|
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
|
MANAMADURAI
|
TN-25-003-017-001/133
(MELAPIDAVOOR)
|
2925003000NRG23250520220229721
|
25/05/2022
|
Rajammal
|
2925003WL007114
|
Rajammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-017-001/134
(MELAPIDAVOOR)
|
2925003000NRG23250520220229722
|
25/05/2022
|
Lakshmi
|
2925003WL007114
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAMADURAI
|
TN-25-003-017-001/135
(MELAPIDAVOOR)
|
2925003000NRG23250520220229723
|
25/05/2022
|
Chellammal
|
2925003WL007114
|
Chellammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellammal
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-017-001/136
(MELAPIDAVOOR)
|
2925003000NRG23250520220229724
|
25/05/2022
|
Kalaiyarasi
|
2925003WL007114
|
Kalaiyarasi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAMADURAI
|
TN-25-003-017-001/138
(MELAPIDAVOOR)
|
2925003000NRG23250520220229725
|
25/05/2022
|
Vijaya
|
2925003WL007114
|
Vijaya
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-017-001/142
(MELAPIDAVOOR)
|
2925003000NRG23250520220229726
|
25/05/2022
|
Angeswari
|
2925003WL007114
|
Angeswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Angeswari
|
INDIAN BANK(607105)
|
|
7
|
MANAMADURAI
|
TN-25-003-017-001/143
(MELAPIDAVOOR)
|
2925003000NRG23250520220229727
|
25/05/2022
|
Thamayanthi
|
2925003WL007114
|
Thamayanthi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-017-001/146
(MELAPIDAVOOR)
|
2925003000NRG23250520220229728
|
25/05/2022
|
Raman
|
2925003WL007114
|
Raman
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Raman
|
INDIAN BANK(607105)
|
|
9
|
MANAMADURAI
|
TN-25-003-017-001/151
(MELAPIDAVOOR)
|
2925003000NRG23250520220229729
|
25/05/2022
|
Mariyammal
|
2925003WL007114
|
Mariyammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-017-001/160
(MELAPIDAVOOR)
|
2925003000NRG23250520220229732
|
25/05/2022
|
Anguchamy
|
2925003WL007114
|
Anguchamy
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anguchamy
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-017-001/165
(MELAPIDAVOOR)
|
2925003000NRG23250520220229733
|
25/05/2022
|
Mainavathi
|
2925003WL007114
|
Mainavathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mainavathi
|
INDIAN BANK(607105)
|
|
12
|
MANAMADURAI
|
TN-25-003-017-001/166
(MELAPIDAVOOR)
|
2925003000NRG23250520220229734
|
25/05/2022
|
Panchu
|
2925003WL007114
|
Panchu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchu
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-017-001/169
(MELAPIDAVOOR)
|
2925003000NRG23250520220229735
|
25/05/2022
|
Bhagavthi
|
2925003WL007114
|
Bhagavthi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bhagavthi
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-017-001/171
(MELAPIDAVOOR)
|
2925003000NRG23250520220229736
|
25/05/2022
|
Kalarani
|
2925003WL007114
|
Kalarani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
15
|
MANAMADURAI
|
TN-25-003-017-001/173
(MELAPIDAVOOR)
|
2925003000NRG23250520220229737
|
25/05/2022
|
Amirthavalli
|
2925003WL007114
|
Amirthavalli
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAMADURAI
|
TN-25-003-017-001/176
(MELAPIDAVOOR)
|
2925003000NRG23250520220229738
|
25/05/2022
|
Irulayee
|
2925003WL007114
|
Irulayee
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Irulayee
|
INDIAN BANK(607105)
|
|
17
|
MANAMADURAI
|
TN-25-003-017-001/178
(MELAPIDAVOOR)
|
2925003000NRG23250520220229739
|
25/05/2022
|
Thamayanthi
|
2925003WL007114
|
Thamayanthi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAMADURAI
|
TN-25-003-017-001/180
(MELAPIDAVOOR)
|
2925003000NRG23250520220229740
|
25/05/2022
|
Gomathi
|
2925003WL007114
|
Gomathi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
19
|
MANAMADURAI
|
TN-25-003-017-001/182
(MELAPIDAVOOR)
|
2925003000NRG23250520220229741
|
25/05/2022
|
Revathy
|
2925003WL007114
|
Revathy
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAMADURAI
|
TN-25-003-017-001/187
(MELAPIDAVOOR)
|
2925003000NRG23250520220229742
|
25/05/2022
|
Sagunthalai
|
2925003WL007114
|
Sagunthalai
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sagunthalai
|
INDIAN BANK(607105)
|
|
21
|
MANAMADURAI
|
TN-25-003-017-001/189
(MELAPIDAVOOR)
|
2925003000NRG23250520220229743
|
25/05/2022
|
Bharathi
|
2925003WL007114
|
Bharathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
22
|
MANAMADURAI
|
TN-25-003-017-001/192
(MELAPIDAVOOR)
|
2925003000NRG23250520220229744
|
25/05/2022
|
Manimegalai
|
2925003WL007114
|
Manimegalai
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-017-001/193
(MELAPIDAVOOR)
|
2925003000NRG23250520220229745
|
25/05/2022
|
Vasantha
|
2925003WL007114
|
Vasantha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
MANAMADURAI
|
TN-25-003-017-001/197
(MELAPIDAVOOR)
|
2925003000NRG23250520220229747
|
25/05/2022
|
Pushpavalli
|
2925003WL007114
|
Pushpavalli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAMADURAI
|
TN-25-003-017-001/197
(MELAPIDAVOOR)
|
2925003000NRG23250520220229746
|
25/05/2022
|
Vellaiyan
|
2925003WL007114
|
Vellaiyan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyan
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-017-001/198
(MELAPIDAVOOR)
|
2925003000NRG23250520220229748
|
25/05/2022
|
Rajamani
|
2925003WL007114
|
Rajamani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamani
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-017-001/203
(MELAPIDAVOOR)
|
2925003000NRG23250520220229750
|
25/05/2022
|
Angu
|
2925003WL007114
|
Angu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Angu
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-017-001/204
(MELAPIDAVOOR)
|
2925003000NRG23250520220229751
|
25/05/2022
|
Thamizharasi
|
2925003WL007114
|
Thamizharasi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
29
|
MANAMADURAI
|
TN-25-003-017-001/206
(MELAPIDAVOOR)
|
2925003000NRG23250520220229752
|
25/05/2022
|
Rakku
|
2925003WL007114
|
Rakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakku
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-017-001/208
(MELAPIDAVOOR)
|
2925003000NRG23250520220229753
|
25/05/2022
|
Nagalingam
|
2925003WL007114
|
Nagalingam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagalingam
|
INDIAN BANK(607105)
|
|
31
|
MANAMADURAI
|
TN-25-003-017-001/214
(MELAPIDAVOOR)
|
2925003000NRG23250520220229754
|
25/05/2022
|
Irulayee
|
2925003WL007114
|
Irulayee
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAMADURAI
|
TN-25-003-017-001/216
(MELAPIDAVOOR)
|
2925003000NRG23250520220229755
|
25/05/2022
|
Panchavarnam
|
2925003WL007114
|
Panchavarnam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-017-001/217
(MELAPIDAVOOR)
|
2925003000NRG23250520220229756
|
25/05/2022
|
Malaiyarasi
|
2925003WL007114
|
Malaiyarasi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malaiyarasi
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-017-001/221
(MELAPIDAVOOR)
|
2925003000NRG23250520220229757
|
25/05/2022
|
Sangili
|
2925003WL007114
|
Sangili
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangili
|
CANARA BANK(508532)
|
|
35
|
MANAMADURAI
|
TN-25-003-017-001/222
(MELAPIDAVOOR)
|
2925003000NRG23250520220229758
|
25/05/2022
|
Suganya
|
2925003WL007114
|
Suganya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suganya
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-017-001/252
(MELAPIDAVOOR)
|
2925003000NRG23250520220229760
|
25/05/2022
|
sigappy
|
2925003WL007114
|
sigappy
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
sigappy
|
CANARA BANK(508532)
|
|
37
|
MANAMADURAI
|
TN-25-003-017-001/254
(MELAPIDAVOOR)
|
2925003000NRG23250520220229761
|
25/05/2022
|
Kalaichelvi
|
2925003WL007114
|
Kalaichelvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaichelvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-017-001/257
(MELAPIDAVOOR)
|
2925003000NRG23250520220229762
|
25/05/2022
|
Pitchai
|
2925003WL007114
|
Pitchai
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
39
|
MANAMADURAI
|
TN-25-003-017-001/260
(MELAPIDAVOOR)
|
2925003000NRG23250520220229763
|
25/05/2022
|
Saraswathi
|
2925003WL007114
|
Saraswathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAMADURAI
|
TN-25-003-017-001/265
(MELAPIDAVOOR)
|
2925003000NRG23250520220229764
|
25/05/2022
|
Bhanumathi
|
2925003WL007114
|
Bhanumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bhanumathi
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-017-001/273
(MELAPIDAVOOR)
|
2925003000NRG23250520220229765
|
25/05/2022
|
Saraswathi
|
2925003WL007114
|
Saraswathi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-017-001/276
(MELAPIDAVOOR)
|
2925003000NRG23250520220229766
|
25/05/2022
|
Panchavarnam
|
2925003WL007114
|
Panchavarnam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
43
|
MANAMADURAI
|
TN-25-003-017-001/278
(MELAPIDAVOOR)
|
2925003000NRG23250520220229767
|
25/05/2022
|
Panchavarnam
|
2925003WL007114
|
Panchavarnam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
44
|
MANAMADURAI
|
TN-25-003-017-001/298
(MELAPIDAVOOR)
|
2925003000NRG23250520220229768
|
25/05/2022
|
Irulayee
|
2925003WL007114
|
Irulayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Irulayee
|
INDIAN BANK(607105)
|
|
45
|
MANAMADURAI
|
TN-25-003-017-001/299
(MELAPIDAVOOR)
|
2925003000NRG23250520220229769
|
25/05/2022
|
Angumuthu
|
2925003WL007114
|
Angumuthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Angumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAMADURAI
|
TN-25-003-017-001/301
(MELAPIDAVOOR)
|
2925003000NRG23250520220229770
|
25/05/2022
|
PAPPA
|
2925003WL007114
|
PAPPA
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAMADURAI
|
TN-25-003-017-001/318
(MELAPIDAVOOR)
|
2925003000NRG23250520220229772
|
25/05/2022
|
Revathi
|
2925003WL007114
|
Revathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAMADURAI
|
TN-25-003-017-001/326
(MELAPIDAVOOR)
|
2925003000NRG23250520220229773
|
25/05/2022
|
Kalaiselvi
|
2925003WL007114
|
Kalaiselvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
49
|
MANAMADURAI
|
TN-25-003-017-001/328
(MELAPIDAVOOR)
|
2925003000NRG23250520220229774
|
25/05/2022
|
Alagammal
|
2925003WL007114
|
Alagammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-017-001/339
(MELAPIDAVOOR)
|
2925003000NRG23250520220229776
|
25/05/2022
|
Muniyandi
|
2925003WL007114
|
Muniyandi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
51
|
MANAMADURAI
|
TN-25-003-017-001/341
(MELAPIDAVOOR)
|
2925003000NRG23250520220229777
|
25/05/2022
|
Selvi
|
2925003WL007114
|
Selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
CANARA BANK(508532)
|
|
52
|
MANAMADURAI
|
TN-25-003-017-001/351
(MELAPIDAVOOR)
|
2925003000NRG23250520220229779
|
25/05/2022
|
Malarivizhi
|
2925003WL007114
|
Malarivizhi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malarivizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAMADURAI
|
TN-25-003-017-001/354
(MELAPIDAVOOR)
|
2925003000NRG23250520220229780
|
25/05/2022
|
Sanmugavalli
|
2925003WL007114
|
Sanmugavalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAMADURAI
|
TN-25-003-017-001/369
(MELAPIDAVOOR)
|
2925003000NRG23250520220229781
|
25/05/2022
|
Sumathi
|
2925003WL007114
|
Sumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
CANARA BANK(508532)
|
|
55
|
MANAMADURAI
|
TN-25-003-017-001/377
(MELAPIDAVOOR)
|
2925003000NRG23250520220229783
|
25/05/2022
|
Pandeeswari
|
2925003WL007114
|
Pandeeswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
56
|
MANAMADURAI
|
TN-25-003-017-001/406
(MELAPIDAVOOR)
|
2925003000NRG23250520220229784
|
25/05/2022
|
Rakku
|
2925003WL007114
|
Rakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakku
|
CANARA BANK(508532)
|
|
57
|
MANAMADURAI
|
TN-25-003-017-001/410
(MELAPIDAVOOR)
|
2925003000NRG23250520220229785
|
25/05/2022
|
Anandavalli
|
2925003WL007114
|
Anandavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anandavalli
|
CANARA BANK(508532)
|
|
58
|
MANAMADURAI
|
TN-25-003-017-001/419
(MELAPIDAVOOR)
|
2925003000NRG23250520220229786
|
25/05/2022
|
Sumathi
|
2925003WL007114
|
Sumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
59
|
MANAMADURAI
|
TN-25-003-017-001/438
(MELAPIDAVOOR)
|
2925003000NRG23250520220229787
|
25/05/2022
|
Muruganantham
|
2925003WL007114
|
Muruganantham
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muruganantham
|
CANARA BANK(508532)
|
|
60
|
MANAMADURAI
|
TN-25-003-017-001/441
(MELAPIDAVOOR)
|
2925003000NRG23250520220229788
|
25/05/2022
|
Selvi
|
2925003WL007114
|
Selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
MANAMADURAI
|
TN-25-003-017-017/442
(MELAPIDAVOOR)
|
2925003000NRG23250520220229789
|
25/05/2022
|
Maniyarasan
|
2925003WL007114
|
Maniyarasan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maniyarasan
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-017-017/444
(MELAPIDAVOOR)
|
2925003000NRG23250520220229790
|
25/05/2022
|
Malarvzhi
|
2925003WL007114
|
Malarvzhi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malarvzhi
|
CANARA BANK(508532)
|
|
63
|
MANAMADURAI
|
TN-25-003-017-017/445
(MELAPIDAVOOR)
|
2925003000NRG23250520220229791
|
25/05/2022
|
Nagammal
|
2925003WL007114
|
Nagammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
64
|
MANAMADURAI
|
TN-25-003-017-017/448
(MELAPIDAVOOR)
|
2925003000NRG23250520220229792
|
25/05/2022
|
Chitra
|
2925003WL007114
|
Chitra
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
CANARA BANK(508532)
|
|
65
|
MANAMADURAI
|
TN-25-003-017-017/449
(MELAPIDAVOOR)
|
2925003000NRG23250520220229793
|
25/05/2022
|
Bhuvaneswari
|
2925003WL007114
|
Bhuvaneswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAMADURAI
|
TN-25-003-017-017/455
(MELAPIDAVOOR)
|
2925003000NRG23250520220229794
|
25/05/2022
|
Pappathil
|
2925003WL007114
|
Pappathil
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappathil
|
CANARA BANK(508532)
|
|
67
|
MANAMADURAI
|
TN-25-003-017-017/461
(MELAPIDAVOOR)
|
2925003000NRG23250520220229795
|
25/05/2022
|
Kaliyammal
|
2925003WL007114
|
Kaliyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAMADURAI
|
TN-25-003-017-017/463
(MELAPIDAVOOR)
|
2925003000NRG23250520220229796
|
25/05/2022
|
Bhuvaneswari
|
2925003WL007114
|
Bhuvaneswari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
69
|
MANAMADURAI
|
TN-25-003-017-017/466
(MELAPIDAVOOR)
|
2925003000NRG23250520220229797
|
25/05/2022
|
Meenakshi
|
2925003WL007114
|
Meenakshi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70058
|
70058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70058
|
70058
|
|
|
|
|
|
|
|