|
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
|
NAGAPATTINAM
|
TN-14-001-014-001/192-D
(ORATHUR)
|
2914001000NRG23060820220979046
|
06/08/2022
|
ARULMOZHI
|
2914001WL018552
|
ARULMOZHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-001/485-A
(ORATHUR)
|
2914001000NRG23060820220979048
|
06/08/2022
|
KANNADASAN
|
2914001WL018552
|
KANNADASAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNADASAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-001/485-A
(ORATHUR)
|
2914001000NRG23060820220979047
|
06/08/2022
|
SUMATHI
|
2914001WL018552
|
SUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-001/89-D
(ORATHUR)
|
2914001000NRG23060820220979049
|
06/08/2022
|
PANCHAVARNAM
|
2914001WL018552
|
PANCHAVARNAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-001/89-D
(ORATHUR)
|
2914001000NRG23060820220979050
|
06/08/2022
|
THIYAGARAJAN
|
2914001WL018552
|
THIYAGARAJAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-002/404-A
(ORATHUR)
|
2914001000NRG23060820220979052
|
06/08/2022
|
JOTHI
|
2914001WL018552
|
JOTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-002/404-A
(ORATHUR)
|
2914001000NRG23060820220979053
|
06/08/2022
|
PANDIYAN
|
2914001WL018552
|
PANDIYAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-002/406-B
(ORATHUR)
|
2914001000NRG23060820220979054
|
06/08/2022
|
RAJAMANI
|
2914001WL018552
|
RAJAMANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-002/417-A
(ORATHUR)
|
2914001000NRG23060820220979057
|
06/08/2022
|
NATHIYA
|
2914001WL018552
|
NATHIYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-014-014/103-A
(ORATHUR)
|
2914001000NRG23060820220979059
|
06/08/2022
|
ANDAL
|
2914001WL018552
|
ANDAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANDAL
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-014-014/104-A
(ORATHUR)
|
2914001000NRG23060820220979060
|
06/08/2022
|
INDIRANI
|
2914001WL018552
|
INDIRANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-014-014/104-A
(ORATHUR)
|
2914001000NRG23060820220979061
|
06/08/2022
|
SUBRAMANIYAN
|
2914001WL018552
|
SUBRAMANIYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-014-014/105-A
(ORATHUR)
|
2914001000NRG23060820220979063
|
06/08/2022
|
MATHIYAZHAGAN
|
2914001WL018552
|
MATHIYAZHAGAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHIYAZHAGAN
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-014-014/105-A
(ORATHUR)
|
2914001000NRG23060820220979062
|
06/08/2022
|
VASUKI
|
2914001WL018552
|
VASUKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASUKI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-014-014/109-A
(ORATHUR)
|
2914001000NRG23060820220979065
|
06/08/2022
|
NADARAJAN.R
|
2914001WL018552
|
NADARAJAN.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
NADARAJAN.R
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-014-014/124-a
(ORATHUR)
|
2914001000NRG23060820220979067
|
06/08/2022
|
PASUMATHI
|
2914001WL018552
|
PASUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
PASUMATHI
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-014-014/131-A
(ORATHUR)
|
2914001000NRG23060820220979068
|
06/08/2022
|
SUDHA
|
2914001WL018552
|
SUDHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-014-014/133-B
(ORATHUR)
|
2914001000NRG23060820220979069
|
06/08/2022
|
JOTHI
|
2914001WL018552
|
JOTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
JOTHI
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-014-014/177-D
(ORATHUR)
|
2914001000NRG23060820220979071
|
06/08/2022
|
RAVI
|
2914001WL018552
|
RAVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAVI
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-014-014/193-A
(ORATHUR)
|
2914001000NRG23060820220979072
|
06/08/2022
|
AMUTHA
|
2914001WL018552
|
AMUTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-014-014/194-A
(ORATHUR)
|
2914001000NRG23060820220979073
|
06/08/2022
|
ANUSUYA
|
2914001WL018552
|
ANUSUYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-014-014/236-A
(ORATHUR)
|
2914001000NRG23060820220979075
|
06/08/2022
|
KALAISELVI
|
2914001WL018552
|
KALAISELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-014-014/236-A
(ORATHUR)
|
2914001000NRG23060820220979077
|
06/08/2022
|
MONIKA
|
2914001WL018552
|
MONIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MONIKA
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-014-014/240-A
(ORATHUR)
|
2914001000NRG23060820220979078
|
06/08/2022
|
VEMBU.L
|
2914001WL018552
|
VEMBU.L
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEMBU.L
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-014-014/243-A
(ORATHUR)
|
2914001000NRG23060820220979079
|
06/08/2022
|
RAJESHWARI
|
2914001WL018552
|
RAJESHWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-014-014/251-A
(ORATHUR)
|
2914001000NRG23060820220979080
|
06/08/2022
|
BANUMATHI
|
2914001WL018552
|
BANUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-014-014/264-A
(ORATHUR)
|
2914001000NRG23060820220979083
|
06/08/2022
|
RATHA.M
|
2914001WL018552
|
RATHA.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHA.M
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-014-014/278-A
(ORATHUR)
|
2914001000NRG23060820220979085
|
06/08/2022
|
MALLIGA
|
2914001WL018552
|
MALLIGA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-014-014/301-A
(ORATHUR)
|
2914001000NRG23060820220979086
|
06/08/2022
|
NAGAMMAL
|
2914001WL018552
|
NAGAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-014-014/308-B
(ORATHUR)
|
2914001000NRG23060820220979087
|
06/08/2022
|
SINGARAVEL
|
2914001WL018552
|
SINGARAVEL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SINGARAVEL
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-014-014/308-B
(ORATHUR)
|
2914001000NRG23060820220979088
|
06/08/2022
|
SUMATHI
|
2914001WL018552
|
SUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-014-014/323-A
(ORATHUR)
|
2914001000NRG23060820220979089
|
06/08/2022
|
TAMILARASI
|
2914001WL018552
|
TAMILARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-014-014/326-A
(ORATHUR)
|
2914001000NRG23060820220979090
|
06/08/2022
|
USHA
|
2914001WL018552
|
USHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-014-014/330-A
(ORATHUR)
|
2914001000NRG23060820220979091
|
06/08/2022
|
DEVAGI
|
2914001WL018552
|
DEVAGI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-014-014/331-C
(ORATHUR)
|
2914001000NRG23060820220979092
|
06/08/2022
|
LAKSHMI
|
2914001WL018552
|
LAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-014-014/332-A
(ORATHUR)
|
2914001000NRG23060820220979093
|
06/08/2022
|
THANALAKSHMI.S
|
2914001WL018552
|
THANALAKSHMI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANALAKSHMI.S
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-014-014/344-A
(ORATHUR)
|
2914001000NRG23060820220979094
|
06/08/2022
|
SASIKALA
|
2914001WL018552
|
SASIKALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-014-014/354-A
(ORATHUR)
|
2914001000NRG23060820220979096
|
06/08/2022
|
RANJINI
|
2914001WL018552
|
RANJINI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANJINI
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-014-014/362-B
(ORATHUR)
|
2914001000NRG23060820220979097
|
06/08/2022
|
PAPPATHY.P
|
2914001WL018552
|
PAPPATHY.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPATHY.P
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-014-014/363-A
(ORATHUR)
|
2914001000NRG23060820220979098
|
06/08/2022
|
PREMAVATHY.R
|
2914001WL018552
|
PREMAVATHY.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMAVATHY.R
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-014-014/389-A
(ORATHUR)
|
2914001000NRG23060820220979099
|
06/08/2022
|
VALLI.M
|
2914001WL018552
|
VALLI.M
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLI.M
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-014-014/396-A
(ORATHUR)
|
2914001000NRG23060820220979100
|
06/08/2022
|
INDIRANI
|
2914001WL018552
|
INDIRANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-014-014/403-A
(ORATHUR)
|
2914001000NRG23060820220979103
|
06/08/2022
|
RAJESHWARI
|
2914001WL018552
|
RAJESHWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-014-014/405-A
(ORATHUR)
|
2914001000NRG23060820220979104
|
06/08/2022
|
JAYANTHI
|
2914001WL018552
|
JAYANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-014-014/407-A
(ORATHUR)
|
2914001000NRG23060820220979105
|
06/08/2022
|
CHANDRA
|
2914001WL018552
|
CHANDRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-014-014/407-A
(ORATHUR)
|
2914001000NRG23060820220979106
|
06/08/2022
|
RATHIKA
|
2914001WL018552
|
RATHIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-014-014/413-A
(ORATHUR)
|
2914001000NRG23060820220979107
|
06/08/2022
|
SHANTHI
|
2914001WL018552
|
SHANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-014-014/416-A
(ORATHUR)
|
2914001000NRG23060820220979108
|
06/08/2022
|
NAVANEETHAM
|
2914001WL018552
|
NAVANEETHAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAVANEETHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-014-014/450-A
(ORATHUR)
|
2914001000NRG23060820220979109
|
06/08/2022
|
SUBASHINI
|
2914001WL018552
|
SUBASHINI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBASHINI
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-014-014/457-A
(ORATHUR)
|
2914001000NRG23060820220979110
|
06/08/2022
|
BABY
|
2914001WL018552
|
BABY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
BABY
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-014-014/486-A
(ORATHUR)
|
2914001000NRG23060820220979112
|
06/08/2022
|
RAMANI.S
|
2914001WL018552
|
RAMANI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMANI.S
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-014-014/514-A
(ORATHUR)
|
2914001000NRG23060820220979115
|
06/08/2022
|
REKA
|
2914001WL018552
|
REKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
REKA
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-014-014/53-A
(ORATHUR)
|
2914001000NRG23060820220979117
|
06/08/2022
|
SELLAPANDIYAN.N
|
2914001WL018552
|
SELLAPANDIYAN.N
|
00078
|
CNRB0001212
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NAGAPATTINAM
|
TN-14-001-014-014/531-A
(ORATHUR)
|
2914001000NRG23060820220979118
|
06/08/2022
|
ANJAMMAL
|
2914001WL018552
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-014-014/535-A
(ORATHUR)
|
2914001000NRG23060820220979119
|
06/08/2022
|
SHANTHI
|
2914001WL018552
|
SHANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-014-014/536-A
(ORATHUR)
|
2914001000NRG23060820220979120
|
06/08/2022
|
SUSILA
|
2914001WL018552
|
SUSILA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSILA
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-014-014/539-A
(ORATHUR)
|
2914001000NRG23060820220979121
|
06/08/2022
|
ANANTH
|
2914001WL018552
|
ANANTH
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANANTH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-014-014/539-A
(ORATHUR)
|
2914001000NRG23060820220979122
|
06/08/2022
|
YASOTHAI
|
2914001WL018552
|
YASOTHAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
YASOTHAI
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-014-014/541-A
(ORATHUR)
|
2914001000NRG23060820220979123
|
06/08/2022
|
VIJAYA
|
2914001WL018552
|
VIJAYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-014-014/542-A
(ORATHUR)
|
2914001000NRG23060820220979124
|
06/08/2022
|
MANJULA
|
2914001WL018552
|
MANJULA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-014-014/69-A
(ORATHUR)
|
2914001000NRG23060820220979130
|
06/08/2022
|
DEVAGI
|
2914001WL018552
|
DEVAGI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-014-014/97-A
(ORATHUR)
|
2914001000NRG23060820220979131
|
06/08/2022
|
MANGAIYARKARASI
|
2914001WL018552
|
MANGAIYARKARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANGAIYARKARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72400
|
72400
|
|
|
|
|
|
|
|
|
63
|
NAGAPATTINAM
|
TN-14-001-014-014/344-A
(ORATHUR)
|
2914001000NRG23060820220979095
|
06/08/2022
|
SINGARAVELU
|
2914001WL018552
|
SINGARAVELU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SINGARAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73400
|
73400
|
|
|
|
|
|
|
|