|
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
|
THALAVADI
|
TN-10-020-010-009/1064-A
(THINGALUR)
|
2910020000NRG23230720220952601
|
23/07/2022
|
SANMUGAM
|
2910020WL030261
|
SANMUGAM
|
00048
|
BKID0008213
|
1355
|
1355
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANMUGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-009-001/3191-A
(THALAVADY)
|
2910020000NRG23230720220952616
|
23/07/2022
|
LAKSMI
|
2910020WL030263
|
LAKSMI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSMI
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-001/3544-A
(THALAVADY)
|
2910020000NRG23230720220952617
|
23/07/2022
|
SATHAMURTHY
|
2910020WL030263
|
SATHAMURTHY
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
SATHAMURTHY
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1590-A
(THALAVADY)
|
2910020000NRG23230720220952647
|
23/07/2022
|
Rajamma
|
2910020WL030263
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1595-A
(THALAVADY)
|
2910020000NRG23230720220952648
|
23/07/2022
|
Nagamma
|
2910020WL030263
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1596-A
(THALAVADY)
|
2910020000NRG23230720220952649
|
23/07/2022
|
MADEVI
|
2910020WL030263
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1612-A
(THALAVADY)
|
2910020000NRG23230720220952652
|
23/07/2022
|
Halamma
|
2910020WL030263
|
Halamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Halamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1614-A
(THALAVADY)
|
2910020000NRG23230720220952653
|
23/07/2022
|
Manjula
|
2910020WL030263
|
Manjula
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1619-A
(THALAVADY)
|
2910020000NRG23230720220952654
|
23/07/2022
|
Kempamma
|
2910020WL030263
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kempamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1624-A
(THALAVADY)
|
2910020000NRG23230720220952656
|
23/07/2022
|
Mani
|
2910020WL030263
|
Mani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mani
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-003/1626-A
(THALAVADY)
|
2910020000NRG23230720220952657
|
23/07/2022
|
Alamadakaka
|
2910020WL030263
|
Alamadakaka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alamadakaka
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1647-A
(THALAVADY)
|
2910020000NRG23230720220952292
|
23/07/2022
|
Nanjunda
|
2910020WL030251
|
Nanjunda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nanjunda
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-009-003/1648-A
(THALAVADY)
|
2910020000NRG23230720220952293
|
23/07/2022
|
Jeyamma
|
2910020WL030251
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1653-A
(THALAVADY)
|
2910020000NRG23230720220952660
|
23/07/2022
|
Suseela
|
2910020WL030263
|
Suseela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suseela
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-009-003/1699-A
(THALAVADY)
|
2910020000NRG23230720220952665
|
23/07/2022
|
NAGAMMA
|
2910020WL030263
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALAVADI
|
TN-10-020-009-003/1702-A
(THALAVADY)
|
2910020000NRG23230720220952667
|
23/07/2022
|
Lakshmi
|
2910020WL030263
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-009-003/1721-A
(THALAVADY)
|
2910020000NRG23230720220952671
|
23/07/2022
|
PUTTAMMA
|
2910020WL030263
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-009-003/1723-A
(THALAVADY)
|
2910020000NRG23230720220952672
|
23/07/2022
|
NAGAMMA
|
2910020WL030263
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-009-003/1724-A
(THALAVADY)
|
2910020000NRG23230720220952673
|
23/07/2022
|
Sakamma
|
2910020WL030263
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sakamma
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-009-003/1755-A
(THALAVADY)
|
2910020000NRG23230720220952674
|
23/07/2022
|
Sakamma
|
2910020WL030263
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAVADI
|
TN-10-020-009-003/1778-A
(THALAVADY)
|
2910020000NRG23230720220952678
|
23/07/2022
|
PUTTAMMA
|
2910020WL030263
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-009-003/1793-A
(THALAVADY)
|
2910020000NRG23230720220952294
|
23/07/2022
|
Rathnamma
|
2910020WL030251
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALAVADI
|
TN-10-020-009-003/1861-A
(THALAVADY)
|
2910020000NRG23230720220952679
|
23/07/2022
|
GOWRAMMA
|
2910020WL030263
|
GOWRAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-009-003/1999-A
(THALAVADY)
|
2910020000NRG23230720220952298
|
23/07/2022
|
Varathamma
|
2910020WL030251
|
Varathamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Varathamma
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-009-003/2038-A
(THALAVADY)
|
2910020000NRG23230720220952684
|
23/07/2022
|
Dudamma
|
2910020WL030263
|
Dudamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dudamma
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-009-003/2061-A
(THALAVADY)
|
2910020000NRG23230720220952686
|
23/07/2022
|
Madevamma
|
2910020WL030263
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madevamma
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-009-003/2079-A
(THALAVADY)
|
2910020000NRG23230720220952299
|
23/07/2022
|
Lakshmidevi
|
2910020WL030251
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmidevi
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-009-003/2121-A
(THALAVADY)
|
2910020000NRG23230720220952689
|
23/07/2022
|
santhamma
|
2910020WL030263
|
santhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
santhamma
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-009-003/2122-A
(THALAVADY)
|
2910020000NRG23230720220952690
|
23/07/2022
|
Neelamma
|
2910020WL030263
|
Neelamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelamma
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-009-003/2127-A
(THALAVADY)
|
2910020000NRG23230720220952691
|
23/07/2022
|
Doddamma
|
2910020WL030263
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Doddamma
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-009-003/2132-A
(THALAVADY)
|
2910020000NRG23230720220952300
|
23/07/2022
|
Madesh
|
2910020WL030251
|
Madesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madesh
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-009-003/2137-A
(THALAVADY)
|
2910020000NRG23230720220952692
|
23/07/2022
|
Kalamma
|
2910020WL030263
|
Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-009-003/224-A
(THALAVADY)
|
2910020000NRG23230720220952697
|
23/07/2022
|
Mallugamma
|
2910020WL030263
|
Mallugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallugamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-009-003/2252-A
(THALAVADY)
|
2910020000NRG23230720220952699
|
23/07/2022
|
Sudha
|
2910020WL030263
|
Sudha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-009-003/232-A
(THALAVADY)
|
2910020000NRG23230720220952700
|
23/07/2022
|
BELAMMA
|
2910020WL030263
|
BELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
BELAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THALAVADI
|
TN-10-020-009-003/2410-A
(THALAVADY)
|
2910020000NRG23230720220952703
|
23/07/2022
|
Neelamma
|
2910020WL030263
|
Neelamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-009-003/2431-A
(THALAVADY)
|
2910020000NRG23230720220952705
|
23/07/2022
|
Jayamma
|
2910020WL030263
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-009-003/249-A
(THALAVADY)
|
2910020000NRG23230720220952706
|
23/07/2022
|
BINNA NAYAKKA
|
2910020WL030263
|
BINNA NAYAKKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
BINNA NAYAKKA
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-009-003/2504-A
(THALAVADY)
|
2910020000NRG23230720220952303
|
23/07/2022
|
SHIVANNA
|
2910020WL030251
|
SHIVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-009-003/2595-A
(THALAVADY)
|
2910020000NRG23230720220952304
|
23/07/2022
|
geetha
|
2910020WL030251
|
geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
geetha
|
UNION BANK OF INDIA(508500)
|
|
41
|
THALAVADI
|
TN-10-020-009-003/262-A
(THALAVADY)
|
2910020000NRG23230720220952708
|
23/07/2022
|
Puttamma
|
2910020WL030263
|
Puttamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Puttamma
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-009-003/275-A
(THALAVADY)
|
2910020000NRG23230720220952710
|
23/07/2022
|
MADEVAMMA
|
2910020WL030263
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-009-003/277-A
(THALAVADY)
|
2910020000NRG23230720220952307
|
23/07/2022
|
Nagaraj
|
2910020WL030251
|
Nagaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
44
|
THALAVADI
|
TN-10-020-009-003/301-A
(THALAVADY)
|
2910020000NRG23230720220952714
|
23/07/2022
|
Doddamma
|
2910020WL030263
|
Doddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Doddamma
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-009-003/305-A
(THALAVADY)
|
2910020000NRG23230720220952715
|
23/07/2022
|
Lakshmamma
|
2910020WL030263
|
Lakshmamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmamma
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-009-003/312-A
(THALAVADY)
|
2910020000NRG23230720220952717
|
23/07/2022
|
Nagamma
|
2910020WL030263
|
Nagamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-009-003/320-A
(THALAVADY)
|
2910020000NRG23230720220952720
|
23/07/2022
|
SIDDAMMA
|
2910020WL030263
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
THALAVADI
|
TN-10-020-009-003/3287-A
(THALAVADY)
|
2910020000NRG23230720220952311
|
23/07/2022
|
NAGAANNA
|
2910020WL030251
|
NAGAANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAANNA
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-009-003/915-A
(THALAVADY)
|
2910020000NRG23230720220952750
|
23/07/2022
|
Lakshmidevi
|
2910020WL030263
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
THALAVADI
|
TN-10-020-009-004/2674-A
(THALAVADY)
|
2910020000NRG23230720220952753
|
23/07/2022
|
Magadevasamy
|
2910020WL030263
|
Magadevasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Magadevasamy
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-009-004/828-A
(THALAVADY)
|
2910020000NRG23230720220952337
|
23/07/2022
|
RATHINAMMA
|
2910020WL030251
|
RATHINAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
RATHINAMMA
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-009-005/159-A
(THALAVADY)
|
2910020000NRG23230720220952339
|
23/07/2022
|
Thundamma
|
2910020WL030251
|
Thundamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thundamma
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-009-006/1004-A
(THALAVADY)
|
2910020000NRG23230720220952345
|
23/07/2022
|
Nanjamma
|
2910020WL030251
|
Nanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nanjamma
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-009-006/1010-A
(THALAVADY)
|
2910020000NRG23230720220952346
|
23/07/2022
|
Mahadevamma
|
2910020WL030251
|
Mahadevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahadevamma
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-009-006/1012-A
(THALAVADY)
|
2910020000NRG23230720220952347
|
23/07/2022
|
SIKKEERANAYAKKA
|
2910020WL030251
|
SIKKEERANAYAKKA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIKKEERANAYAKKA
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-009-006/1013-A
(THALAVADY)
|
2910020000NRG23230720220952349
|
23/07/2022
|
Chikkamma
|
2910020WL030251
|
Chikkamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chikkamma
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-009-006/1443-A
(THALAVADY)
|
2910020000NRG23230720220952353
|
23/07/2022
|
CHINNAIYAN
|
2910020WL030251
|
CHINNAIYAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAIYAN
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-009-006/1488-A
(THALAVADY)
|
2910020000NRG23230720220952354
|
23/07/2022
|
GANGAMMA
|
2910020WL030251
|
GANGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-009-006/1511-A
(THALAVADY)
|
2910020000NRG23230720220952356
|
23/07/2022
|
Shivamma
|
2910020WL030251
|
Shivamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shivamma
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-009-006/1512-A
(THALAVADY)
|
2910020000NRG23230720220952357
|
23/07/2022
|
NAGAMMA
|
2910020WL030251
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-009-006/1515-A
(THALAVADY)
|
2910020000NRG23230720220952358
|
23/07/2022
|
RAJAMMA
|
2910020WL030251
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-009-006/1525-A
(THALAVADY)
|
2910020000NRG23230720220952359
|
23/07/2022
|
Chinnamma
|
2910020WL030251
|
Chinnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-009-006/2040-A
(THALAVADY)
|
2910020000NRG23230720220952365
|
23/07/2022
|
Tholasamma
|
2910020WL030251
|
Tholasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tholasamma
|
CANARA BANK(508532)
|
|
64
|
THALAVADI
|
TN-10-020-009-006/2058-A
(THALAVADY)
|
2910020000NRG23230720220952367
|
23/07/2022
|
Alumadamma
|
2910020WL030251
|
Alumadamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alumadamma
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-009-006/2138-A
(THALAVADY)
|
2910020000NRG23230720220952368
|
23/07/2022
|
Nagaraj
|
2910020WL030251
|
Nagaraj
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
66
|
THALAVADI
|
TN-10-020-009-006/2156-A
(THALAVADY)
|
2910020000NRG23230720220952369
|
23/07/2022
|
SAKI
|
2910020WL030251
|
SAKI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAKI
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-009-006/2946-A
(THALAVADY)
|
2910020000NRG23230720220952383
|
23/07/2022
|
JAYAMMA
|
2910020WL030251
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
68
|
THALAVADI
|
TN-10-020-009-006/3569-A
(THALAVADY)
|
2910020000NRG23230720220952403
|
23/07/2022
|
PALANIAMMAL
|
2910020WL030251
|
PALANIAMMAL
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-009-007/179-A
(THALAVADY)
|
2910020000NRG23230720220952764
|
23/07/2022
|
CHINNAMMA
|
2910020WL030263
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
70
|
THALAVADI
|
TN-10-020-009-007/3201-A
(THALAVADY)
|
2910020000NRG23230720220952766
|
23/07/2022
|
MADEVASWAMY
|
2910020WL030263
|
MADEVASWAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADEVASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91000
|
91000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92355
|
92355
|
|
|
|
|
|
|
|