009-009/658
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220789986
|
16/08/2022
|
POOVATHAL
|
2911006WL031687
|
POOVATHAL
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-009-009/411
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23150820220790057
|
16/08/2022
|
BABY
|
2911006WL031690
|
BABY
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|