|
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
|
PERUNDURAI
|
TN-10-004-011-001/167-a
(MULLAMPATTY)
|
2910004000NRG23200820221221244
|
20/08/2022
|
SAMIYATHAL M
|
2910004WL037621
|
SAMIYATHAL M
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMIYATHAL M
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-011-001/324-A
(MULLAMPATTY)
|
2910004000NRG23200820221221245
|
20/08/2022
|
GOVINDAMMAL
|
2910004WL037621
|
GOVINDAMMAL
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-011-001/369-A
(MULLAMPATTY)
|
2910004000NRG23200820221221247
|
20/08/2022
|
SARASAL
|
2910004WL037621
|
SARASAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASAL
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-011-002/199-A
(MULLAMPATTY)
|
2910004000NRG23200820221221250
|
20/08/2022
|
PALANIAMMAL
|
2910004WL037621
|
PALANIAMMAL
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-011-002/27
(MULLAMPATTY)
|
2910004000NRG23200820221221251
|
20/08/2022
|
CHELLAMMAL P
|
2910004WL037621
|
CHELLAMMAL P
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHELLAMMAL P
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-011-002/372-A
(MULLAMPATTY)
|
2910004000NRG23200820221221252
|
20/08/2022
|
KALA R
|
2910004WL037621
|
KALA R
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALA R
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-011-002/384-A
(MULLAMPATTY)
|
2910004000NRG23200820221221253
|
20/08/2022
|
RAJESWARI G
|
2910004WL037621
|
RAJESWARI G
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-011-003/382-A
(MULLAMPATTY)
|
2910004000NRG23200820221221254
|
20/08/2022
|
RANI S
|
2910004WL037621
|
RANI S
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-011-005/195-A
(MULLAMPATTY)
|
2910004000NRG23200820221221255
|
20/08/2022
|
ATHAL
|
2910004WL037621
|
ATHAL
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
01/09/2022
|
|
020844995
|
|
ATHAL
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-011-005/293-A
(MULLAMPATTY)
|
2910004000NRG23200820221221256
|
20/08/2022
|
SAMPOORANAM S
|
2910004WL037621
|
SAMPOORANAM S
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMPOORANAM S
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-011-006/271-A
(MULLAMPATTY)
|
2910004000NRG23200820221221257
|
20/08/2022
|
PONNAMMMAL
|
2910004WL037621
|
PONNAMMMAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
PONNAMMMAL
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-011-006/277-A
(MULLAMPATTY)
|
2910004000NRG23200820221221258
|
20/08/2022
|
SAMIYATHAL
|
2910004WL037621
|
SAMIYATHAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMIYATHAL
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-011-006/352-A
(MULLAMPATTY)
|
2910004000NRG23200820221221260
|
20/08/2022
|
RAJESHWARI V
|
2910004WL037621
|
RAJESHWARI V
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESHWARI V
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-011-007/262-A
(MULLAMPATTY)
|
2910004000NRG23200820221221261
|
20/08/2022
|
MUTHUSAMY
|
2910004WL037621
|
MUTHUSAMY
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-011-007/264-A
(MULLAMPATTY)
|
2910004000NRG23200820221221262
|
20/08/2022
|
SAMIATHAL N
|
2910004WL037621
|
SAMIATHAL N
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMIATHAL N
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-011-007/265-A
(MULLAMPATTY)
|
2910004000NRG23200820221221263
|
20/08/2022
|
PERIASAMY R
|
2910004WL037621
|
PERIASAMY R
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
PERIASAMY R
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-011-007/315-A
(MULLAMPATTY)
|
2910004000NRG23200820221221265
|
20/08/2022
|
MUNIYAPPAN M
|
2910004WL037621
|
MUNIYAPPAN M
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAPPAN M
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-011-007/385-A
(MULLAMPATTY)
|
2910004000NRG23200820221221312
|
20/08/2022
|
SASIKALA E
|
2910004WL037623
|
SASIKALA E
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
SASIKALA E
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-011-008/173-A
(MULLAMPATTY)
|
2910004000NRG23200820221221267
|
20/08/2022
|
ARUKKAL
|
2910004WL037621
|
ARUKKAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARUKKAL
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-011-008/175-A
(MULLAMPATTY)
|
2910004000NRG23200820221221268
|
20/08/2022
|
AMMASAI
|
2910004WL037621
|
AMMASAI
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMMASAI
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-011-008/178-A
(MULLAMPATTY)
|
2910004000NRG23200820221221269
|
20/08/2022
|
MUTHAL
|
2910004WL037621
|
MUTHAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHAL
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-011-008/179-A
(MULLAMPATTY)
|
2910004000NRG23200820221221270
|
20/08/2022
|
ARUKKANI
|
2910004WL037621
|
ARUKKANI
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-011-008/184-A
(MULLAMPATTY)
|
2910004000NRG23200820221221271
|
20/08/2022
|
KARUPPAN.N.
|
2910004WL037621
|
KARUPPAN.N.
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARUPPAN.N.
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-011-008/186-A
(MULLAMPATTY)
|
2910004000NRG23200820221221272
|
20/08/2022
|
CHENNI A
|
2910004WL037621
|
CHENNI A
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHENNI A
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-011-008/188-A
(MULLAMPATTY)
|
2910004000NRG23200820221221273
|
20/08/2022
|
PALANIAMMAL
|
2910004WL037621
|
PALANIAMMAL
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-011-008/189-A
(MULLAMPATTY)
|
2910004000NRG23200820221221274
|
20/08/2022
|
RAASAMANI
|
2910004WL037621
|
RAASAMANI
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAASAMANI
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-011-008/294-A
(MULLAMPATTY)
|
2910004000NRG23200820221221275
|
20/08/2022
|
RUKUMANI
|
2910004WL037621
|
RUKUMANI
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-011-008/303-A
(MULLAMPATTY)
|
2910004000NRG23200820221221276
|
20/08/2022
|
SOBANA M
|
2910004WL037621
|
SOBANA M
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
SOBANA M
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-011-008/304-A
(MULLAMPATTY)
|
2910004000NRG23200820221221277
|
20/08/2022
|
VEERAL A
|
2910004WL037621
|
VEERAL A
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEERAL A
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-011-008/312-A
(MULLAMPATTY)
|
2910004000NRG23200820221221278
|
20/08/2022
|
EASWARI
|
2910004WL037621
|
EASWARI
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
EASWARI
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-011-008/351-A
(MULLAMPATTY)
|
2910004000NRG23200820221221280
|
20/08/2022
|
SUDHA
|
2910004WL037621
|
SUDHA
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
32
|
PERUNDURAI
|
TN-10-004-011-011/116-A
(MULLAMPATTY)
|
2910004000NRG23200820221221281
|
20/08/2022
|
KANNAMMAL
|
2910004WL037621
|
KANNAMMAL
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-011-011/122-A
(MULLAMPATTY)
|
2910004000NRG23200820221221282
|
20/08/2022
|
SAMIYATHAL
|
2910004WL037621
|
SAMIYATHAL
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMIYATHAL
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-011-011/124-A
(MULLAMPATTY)
|
2910004000NRG23200820221221283
|
20/08/2022
|
CHENNIYAMMAL
|
2910004WL037621
|
CHENNIYAMMAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHENNIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-011-011/125-A
(MULLAMPATTY)
|
2910004000NRG23200820221221284
|
20/08/2022
|
MARAL
|
2910004WL037621
|
MARAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARAL
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-011-011/140-A
(MULLAMPATTY)
|
2910004000NRG23200820221221285
|
20/08/2022
|
THULASIMANI
|
2910004WL037621
|
THULASIMANI
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
01/09/2022
|
|
020844995
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-011-011/141-A
(MULLAMPATTY)
|
2910004000NRG23200820221221286
|
20/08/2022
|
VALLIYAMMAL
|
2910004WL037621
|
VALLIYAMMAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
PERUNDURAI
|
TN-10-004-011-011/152-A
(MULLAMPATTY)
|
2910004000NRG23200820221221287
|
20/08/2022
|
VIJAYALAKSHMI
|
2910004WL037621
|
VIJAYALAKSHMI
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-011-011/16-A
(MULLAMPATTY)
|
2910004000NRG23200820221221289
|
20/08/2022
|
CHINNAMMAL
|
2910004WL037621
|
CHINNAMMAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-011-011/163-A
(MULLAMPATTY)
|
2910004000NRG23200820221221290
|
20/08/2022
|
PALANIYAMMAL
|
2910004WL037621
|
PALANIYAMMAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
PERUNDURAI
|
TN-10-004-011-011/22-A
(MULLAMPATTY)
|
2910004000NRG23200820221221291
|
20/08/2022
|
THAIVANAI
|
2910004WL037621
|
THAIVANAI
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERUNDURAI
|
TN-10-004-011-011/222-A
(MULLAMPATTY)
|
2910004000NRG23200820221221292
|
20/08/2022
|
THULASIYAMMAL
|
2910004WL037621
|
THULASIYAMMAL
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
THULASIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
PERUNDURAI
|
TN-10-004-011-011/23-A
(MULLAMPATTY)
|
2910004000NRG23200820221221293
|
20/08/2022
|
RATHINAL
|
2910004WL037621
|
RATHINAL
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
RATHINAL
|
CANARA BANK(508532)
|
|
44
|
PERUNDURAI
|
TN-10-004-011-011/231-A
(MULLAMPATTY)
|
2910004000NRG23200820221221294
|
20/08/2022
|
LAKSHMI S
|
2910004WL037621
|
LAKSHMI S
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERUNDURAI
|
TN-10-004-011-011/239-A
(MULLAMPATTY)
|
2910004000NRG23200820221221295
|
20/08/2022
|
CHINNAMMAL
|
2910004WL037621
|
CHINNAMMAL
|
00078
|
CNRB0001338
|
1175
|
1175
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
46
|
PERUNDURAI
|
TN-10-004-011-011/29-A
(MULLAMPATTY)
|
2910004000NRG23200820221221296
|
20/08/2022
|
PALANIAMMAL R
|
2910004WL037621
|
PALANIAMMAL R
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIAMMAL R
|
CANARA BANK(508532)
|
|
47
|
PERUNDURAI
|
TN-10-004-011-011/31-A
(MULLAMPATTY)
|
2910004000NRG23200820221221297
|
20/08/2022
|
PAPPATHI
|
2910004WL037621
|
PAPPATHI
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PERUNDURAI
|
TN-10-004-011-011/331-A
(MULLAMPATTY)
|
2910004000NRG23200820221221298
|
20/08/2022
|
VELUSAMY
|
2910004WL037621
|
VELUSAMY
|
00078
|
CNRB0001338
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERUNDURAI
|
TN-10-004-011-011/353-A
(MULLAMPATTY)
|
2910004000NRG23200820221221299
|
20/08/2022
|
PERIYAMMAL C
|
2910004WL037621
|
PERIYAMMAL C
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
PERIYAMMAL C
|
CANARA BANK(508532)
|
|
50
|
PERUNDURAI
|
TN-10-004-011-011/373-A
(MULLAMPATTY)
|
2910004000NRG23200820221221300
|
20/08/2022
|
PACHIYAMMAL M
|
2910004WL037621
|
PACHIYAMMAL M
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
PACHIYAMMAL M
|
CANARA BANK(508532)
|
|
51
|
PERUNDURAI
|
TN-10-004-011-011/374-A
(MULLAMPATTY)
|
2910004000NRG23200820221221301
|
20/08/2022
|
KALLIYAMMAL
|
2910004WL037621
|
KALLIYAMMAL
|
00078
|
CNRB0001338
|
705
|
705
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALLIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
PERUNDURAI
|
TN-10-004-011-011/38-A
(MULLAMPATTY)
|
2910004000NRG23200820221221302
|
20/08/2022
|
VASANTHAL M
|
2910004WL037621
|
VASANTHAL M
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHAL M
|
CANARA BANK(508532)
|
|
53
|
PERUNDURAI
|
TN-10-004-011-011/39-A
(MULLAMPATTY)
|
2910004000NRG23200820221221303
|
20/08/2022
|
SUBBAL
|
2910004WL037621
|
SUBBAL
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBBAL
|
CANARA BANK(508532)
|
|
54
|
PERUNDURAI
|
TN-10-004-011-011/51-A
(MULLAMPATTY)
|
2910004000NRG23200820221221305
|
20/08/2022
|
LAKSHMI R
|
2910004WL037621
|
LAKSHMI R
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
55
|
PERUNDURAI
|
TN-10-004-011-011/58-A
(MULLAMPATTY)
|
2910004000NRG23200820221221306
|
20/08/2022
|
PALANIAMMAL P
|
2910004WL037621
|
PALANIAMMAL P
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
56
|
PERUNDURAI
|
TN-10-004-011-011/59-A
(MULLAMPATTY)
|
2910004000NRG23200820221221307
|
20/08/2022
|
VIJAYA P
|
2910004WL037621
|
VIJAYA P
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
57
|
PERUNDURAI
|
TN-10-004-011-011/67-A
(MULLAMPATTY)
|
2910004000NRG23200820221221308
|
20/08/2022
|
SAMIYATHAL
|
2910004WL037621
|
SAMIYATHAL
|
00078
|
CNRB0001338
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMIYATHAL
|
CANARA BANK(508532)
|
|
58
|
PERUNDURAI
|
TN-10-004-011-011/68-A
(MULLAMPATTY)
|
2910004000NRG23200820221221309
|
20/08/2022
|
ARAYEE
|
2910004WL037621
|
ARAYEE
|
00078
|
CNRB0001338
|
235
|
235
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
59
|
PERUNDURAI
|
TN-10-004-011-011/91-A
(MULLAMPATTY)
|
2910004000NRG23200820221221310
|
20/08/2022
|
THULASAMMAL
|
2910004WL037621
|
THULASAMMAL
|
00078
|
CNRB0001338
|
940
|
940
|
Processed
|
01/09/2022
|
|
020844995
|
|
THULASAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41779
|
41779
|
|
|
|
|
|
|
|
|
60
|
PERUNDURAI
|
TN-10-004-011-008/314-A
(MULLAMPATTY)
|
2910004000NRG23200820221221279
|
20/08/2022
|
KANNAMMAL
|
2910004WL037621
|
KANNAMMAL
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42249
|
42249
|
|
|
|
|
|
|
|