|
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
|
CHINNASALEM
|
TN-04-018-017-017/114
()
|
2904018000NRG23310320235252975
|
31/03/2023
|
ANGAMMAL
|
2904018WL150636
|
ANGAMMAL
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-017-017/138
()
|
2904018000NRG23310320235252978
|
31/03/2023
|
PARVATHI
|
2904018WL150636
|
PARVATHI
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-017-017/141
()
|
2904018000NRG23310320235252979
|
31/03/2023
|
PANJALAI
|
2904018WL150636
|
PANJALAI
|
00078
|
CNRB0001449
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-017-017/197
()
|
2904018000NRG23310320235252982
|
31/03/2023
|
SIVABAKKIYAM
|
2904018WL150636
|
SIVABAKKIYAM
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIVABAKKIYAM
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-017-017/204
()
|
2904018000NRG23310320235252983
|
31/03/2023
|
PAZANIYAMMAL
|
2904018WL150636
|
PAZANIYAMMAL
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAZANIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-017-017/227
()
|
2904018000NRG23310320235252987
|
31/03/2023
|
VALLI
|
2904018WL150636
|
VALLI
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALLI
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-017-017/231
()
|
2904018000NRG23310320235252988
|
31/03/2023
|
ANJALAI
|
2904018WL150636
|
ANJALAI
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-017-017/239
()
|
2904018000NRG23310320235252991
|
31/03/2023
|
VASANTHA
|
2904018WL150636
|
VASANTHA
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-017-017/260
()
|
2904018000NRG23310320235252994
|
31/03/2023
|
CHINNASAMY
|
2904018WL150636
|
CHINNASAMY
|
00078
|
CNRB0001449
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-017-017/292
()
|
2904018000NRG23310320235252995
|
31/03/2023
|
ANNAPOOVAL
|
2904018WL150636
|
ANNAPOOVAL
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANNAPOOVAL
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-017-017/301
()
|
2904018000NRG23310320235252997
|
31/03/2023
|
AYYAPPAN
|
2904018WL150636
|
AYYAPPAN
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-017-017/301
()
|
2904018000NRG23310320235252996
|
31/03/2023
|
SELVI
|
2904018WL150636
|
SELVI
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-017-017/311
()
|
2904018000NRG23310320235252999
|
31/03/2023
|
RAMAKKANNU
|
2904018WL150636
|
RAMAKKANNU
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMAKKANNU
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-017-017/317
()
|
2904018000NRG23310320235253000
|
31/03/2023
|
arumugam
|
2904018WL150636
|
arumugam
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
arumugam
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-017-017/317
()
|
2904018000NRG23310320235253001
|
31/03/2023
|
KANAGAVALLI
|
2904018WL150636
|
KANAGAVALLI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-017-017/333
()
|
2904018000NRG23310320235253003
|
31/03/2023
|
ANNAPOORANI
|
2904018WL150636
|
ANNAPOORANI
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-017-017/333
()
|
2904018000NRG23310320235253002
|
31/03/2023
|
SAKTHIVEL
|
2904018WL150636
|
SAKTHIVEL
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-017-017/343
()
|
2904018000NRG23310320235253004
|
31/03/2023
|
ARUNTHA
|
2904018WL150636
|
ARUNTHA
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
ARUNTHA
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-017-017/348
()
|
2904018000NRG23310320235253007
|
31/03/2023
|
THANGAM
|
2904018WL150636
|
THANGAM
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
THANGAM
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-017-017/351
()
|
2904018000NRG23310320235253008
|
31/03/2023
|
KATTURANI
|
2904018WL150636
|
KATTURANI
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
KATTURANI
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-017-017/352
()
|
2904018000NRG23310320235253009
|
31/03/2023
|
PARAVA SIVAM
|
2904018WL150636
|
PARAVA SIVAM
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PARAVA SIVAM
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-017-017/352
()
|
2904018000NRG23310320235253010
|
31/03/2023
|
thamizhmani
|
2904018WL150636
|
thamizhmani
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
thamizhmani
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-017-017/446
()
|
2904018000NRG23310320235253014
|
31/03/2023
|
RENUGA
|
2904018WL150636
|
RENUGA
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
RENUGA
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-017-017/465
()
|
2904018000NRG23310320235253017
|
31/03/2023
|
SUMATHI
|
2904018WL150636
|
SUMATHI
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-017-017/465
()
|
2904018000NRG23310320235253018
|
31/03/2023
|
VELMURUGAN
|
2904018WL150636
|
VELMURUGAN
|
00078
|
CNRB0001449
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-017-017/466
()
|
2904018000NRG23310320235253019
|
31/03/2023
|
VETRIVEL
|
2904018WL150636
|
VETRIVEL
|
00078
|
CNRB0001449
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
VETRIVEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-017-017/473
()
|
2904018000NRG23310320235253020
|
31/03/2023
|
UMASHVARI
|
2904018WL150636
|
UMASHVARI
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
UMASHVARI
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-017-017/475-A
()
|
2904018000NRG23310320235253022
|
31/03/2023
|
sumathi
|
2904018WL150636
|
sumathi
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
sumathi
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-017-017/520
()
|
2904018000NRG23310320235253026
|
31/03/2023
|
KALAIYARASI
|
2904018WL150636
|
KALAIYARASI
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-017-017/528
()
|
2904018000NRG23310320235253027
|
31/03/2023
|
AYYAPPAN
|
2904018WL150636
|
AYYAPPAN
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
AYYAPPAN
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-017-017/56
()
|
2904018000NRG23310320235253031
|
31/03/2023
|
DHANAM
|
2904018WL150636
|
DHANAM
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHANAM
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-017-017/56
()
|
2904018000NRG23310320235253030
|
31/03/2023
|
KANNAN
|
2904018WL150636
|
KANNAN
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNAN
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-017-017/681
()
|
2904018000NRG23310320235253049
|
31/03/2023
|
Kasinathan
|
2904018WL150636
|
Kasinathan
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-017-017/84
()
|
2904018000NRG23310320235253051
|
31/03/2023
|
MALA
|
2904018WL150636
|
MALA
|
00078
|
CNRB0001449
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINNASALEM
|
TN-04-018-017-017/92
()
|
2904018000NRG23310320235253054
|
31/03/2023
|
VALARMATHI
|
2904018WL150636
|
VALARMATHI
|
00078
|
CNRB0001449
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46560
|
46560
|
|
|
|
|
|
|
|
|
36
|
CHINNASALEM
|
TN-04-018-017-017/137
()
|
2904018000NRG23310320235252977
|
31/03/2023
|
CHINNAPONNU
|
2904018WL150636
|
CHINNAPONNU
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-017-017/146
()
|
2904018000NRG23310320235252980
|
31/03/2023
|
KOLANJI
|
2904018WL150636
|
KOLANJI
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-017-017/166
()
|
2904018000NRG23310320235252981
|
31/03/2023
|
guru
|
2904018WL150636
|
guru
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
guru
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-017-017/211
()
|
2904018000NRG23310320235252985
|
31/03/2023
|
VIJAYA
|
2904018WL150636
|
VIJAYA
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHINNASALEM
|
TN-04-018-017-017/221
()
|
2904018000NRG23310320235252986
|
31/03/2023
|
CHINNASAMY
|
2904018WL150636
|
CHINNASAMY
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-017-017/25
()
|
2904018000NRG23310320235252993
|
31/03/2023
|
SAKTHIKUMAR
|
2904018WL150636
|
SAKTHIKUMAR
|
00078
|
CNRB0004842
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAKTHIKUMAR
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-017-017/345
()
|
2904018000NRG23310320235253006
|
31/03/2023
|
Mani
|
2904018WL150636
|
Mani
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-017-017/345
()
|
2904018000NRG23310320235253005
|
31/03/2023
|
Selvi
|
2904018WL150636
|
Selvi
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-017-017/430
()
|
2904018000NRG23310320235253012
|
31/03/2023
|
NATHIYA
|
2904018WL150636
|
NATHIYA
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-017-017/430
()
|
2904018000NRG23310320235253013
|
31/03/2023
|
VELMURUGAN
|
2904018WL150636
|
VELMURUGAN
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-017-017/460
()
|
2904018000NRG23310320235253015
|
31/03/2023
|
KARUPAYEE
|
2904018WL150636
|
KARUPAYEE
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
KARUPAYEE
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-017-017/475-A
()
|
2904018000NRG23310320235253021
|
31/03/2023
|
kumaravel
|
2904018WL150636
|
kumaravel
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
kumaravel
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-017-017/484
()
|
2904018000NRG23310320235253024
|
31/03/2023
|
CHINNARAJA
|
2904018WL150636
|
CHINNARAJA
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNARAJA
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-017-017/520
()
|
2904018000NRG23310320235253025
|
31/03/2023
|
Sundaram
|
2904018WL150636
|
Sundaram
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-017-017/528
()
|
2904018000NRG23310320235253028
|
31/03/2023
|
kokila
|
2904018WL150636
|
kokila
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
kokila
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-017-017/574
()
|
2904018000NRG23310320235253032
|
31/03/2023
|
SIVAGANESAN
|
2904018WL150636
|
SIVAGANESAN
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIVAGANESAN
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-017-017/581
()
|
2904018000NRG23310320235253033
|
31/03/2023
|
amala
|
2904018WL150636
|
amala
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
amala
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHINNASALEM
|
TN-04-018-017-017/606
()
|
2904018000NRG23310320235253034
|
31/03/2023
|
suganya
|
2904018WL150636
|
suganya
|
00078
|
CNRB0004842
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
suganya
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-017-017/613
()
|
2904018000NRG23310320235253037
|
31/03/2023
|
dhavamani
|
2904018WL150636
|
dhavamani
|
00078
|
CNRB0004842
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
dhavamani
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINNASALEM
|
TN-04-018-017-017/613
()
|
2904018000NRG23310320235253038
|
31/03/2023
|
latha
|
2904018WL150636
|
latha
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-017-017/619
()
|
2904018000NRG23310320235253039
|
31/03/2023
|
ramya
|
2904018WL150636
|
ramya
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
ramya
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-017-017/624
()
|
2904018000NRG23310320235253040
|
31/03/2023
|
Kumaresan
|
2904018WL150636
|
Kumaresan
|
00078
|
CNRB0004842
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumaresan
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-017-017/630
()
|
2904018000NRG23310320235253042
|
31/03/2023
|
banupriya
|
2904018WL150636
|
banupriya
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
banupriya
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHINNASALEM
|
TN-04-018-017-017/630
()
|
2904018000NRG23310320235253041
|
31/03/2023
|
Jayapal
|
2904018WL150636
|
Jayapal
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-017-017/635
()
|
2904018000NRG23310320235253044
|
31/03/2023
|
RAMASAMI
|
2904018WL150636
|
RAMASAMI
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMASAMI
|
CANARA BANK(508532)
|
|
61
|
CHINNASALEM
|
TN-04-018-017-017/641
()
|
2904018000NRG23310320235253045
|
31/03/2023
|
sathya
|
2904018WL150636
|
sathya
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
sathya
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-017-017/653
()
|
2904018000NRG23310320235253046
|
31/03/2023
|
udaiyan
|
2904018WL150636
|
udaiyan
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
udaiyan
|
CANARA BANK(508532)
|
|
63
|
CHINNASALEM
|
TN-04-018-017-017/662
()
|
2904018000NRG23310320235253047
|
31/03/2023
|
ponmani
|
2904018WL150636
|
ponmani
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
ponmani
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-017-017/662
()
|
2904018000NRG23310320235253048
|
31/03/2023
|
Ramya
|
2904018WL150636
|
Ramya
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramya
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-017-017/87
()
|
2904018000NRG23310320235253053
|
31/03/2023
|
SAGADEVAN
|
2904018WL150636
|
SAGADEVAN
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAGADEVAN
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-017-017/87
()
|
2904018000NRG23310320235253052
|
31/03/2023
|
VITHIYA
|
2904018WL150636
|
VITHIYA
|
00078
|
CNRB0004842
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
VITHIYA
|
CANARA BANK(508532)
|
|
67
|
CHINNASALEM
|
TN-04-018-017-018/596
()
|
2904018000NRG23310320235253056
|
31/03/2023
|
GOWRI
|
2904018WL150636
|
GOWRI
|
00078
|
CNRB0004842
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43936
|
43936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90496
|
90496
|
|
|
|
|
|
|
|