|
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
|
THOVALAI
|
TN-28-002-013-006/205-B
(Thidal)
|
2928002000NRG23251120220429086
|
25/11/2022
|
Saima
|
2928002WL012814
|
Saima
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saima
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-008/600-A
(Thidal)
|
2928002000NRG23251120220429089
|
25/11/2022
|
Mageswari
|
2928002WL012814
|
Mageswari
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-013-013/10-A
(Thidal)
|
2928002000NRG23251120220429093
|
25/11/2022
|
Agamathi
|
2928002WL012814
|
Agamathi
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Agamathi
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/103-A
(Thidal)
|
2928002000NRG23251120220429094
|
25/11/2022
|
Sheela V
|
2928002WL012814
|
Sheela V
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sheela V
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/106-A
(Thidal)
|
2928002000NRG23251120220429096
|
25/11/2022
|
Jeya Rani J
|
2928002WL012814
|
Jeya Rani J
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jeya Rani J
|
HDFC BANK LTD(607152)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/109-A
(Thidal)
|
2928002000NRG23251120220429097
|
25/11/2022
|
Selvi I
|
2928002WL012814
|
Selvi I
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi I
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/114-A
(Thidal)
|
2928002000NRG23251120220429098
|
25/11/2022
|
Thayammal C
|
2928002WL012814
|
Thayammal C
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thayammal C
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/116-A
(Thidal)
|
2928002000NRG23251120220429099
|
25/11/2022
|
Abarana Bai D
|
2928002WL012814
|
Abarana Bai D
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Abarana Bai D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/130-A
(Thidal)
|
2928002000NRG23251120220429101
|
25/11/2022
|
Sarasam P
|
2928002WL012814
|
Sarasam P
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarasam P
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/131-A
(Thidal)
|
2928002000NRG23251120220429102
|
25/11/2022
|
Ranjini
|
2928002WL012814
|
Ranjini
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ranjini
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/140-A
(Thidal)
|
2928002000NRG23251120220429104
|
25/11/2022
|
Saraswathi K
|
2928002WL012814
|
Saraswathi K
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saraswathi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/144-A
(Thidal)
|
2928002000NRG23251120220429105
|
25/11/2022
|
Lekshmi
|
2928002WL012814
|
Lekshmi
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lekshmi
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/151-A
(Thidal)
|
2928002000NRG23251120220429106
|
25/11/2022
|
Bommi
|
2928002WL012814
|
Bommi
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Bommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/157-A
(Thidal)
|
2928002000NRG23251120220429107
|
25/11/2022
|
Gnanammal
|
2928002WL012814
|
Gnanammal
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gnanammal
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/158-A
(Thidal)
|
2928002000NRG23251120220429108
|
25/11/2022
|
Gunaseelibai
|
2928002WL012814
|
Gunaseelibai
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gunaseelibai
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/159-A
(Thidal)
|
2928002000NRG23251120220429109
|
25/11/2022
|
Muthu
|
2928002WL012814
|
Muthu
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/161-A
(Thidal)
|
2928002000NRG23251120220429110
|
25/11/2022
|
Mani
|
2928002WL012814
|
Mani
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/168-A
(Thidal)
|
2928002000NRG23251120220429111
|
25/11/2022
|
Pooranam
|
2928002WL012814
|
Pooranam
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/173-A
(Thidal)
|
2928002000NRG23251120220429112
|
25/11/2022
|
Packiyam Y
|
2928002WL012814
|
Packiyam Y
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Packiyam Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/174-A
(Thidal)
|
2928002000NRG23251120220429113
|
25/11/2022
|
Parinbam A
|
2928002WL012814
|
Parinbam A
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parinbam A
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/175-A
(Thidal)
|
2928002000NRG23251120220429114
|
25/11/2022
|
Anna Bakciam
|
2928002WL012814
|
Anna Bakciam
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anna Bakciam
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/177-A
(Thidal)
|
2928002000NRG23251120220429115
|
25/11/2022
|
Sathiyavani V
|
2928002WL012814
|
Sathiyavani V
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sathiyavani V
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/181-A
(Thidal)
|
2928002000NRG23251120220429116
|
25/11/2022
|
Susila S
|
2928002WL012814
|
Susila S
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Susila S
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-013-013/184-A
(Thidal)
|
2928002000NRG23251120220429117
|
25/11/2022
|
Padma
|
2928002WL012814
|
Padma
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Padma
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/187-A
(Thidal)
|
2928002000NRG23251120220429118
|
25/11/2022
|
Ponnammal
|
2928002WL012814
|
Ponnammal
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOVALAI
|
TN-28-002-013-013/193-A
(Thidal)
|
2928002000NRG23251120220429119
|
25/11/2022
|
Susila S
|
2928002WL012814
|
Susila S
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Susila S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/196-A
(Thidal)
|
2928002000NRG23251120220429120
|
25/11/2022
|
Chandra N
|
2928002WL012814
|
Chandra N
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chandra N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOVALAI
|
TN-28-002-013-013/2-A
(Thidal)
|
2928002000NRG23251120220429121
|
25/11/2022
|
Sagunthala Kani S
|
2928002WL012814
|
Sagunthala Kani S
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sagunthala Kani S
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-013-013/204-A
(Thidal)
|
2928002000NRG23251120220429122
|
25/11/2022
|
Thulasimani K
|
2928002WL012814
|
Thulasimani K
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thulasimani K
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-013-013/212-A
(Thidal)
|
2928002000NRG23251120220429124
|
25/11/2022
|
Rajammal P
|
2928002WL012814
|
Rajammal P
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajammal P
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-013-013/217-B
(Thidal)
|
2928002000NRG23251120220429125
|
25/11/2022
|
Maria Ruby
|
2928002WL012814
|
Maria Ruby
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maria Ruby
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-013-013/228-A
(Thidal)
|
2928002000NRG23251120220429126
|
25/11/2022
|
Ganabai
|
2928002WL012814
|
Ganabai
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ganabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOVALAI
|
TN-28-002-013-013/235-A
(Thidal)
|
2928002000NRG23251120220429127
|
25/11/2022
|
Annabai
|
2928002WL012814
|
Annabai
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Annabai
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-013-013/238-A
(Thidal)
|
2928002000NRG23251120220429128
|
25/11/2022
|
Santhi
|
2928002WL012814
|
Santhi
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Santhi
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-013-013/263-A
(Thidal)
|
2928002000NRG23251120220429130
|
25/11/2022
|
Devabai S
|
2928002WL012814
|
Devabai S
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Devabai S
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-013-013/266-A
(Thidal)
|
2928002000NRG23251120220429131
|
25/11/2022
|
Chandra
|
2928002WL012814
|
Chandra
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chandra
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-013-013/274-A
(Thidal)
|
2928002000NRG23251120220429133
|
25/11/2022
|
Pappa N
|
2928002WL012814
|
Pappa N
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappa N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOVALAI
|
TN-28-002-013-013/275-A
(Thidal)
|
2928002000NRG23251120220429134
|
25/11/2022
|
Rengitham A
|
2928002WL012814
|
Rengitham A
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rengitham A
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-013-013/283-A
(Thidal)
|
2928002000NRG23251120220429135
|
25/11/2022
|
Mariyal
|
2928002WL012814
|
Mariyal
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyal
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-013-013/284-A
(Thidal)
|
2928002000NRG23251120220429136
|
25/11/2022
|
Chiristi
|
2928002WL012814
|
Chiristi
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chiristi
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-013-013/286-A
(Thidal)
|
2928002000NRG23251120220429137
|
25/11/2022
|
Ponnammal
|
2928002WL012814
|
Ponnammal
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-013-013/297-A
(Thidal)
|
2928002000NRG23251120220429138
|
25/11/2022
|
Joice S
|
2928002WL012814
|
Joice S
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Joice S
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-013-013/3-A
(Thidal)
|
2928002000NRG23251120220429139
|
25/11/2022
|
Rajammal S
|
2928002WL012814
|
Rajammal S
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajammal S
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-013-013/333-A
(Thidal)
|
2928002000NRG23251120220429140
|
25/11/2022
|
Vijaya Lakshmi
|
2928002WL012814
|
Vijaya Lakshmi
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijaya Lakshmi
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-013-013/349-A
(Thidal)
|
2928002000NRG23251120220429141
|
25/11/2022
|
Selva Kumari
|
2928002WL012814
|
Selva Kumari
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selva Kumari
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-013-013/430-A
(Thidal)
|
2928002000NRG23251120220429142
|
25/11/2022
|
Kala T
|
2928002WL012814
|
Kala T
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kala T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOVALAI
|
TN-28-002-013-013/439-A
(Thidal)
|
2928002000NRG23251120220429143
|
25/11/2022
|
Paranjothi T
|
2928002WL012814
|
Paranjothi T
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Paranjothi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOVALAI
|
TN-28-002-013-013/483-A
(Thidal)
|
2928002000NRG23251120220429144
|
25/11/2022
|
Santham
|
2928002WL012814
|
Santham
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Santham
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-013-013/53-A
(Thidal)
|
2928002000NRG23251120220429146
|
25/11/2022
|
Sutha S
|
2928002WL012814
|
Sutha S
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sutha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOVALAI
|
TN-28-002-013-013/54-A
(Thidal)
|
2928002000NRG23251120220429147
|
25/11/2022
|
Sivakala K
|
2928002WL012814
|
Sivakala K
|
00078
|
CNRB0001643
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sivakala K
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-013-013/558-A
(Thidal)
|
2928002000NRG23251120220429148
|
25/11/2022
|
Juliet
|
2928002WL012814
|
Juliet
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Juliet
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-013-013/572-A
(Thidal)
|
2928002000NRG23251120220429149
|
25/11/2022
|
Thayammal
|
2928002WL012814
|
Thayammal
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thayammal
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-013-013/581-A
(Thidal)
|
2928002000NRG23251120220429150
|
25/11/2022
|
Jayarani
|
2928002WL012814
|
Jayarani
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayarani
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-013-013/61-A
(Thidal)
|
2928002000NRG23251120220429153
|
25/11/2022
|
Emili Nesabai S
|
2928002WL012814
|
Emili Nesabai S
|
00078
|
CNRB0001643
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
Emili Nesabai S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-013-013/78-A
(Thidal)
|
2928002000NRG23251120220429157
|
25/11/2022
|
Selvi D
|
2928002WL012814
|
Selvi D
|
00078
|
CNRB0001643
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
56
|
THOVALAI
|
TN-28-002-013-006/622-A
(Thidal)
|
2928002000NRG23251120220429087
|
25/11/2022
|
Thamaripushpam
|
2928002WL012814
|
Thamaripushpam
|
00078
|
CNRB0004868
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thamaripushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOVALAI
|
TN-28-002-013-008/614-A
(Thidal)
|
2928002000NRG23251120220429090
|
25/11/2022
|
Marthal
|
2928002WL012814
|
Marthal
|
00078
|
CNRB0004868
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marthal
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-013-008/641-A
(Thidal)
|
2928002000NRG23251120220429091
|
25/11/2022
|
Roselet
|
2928002WL012814
|
Roselet
|
00078
|
CNRB0004868
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Roselet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOVALAI
|
TN-28-002-013-013/105-A
(Thidal)
|
2928002000NRG23251120220429095
|
25/11/2022
|
Rejilet
|
2928002WL012814
|
Rejilet
|
00078
|
CNRB0004868
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rejilet
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-013-013/117-A
(Thidal)
|
2928002000NRG23251120220429100
|
25/11/2022
|
Arul Anitha
|
2928002WL012814
|
Arul Anitha
|
00078
|
CNRB0004868
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arul Anitha
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-013-013/271-A
(Thidal)
|
2928002000NRG23251120220429132
|
25/11/2022
|
Sujatha
|
2928002WL012814
|
Sujatha
|
00078
|
CNRB0004868
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOVALAI
|
TN-28-002-013-013/611-A
(Thidal)
|
2928002000NRG23251120220429154
|
25/11/2022
|
Selvi
|
2928002WL012814
|
Selvi
|
00078
|
CNRB0004868
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-013-013/624-A
(Thidal)
|
2928002000NRG23251120220429155
|
25/11/2022
|
Packia Jesi let
|
2928002WL012814
|
Packia Jesi let
|
00078
|
CNRB0004868
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Packia Jesi let
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|