|
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
|
RASIPURAM
|
TN-08-012-005-005/103
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412562
|
09/06/2023
|
Lakshimi
|
2908012WL010903
|
Lakshimi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Lakshimi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/1114-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412564
|
09/06/2023
|
Muthayee
|
2908012WL010903
|
Muthayee
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthayee
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/115
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412566
|
09/06/2023
|
Shivalakshimi
|
2908012WL010903
|
Shivalakshimi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Shivalakshimi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/116
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412567
|
09/06/2023
|
LOGAMBAL S
|
2908012WL010903
|
LOGAMBAL S
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445871
|
|
LOGAMBAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/121
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412569
|
09/06/2023
|
Kamala
|
2908012WL010903
|
Kamala
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/125
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412571
|
09/06/2023
|
Dhanam
|
2908012WL010903
|
Dhanam
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Dhanam
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/132
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412573
|
09/06/2023
|
Ramayee
|
2908012WL010903
|
Ramayee
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ramayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/145
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412574
|
09/06/2023
|
Vennila
|
2908012WL010903
|
Vennila
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/168
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412576
|
09/06/2023
|
Parimala
|
2908012WL010903
|
Parimala
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Parimala
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/212
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412580
|
09/06/2023
|
Pachiyammal
|
2908012WL010903
|
Pachiyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-005/236
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412581
|
09/06/2023
|
Lakshmi
|
2908012WL010903
|
Lakshmi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/241
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412582
|
09/06/2023
|
Janaki
|
2908012WL010903
|
Janaki
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Janaki
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-005/257
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412583
|
09/06/2023
|
Parvathy
|
2908012WL010903
|
Parvathy
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Parvathy
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-005/563
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412585
|
09/06/2023
|
Kaliannan
|
2908012WL010903
|
Kaliannan
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kaliannan
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-005/574
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412586
|
09/06/2023
|
Rasammal
|
2908012WL010903
|
Rasammal
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rasammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-005-005/721
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412587
|
09/06/2023
|
muthayee
|
2908012WL010903
|
muthayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
muthayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/750
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412588
|
09/06/2023
|
Ammachi
|
2908012WL010903
|
Ammachi
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
15/06/2023
|
|
033445871
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/751
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412589
|
09/06/2023
|
ramayee
|
2908012WL010903
|
ramayee
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
15/06/2023
|
|
033445871
|
|
ramayee
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/762
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412590
|
09/06/2023
|
Nallammal
|
2908012WL010903
|
Nallammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/766
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412591
|
09/06/2023
|
thangammal
|
2908012WL010903
|
thangammal
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
15/06/2023
|
|
033445871
|
|
thangammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/770
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412592
|
09/06/2023
|
CHINNAMMAL K
|
2908012WL010903
|
CHINNAMMAL K
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
CHINNAMMAL K
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/772
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412593
|
09/06/2023
|
Ramayee
|
2908012WL010903
|
Ramayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ramayee
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/774
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412594
|
09/06/2023
|
Ammachi
|
2908012WL010903
|
Ammachi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ammachi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/785
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412595
|
09/06/2023
|
palaniyammal
|
2908012WL010903
|
palaniyammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/788
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412596
|
09/06/2023
|
backiyam
|
2908012WL010903
|
backiyam
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
backiyam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/792
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412597
|
09/06/2023
|
pachiyammal
|
2908012WL010903
|
pachiyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/857
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412598
|
09/06/2023
|
Chinnammal
|
2908012WL010903
|
Chinnammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/903
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412599
|
09/06/2023
|
Chandra
|
2908012WL010903
|
Chandra
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-005-007/855
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412603
|
09/06/2023
|
Mutayee
|
2908012WL010903
|
Mutayee
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mutayee
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-005-009/1146
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412606
|
09/06/2023
|
Sellammal
|
2908012WL010903
|
Sellammal
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sellammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-009/1284
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412607
|
09/06/2023
|
Revathi
|
2908012WL010903
|
Revathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445871
|
|
Revathi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-009/630
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412613
|
09/06/2023
|
Jayamani
|
2908012WL010903
|
Jayamani
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jayamani
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-009/739
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412614
|
09/06/2023
|
Ammachi
|
2908012WL010903
|
Ammachi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-005-009/834
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412615
|
09/06/2023
|
Chitra
|
2908012WL010903
|
Chitra
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Chitra
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-009/839
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412616
|
09/06/2023
|
Valarmathy
|
2908012WL010903
|
Valarmathy
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-005-009/929
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412617
|
09/06/2023
|
Jayachitra
|
2908012WL010903
|
Jayachitra
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-005-009/931
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412618
|
09/06/2023
|
Palanisamy
|
2908012WL010903
|
Palanisamy
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-009/935
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412619
|
09/06/2023
|
Pappu
|
2908012WL010903
|
Pappu
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pappu
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-009/953
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412620
|
09/06/2023
|
meena
|
2908012WL010903
|
meena
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
meena
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-009/956
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412621
|
09/06/2023
|
Valarmathi
|
2908012WL010903
|
Valarmathi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-009/981
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412622
|
09/06/2023
|
Chellammal
|
2908012WL010903
|
Chellammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Chellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49750
|
49750
|
|
|
|
|
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/111
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412563
|
09/06/2023
|
Shanthi
|
2908012WL010903
|
Shanthi
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/1115-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412565
|
09/06/2023
|
KALIYAMMAL A
|
2908012WL010903
|
KALIYAMMAL A
|
00078
|
CNRB0005803
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
KALIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/118
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412568
|
09/06/2023
|
AMMAIAPPAN K
|
2908012WL010903
|
AMMAIAPPAN K
|
00078
|
CNRB0005803
|
882
|
882
|
Processed
|
15/06/2023
|
|
033445871
|
|
AMMAIAPPAN K
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/130
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412572
|
09/06/2023
|
Bakkiyam
|
2908012WL010903
|
Bakkiyam
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/174
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412577
|
09/06/2023
|
Azhagammal
|
2908012WL010903
|
Azhagammal
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/187
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412578
|
09/06/2023
|
Arayee
|
2908012WL010903
|
Arayee
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Arayee
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/263
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412584
|
09/06/2023
|
Panjammal
|
2908012WL010903
|
Panjammal
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Panjammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-005-005/95
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412600
|
09/06/2023
|
Soundhiram
|
2908012WL010903
|
Soundhiram
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Soundhiram
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-007/1411
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412601
|
09/06/2023
|
SANTHIYA
|
2908012WL010903
|
SANTHIYA
|
00078
|
CNRB0005803
|
242
|
242
|
Processed
|
14/06/2023
|
|
033445871
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-007/1413
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412602
|
09/06/2023
|
DHANALAKSHMI
|
2908012WL010903
|
DHANALAKSHMI
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-009/1140
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412604
|
09/06/2023
|
Lakshmi
|
2908012WL010903
|
Lakshmi
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-009/1141
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412605
|
09/06/2023
|
Santhi
|
2908012WL010903
|
Santhi
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-005-009/1297
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412608
|
09/06/2023
|
Sagunthala
|
2908012WL010903
|
Sagunthala
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-005-009/1352
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412609
|
09/06/2023
|
NITHYA V
|
2908012WL010903
|
NITHYA V
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
NITHYA V
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-009/1356
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412610
|
09/06/2023
|
MARIYAYEE A
|
2908012WL010903
|
MARIYAYEE A
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
MARIYAYEE A
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/1397
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412611
|
09/06/2023
|
UMA
|
2908012WL010903
|
UMA
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
UMA
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-005-009/1405
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412612
|
09/06/2023
|
VIJAYA V
|
2908012WL010903
|
VIJAYA V
|
00078
|
CNRB0005803
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
VIJAYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
59
|
RASIPURAM
|
TN-08-012-005-005/152
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412575
|
09/06/2023
|
MAHESWARI M
|
2908012WL010903
|
MAHESWARI M
|
00176
|
IDIB000M221
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
MAHESWARI M
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-005-005/199
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412579
|
09/06/2023
|
SHENBAGAM D
|
2908012WL010903
|
SHENBAGAM D
|
00176
|
IDIB000M221
|
968
|
968
|
Processed
|
15/06/2023
|
|
033445871
|
|
SHENBAGAM D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
61
|
RASIPURAM
|
TN-08-012-005-005/124
(CHANDRASEKARAPURAM)
|
2908012000NRG24090620230412570
|
09/06/2023
|
Selvarani
|
2908012WL010903
|
Selvarani
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73138
|
73138
|
|
|
|
|
|
|
|