|
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-04-018-008-008/201
()
|
2904018000NRG23060120233774740
|
06/01/2023
|
KALA S
|
2904018WL120628
|
KALA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-008-008/224
()
|
2904018000NRG23060120233774741
|
06/01/2023
|
Shanmugam
|
2904018WL120628
|
Shanmugam
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-008-008/396
()
|
2904018000NRG23060120233774743
|
06/01/2023
|
POONKODI P
|
2904018WL120628
|
POONKODI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
POONKODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-008-008/45
()
|
2904018000NRG23060120233774747
|
06/01/2023
|
ANJALAI M
|
2904018WL120628
|
ANJALAI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANJALAI M
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-008-008/463
()
|
2904018000NRG23060120233774748
|
06/01/2023
|
PATTATHAL
|
2904018WL120628
|
PATTATHAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PATTATHAL
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-008-008/52
()
|
2904018000NRG23060120233774751
|
06/01/2023
|
ATHIMOOLAM M
|
2904018WL120628
|
ATHIMOOLAM M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ATHIMOOLAM M
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-008-008/560
()
|
2904018000NRG23060120233774753
|
06/01/2023
|
GANDHIMATHI
|
2904018WL120628
|
GANDHIMATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-008-008/593
()
|
2904018000NRG23060120233774754
|
06/01/2023
|
THENMOZHI
|
2904018WL120628
|
THENMOZHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-008-008/613
()
|
2904018000NRG23060120233774755
|
06/01/2023
|
DHANALAKSHMI P
|
2904018WL120628
|
DHANALAKSHMI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
DHANALAKSHMI P
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-008-008/63
()
|
2904018000NRG23060120233774756
|
06/01/2023
|
MALLIKA K
|
2904018WL120628
|
MALLIKA K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-008-008/641
()
|
2904018000NRG23060120233774758
|
06/01/2023
|
thangammal
|
2904018WL120628
|
thangammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
thangammal
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-008-008/661
()
|
2904018000NRG23060120233774760
|
06/01/2023
|
MALLIKA
|
2904018WL120628
|
MALLIKA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-008-008/704
()
|
2904018000NRG23060120233774761
|
06/01/2023
|
SANTHI
|
2904018WL120628
|
SANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SANTHI
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-008-008/712
()
|
2904018000NRG23060120233774762
|
06/01/2023
|
AMIRTHAM S
|
2904018WL120628
|
AMIRTHAM S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
AMIRTHAM S
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-008-008/716
()
|
2904018000NRG23060120233774764
|
06/01/2023
|
PACHAYAPILLAI M
|
2904018WL120628
|
PACHAYAPILLAI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
PACHAYAPILLAI M
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-008-008/722
()
|
2904018000NRG23060120233774765
|
06/01/2023
|
PARAMESHWARI
|
2904018WL120628
|
PARAMESHWARI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-008-008/727
()
|
2904018000NRG23060120233774767
|
06/01/2023
|
UMAMAGESWARI K
|
2904018WL120628
|
UMAMAGESWARI K
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
UMAMAGESWARI K
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-008-008/731
()
|
2904018000NRG23060120233774768
|
06/01/2023
|
SATHYA
|
2904018WL120628
|
SATHYA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SATHYA
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-008-008/736
()
|
2904018000NRG23060120233774769
|
06/01/2023
|
ANANTHI P
|
2904018WL120628
|
ANANTHI P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANANTHI P
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-008-008/741
()
|
2904018000NRG23060120233774771
|
06/01/2023
|
RAJAMANI S
|
2904018WL120628
|
RAJAMANI S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHINNASALEM
|
TN-04-018-008-008/745
()
|
2904018000NRG23060120233774774
|
06/01/2023
|
SANTHI V
|
2904018WL120628
|
SANTHI V
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SANTHI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINNASALEM
|
TN-04-018-008-008/749
()
|
2904018000NRG23060120233774775
|
06/01/2023
|
PARIMALA A
|
2904018WL120628
|
PARIMALA A
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PARIMALA A
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-008-008/767
()
|
2904018000NRG23060120233774776
|
06/01/2023
|
PANNERSELVAM D
|
2904018WL120628
|
PANNERSELVAM D
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PANNERSELVAM D
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
CHINNASALEM
|
TN-04-018-008-008/770
()
|
2904018000NRG23060120233774777
|
06/01/2023
|
PONNUSAMY
|
2904018WL120628
|
PONNUSAMY
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-008-008/770
()
|
2904018000NRG23060120233774778
|
06/01/2023
|
SARITHA
|
2904018WL120628
|
SARITHA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SARITHA
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-008-008/781
()
|
2904018000NRG23060120233774780
|
06/01/2023
|
VENNILA D
|
2904018WL120628
|
VENNILA D
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
VENNILA D
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-008-008/783
()
|
2904018000NRG23060120233774782
|
06/01/2023
|
SANGEETHE M
|
2904018WL120628
|
SANGEETHE M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SANGEETHE M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHINNASALEM
|
TN-04-018-008-008/784
()
|
2904018000NRG23060120233774783
|
06/01/2023
|
SUDHA
|
2904018WL120628
|
SUDHA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUDHA
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-008-008/786
()
|
2904018000NRG23060120233774784
|
06/01/2023
|
AMSAVALLI E
|
2904018WL120628
|
AMSAVALLI E
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
AMSAVALLI E
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-008-008/787
()
|
2904018000NRG23060120233774785
|
06/01/2023
|
ANANTHI S
|
2904018WL120628
|
ANANTHI S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANANTHI S
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-008-008/799
()
|
2904018000NRG23060120233774788
|
06/01/2023
|
PRIYA S
|
2904018WL120628
|
PRIYA S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PRIYA S
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-008-008/840
()
|
2904018000NRG23060120233774791
|
06/01/2023
|
VELMURUGAN K
|
2904018WL120628
|
VELMURUGAN K
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
VELMURUGAN K
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-008-008/846
()
|
2904018000NRG23060120233774792
|
06/01/2023
|
KANIMOZHI G
|
2904018WL120628
|
KANIMOZHI G
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
KANIMOZHI G
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-008-008/863
()
|
2904018000NRG23060120233774794
|
06/01/2023
|
VIJAYASANTHI R
|
2904018WL120628
|
VIJAYASANTHI R
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIJAYASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINNASALEM
|
TN-04-018-008-008/864
()
|
2904018000NRG23060120233774795
|
06/01/2023
|
PARAMESWARI E
|
2904018WL120628
|
PARAMESWARI E
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PARAMESWARI E
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINNASALEM
|
TN-04-018-008-008/883
()
|
2904018000NRG23060120233774797
|
06/01/2023
|
Dharmakartha
|
2904018WL120628
|
Dharmakartha
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dharmakartha
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-008-008/89
()
|
2904018000NRG23060120233774798
|
06/01/2023
|
NALLAMMAL
|
2904018WL120628
|
NALLAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-008-008/910
()
|
2904018000NRG23060120233774803
|
06/01/2023
|
PACHAIYAMMAL
|
2904018WL120628
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-008-008/911
()
|
2904018000NRG23060120233774804
|
06/01/2023
|
MEENA
|
2904018WL120628
|
MEENA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MEENA
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-008-008/915
()
|
2904018000NRG23060120233774805
|
06/01/2023
|
MANIMEGALAI
|
2904018WL120628
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-008-008/972
()
|
2904018000NRG23060120233774812
|
06/01/2023
|
Kalaiselvi
|
2904018WL120628
|
Kalaiselvi
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-008-009/898
()
|
2904018000NRG23060120233774814
|
06/01/2023
|
MOHANA M
|
2904018WL120628
|
MOHANA M
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45810
|
45810
|
|
|
|
|
|
|
|
|
43
|
CHINNASALEM
|
TN-04-018-008-008/401
()
|
2904018000NRG23060120233774744
|
06/01/2023
|
ARUL
|
2904018WL120628
|
ARUL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
ARUL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHINNASALEM
|
TN-04-018-008-008/41
()
|
2904018000NRG23060120233774745
|
06/01/2023
|
Ramkumar
|
2904018WL120628
|
Ramkumar
|
00078
|
CNRB0004842
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-008-008/512
()
|
2904018000NRG23060120233774750
|
06/01/2023
|
Kanimozhi
|
2904018WL120628
|
Kanimozhi
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-008-008/636
()
|
2904018000NRG23060120233774757
|
06/01/2023
|
Lakshmi
|
2904018WL120628
|
Lakshmi
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-008-008/646
()
|
2904018000NRG23060120233774759
|
06/01/2023
|
Vignesh
|
2904018WL120628
|
Vignesh
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vignesh
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-008-008/712
()
|
2904018000NRG23060120233774763
|
06/01/2023
|
Venkatesan
|
2904018WL120628
|
Venkatesan
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-008-008/722
()
|
2904018000NRG23060120233774766
|
06/01/2023
|
REamalingam
|
2904018WL120628
|
REamalingam
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
REamalingam
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-008-008/744
()
|
2904018000NRG23060120233774773
|
06/01/2023
|
Rajeshwari
|
2904018WL120628
|
Rajeshwari
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-04-018-008-008/744
()
|
2904018000NRG23060120233774772
|
06/01/2023
|
Sathya
|
2904018WL120628
|
Sathya
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHINNASALEM
|
TN-04-018-008-008/771
()
|
2904018000NRG23060120233774779
|
06/01/2023
|
SENDHILKUMAR
|
2904018WL120628
|
SENDHILKUMAR
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SENDHILKUMAR
|
IDBI BANK(607095)
|
|
53
|
CHINNASALEM
|
TN-04-018-008-008/782
()
|
2904018000NRG23060120233774781
|
06/01/2023
|
AMSA
|
2904018WL120628
|
AMSA
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
AMSA
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-008-008/788
()
|
2904018000NRG23060120233774786
|
06/01/2023
|
ARULMOZHI
|
2904018WL120628
|
ARULMOZHI
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-008-008/810
()
|
2904018000NRG23060120233774789
|
06/01/2023
|
SENBAGAM
|
2904018WL120628
|
SENBAGAM
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-008-008/819
()
|
2904018000NRG23060120233774790
|
06/01/2023
|
RANI P
|
2904018WL120628
|
RANI P
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
RANI P
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-008-008/848
()
|
2904018000NRG23060120233774793
|
06/01/2023
|
MAGESHWARI
|
2904018WL120628
|
MAGESHWARI
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-008-008/893
()
|
2904018000NRG23060120233774799
|
06/01/2023
|
SIVASAKTHI.R
|
2904018WL120628
|
SIVASAKTHI.R
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SIVASAKTHI.R
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-008-008/903
()
|
2904018000NRG23060120233774800
|
06/01/2023
|
NALLAMMAL C
|
2904018WL120628
|
NALLAMMAL C
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
NALLAMMAL C
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-008-008/927
()
|
2904018000NRG23060120233774806
|
06/01/2023
|
BHARKAVI
|
2904018WL120628
|
BHARKAVI
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
BHARKAVI
|
CANARA BANK(508532)
|
|
61
|
CHINNASALEM
|
TN-04-018-008-008/935
()
|
2904018000NRG23060120233774807
|
06/01/2023
|
NALLAMMAL
|
2904018WL120628
|
NALLAMMAL
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-008-008/945
()
|
2904018000NRG23060120233774808
|
06/01/2023
|
Priya
|
2904018WL120628
|
Priya
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHINNASALEM
|
TN-04-018-008-008/951
()
|
2904018000NRG23060120233774809
|
06/01/2023
|
Priyadharshini
|
2904018WL120628
|
Priyadharshini
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Priyadharshini
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINNASALEM
|
TN-04-018-008-008/953
()
|
2904018000NRG23060120233774810
|
06/01/2023
|
Vanitha
|
2904018WL120628
|
Vanitha
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINNASALEM
|
TN-04-018-008-008/956
()
|
2904018000NRG23060120233774811
|
06/01/2023
|
Karthick
|
2904018WL120628
|
Karthick
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karthick
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-008-009/1044
()
|
2904018000NRG23060120233774813
|
06/01/2023
|
Mahalakshmi
|
2904018WL120628
|
Mahalakshmi
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
67
|
CHINNASALEM
|
TN-04-018-008-008/905
()
|
2904018000NRG23060120233774802
|
06/01/2023
|
NADARAJAN
|
2904018WL120628
|
NADARAJAN
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71410
|
71410
|
|
|
|
|
|
|
|