|
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-04-018-017-017/103
()
|
2904018000NRG23180420220007270
|
18/04/2022
|
MALLIGA
|
2904018WL000788
|
MALLIGA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-017-017/103
()
|
2904018000NRG23180420220007269
|
18/04/2022
|
THANGARASU
|
2904018WL000788
|
THANGARASU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-017-017/121
()
|
2904018000NRG23180420220007274
|
18/04/2022
|
USHA R
|
2904018WL000788
|
USHA R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
USHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-017-017/140
()
|
2904018000NRG23180420220007278
|
18/04/2022
|
SANGEETHA
|
2904018WL000788
|
SANGEETHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-017-017/141
()
|
2904018000NRG23180420220007279
|
18/04/2022
|
PANJALAI
|
2904018WL000788
|
PANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-017-017/144
()
|
2904018000NRG23180420220007280
|
18/04/2022
|
MUTHULAKSHMI
|
2904018WL000788
|
MUTHULAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-017-017/152
()
|
2904018000NRG23180420220007281
|
18/04/2022
|
PAVUNU
|
2904018WL000788
|
PAVUNU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
PAVUNU
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-017-017/155
()
|
2904018000NRG23180420220007283
|
18/04/2022
|
NADRAJAN
|
2904018WL000788
|
NADRAJAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
NADRAJAN
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-017-017/184
()
|
2904018000NRG23180420220007286
|
18/04/2022
|
THANGAVEL
|
2904018WL000788
|
THANGAVEL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-017-017/188
()
|
2904018000NRG23180420220007287
|
18/04/2022
|
PATCHAIYAMMAL
|
2904018WL000788
|
PATCHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
PATCHAIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-017-017/19
()
|
2904018000NRG23180420220007288
|
18/04/2022
|
PARASURAMAN
|
2904018WL000788
|
PARASURAMAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARASURAMAN
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-017-017/194
()
|
2904018000NRG23180420220007290
|
18/04/2022
|
SADAIYAMMAL
|
2904018WL000788
|
SADAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SADAIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-017-017/195
()
|
2904018000NRG23180420220007292
|
18/04/2022
|
VISALATCHI
|
2904018WL000788
|
VISALATCHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-017-017/205
()
|
2904018000NRG23180420220007294
|
18/04/2022
|
RAMASAMY
|
2904018WL000788
|
RAMASAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-017-017/228
()
|
2904018000NRG23180420220007300
|
18/04/2022
|
LAKSHMI E
|
2904018WL000788
|
LAKSHMI E
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI E
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-017-017/229
()
|
2904018000NRG23180420220007302
|
18/04/2022
|
ARUVANSIYAM
|
2904018WL000788
|
ARUVANSIYAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
ARUVANSIYAM
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-017-017/229
()
|
2904018000NRG23180420220007301
|
18/04/2022
|
KOLANJI
|
2904018WL000788
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-017-017/232
()
|
2904018000NRG23180420220007303
|
18/04/2022
|
vengadajalam
|
2904018WL000788
|
vengadajalam
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
vengadajalam
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-017-017/233
()
|
2904018000NRG23180420220007304
|
18/04/2022
|
SUMATHI
|
2904018WL000788
|
SUMATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-017-017/235
()
|
2904018000NRG23180420220007305
|
18/04/2022
|
CHITHRA
|
2904018WL000788
|
CHITHRA
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-017-017/27
()
|
2904018000NRG23180420220007311
|
18/04/2022
|
VELLACHI C
|
2904018WL000788
|
VELLACHI C
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
VELLACHI C
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-017-017/274
()
|
2904018000NRG23180420220007313
|
18/04/2022
|
MANNAGATTI
|
2904018WL000788
|
MANNAGATTI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANNAGATTI
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-017-017/282
()
|
2904018000NRG23180420220007315
|
18/04/2022
|
DEVAGI
|
2904018WL000788
|
DEVAGI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-017-017/317
()
|
2904018000NRG23180420220007317
|
18/04/2022
|
arumugam
|
2904018WL000788
|
arumugam
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
arumugam
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-017-017/317
()
|
2904018000NRG23180420220007318
|
18/04/2022
|
KANAGAVALLI
|
2904018WL000788
|
KANAGAVALLI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-017-017/328
()
|
2904018000NRG23180420220007319
|
18/04/2022
|
SUSILA
|
2904018WL000788
|
SUSILA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUSILA
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-017-017/334
()
|
2904018000NRG23180420220007322
|
18/04/2022
|
GANESHAN
|
2904018WL000788
|
GANESHAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
GANESHAN
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-017-017/334
()
|
2904018000NRG23180420220007321
|
18/04/2022
|
NALLAMMAL
|
2904018WL000788
|
NALLAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-017-017/348
()
|
2904018000NRG23180420220007323
|
18/04/2022
|
THANGAM
|
2904018WL000788
|
THANGAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
THANGAM
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-017-017/352
()
|
2904018000NRG23180420220007324
|
18/04/2022
|
PARAVA SIVAM
|
2904018WL000788
|
PARAVA SIVAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARAVA SIVAM
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-017-017/352
()
|
2904018000NRG23180420220007325
|
18/04/2022
|
thamizhmani
|
2904018WL000788
|
thamizhmani
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
thamizhmani
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-017-017/392
()
|
2904018000NRG23180420220007326
|
18/04/2022
|
DHANASM
|
2904018WL000788
|
DHANASM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
DHANASM
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-017-017/471
()
|
2904018000NRG23180420220007336
|
18/04/2022
|
santhi
|
2904018WL000788
|
santhi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
santhi
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-017-017/475-A
()
|
2904018000NRG23180420220007339
|
18/04/2022
|
sumathi
|
2904018WL000788
|
sumathi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
sumathi
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-017-017/478
()
|
2904018000NRG23180420220007341
|
18/04/2022
|
AYYAMPERUMAL
|
2904018WL000788
|
AYYAMPERUMAL
|
00078
|
CNRB0001449
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
AYYAMPERUMAL
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-017-017/478
()
|
2904018000NRG23180420220007340
|
18/04/2022
|
TAMALARASI
|
2904018WL000788
|
TAMALARASI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
TAMALARASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-017-017/503
()
|
2904018000NRG23180420220007345
|
18/04/2022
|
RAJAMANI
|
2904018WL000788
|
RAJAMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-017-017/521
()
|
2904018000NRG23180420220007350
|
18/04/2022
|
RAJENTHIRAN
|
2904018WL000788
|
RAJENTHIRAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-017-017/58
()
|
2904018000NRG23180420220007360
|
18/04/2022
|
VALLIYAMMAI
|
2904018WL000788
|
VALLIYAMMAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-017-017/61
()
|
2904018000NRG23180420220007364
|
18/04/2022
|
MALARKODI
|
2904018WL000788
|
MALARKODI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINNASALEM
|
TN-04-018-017-017/61
()
|
2904018000NRG23180420220007365
|
18/04/2022
|
SRINIVASAN
|
2904018WL000788
|
SRINIVASAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SRINIVASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48165
|
48165
|
|
|
|
|
|
|
|
|
42
|
CHINNASALEM
|
TN-04-018-017-017/123
()
|
2904018000NRG23180420220007276
|
18/04/2022
|
RAJAMANI
|
2904018WL000788
|
RAJAMANI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-017-017/152
()
|
2904018000NRG23180420220007282
|
18/04/2022
|
MARUTHAMUTHU
|
2904018WL000788
|
MARUTHAMUTHU
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MARUTHAMUTHU
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-017-017/156
()
|
2904018000NRG23180420220007284
|
18/04/2022
|
RAMALINGAM
|
2904018WL000788
|
RAMALINGAM
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-017-017/194
()
|
2904018000NRG23180420220007289
|
18/04/2022
|
AYYASAMY
|
2904018WL000788
|
AYYASAMY
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
AYYASAMY
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-017-017/195
()
|
2904018000NRG23180420220007291
|
18/04/2022
|
MUNISHVARAN
|
2904018WL000788
|
MUNISHVARAN
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MUNISHVARAN
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-017-017/211
()
|
2904018000NRG23180420220007296
|
18/04/2022
|
VIJAYA
|
2904018WL000788
|
VIJAYA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
CHINNASALEM
|
TN-04-018-017-017/213
()
|
2904018000NRG23180420220007298
|
18/04/2022
|
SELLAMMAL
|
2904018WL000788
|
SELLAMMAL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-017-017/264
()
|
2904018000NRG23180420220007309
|
18/04/2022
|
KRISHNAN
|
2904018WL000788
|
KRISHNAN
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-017-017/264
()
|
2904018000NRG23180420220007310
|
18/04/2022
|
VIJAYA
|
2904018WL000788
|
VIJAYA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-017-017/274
()
|
2904018000NRG23180420220007312
|
18/04/2022
|
JEGANATHAN
|
2904018WL000788
|
JEGANATHAN
|
00078
|
CNRB0004842
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499644
|
|
JEGANATHAN
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-017-017/420
()
|
2904018000NRG23180420220007329
|
18/04/2022
|
KAVERI
|
2904018WL000788
|
KAVERI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAVERI
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-017-017/420
()
|
2904018000NRG23180420220007330
|
18/04/2022
|
PALANIMUTHU
|
2904018WL000788
|
PALANIMUTHU
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
PALANIMUTHU
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-017-017/458
()
|
2904018000NRG23180420220007332
|
18/04/2022
|
CHITHRA
|
2904018WL000788
|
CHITHRA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-017-017/458
()
|
2904018000NRG23180420220007331
|
18/04/2022
|
SOWNTHARAJAN
|
2904018WL000788
|
SOWNTHARAJAN
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SOWNTHARAJAN
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-017-017/460
()
|
2904018000NRG23180420220007334
|
18/04/2022
|
KARUPAYEE
|
2904018WL000788
|
KARUPAYEE
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
KARUPAYEE
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-017-017/469
()
|
2904018000NRG23180420220007335
|
18/04/2022
|
ANJALAI
|
2904018WL000788
|
ANJALAI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-017-017/480
()
|
2904018000NRG23180420220007342
|
18/04/2022
|
VEALU
|
2904018WL000788
|
VEALU
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
VEALU
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-017-017/484
()
|
2904018000NRG23180420220007344
|
18/04/2022
|
CHINNARAJA
|
2904018WL000788
|
CHINNARAJA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNARAJA
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-017-017/508
()
|
2904018000NRG23180420220007348
|
18/04/2022
|
ARULARASI V
|
2904018WL000788
|
ARULARASI V
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
ARULARASI V
|
CANARA BANK(508532)
|
|
61
|
CHINNASALEM
|
TN-04-018-017-017/547
()
|
2904018000NRG23180420220007352
|
18/04/2022
|
MANJULA
|
2904018WL000788
|
MANJULA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANJULA
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-017-017/551
()
|
2904018000NRG23180420220007353
|
18/04/2022
|
PONNAMMAL
|
2904018WL000788
|
PONNAMMAL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINNASALEM
|
TN-04-018-017-017/558
()
|
2904018000NRG23180420220007354
|
18/04/2022
|
MANI
|
2904018WL000788
|
MANI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANI
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-017-017/562
()
|
2904018000NRG23180420220007355
|
18/04/2022
|
SIVAKUMAR
|
2904018WL000788
|
SIVAKUMAR
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-017-017/573
()
|
2904018000NRG23180420220007357
|
18/04/2022
|
SARASHWATHI
|
2904018WL000788
|
SARASHWATHI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-017-017/573
()
|
2904018000NRG23180420220007356
|
18/04/2022
|
VELMURUGAN
|
2904018WL000788
|
VELMURUGAN
|
00078
|
CNRB0004842
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499644
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
67
|
CHINNASALEM
|
TN-04-018-017-017/574
()
|
2904018000NRG23180420220007358
|
18/04/2022
|
SIVAGANESAN
|
2904018WL000788
|
SIVAGANESAN
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SIVAGANESAN
|
CANARA BANK(508532)
|
|
68
|
CHINNASALEM
|
TN-04-018-017-017/598
()
|
2904018000NRG23180420220007361
|
18/04/2022
|
SUKANYA
|
2904018WL000788
|
SUKANYA
|
00078
|
CNRB0004842
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINNASALEM
|
TN-04-018-017-017/60
()
|
2904018000NRG23180420220007363
|
18/04/2022
|
NADARAJAN
|
2904018WL000788
|
NADARAJAN
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-017-017/60
()
|
2904018000NRG23180420220007362
|
18/04/2022
|
SAROJA
|
2904018WL000788
|
SAROJA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAROJA
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-017-017/70
()
|
2904018000NRG23180420220007376
|
18/04/2022
|
SAKTHIVEL
|
2904018WL000788
|
SAKTHIVEL
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
72
|
CHINNASALEM
|
TN-04-018-017-017/70
()
|
2904018000NRG23180420220007375
|
18/04/2022
|
SIVAGAMI
|
2904018WL000788
|
SIVAGAMI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35838
|
35838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84003
|
84003
|
|
|
|
|
|
|
|