|
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
|
MELPURAM
|
TN-28-009-010-004/1032-A
(Vilavancode)
|
2928009000NRG23130920220291476
|
13/09/2022
|
PUNITHA H
|
2928009WL009998
|
PUNITHA H
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
PUNITHA H
|
CANARA BANK(508532)
|
|
2
|
MELPURAM
|
TN-28-009-010-004/1080-A
(Vilavancode)
|
2928009000NRG23130920220291477
|
13/09/2022
|
SUJATHA K
|
2928009WL009998
|
SUJATHA K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-010-004/1137-A
(Vilavancode)
|
2928009000NRG23130920220291478
|
13/09/2022
|
MANJU C
|
2928009WL009998
|
MANJU C
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-010-009/1027-A
(Vilavancode)
|
2928009000NRG23130920220291482
|
13/09/2022
|
BELLARMINSIXTUS
|
2928009WL009998
|
BELLARMINSIXTUS
|
00078
|
CNRB0000960
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858097
|
|
BELLARMINSIXTUS
|
CANARA BANK(508532)
|
|
5
|
MELPURAM
|
TN-28-009-010-009/1201-A
(Vilavancode)
|
2928009000NRG23130920220291484
|
13/09/2022
|
PALAYAN P
|
2928009WL009998
|
PALAYAN P
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858097
|
|
PALAYAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-010-010/1001-A
(Vilavancode)
|
2928009000NRG23130920220291488
|
13/09/2022
|
K. SUKUMARAN
|
2928009WL009998
|
K. SUKUMARAN
|
00078
|
CNRB0000960
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858097
|
|
K. SUKUMARAN
|
CANARA BANK(508532)
|
|
7
|
MELPURAM
|
TN-28-009-010-010/1005-A
(Vilavancode)
|
2928009000NRG23130920220291489
|
13/09/2022
|
G. JOHN
|
2928009WL009998
|
G. JOHN
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
G. JOHN
|
CANARA BANK(508532)
|
|
8
|
MELPURAM
|
TN-28-009-010-010/1008-A
(Vilavancode)
|
2928009000NRG23130920220291490
|
13/09/2022
|
SELVARAJ. P
|
2928009WL009998
|
SELVARAJ. P
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVARAJ. P
|
CANARA BANK(508532)
|
|
9
|
MELPURAM
|
TN-28-009-010-010/1012-A
(Vilavancode)
|
2928009000NRG23130920220291491
|
13/09/2022
|
LATHA. R
|
2928009WL009998
|
LATHA. R
|
00078
|
CNRB0000960
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858097
|
|
LATHA. R
|
CANARA BANK(508532)
|
|
10
|
MELPURAM
|
TN-28-009-010-010/113-A
(Vilavancode)
|
2928009000NRG23130920220291493
|
13/09/2022
|
PRABA
|
2928009WL009998
|
PRABA
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
PRABA
|
CANARA BANK(508532)
|
|
11
|
MELPURAM
|
TN-28-009-010-010/197-A
(Vilavancode)
|
2928009000NRG23130920220291496
|
13/09/2022
|
SHEEBA L
|
2928009WL009998
|
SHEEBA L
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
SHEEBA L
|
CANARA BANK(508532)
|
|
12
|
MELPURAM
|
TN-28-009-010-010/200-A
(Vilavancode)
|
2928009000NRG23130920220291497
|
13/09/2022
|
LAILA K
|
2928009WL009998
|
LAILA K
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAILA K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MELPURAM
|
TN-28-009-010-010/21-A
(Vilavancode)
|
2928009000NRG23130920220291498
|
13/09/2022
|
MATHIYAS K
|
2928009WL009998
|
MATHIYAS K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
MATHIYAS K
|
CANARA BANK(508532)
|
|
14
|
MELPURAM
|
TN-28-009-010-010/247-A
(Vilavancode)
|
2928009000NRG23130920220291499
|
13/09/2022
|
VIJI K
|
2928009WL009998
|
VIJI K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
VIJI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELPURAM
|
TN-28-009-010-010/248-A
(Vilavancode)
|
2928009000NRG23130920220291500
|
13/09/2022
|
LEELA K
|
2928009WL009998
|
LEELA K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
LEELA K
|
CANARA BANK(508532)
|
|
16
|
MELPURAM
|
TN-28-009-010-010/252-A
(Vilavancode)
|
2928009000NRG23130920220291501
|
13/09/2022
|
SWARNAM. S
|
2928009WL009998
|
SWARNAM. S
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
SWARNAM. S
|
CANARA BANK(508532)
|
|
17
|
MELPURAM
|
TN-28-009-010-010/423-A
(Vilavancode)
|
2928009000NRG23130920220291506
|
13/09/2022
|
Perasila T
|
2928009WL009998
|
Perasila T
|
00078
|
CNRB0000960
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858097
|
|
Perasila T
|
CANARA BANK(508532)
|
|
18
|
MELPURAM
|
TN-28-009-010-010/478-A
(Vilavancode)
|
2928009000NRG23130920220291508
|
13/09/2022
|
RAJAMANI V
|
2928009WL009998
|
RAJAMANI V
|
00078
|
CNRB0000960
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAJAMANI V
|
CANARA BANK(508532)
|
|
19
|
MELPURAM
|
TN-28-009-010-010/480-A
(Vilavancode)
|
2928009000NRG23130920220291509
|
13/09/2022
|
RAJAMMA
|
2928009WL009998
|
RAJAMMA
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
20
|
MELPURAM
|
TN-28-009-010-010/481-A
(Vilavancode)
|
2928009000NRG23130920220291510
|
13/09/2022
|
HEPSI BAI. N
|
2928009WL009998
|
HEPSI BAI. N
|
00078
|
CNRB0000960
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858097
|
|
HEPSI BAI. N
|
CANARA BANK(508532)
|
|
21
|
MELPURAM
|
TN-28-009-010-010/502-A
(Vilavancode)
|
2928009000NRG23130920220291511
|
13/09/2022
|
VIJILA T
|
2928009WL009998
|
VIJILA T
|
00078
|
CNRB0000960
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858097
|
|
VIJILA T
|
HDFC BANK LTD(607152)
|
|
22
|
MELPURAM
|
TN-28-009-010-010/517-A
(Vilavancode)
|
2928009000NRG23130920220291512
|
13/09/2022
|
RAJAM. T
|
2928009WL009998
|
RAJAM. T
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAJAM. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-010-010/545-A
(Vilavancode)
|
2928009000NRG23130920220291514
|
13/09/2022
|
PREMA RANI S
|
2928009WL009998
|
PREMA RANI S
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858097
|
|
PREMA RANI S
|
CANARA BANK(508532)
|
|
24
|
MELPURAM
|
TN-28-009-010-010/57-A
(Vilavancode)
|
2928009000NRG23130920220291517
|
13/09/2022
|
PUSHPAKUMARI R
|
2928009WL009998
|
PUSHPAKUMARI R
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
PUSHPAKUMARI R
|
CANARA BANK(508532)
|
|
25
|
MELPURAM
|
TN-28-009-010-010/572-A
(Vilavancode)
|
2928009000NRG23130920220291518
|
13/09/2022
|
MARYPUSHPAM. P
|
2928009WL009998
|
MARYPUSHPAM. P
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
MARYPUSHPAM. P
|
CANARA BANK(508532)
|
|
26
|
MELPURAM
|
TN-28-009-010-010/58-A
(Vilavancode)
|
2928009000NRG23130920220291519
|
13/09/2022
|
LATHA T
|
2928009WL009998
|
LATHA T
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
LATHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELPURAM
|
TN-28-009-010-010/586-A
(Vilavancode)
|
2928009000NRG23130920220291520
|
13/09/2022
|
AMMUKUTTY. C
|
2928009WL009998
|
AMMUKUTTY. C
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
AMMUKUTTY. C
|
CANARA BANK(508532)
|
|
28
|
MELPURAM
|
TN-28-009-010-010/602-A
(Vilavancode)
|
2928009000NRG23130920220291521
|
13/09/2022
|
LATHA J
|
2928009WL009998
|
LATHA J
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858097
|
|
LATHA J
|
INDIAN BANK(607105)
|
|
29
|
MELPURAM
|
TN-28-009-010-010/633-A
(Vilavancode)
|
2928009000NRG23130920220291522
|
13/09/2022
|
RAMAN P
|
2928009WL009998
|
RAMAN P
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAMAN P
|
CANARA BANK(508532)
|
|
30
|
MELPURAM
|
TN-28-009-010-010/638-A
(Vilavancode)
|
2928009000NRG23130920220291523
|
13/09/2022
|
VIMALA. B
|
2928009WL009998
|
VIMALA. B
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
VIMALA. B
|
CANARA BANK(508532)
|
|
31
|
MELPURAM
|
TN-28-009-010-010/644-A
(Vilavancode)
|
2928009000NRG23130920220291524
|
13/09/2022
|
USHA MARY M
|
2928009WL009998
|
USHA MARY M
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
USHA MARY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MELPURAM
|
TN-28-009-010-010/650-A
(Vilavancode)
|
2928009000NRG23130920220291526
|
13/09/2022
|
MARY
|
2928009WL009998
|
MARY
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
MARY
|
CANARA BANK(508532)
|
|
33
|
MELPURAM
|
TN-28-009-010-010/653-A
(Vilavancode)
|
2928009000NRG23130920220291527
|
13/09/2022
|
C. SUMATHY
|
2928009WL009998
|
C. SUMATHY
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858097
|
|
C. SUMATHY
|
INDIAN BANK(607105)
|
|
34
|
MELPURAM
|
TN-28-009-010-010/662-A
(Vilavancode)
|
2928009000NRG23130920220291528
|
13/09/2022
|
N. VIJAYAKUMARI
|
2928009WL009998
|
N. VIJAYAKUMARI
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858097
|
|
N. VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-010-010/693-A
(Vilavancode)
|
2928009000NRG23130920220291529
|
13/09/2022
|
ROSELI. H
|
2928009WL009998
|
ROSELI. H
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858097
|
|
ROSELI. H
|
CANARA BANK(508532)
|
|
36
|
MELPURAM
|
TN-28-009-010-010/707-A
(Vilavancode)
|
2928009000NRG23130920220291530
|
13/09/2022
|
REGINA T
|
2928009WL009998
|
REGINA T
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
REGINA T
|
CANARA BANK(508532)
|
|
37
|
MELPURAM
|
TN-28-009-010-010/732-A
(Vilavancode)
|
2928009000NRG23130920220291531
|
13/09/2022
|
RESCLAM C
|
2928009WL009998
|
RESCLAM C
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858097
|
|
RESCLAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-010-010/752-A
(Vilavancode)
|
2928009000NRG23130920220291532
|
13/09/2022
|
NIRMALA M
|
2928009WL009998
|
NIRMALA M
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
NIRMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-010-010/787-A
(Vilavancode)
|
2928009000NRG23130920220291533
|
13/09/2022
|
SUSEELA. R
|
2928009WL009998
|
SUSEELA. R
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUSEELA. R
|
CANARA BANK(508532)
|
|
40
|
MELPURAM
|
TN-28-009-010-010/790-A
(Vilavancode)
|
2928009000NRG23130920220291534
|
13/09/2022
|
VALLI. P
|
2928009WL009998
|
VALLI. P
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858097
|
|
VALLI. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
MELPURAM
|
TN-28-009-010-010/834-A
(Vilavancode)
|
2928009000NRG23130920220291535
|
13/09/2022
|
CHANDHANA MARY. K
|
2928009WL009998
|
CHANDHANA MARY. K
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHANDHANA MARY. K
|
CANARA BANK(508532)
|
|
42
|
MELPURAM
|
TN-28-009-010-010/848-A
(Vilavancode)
|
2928009000NRG23130920220291536
|
13/09/2022
|
Santhanamuthu K
|
2928009WL009998
|
Santhanamuthu K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
Santhanamuthu K
|
CANARA BANK(508532)
|
|
43
|
MELPURAM
|
TN-28-009-010-010/851-A
(Vilavancode)
|
2928009000NRG23130920220291537
|
13/09/2022
|
RAJA MONY. C
|
2928009WL009998
|
RAJA MONY. C
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAJA MONY. C
|
CANARA BANK(508532)
|
|
44
|
MELPURAM
|
TN-28-009-010-010/872-A
(Vilavancode)
|
2928009000NRG23130920220291539
|
13/09/2022
|
SULOCHANA P
|
2928009WL009998
|
SULOCHANA P
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
45
|
MELPURAM
|
TN-28-009-010-010/877-A
(Vilavancode)
|
2928009000NRG23130920220291541
|
13/09/2022
|
PADMA. A
|
2928009WL009998
|
PADMA. A
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858097
|
|
PADMA. A
|
CANARA BANK(508532)
|
|
46
|
MELPURAM
|
TN-28-009-010-010/878-A
(Vilavancode)
|
2928009000NRG23130920220291542
|
13/09/2022
|
THASAMMAL G
|
2928009WL009998
|
THASAMMAL G
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
THASAMMAL G
|
CANARA BANK(508532)
|
|
47
|
MELPURAM
|
TN-28-009-010-010/891-A
(Vilavancode)
|
2928009000NRG23130920220291543
|
13/09/2022
|
RAMANI
|
2928009WL009998
|
RAMANI
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAMANI
|
CANARA BANK(508532)
|
|
48
|
MELPURAM
|
TN-28-009-010-010/903-A
(Vilavancode)
|
2928009000NRG23130920220291544
|
13/09/2022
|
SHANTHA. K
|
2928009WL009998
|
SHANTHA. K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
SHANTHA. K
|
CANARA BANK(508532)
|
|
49
|
MELPURAM
|
TN-28-009-010-010/908-A
(Vilavancode)
|
2928009000NRG23130920220291545
|
13/09/2022
|
RAJAM K
|
2928009WL009998
|
RAJAM K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAJAM K
|
CANARA BANK(508532)
|
|
50
|
MELPURAM
|
TN-28-009-010-010/913-a
(Vilavancode)
|
2928009000NRG23130920220291546
|
13/09/2022
|
RAJA LEKSHMI. M
|
2928009WL009998
|
RAJA LEKSHMI. M
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAJA LEKSHMI. M
|
CANARA BANK(508532)
|
|
51
|
MELPURAM
|
TN-28-009-010-010/925-A
(Vilavancode)
|
2928009000NRG23130920220291547
|
13/09/2022
|
SARATHA
|
2928009WL009998
|
SARATHA
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
SARATHA
|
CANARA BANK(508532)
|
|
52
|
MELPURAM
|
TN-28-009-010-010/926-A
(Vilavancode)
|
2928009000NRG23130920220291548
|
13/09/2022
|
AMALA PUSHPAM
|
2928009WL009998
|
AMALA PUSHPAM
|
00078
|
CNRB0000960
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858097
|
|
AMALA PUSHPAM
|
CANARA BANK(508532)
|
|
53
|
MELPURAM
|
TN-28-009-010-010/929-A
(Vilavancode)
|
2928009000NRG23130920220291549
|
13/09/2022
|
AMIRTHABAI P
|
2928009WL009998
|
AMIRTHABAI P
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858097
|
|
AMIRTHABAI P
|
CANARA BANK(508532)
|
|
54
|
MELPURAM
|
TN-28-009-010-010/989-A
(Vilavancode)
|
2928009000NRG23130920220291550
|
13/09/2022
|
MURALITHARAN. T
|
2928009WL009998
|
MURALITHARAN. T
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
MURALITHARAN. T
|
CANARA BANK(508532)
|
|
55
|
MELPURAM
|
TN-28-009-010-010/994-A
(Vilavancode)
|
2928009000NRG23130920220291551
|
13/09/2022
|
BAI C
|
2928009WL009998
|
BAI C
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
BAI C
|
HDFC BANK LTD(607152)
|
|
56
|
MELPURAM
|
TN-28-009-010-011/1208-A
(Vilavancode)
|
2928009000NRG23130920220291553
|
13/09/2022
|
LEELA BAI L
|
2928009WL009998
|
LEELA BAI L
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858097
|
|
LEELA BAI L
|
CANARA BANK(508532)
|
|
57
|
MELPURAM
|
TN-28-009-010-011/1211-A
(Vilavancode)
|
2928009000NRG23130920220291554
|
13/09/2022
|
JAYA T RAMAKRISHNAN V
|
2928009WL009998
|
JAYA T RAMAKRISHNAN V
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858097
|
|
JAYA T RAMAKRISHNAN V
|
CANARA BANK(508532)
|
|
58
|
MELPURAM
|
TN-28-009-010-011/169-B
(Vilavancode)
|
2928009000NRG23130920220291557
|
13/09/2022
|
Rathina Bai N
|
2928009WL009998
|
Rathina Bai N
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rathina Bai N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50017
|
50017
|
|
|
|
|
|
|
|
|
59
|
MELPURAM
|
TN-28-009-010-001/1141-A
(Vilavancode)
|
2928009000NRG23130920220291467
|
13/09/2022
|
Prema C
|
2928009WL009998
|
Prema C
|
00176
|
IDIB000K007
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858097
|
|
Prema C
|
HDFC BANK LTD(607152)
|
|
60
|
MELPURAM
|
TN-28-009-010-010/361-A
(Vilavancode)
|
2928009000NRG23130920220291504
|
13/09/2022
|
Balakrishnan N
|
2928009WL009998
|
Balakrishnan N
|
00176
|
IDIB000K007
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858097
|
|
Balakrishnan N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
61
|
MELPURAM
|
TN-28-009-010-010/450-A
(Vilavancode)
|
2928009000NRG23130920220291507
|
13/09/2022
|
THAMARI
|
2928009WL009998
|
THAMARI
|
00177
|
IOBA0002360
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858097
|
|
THAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
62
|
MELPURAM
|
TN-28-009-010-009/1118-A
(Vilavancode)
|
2928009000NRG23130920220291483
|
13/09/2022
|
Kanagamani K
|
2928009WL009998
|
Kanagamani K
|
00177
|
IOBA0002869
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kanagamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53397
|
53397
|
|
|
|
|
|
|
|