|
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
|
VRIDHACHALAM
|
TN-03-010-038-001/439-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490522
|
15/07/2022
|
SANGEETHA
|
2903010WL027660
|
SANGEETHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-038-001/442-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490523
|
15/07/2022
|
ANJALAI
|
2903010WL027660
|
ANJALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-038-001/443-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490524
|
15/07/2022
|
LALITHA
|
2903010WL027660
|
LALITHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LALITHA
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-038-038/121-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490526
|
15/07/2022
|
MANIKANDAN
|
2903010WL027660
|
MANIKANDAN
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-038-038/175-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490527
|
15/07/2022
|
VEERASAMY
|
2903010WL027660
|
VEERASAMY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERASAMY
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-038-038/189-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490528
|
15/07/2022
|
ARIVAZHAGAN
|
2903010WL027660
|
ARIVAZHAGAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARIVAZHAGAN
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-038-038/189-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490529
|
15/07/2022
|
Johncy rani
|
2903010WL027660
|
Johncy rani
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Johncy rani
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-038-038/251-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490530
|
15/07/2022
|
MANGAYEE
|
2903010WL027660
|
MANGAYEE
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANGAYEE
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-038-038/252-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490531
|
15/07/2022
|
ANJALAI
|
2903010WL027660
|
ANJALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-038-038/253-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490532
|
15/07/2022
|
KASTHURI
|
2903010WL027660
|
KASTHURI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-038-038/259-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490534
|
15/07/2022
|
ANNAKODI
|
2903010WL027660
|
ANNAKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANNAKODI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-038-038/266-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490535
|
15/07/2022
|
SUBRAMANIYAN
|
2903010WL027660
|
SUBRAMANIYAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-038-038/268-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490536
|
15/07/2022
|
PALANIYAMMAL
|
2903010WL027660
|
PALANIYAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-038-038/270-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490538
|
15/07/2022
|
ARUMBHU
|
2903010WL027660
|
ARUMBHU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARUMBHU
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-038-038/271-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490539
|
15/07/2022
|
SAGHUNTALA
|
2903010WL027660
|
SAGHUNTALA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGHUNTALA
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-038-038/274-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490540
|
15/07/2022
|
SUGHUNA
|
2903010WL027660
|
SUGHUNA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUGHUNA
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-038-038/275-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490541
|
15/07/2022
|
SENGEE
|
2903010WL027660
|
SENGEE
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SENGEE
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-038-038/276-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490542
|
15/07/2022
|
ARASAI
|
2903010WL027660
|
ARASAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARASAI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-038-038/277-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490543
|
15/07/2022
|
GOPAL
|
2903010WL027660
|
GOPAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOPAL
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-038-038/280-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490545
|
15/07/2022
|
PARAMESWARI
|
2903010WL027660
|
PARAMESWARI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-038-038/281-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490546
|
15/07/2022
|
SHANTHI
|
2903010WL027660
|
SHANTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-038-038/287-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490547
|
15/07/2022
|
MAGESWARI
|
2903010WL027660
|
MAGESWARI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-038-038/289-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490548
|
15/07/2022
|
ANJALAI
|
2903010WL027660
|
ANJALAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-038-038/290-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490549
|
15/07/2022
|
PICHAMMAL
|
2903010WL027660
|
PICHAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-038-038/299-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490551
|
15/07/2022
|
SADHASIVAM
|
2903010WL027660
|
SADHASIVAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SADHASIVAM
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-038-038/305-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490553
|
15/07/2022
|
PALANI
|
2903010WL027660
|
PALANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-038-038/308-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490554
|
15/07/2022
|
ANBUSELVI
|
2903010WL027660
|
ANBUSELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-038-038/310-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490555
|
15/07/2022
|
AYYAKANNU
|
2903010WL027660
|
AYYAKANNU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AYYAKANNU
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-038-038/318-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490556
|
15/07/2022
|
ALAMELU
|
2903010WL027660
|
ALAMELU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-038-038/319-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490557
|
15/07/2022
|
GNANAPAZHAM
|
2903010WL027660
|
GNANAPAZHAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GNANAPAZHAM
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-038-038/322-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490558
|
15/07/2022
|
SUSILA
|
2903010WL027660
|
SUSILA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUSILA
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-038-038/323-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490559
|
15/07/2022
|
LATHA
|
2903010WL027660
|
LATHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LATHA
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-038-038/324-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490560
|
15/07/2022
|
CHITRA
|
2903010WL027660
|
CHITRA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-038-038/333-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490561
|
15/07/2022
|
RASU
|
2903010WL027660
|
RASU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RASU
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-038-038/334-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490563
|
15/07/2022
|
BAGYALAKSHMI
|
2903010WL027660
|
BAGYALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
BAGYALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-038-038/354-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490564
|
15/07/2022
|
VEERAMMAL
|
2903010WL027660
|
VEERAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-038-038/355-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490565
|
15/07/2022
|
THENNARASI
|
2903010WL027660
|
THENNARASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THENNARASI
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-038-038/360-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490566
|
15/07/2022
|
NATTATHI
|
2903010WL027660
|
NATTATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
NATTATHI
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-038-038/365-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490569
|
15/07/2022
|
RAJAKUMARI
|
2903010WL027660
|
RAJAKUMARI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-038-038/369-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490571
|
15/07/2022
|
PAPPA
|
2903010WL027660
|
PAPPA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPA
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-038-038/374-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490573
|
15/07/2022
|
POOVARASI
|
2903010WL027660
|
POOVARASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
POOVARASI
|
CANARA BANK(508532)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-038-038/381-B
(Sathukudal melpathi)
|
2903010000NRG23150720220490575
|
15/07/2022
|
GOMATHI
|
2903010WL027660
|
GOMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-038-038/385-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490576
|
15/07/2022
|
VIMALA
|
2903010WL027660
|
VIMALA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIMALA
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-038-038/386-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490577
|
15/07/2022
|
PUSPHAVALLI
|
2903010WL027660
|
PUSPHAVALLI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSPHAVALLI
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-038-038/387-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490579
|
15/07/2022
|
SELVI
|
2903010WL027660
|
SELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
CANARA BANK(508532)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-038-038/391-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490580
|
15/07/2022
|
ELAMATHI
|
2903010WL027660
|
ELAMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ELAMATHI
|
CANARA BANK(508532)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-038-038/396-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490581
|
15/07/2022
|
MEENA
|
2903010WL027660
|
MEENA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEENA
|
CANARA BANK(508532)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-038-038/401-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490582
|
15/07/2022
|
PAPPA
|
2903010WL027660
|
PAPPA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPA
|
CANARA BANK(508532)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-038-038/407-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490584
|
15/07/2022
|
REVATHI
|
2903010WL027660
|
REVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
REVATHI
|
CANARA BANK(508532)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-038-038/414-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490585
|
15/07/2022
|
GOMATHI
|
2903010WL027660
|
GOMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-038-038/415-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490586
|
15/07/2022
|
USHARANI
|
2903010WL027660
|
USHARANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
USHARANI
|
CANARA BANK(508532)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-038-038/417-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490587
|
15/07/2022
|
DEVIKA
|
2903010WL027660
|
DEVIKA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-038-038/419-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490588
|
15/07/2022
|
MANISHA
|
2903010WL027660
|
MANISHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANISHA
|
CANARA BANK(508532)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-038-038/420-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490590
|
15/07/2022
|
VEERASAMY
|
2903010WL027660
|
VEERASAMY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERASAMY
|
CANARA BANK(508532)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-038-038/420-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490589
|
15/07/2022
|
VEERAYEE
|
2903010WL027660
|
VEERAYEE
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAYEE
|
CANARA BANK(508532)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-038-038/426-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490592
|
15/07/2022
|
SOWNDARAVALLI
|
2903010WL027660
|
SOWNDARAVALLI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SOWNDARAVALLI
|
CANARA BANK(508532)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-038-038/427-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490593
|
15/07/2022
|
VIMALA
|
2903010WL027660
|
VIMALA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIMALA
|
CANARA BANK(508532)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-038-038/428-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490594
|
15/07/2022
|
ANBALAGAN
|
2903010WL027660
|
ANBALAGAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANBALAGAN
|
CANARA BANK(508532)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-038-038/429-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490596
|
15/07/2022
|
MADURAMMAL
|
2903010WL027660
|
MADURAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MADURAMMAL
|
CANARA BANK(508532)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-038-038/430-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490597
|
15/07/2022
|
KASANTHARANI
|
2903010WL027660
|
KASANTHARANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KASANTHARANI
|
CANARA BANK(508532)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-038-038/432-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490598
|
15/07/2022
|
MANJULA
|
2903010WL027660
|
MANJULA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANJULA
|
CANARA BANK(508532)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-038-038/433-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490599
|
15/07/2022
|
ANANDHI
|
2903010WL027660
|
ANANDHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-038-038/448-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490600
|
15/07/2022
|
DHATCHINAMOOTHY
|
2903010WL027660
|
DHATCHINAMOOTHY
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHATCHINAMOOTHY
|
CANARA BANK(508532)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-038-038/449-A
(Sathukudal melpathi)
|
2903010000NRG23150720220490601
|
15/07/2022
|
DHAYANIDHI
|
2903010WL027660
|
DHAYANIDHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHAYANIDHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77286
|
77286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77286
|
77286
|
|
|
|
|
|
|
|