|
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
|
KANIYAMBADI
|
TN-05-002-011-011/108
(MOTHAKKAL)
|
2905002000NRG23040620221025670
|
04/06/2022
|
VASANTHA
|
2905002WL013289
|
VASANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-011/109
(MOTHAKKAL)
|
2905002000NRG23040620221025671
|
04/06/2022
|
VIMALA
|
2905002WL013289
|
VIMALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIMALA
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-011/110
(MOTHAKKAL)
|
2905002000NRG23040620221025672
|
04/06/2022
|
TAMIL SELVI
|
2905002WL013289
|
TAMIL SELVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
TAMIL SELVI
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-011/112
(MOTHAKKAL)
|
2905002000NRG23040620221025674
|
04/06/2022
|
DAMODARAN
|
2905002WL013289
|
DAMODARAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
DAMODARAN
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-011/114
(MOTHAKKAL)
|
2905002000NRG23040620221025676
|
04/06/2022
|
MANICKAM
|
2905002WL013289
|
MANICKAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-011-011/116
(MOTHAKKAL)
|
2905002000NRG23040620221025677
|
04/06/2022
|
SELVI
|
2905002WL013289
|
SELVI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678380
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-011-011/119
(MOTHAKKAL)
|
2905002000NRG23040620221025678
|
04/06/2022
|
PATTAMMAL
|
2905002WL013289
|
PATTAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
PATTAMMAL
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-011-011/120
(MOTHAKKAL)
|
2905002000NRG23040620221025679
|
04/06/2022
|
Damodaran
|
2905002WL013289
|
Damodaran
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
Damodaran
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-011-011/120
(MOTHAKKAL)
|
2905002000NRG23040620221025680
|
04/06/2022
|
MUNIYAMMAL
|
2905002WL013289
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-011-011/121
(MOTHAKKAL)
|
2905002000NRG23040620221025681
|
04/06/2022
|
GOVINDHAMMAL
|
2905002WL013289
|
GOVINDHAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-011-011/122
(MOTHAKKAL)
|
2905002000NRG23040620221025682
|
04/06/2022
|
BALARAMAN
|
2905002WL013289
|
BALARAMAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
BALARAMAN
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-011-011/122
(MOTHAKKAL)
|
2905002000NRG23040620221025683
|
04/06/2022
|
POONGAVANAM
|
2905002WL013289
|
POONGAVANAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-011-011/130
(MOTHAKKAL)
|
2905002000NRG23040620221025685
|
04/06/2022
|
VIJAYA
|
2905002WL013289
|
VIJAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-011-011/131
(MOTHAKKAL)
|
2905002000NRG23040620221025686
|
04/06/2022
|
LAKSHMI
|
2905002WL013289
|
LAKSHMI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-011-011/134
(MOTHAKKAL)
|
2905002000NRG23040620221025687
|
04/06/2022
|
EZHUMALAI
|
2905002WL013289
|
EZHUMALAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
EZHUMALAI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-011-011/134
(MOTHAKKAL)
|
2905002000NRG23040620221025688
|
04/06/2022
|
VIJAYA
|
2905002WL013289
|
VIJAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-011-011/136
(MOTHAKKAL)
|
2905002000NRG23040620221025689
|
04/06/2022
|
VELLAIYAMMAL
|
2905002WL013289
|
VELLAIYAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-011-011/147
(MOTHAKKAL)
|
2905002000NRG23040620221025693
|
04/06/2022
|
Kantha
|
2905002WL013289
|
Kantha
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
Kantha
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-011-011/148
(MOTHAKKAL)
|
2905002000NRG23040620221025694
|
04/06/2022
|
PUSHPA
|
2905002WL013289
|
PUSHPA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-011-011/150
(MOTHAKKAL)
|
2905002000NRG23040620221025695
|
04/06/2022
|
SASIKALA
|
2905002WL013289
|
SASIKALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-011-011/151
(MOTHAKKAL)
|
2905002000NRG23040620221025696
|
04/06/2022
|
PUSHPA
|
2905002WL013289
|
PUSHPA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-011-011/155
(MOTHAKKAL)
|
2905002000NRG23040620221025697
|
04/06/2022
|
SENTHAMARAI
|
2905002WL013289
|
SENTHAMARAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-011-011/157
(MOTHAKKAL)
|
2905002000NRG23040620221025698
|
04/06/2022
|
KUPPU
|
2905002WL013289
|
KUPPU
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
KUPPU
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-011-011/158
(MOTHAKKAL)
|
2905002000NRG23040620221025699
|
04/06/2022
|
SUMATHI
|
2905002WL013289
|
SUMATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-011-011/159
(MOTHAKKAL)
|
2905002000NRG23040620221025700
|
04/06/2022
|
MALLIGA
|
2905002WL013289
|
MALLIGA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-011-011/161
(MOTHAKKAL)
|
2905002000NRG23040620221025701
|
04/06/2022
|
MARAGATHAM
|
2905002WL013289
|
MARAGATHAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-011-011/162
(MOTHAKKAL)
|
2905002000NRG23040620221025702
|
04/06/2022
|
VENNILA
|
2905002WL013289
|
VENNILA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
VENNILA
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-011-011/163
(MOTHAKKAL)
|
2905002000NRG23040620221025704
|
04/06/2022
|
CHINNAPONNU
|
2905002WL013289
|
CHINNAPONNU
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-011-011/163
(MOTHAKKAL)
|
2905002000NRG23040620221025703
|
04/06/2022
|
KRISHNAN
|
2905002WL013289
|
KRISHNAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-011-011/164
(MOTHAKKAL)
|
2905002000NRG23040620221025705
|
04/06/2022
|
SIVAGANGAI
|
2905002WL013289
|
SIVAGANGAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
SIVAGANGAI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-011-011/165
(MOTHAKKAL)
|
2905002000NRG23040620221025706
|
04/06/2022
|
CHANDIRA
|
2905002WL013289
|
CHANDIRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-011-011/167
(MOTHAKKAL)
|
2905002000NRG23040620221025708
|
04/06/2022
|
RANI
|
2905002WL013289
|
RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
RANI
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-011-011/167
(MOTHAKKAL)
|
2905002000NRG23040620221025707
|
04/06/2022
|
VENGIESAN
|
2905002WL013289
|
VENGIESAN
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678380
|
|
VENGIESAN
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-011-011/169
(MOTHAKKAL)
|
2905002000NRG23040620221025709
|
04/06/2022
|
CHITHRA
|
2905002WL013289
|
CHITHRA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678380
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-011-011/170
(MOTHAKKAL)
|
2905002000NRG23040620221025710
|
04/06/2022
|
SELVI
|
2905002WL013289
|
SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
SELVI
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-011-011/171
(MOTHAKKAL)
|
2905002000NRG23040620221025711
|
04/06/2022
|
VANITHA
|
2905002WL013289
|
VANITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
VANITHA
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-011-011/175
(MOTHAKKAL)
|
2905002000NRG23040620221025712
|
04/06/2022
|
BANU
|
2905002WL013289
|
BANU
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
BANU
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-011-011/176
(MOTHAKKAL)
|
2905002000NRG23040620221025713
|
04/06/2022
|
JOTHY
|
2905002WL013289
|
JOTHY
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
JOTHY
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-011-011/177
(MOTHAKKAL)
|
2905002000NRG23040620221025714
|
04/06/2022
|
KASTHURI
|
2905002WL013289
|
KASTHURI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-011-011/177
(MOTHAKKAL)
|
2905002000NRG23040620221025715
|
04/06/2022
|
TAMIZSELVI
|
2905002WL013289
|
TAMIZSELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
TAMIZSELVI
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-011-011/179
(MOTHAKKAL)
|
2905002000NRG23040620221025717
|
04/06/2022
|
BHUVANESHWARI
|
2905002WL013289
|
BHUVANESHWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-011-011/181
(MOTHAKKAL)
|
2905002000NRG23040620221025718
|
04/06/2022
|
J.JAYACHITHRA
|
2905002WL013289
|
J.JAYACHITHRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.JAYACHITHRA
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-011-011/182
(MOTHAKKAL)
|
2905002000NRG23040620221025719
|
04/06/2022
|
JAYAKODI
|
2905002WL013289
|
JAYAKODI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-011-011/183
(MOTHAKKAL)
|
2905002000NRG23040620221025720
|
04/06/2022
|
THANJIAMMAL
|
2905002WL013289
|
THANJIAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
THANJIAMMAL
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-011-011/187
(MOTHAKKAL)
|
2905002000NRG23040620221025722
|
04/06/2022
|
MARAGATHAM
|
2905002WL013289
|
MARAGATHAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-011-011/191
(MOTHAKKAL)
|
2905002000NRG23040620221025723
|
04/06/2022
|
VASANTHA
|
2905002WL013289
|
VASANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANIYAMBADI
|
TN-05-002-011-011/192
(MOTHAKKAL)
|
2905002000NRG23040620221025724
|
04/06/2022
|
SUMATHI
|
2905002WL013289
|
SUMATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-011-011/194
(MOTHAKKAL)
|
2905002000NRG23040620221025725
|
04/06/2022
|
CHITHRA
|
2905002WL013289
|
CHITHRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Rejected
|
13/06/2022
|
|
012678380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KANIYAMBADI
|
TN-05-002-011-011/198
(MOTHAKKAL)
|
2905002000NRG23040620221025726
|
04/06/2022
|
JOTHI
|
2905002WL013289
|
JOTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-011-011/201
(MOTHAKKAL)
|
2905002000NRG23040620221025729
|
04/06/2022
|
DHANALAKSHMI
|
2905002WL013289
|
DHANALAKSHMI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-011-011/201
(MOTHAKKAL)
|
2905002000NRG23040620221025728
|
04/06/2022
|
RAMAMORTHY
|
2905002WL013289
|
RAMAMORTHY
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAMAMORTHY
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-011-011/202
(MOTHAKKAL)
|
2905002000NRG23040620221025730
|
04/06/2022
|
MADHAVI
|
2905002WL013289
|
MADHAVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-011-011/203
(MOTHAKKAL)
|
2905002000NRG23040620221025731
|
04/06/2022
|
AMSA
|
2905002WL013289
|
AMSA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
AMSA
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-011-011/204
(MOTHAKKAL)
|
2905002000NRG23040620221025732
|
04/06/2022
|
AMUDHA
|
2905002WL013289
|
AMUDHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-011-011/205
(MOTHAKKAL)
|
2905002000NRG23040620221025733
|
04/06/2022
|
RANI
|
2905002WL013289
|
RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
RANI
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-011-011/206
(MOTHAKKAL)
|
2905002000NRG23040620221025735
|
04/06/2022
|
UMA
|
2905002WL013289
|
UMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
UMA
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-011-011/206
(MOTHAKKAL)
|
2905002000NRG23040620221025734
|
04/06/2022
|
VIJAYA KUMAR
|
2905002WL013289
|
VIJAYA KUMAR
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIJAYA KUMAR
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-011-011/207
(MOTHAKKAL)
|
2905002000NRG23040620221025736
|
04/06/2022
|
VALLIYAMMAL
|
2905002WL013289
|
VALLIYAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-011-011/212
(MOTHAKKAL)
|
2905002000NRG23040620221025737
|
04/06/2022
|
SARASWATHY
|
2905002WL013289
|
SARASWATHY
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-011-011/218
(MOTHAKKAL)
|
2905002000NRG23040620221025738
|
04/06/2022
|
ANJALI
|
2905002WL013289
|
ANJALI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678380
|
|
ANJALI
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-011-011/219
(MOTHAKKAL)
|
2905002000NRG23040620221025739
|
04/06/2022
|
ESHWARI
|
2905002WL013289
|
ESHWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
ESHWARI
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-011-011/222
(MOTHAKKAL)
|
2905002000NRG23040620221025740
|
04/06/2022
|
CHITHRA
|
2905002WL013289
|
CHITHRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-011-011/226
(MOTHAKKAL)
|
2905002000NRG23040620221025741
|
04/06/2022
|
ANNAMMAL
|
2905002WL013289
|
ANNAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-011-011/230
(MOTHAKKAL)
|
2905002000NRG23040620221025743
|
04/06/2022
|
MANON MANI
|
2905002WL013289
|
MANON MANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678380
|
|
MANON MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71686
|
71686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71686
|
71686
|
|
|
|
|
|
|
|