|
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
|
MADHANUR
|
TN-05-004-013-013/1
()
|
2905004000NRG23210520220522822
|
22/05/2022
|
M RAJINA
|
2905004WL008464
|
M RAJINA
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
M RAJINA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-013-013/115
()
|
2905004000NRG23210520220522823
|
22/05/2022
|
KOKILA
|
2905004WL008464
|
KOKILA
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOKILA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-013-013/136
()
|
2905004000NRG23210520220522824
|
22/05/2022
|
RANI R
|
2905004WL008464
|
RANI R
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI R
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-013-013/150
()
|
2905004000NRG23210520220522825
|
22/05/2022
|
MADHAVI V
|
2905004WL008464
|
MADHAVI V
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
MADHAVI V
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-004-013-013/181
()
|
2905004000NRG23210520220522826
|
22/05/2022
|
SUMATHI R
|
2905004WL008464
|
SUMATHI R
|
00078
|
CNRB0000959
|
350
|
350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-004-013-013/185
()
|
2905004000NRG23210520220522827
|
22/05/2022
|
MOHAN K
|
2905004WL008464
|
MOHAN K
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
MOHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-013-013/197
()
|
2905004000NRG23210520220522828
|
22/05/2022
|
VANASUNDHARI M
|
2905004WL008464
|
VANASUNDHARI M
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANASUNDHARI M
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-004-013-013/215
()
|
2905004000NRG23210520220522830
|
22/05/2022
|
KALAIVANI S
|
2905004WL008464
|
KALAIVANI S
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAIVANI S
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-004-013-013/217
()
|
2905004000NRG23210520220522831
|
22/05/2022
|
VILOET
|
2905004WL008464
|
VILOET
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
VILOET
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-004-013-013/222
()
|
2905004000NRG23210520220522832
|
22/05/2022
|
RATHINAM
|
2905004WL008464
|
RATHINAM
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-004-013-013/302
()
|
2905004000NRG23210520220522833
|
22/05/2022
|
INDHRA L
|
2905004WL008464
|
INDHRA L
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDHRA L
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-004-013-013/349
()
|
2905004000NRG23210520220522834
|
22/05/2022
|
GNANAPOO V
|
2905004WL008464
|
GNANAPOO V
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
GNANAPOO V
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-004-013-013/353
()
|
2905004000NRG23210520220522835
|
22/05/2022
|
RAKAAL P
|
2905004WL008464
|
RAKAAL P
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAKAAL P
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-004-013-013/355
()
|
2905004000NRG23210520220522836
|
22/05/2022
|
ANDAL
|
2905004WL008464
|
ANDAL
|
00078
|
CNRB0000959
|
350
|
350
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-013-013/380
()
|
2905004000NRG23210520220522837
|
22/05/2022
|
KANNAMMAL R
|
2905004WL008464
|
KANNAMMAL R
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAMMAL R
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-004-013-013/389
()
|
2905004000NRG23210520220522838
|
22/05/2022
|
P INBA
|
2905004WL008464
|
P INBA
|
00078
|
CNRB0000959
|
350
|
350
|
Processed
|
30/05/2022
|
|
015577169
|
|
P INBA
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-004-013-013/393
()
|
2905004000NRG23210520220522839
|
22/05/2022
|
VIJAYALAKSHMI D
|
2905004WL008464
|
VIJAYALAKSHMI D
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI D
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-004-013-013/399
()
|
2905004000NRG23210520220522840
|
22/05/2022
|
A PARIMALA
|
2905004WL008464
|
A PARIMALA
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
A PARIMALA
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-004-013-013/41
()
|
2905004000NRG23210520220522842
|
22/05/2022
|
SANTHI U
|
2905004WL008464
|
SANTHI U
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI U
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-013-013/411
()
|
2905004000NRG23210520220522843
|
22/05/2022
|
INDIRA M
|
2905004WL008464
|
INDIRA M
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDIRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MADHANUR
|
TN-05-004-013-013/42
()
|
2905004000NRG23210520220522844
|
22/05/2022
|
VIJAYA T
|
2905004WL008464
|
VIJAYA T
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MADHANUR
|
TN-05-004-013-013/422
()
|
2905004000NRG23210520220522845
|
22/05/2022
|
DEVAKI A
|
2905004WL008464
|
DEVAKI A
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEVAKI A
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-004-013-013/43
()
|
2905004000NRG23210520220522846
|
22/05/2022
|
D KALAIVANI
|
2905004WL008464
|
D KALAIVANI
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
D KALAIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MADHANUR
|
TN-05-004-013-013/44
()
|
2905004000NRG23210520220522847
|
22/05/2022
|
LUEI M
|
2905004WL008464
|
LUEI M
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
LUEI M
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-004-013-013/440
()
|
2905004000NRG23210520220522848
|
22/05/2022
|
S KASIYAMMAL
|
2905004WL008464
|
S KASIYAMMAL
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
S KASIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-004-013-013/441
()
|
2905004000NRG23210520220522849
|
22/05/2022
|
THULASIYAMMA
|
2905004WL008464
|
THULASIYAMMA
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
THULASIYAMMA
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-004-013-013/449
()
|
2905004000NRG23210520220522850
|
22/05/2022
|
SANTHI K
|
2905004WL008464
|
SANTHI K
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI K
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-004-013-013/45
()
|
2905004000NRG23210520220522851
|
22/05/2022
|
NESAMANI Y
|
2905004WL008464
|
NESAMANI Y
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
NESAMANI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MADHANUR
|
TN-05-004-013-013/450
()
|
2905004000NRG23210520220522852
|
22/05/2022
|
CHANDHIRA V
|
2905004WL008464
|
CHANDHIRA V
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDHIRA V
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-004-013-013/454
()
|
2905004000NRG23210520220522853
|
22/05/2022
|
NAVAMANI J
|
2905004WL008464
|
NAVAMANI J
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAVAMANI J
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-004-013-013/457
()
|
2905004000NRG23210520220522854
|
22/05/2022
|
ELLAMMAL
|
2905004WL008464
|
ELLAMMAL
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-004-013-013/458
()
|
2905004000NRG23210520220522855
|
22/05/2022
|
G VALLIYAMMAL
|
2905004WL008464
|
G VALLIYAMMAL
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
G VALLIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-004-013-013/464
()
|
2905004000NRG23210520220522856
|
22/05/2022
|
KRISHNAVENI M
|
2905004WL008464
|
KRISHNAVENI M
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAVENI M
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-004-013-013/465
()
|
2905004000NRG23210520220522857
|
22/05/2022
|
LAKSHMI R
|
2905004WL008464
|
LAKSHMI R
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-004-013-013/471
()
|
2905004000NRG23210520220522858
|
22/05/2022
|
M KANTHA
|
2905004WL008464
|
M KANTHA
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
M KANTHA
|
CANARA BANK(508532)
|
|
36
|
MADHANUR
|
TN-05-004-013-013/48
()
|
2905004000NRG23210520220522859
|
22/05/2022
|
AMUDHA S
|
2905004WL008464
|
AMUDHA S
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MADHANUR
|
TN-05-004-013-013/503
()
|
2905004000NRG23210520220522860
|
22/05/2022
|
GOWSALYA J
|
2905004WL008464
|
GOWSALYA J
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOWSALYA J
|
CANARA BANK(508532)
|
|
38
|
MADHANUR
|
TN-05-004-013-013/504
()
|
2905004000NRG23210520220522861
|
22/05/2022
|
SELVI
|
2905004WL008464
|
SELVI
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-004-013-013/506
()
|
2905004000NRG23210520220522862
|
22/05/2022
|
SATHIYA D
|
2905004WL008464
|
SATHIYA D
|
00078
|
CNRB0000959
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHIYA D
|
CANARA BANK(508532)
|
|
40
|
MADHANUR
|
TN-05-004-013-013/517
()
|
2905004000NRG23210520220522863
|
22/05/2022
|
LAKSHMI D
|
2905004WL008464
|
LAKSHMI D
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
41
|
MADHANUR
|
TN-05-004-013-013/521
()
|
2905004000NRG23210520220522864
|
22/05/2022
|
NAVANEETHAM
|
2905004WL008464
|
NAVANEETHAM
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
42
|
MADHANUR
|
TN-05-004-013-013/522
()
|
2905004000NRG23210520220522865
|
22/05/2022
|
SUMATHI S
|
2905004WL008464
|
SUMATHI S
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MADHANUR
|
TN-05-004-013-013/529
()
|
2905004000NRG23210520220522866
|
22/05/2022
|
MEENAKSHMI S
|
2905004WL008464
|
MEENAKSHMI S
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENAKSHMI S
|
CANARA BANK(508532)
|
|
44
|
MADHANUR
|
TN-05-004-013-013/53
()
|
2905004000NRG23210520220522867
|
22/05/2022
|
KUMUDHA S
|
2905004WL008464
|
KUMUDHA S
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUMUDHA S
|
CANARA BANK(508532)
|
|
45
|
MADHANUR
|
TN-05-004-013-013/533
()
|
2905004000NRG23210520220522868
|
22/05/2022
|
GOWRI N
|
2905004WL008464
|
GOWRI N
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOWRI N
|
CANARA BANK(508532)
|
|
46
|
MADHANUR
|
TN-05-004-013-013/540
()
|
2905004000NRG23210520220522869
|
22/05/2022
|
MOHAN V
|
2905004WL008464
|
MOHAN V
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
MOHAN V
|
CANARA BANK(508532)
|
|
47
|
MADHANUR
|
TN-05-004-013-013/55
()
|
2905004000NRG23210520220522870
|
22/05/2022
|
N SASI KALA
|
2905004WL008464
|
N SASI KALA
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
N SASI KALA
|
CANARA BANK(508532)
|
|
48
|
MADHANUR
|
TN-05-004-013-013/554
()
|
2905004000NRG23210520220522871
|
22/05/2022
|
PRIYA
|
2905004WL008464
|
PRIYA
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRIYA
|
CANARA BANK(508532)
|
|
49
|
MADHANUR
|
TN-05-004-013-013/555
()
|
2905004000NRG23210520220522872
|
22/05/2022
|
DHANAMMAL
|
2905004WL008464
|
DHANAMMAL
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
50
|
MADHANUR
|
TN-05-004-013-013/563
()
|
2905004000NRG23210520220522874
|
22/05/2022
|
RANI
|
2905004WL008464
|
RANI
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
CANARA BANK(508532)
|
|
51
|
MADHANUR
|
TN-05-004-013-013/565
()
|
2905004000NRG23210520220522875
|
22/05/2022
|
SUGANTHI M
|
2905004WL008464
|
SUGANTHI M
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUGANTHI M
|
CANARA BANK(508532)
|
|
52
|
MADHANUR
|
TN-05-004-013-013/57
()
|
2905004000NRG23210520220522876
|
22/05/2022
|
VASANTHI G
|
2905004WL008464
|
VASANTHI G
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MADHANUR
|
TN-05-004-013-013/59
()
|
2905004000NRG23210520220522877
|
22/05/2022
|
UNNAMALAI P
|
2905004WL008464
|
UNNAMALAI P
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
UNNAMALAI P
|
CANARA BANK(508532)
|
|
54
|
MADHANUR
|
TN-05-004-013-013/602
()
|
2905004000NRG23210520220522878
|
22/05/2022
|
RANI
|
2905004WL008464
|
RANI
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
CANARA BANK(508532)
|
|
55
|
MADHANUR
|
TN-05-004-013-013/604
()
|
2905004000NRG23210520220522879
|
22/05/2022
|
NIRMALA A
|
2905004WL008464
|
NIRMALA A
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
NIRMALA A
|
CANARA BANK(508532)
|
|
56
|
MADHANUR
|
TN-05-004-013-013/622
()
|
2905004000NRG23210520220522880
|
22/05/2022
|
M MANIKKAM
|
2905004WL008464
|
M MANIKKAM
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
M MANIKKAM
|
CANARA BANK(508532)
|
|
57
|
MADHANUR
|
TN-05-004-013-013/623
()
|
2905004000NRG23210520220522881
|
22/05/2022
|
PREMA
|
2905004WL008464
|
PREMA
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
PREMA
|
CANARA BANK(508532)
|
|
58
|
MADHANUR
|
TN-05-004-013-013/630
()
|
2905004000NRG23210520220522882
|
22/05/2022
|
M SUJATHA
|
2905004WL008464
|
M SUJATHA
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
M SUJATHA
|
CANARA BANK(508532)
|
|
59
|
MADHANUR
|
TN-05-004-013-013/633
()
|
2905004000NRG23210520220522883
|
22/05/2022
|
M JAYAMANI
|
2905004WL008464
|
M JAYAMANI
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
M JAYAMANI
|
CANARA BANK(508532)
|
|
60
|
MADHANUR
|
TN-05-004-013-013/639
()
|
2905004000NRG23210520220522884
|
22/05/2022
|
GANDHI G
|
2905004WL008464
|
GANDHI G
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANDHI G
|
CANARA BANK(508532)
|
|
61
|
MADHANUR
|
TN-05-004-013-013/65
()
|
2905004000NRG23210520220522885
|
22/05/2022
|
S VALLI
|
2905004WL008464
|
S VALLI
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
S VALLI
|
CANARA BANK(508532)
|
|
62
|
MADHANUR
|
TN-05-004-013-013/654
()
|
2905004000NRG23210520220522886
|
22/05/2022
|
M RAJESWARI
|
2905004WL008464
|
M RAJESWARI
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
M RAJESWARI
|
CANARA BANK(508532)
|
|
63
|
MADHANUR
|
TN-05-004-013-013/656
()
|
2905004000NRG23210520220522887
|
22/05/2022
|
V BANU
|
2905004WL008464
|
V BANU
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
V BANU
|
CANARA BANK(508532)
|
|
64
|
MADHANUR
|
TN-05-004-013-013/659
()
|
2905004000NRG23210520220522888
|
22/05/2022
|
D DHANALAKSHMI
|
2905004WL008464
|
D DHANALAKSHMI
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
30/05/2022
|
|
015577169
|
|
D DHANALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
MADHANUR
|
TN-05-004-013-014/674
()
|
2905004000NRG23210520220522891
|
22/05/2022
|
ENGEL ITHAYARANI
|
2905004WL008464
|
ENGEL ITHAYARANI
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
ENGEL ITHAYARANI
|
CANARA BANK(508532)
|
|
66
|
MADHANUR
|
TN-05-004-013-014/679
()
|
2905004000NRG23210520220522892
|
22/05/2022
|
VANITHA K
|
2905004WL008464
|
VANITHA K
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANITHA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-004-013-020/664
()
|
2905004000NRG23210520220522894
|
22/05/2022
|
K RANIAMMAL
|
2905004WL008464
|
K RANIAMMAL
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
K RANIAMMAL
|
CANARA BANK(508532)
|
|
68
|
MADHANUR
|
TN-05-004-013-020/715
()
|
2905004000NRG23210520220522895
|
22/05/2022
|
VIJAYALAKSHMI
|
2905004WL008464
|
VIJAYALAKSHMI
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
69
|
MADHANUR
|
TN-05-004-013-020/727
()
|
2905004000NRG23210520220522896
|
22/05/2022
|
SAMINATHAN
|
2905004WL008464
|
SAMINATHAN
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
70
|
MADHANUR
|
TN-05-004-013-021/688
()
|
2905004000NRG23210520220522898
|
22/05/2022
|
VALLIYAMMAL
|
2905004WL008464
|
VALLIYAMMAL
|
00078
|
CNRB0000959
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45049
|
45049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45049
|
45049
|
|
|
|
|
|
|
|