|
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
|
CHENNIMALAI
|
TN-10-005-013-003/402-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779723
|
08/07/2022
|
Dhanalakshmi
|
2910005WL024710
|
Dhanalakshmi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-013-004/65-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779728
|
08/07/2022
|
Malliga
|
2910005WL024710
|
Malliga
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-013-004/66-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779729
|
08/07/2022
|
Sudha
|
2910005WL024710
|
Sudha
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-013-004/839-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779881
|
08/07/2022
|
Sounthiram
|
2910005WL024713
|
Sounthiram
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sounthiram
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-013-004/872-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779730
|
08/07/2022
|
Palanisamy
|
2910005WL024710
|
Palanisamy
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-013-004/905-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779732
|
08/07/2022
|
Kamalam
|
2910005WL024710
|
Kamalam
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-013-004/906-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779733
|
08/07/2022
|
Palanaal
|
2910005WL024710
|
Palanaal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palanaal
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-013-005/505-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779734
|
08/07/2022
|
Palaniammal
|
2910005WL024710
|
Palaniammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-013-008/585-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779884
|
08/07/2022
|
Thangammal
|
2910005WL024713
|
Thangammal
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-013-009/602-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779738
|
08/07/2022
|
KALAISELVI K
|
2910005WL024710
|
KALAISELVI K
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAISELVI K
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-013-012/256-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779742
|
08/07/2022
|
Arukkani
|
2910005WL024710
|
Arukkani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-013-012/264-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779744
|
08/07/2022
|
INDIRANI.R
|
2910005WL024710
|
INDIRANI.R
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDIRANI.R
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-013-012/919-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779746
|
08/07/2022
|
Veeral
|
2910005WL024710
|
Veeral
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeral
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-013-012/924-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779885
|
08/07/2022
|
Perumayee
|
2910005WL024713
|
Perumayee
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumayee
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-013-013/847-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779751
|
08/07/2022
|
S.Nadukani
|
2910005WL024710
|
S.Nadukani
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Nadukani
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-013-015/1030-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779753
|
08/07/2022
|
SOWMIYA Y
|
2910005WL024710
|
SOWMIYA Y
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SOWMIYA Y
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-013-015/15-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779755
|
08/07/2022
|
Lakshmi
|
2910005WL024710
|
Lakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-013-015/25-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779756
|
08/07/2022
|
Rukkumani
|
2910005WL024710
|
Rukkumani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
19
|
CHENNIMALAI
|
TN-10-005-013-019/674-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779887
|
08/07/2022
|
Neelavathi
|
2910005WL024713
|
Neelavathi
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-013-020/864-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779769
|
08/07/2022
|
Devi
|
2910005WL024710
|
Devi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-013-023/211-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779772
|
08/07/2022
|
Jayamani
|
2910005WL024710
|
Jayamani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamani
|
CANARA BANK(508532)
|
|
22
|
CHENNIMALAI
|
TN-10-005-013-023/704-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779775
|
08/07/2022
|
Arammal
|
2910005WL024710
|
Arammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-013-023/880-a
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779776
|
08/07/2022
|
Lakshmi
|
2910005WL024710
|
Lakshmi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
CHENNIMALAI
|
TN-10-005-013-030/167-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779779
|
08/07/2022
|
Vijaya
|
2910005WL024710
|
Vijaya
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-013-030/175-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779782
|
08/07/2022
|
POONGODI.R
|
2910005WL024710
|
POONGODI.R
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONGODI.R
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-013-030/188-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779784
|
08/07/2022
|
RANGITHA.K
|
2910005WL024710
|
RANGITHA.K
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANGITHA.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-013-030/189-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779785
|
08/07/2022
|
Sarasu
|
2910005WL024710
|
Sarasu
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
CANARA BANK(508532)
|
|
28
|
CHENNIMALAI
|
TN-10-005-013-036/220-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779788
|
08/07/2022
|
Pappathi
|
2910005WL024710
|
Pappathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
CANARA BANK(508532)
|
|
29
|
CHENNIMALAI
|
TN-10-005-013-036/55-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779790
|
08/07/2022
|
Pongiammal
|
2910005WL024710
|
Pongiammal
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pongiammal
|
CANARA BANK(508532)
|
|
30
|
CHENNIMALAI
|
TN-10-005-013-041/685-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779794
|
08/07/2022
|
Pachiammal
|
2910005WL024710
|
Pachiammal
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
31
|
CHENNIMALAI
|
TN-10-005-013-041/802-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779795
|
08/07/2022
|
T.Vijaya
|
2910005WL024710
|
T.Vijaya
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Vijaya
|
CANARA BANK(508532)
|
|
32
|
CHENNIMALAI
|
TN-10-005-013-042/229-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779798
|
08/07/2022
|
Gokila
|
2910005WL024710
|
Gokila
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gokila
|
CANARA BANK(508532)
|
|
33
|
CHENNIMALAI
|
TN-10-005-013-042/344-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779803
|
08/07/2022
|
Kasthuri
|
2910005WL024710
|
Kasthuri
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-013-042/361-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779805
|
08/07/2022
|
Arukkani
|
2910005WL024710
|
Arukkani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
35
|
CHENNIMALAI
|
TN-10-005-013-042/363-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779806
|
08/07/2022
|
Kamalam
|
2910005WL024710
|
Kamalam
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
CANARA BANK(508532)
|
|
36
|
CHENNIMALAI
|
TN-10-005-013-042/438-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779807
|
08/07/2022
|
Parvathi
|
2910005WL024710
|
Parvathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHENNIMALAI
|
TN-10-005-013-042/450-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779808
|
08/07/2022
|
MUTHUMANI.M
|
2910005WL024710
|
MUTHUMANI.M
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUMANI.M
|
CANARA BANK(508532)
|
|
38
|
CHENNIMALAI
|
TN-10-005-013-042/765-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779809
|
08/07/2022
|
Babi.R
|
2910005WL024710
|
Babi.R
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Babi.R
|
CANARA BANK(508532)
|
|
39
|
CHENNIMALAI
|
TN-10-005-013-042/863-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779810
|
08/07/2022
|
Rukkumani
|
2910005WL024710
|
Rukkumani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
40
|
CHENNIMALAI
|
TN-10-005-013-045/152-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779832
|
08/07/2022
|
PALANAL
|
2910005WL024710
|
PALANAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANAL
|
CANARA BANK(508532)
|
|
41
|
CHENNIMALAI
|
TN-10-005-013-045/157-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779833
|
08/07/2022
|
Valliammal
|
2910005WL024710
|
Valliammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal
|
CANARA BANK(508532)
|
|
42
|
CHENNIMALAI
|
TN-10-005-013-045/829-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779834
|
08/07/2022
|
Angammal
|
2910005WL024710
|
Angammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Angammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44590
|
44590
|
|
|
|
|
|
|
|
|
43
|
CHENNIMALAI
|
TN-10-005-013-004/1040-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779726
|
08/07/2022
|
SELVI M
|
2910005WL024710
|
SELVI M
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI M
|
CANARA BANK(508532)
|
|
44
|
CHENNIMALAI
|
TN-10-005-013-004/872-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779731
|
08/07/2022
|
Ayyammal
|
2910005WL024710
|
Ayyammal
|
00078
|
CNRB0004049
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
45
|
CHENNIMALAI
|
TN-10-005-013-008/740-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779735
|
08/07/2022
|
Ponnammal
|
2910005WL024710
|
Ponnammal
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHENNIMALAI
|
TN-10-005-013-012/266-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779745
|
08/07/2022
|
VALLI K
|
2910005WL024710
|
VALLI K
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHENNIMALAI
|
TN-10-005-013-013/1043-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779747
|
08/07/2022
|
ARASAMMAL K
|
2910005WL024710
|
ARASAMMAL K
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARASAMMAL K
|
CANARA BANK(508532)
|
|
48
|
CHENNIMALAI
|
TN-10-005-013-013/1044-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779748
|
08/07/2022
|
PALANIYAMMAL B
|
2910005WL024710
|
PALANIYAMMAL B
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL B
|
CANARA BANK(508532)
|
|
49
|
CHENNIMALAI
|
TN-10-005-013-015/27-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779757
|
08/07/2022
|
MUTHAAN C
|
2910005WL024710
|
MUTHAAN C
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHAAN C
|
CANARA BANK(508532)
|
|
50
|
CHENNIMALAI
|
TN-10-005-013-015/30-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779758
|
08/07/2022
|
VELLAIYAMMAL S
|
2910005WL024710
|
VELLAIYAMMAL S
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAIYAMMAL S
|
CANARA BANK(508532)
|
|
51
|
CHENNIMALAI
|
TN-10-005-013-019/981-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779767
|
08/07/2022
|
Mariammal M
|
2910005WL024710
|
Mariammal M
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal M
|
CANARA BANK(508532)
|
|
52
|
CHENNIMALAI
|
TN-10-005-013-020/1051-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779768
|
08/07/2022
|
LAKSHMANAN R
|
2910005WL024710
|
LAKSHMANAN R
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMANAN R
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHENNIMALAI
|
TN-10-005-013-030/446-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779786
|
08/07/2022
|
THULASIMANI P
|
2910005WL024710
|
THULASIMANI P
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
THULASIMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHENNIMALAI
|
TN-10-005-013-038/1038-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779792
|
08/07/2022
|
THAYAMMAL S
|
2910005WL024710
|
THAYAMMAL S
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAYAMMAL S
|
CANARA BANK(508532)
|
|
55
|
CHENNIMALAI
|
TN-10-005-013-042/306-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779800
|
08/07/2022
|
Sivakumar
|
2910005WL024710
|
Sivakumar
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
56
|
CHENNIMALAI
|
TN-10-005-013-042/314-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779802
|
08/07/2022
|
GOVINDAAL K
|
2910005WL024710
|
GOVINDAAL K
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
GOVINDAAL K
|
CANARA BANK(508532)
|
|
57
|
CHENNIMALAI
|
TN-10-005-013-042/352-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779804
|
08/07/2022
|
ESWARI V
|
2910005WL024710
|
ESWARI V
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESWARI V
|
BANK OF BARODA(606985)
|
|
58
|
CHENNIMALAI
|
TN-10-005-013-044/376-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779821
|
08/07/2022
|
Rasal
|
2910005WL024710
|
Rasal
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
59
|
CHENNIMALAI
|
TN-10-005-013-012/261-A
(MURUNGATHOLUVU)
|
2910005000NRG23060720220779743
|
08/07/2022
|
M MANJU
|
2910005WL024710
|
M MANJU
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
M MANJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61380
|
61380
|
|
|
|
|
|
|
|