|
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
|
KAVERIPATTANAM
|
TN-30-002-015-007/1346
(Kaalvealli)
|
2930002000NRG23150620220335144
|
15/06/2022
|
Chinnaval
|
2930002WL012051
|
Chinnaval
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-015-008/1074
(Kaalvealli)
|
2930002000NRG23150620220335145
|
15/06/2022
|
Chinnakannu
|
2930002WL012051
|
Chinnakannu
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-015-008/1083
(Kaalvealli)
|
2930002000NRG23150620220335146
|
15/06/2022
|
Meena
|
2930002WL012051
|
Meena
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-015-008/1117
(Kaalvealli)
|
2930002000NRG23150620220335147
|
15/06/2022
|
Kanchan
|
2930002WL012051
|
Kanchan
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanchan
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-015-008/118
(Kaalvealli)
|
2930002000NRG23150620220335148
|
15/06/2022
|
Sarasu
|
2930002WL012051
|
Sarasu
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarasu
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-015-008/121
(Kaalvealli)
|
2930002000NRG23150620220335149
|
15/06/2022
|
Pachiyammal
|
2930002WL012051
|
Pachiyammal
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-015-008/136
(Kaalvealli)
|
2930002000NRG23150620220335150
|
15/06/2022
|
Laxmi
|
2930002WL012051
|
Laxmi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Laxmi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-015-008/146
(Kaalvealli)
|
2930002000NRG23150620220335152
|
15/06/2022
|
Peruma
|
2930002WL012051
|
Peruma
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Peruma
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-015-008/151
(Kaalvealli)
|
2930002000NRG23150620220335153
|
15/06/2022
|
Vediyappan
|
2930002WL012051
|
Vediyappan
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vediyappan
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-015-008/158
(Kaalvealli)
|
2930002000NRG23150620220335155
|
15/06/2022
|
Ambika
|
2930002WL012051
|
Ambika
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ambika
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-015-008/226
(Kaalvealli)
|
2930002000NRG23150620220335158
|
15/06/2022
|
Ellammal
|
2930002WL012051
|
Ellammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-015-008/227
(Kaalvealli)
|
2930002000NRG23150620220335159
|
15/06/2022
|
Reka
|
2930002WL012051
|
Reka
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Reka
|
HDFC BANK LTD(607152)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-015-008/228
(Kaalvealli)
|
2930002000NRG23150620220335160
|
15/06/2022
|
Rani
|
2930002WL012051
|
Rani
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-015-008/230
(Kaalvealli)
|
2930002000NRG23150620220335162
|
15/06/2022
|
Vengammal
|
2930002WL012051
|
Vengammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-015-008/277
(Kaalvealli)
|
2930002000NRG23150620220335163
|
15/06/2022
|
Amutha
|
2930002WL012051
|
Amutha
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amutha
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-015-008/552
(Kaalvealli)
|
2930002000NRG23150620220335164
|
15/06/2022
|
Rani
|
2930002WL012051
|
Rani
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-015-008/593
(Kaalvealli)
|
2930002000NRG23150620220335165
|
15/06/2022
|
Govindhi
|
2930002WL012051
|
Govindhi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindhi
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-015-008/598
(Kaalvealli)
|
2930002000NRG23150620220335166
|
15/06/2022
|
Periyapappa
|
2930002WL012051
|
Periyapappa
|
00078
|
CNRB0016175
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Periyapappa
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-015-008/605
(Kaalvealli)
|
2930002000NRG23150620220335167
|
15/06/2022
|
Revathi
|
2930002WL012051
|
Revathi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Revathi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-015-008/606
(Kaalvealli)
|
2930002000NRG23150620220335168
|
15/06/2022
|
Murugammal
|
2930002WL012051
|
Murugammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-015-008/609
(Kaalvealli)
|
2930002000NRG23150620220335169
|
15/06/2022
|
Muthuvedi
|
2930002WL012051
|
Muthuvedi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthuvedi
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-015-008/611
(Kaalvealli)
|
2930002000NRG23150620220335170
|
15/06/2022
|
Muniyammal
|
2930002WL012051
|
Muniyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-015-008/613
(Kaalvealli)
|
2930002000NRG23150620220335171
|
15/06/2022
|
Lakshmi
|
2930002WL012051
|
Lakshmi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-015-008/620
(Kaalvealli)
|
2930002000NRG23150620220335172
|
15/06/2022
|
Venkatammal
|
2930002WL012051
|
Venkatammal
|
00078
|
CNRB0016175
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Venkatammal
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-015-008/621
(Kaalvealli)
|
2930002000NRG23150620220335173
|
15/06/2022
|
Rani
|
2930002WL012051
|
Rani
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-015-008/642
(Kaalvealli)
|
2930002000NRG23150620220335174
|
15/06/2022
|
Jothi
|
2930002WL012051
|
Jothi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothi
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-015-008/666
(Kaalvealli)
|
2930002000NRG23150620220335175
|
15/06/2022
|
Pachammal
|
2930002WL012051
|
Pachammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pachammal
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-015-008/675
(Kaalvealli)
|
2930002000NRG23150620220335176
|
15/06/2022
|
Chinnapelai
|
2930002WL012051
|
Chinnapelai
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapelai
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-015-008/69
(Kaalvealli)
|
2930002000NRG23150620220335177
|
15/06/2022
|
Mariyattha
|
2930002WL012051
|
Mariyattha
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyattha
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-015-008/705
(Kaalvealli)
|
2930002000NRG23150620220335178
|
15/06/2022
|
Sali
|
2930002WL012051
|
Sali
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sali
|
HDFC BANK LTD(607152)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-015-008/707
(Kaalvealli)
|
2930002000NRG23150620220335179
|
15/06/2022
|
Rajammal
|
2930002WL012051
|
Rajammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-015-008/72
(Kaalvealli)
|
2930002000NRG23150620220335180
|
15/06/2022
|
Panjalai
|
2930002WL012051
|
Panjalai
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panjalai
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-015-008/73
(Kaalvealli)
|
2930002000NRG23150620220335181
|
15/06/2022
|
Vediyammal
|
2930002WL012051
|
Vediyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vediyammal
|
HDFC BANK LTD(607152)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-015-008/750
(Kaalvealli)
|
2930002000NRG23150620220335182
|
15/06/2022
|
Santhalakshmi
|
2930002WL012051
|
Santhalakshmi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-015-008/757
(Kaalvealli)
|
2930002000NRG23150620220335183
|
15/06/2022
|
Pachayammal
|
2930002WL012051
|
Pachayammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-015-008/758
(Kaalvealli)
|
2930002000NRG23150620220335184
|
15/06/2022
|
Thangam
|
2930002WL012051
|
Thangam
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangam
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-015-008/763
(Kaalvealli)
|
2930002000NRG23150620220335185
|
15/06/2022
|
Saroja
|
2930002WL012051
|
Saroja
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-015-008/764
(Kaalvealli)
|
2930002000NRG23150620220335186
|
15/06/2022
|
Ellammal
|
2930002WL012051
|
Ellammal
|
00078
|
CNRB0016175
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ellammal
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-015-008/771
(Kaalvealli)
|
2930002000NRG23150620220335187
|
15/06/2022
|
Peruma
|
2930002WL012051
|
Peruma
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Peruma
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-015-008/773
(Kaalvealli)
|
2930002000NRG23150620220335188
|
15/06/2022
|
Pachammal
|
2930002WL012051
|
Pachammal
|
00078
|
CNRB0016175
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-015-008/78
(Kaalvealli)
|
2930002000NRG23150620220335189
|
15/06/2022
|
Rajammal
|
2930002WL012051
|
Rajammal
|
00078
|
CNRB0016175
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-015-008/820
(Kaalvealli)
|
2930002000NRG23150620220335190
|
15/06/2022
|
Santhi
|
2930002WL012051
|
Santhi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-015-008/834
(Kaalvealli)
|
2930002000NRG23150620220335191
|
15/06/2022
|
Rangammal
|
2930002WL012051
|
Rangammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rangammal
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-015-008/841
(Kaalvealli)
|
2930002000NRG23150620220335192
|
15/06/2022
|
Mangammal
|
2930002WL012051
|
Mangammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mangammal
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-015-008/844
(Kaalvealli)
|
2930002000NRG23150620220335194
|
15/06/2022
|
Muniyammal
|
2930002WL012051
|
Muniyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-015-008/860
(Kaalvealli)
|
2930002000NRG23150620220335196
|
15/06/2022
|
Santha
|
2930002WL012051
|
Santha
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santha
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-015-008/871
(Kaalvealli)
|
2930002000NRG23150620220335197
|
15/06/2022
|
Periyakka
|
2930002WL012051
|
Periyakka
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Periyakka
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-015-008/931
(Kaalvealli)
|
2930002000NRG23150620220335198
|
15/06/2022
|
Muniyammal
|
2930002WL012051
|
Muniyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-015-008/938
(Kaalvealli)
|
2930002000NRG23150620220335199
|
15/06/2022
|
Rangammmal
|
2930002WL012051
|
Rangammmal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rangammmal
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-015-008/940
(Kaalvealli)
|
2930002000NRG23150620220335200
|
15/06/2022
|
Nagarani
|
2930002WL012051
|
Nagarani
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagarani
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-015-008/965
(Kaalvealli)
|
2930002000NRG23150620220335201
|
15/06/2022
|
Priya
|
2930002WL012051
|
Priya
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Priya
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-015-008/970
(Kaalvealli)
|
2930002000NRG23150620220335202
|
15/06/2022
|
Rani
|
2930002WL012051
|
Rani
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-015-009/1081
(Kaalvealli)
|
2930002000NRG23150620220335203
|
15/06/2022
|
Palani
|
2930002WL012051
|
Palani
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palani
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-015-013/1096-A
(Kaalvealli)
|
2930002000NRG23150620220335204
|
15/06/2022
|
chandra
|
2930002WL012051
|
chandra
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
chandra
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-015-013/1213
(Kaalvealli)
|
2930002000NRG23150620220335205
|
15/06/2022
|
Rani
|
2930002WL012051
|
Rani
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
CANARA BANK(508532)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-015-013/1219
(Kaalvealli)
|
2930002000NRG23150620220335208
|
15/06/2022
|
Sumathi
|
2930002WL012051
|
Sumathi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
CANARA BANK(508532)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-015-013/1222
(Kaalvealli)
|
2930002000NRG23150620220335209
|
15/06/2022
|
Vedi
|
2930002WL012051
|
Vedi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vedi
|
CANARA BANK(508532)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-015-013/1225
(Kaalvealli)
|
2930002000NRG23150620220335210
|
15/06/2022
|
Kannammal
|
2930002WL012051
|
Kannammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannammal
|
CANARA BANK(508532)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-015-013/1230
(Kaalvealli)
|
2930002000NRG23150620220335211
|
15/06/2022
|
Rukkumani
|
2930002WL012051
|
Rukkumani
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-015-013/1239
(Kaalvealli)
|
2930002000NRG23150620220335212
|
15/06/2022
|
Rani
|
2930002WL012051
|
Rani
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
CANARA BANK(508532)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-015-013/1263
(Kaalvealli)
|
2930002000NRG23150620220335213
|
15/06/2022
|
Lakshmi
|
2930002WL012051
|
Lakshmi
|
00078
|
CNRB0016175
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-015-013/1294
(Kaalvealli)
|
2930002000NRG23150620220335214
|
15/06/2022
|
Archana
|
2930002WL012051
|
Archana
|
00078
|
CNRB0016175
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Archana
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-015-013/1312
(Kaalvealli)
|
2930002000NRG23150620220335215
|
15/06/2022
|
Jothi
|
2930002WL012051
|
Jothi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothi
|
CANARA BANK(508532)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-015-013/1323-A
(Kaalvealli)
|
2930002000NRG23150620220335216
|
15/06/2022
|
Hamalatha
|
2930002WL012051
|
Hamalatha
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Hamalatha
|
CANARA BANK(508532)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-015-013/968-A
(Kaalvealli)
|
2930002000NRG23150620220335222
|
15/06/2022
|
lakshmi
|
2930002WL012051
|
lakshmi
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
lakshmi
|
CANARA BANK(508532)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-015-015/1176-C
(Kaalvealli)
|
2930002000NRG23150620220335223
|
15/06/2022
|
Rangammal
|
2930002WL012051
|
Rangammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-015-015/1290-A
(Kaalvealli)
|
2930002000NRG23150620220335224
|
15/06/2022
|
Kasiyammal
|
2930002WL012051
|
Kasiyammal
|
00078
|
CNRB0016175
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81840
|
81840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81840
|
81840
|
|
|
|
|
|
|
|