|
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
|
ANTHIYUR
|
TN-10-013-005-005/145-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408628
|
09/09/2022
|
KRISHNAVENI B
|
2910013WL042998
|
KRISHNAVENI B
|
00078
|
CNRB0001035
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANTHIYUR
|
TN-10-013-005-005/173-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408629
|
09/09/2022
|
SELVI G
|
2910013WL042998
|
SELVI G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVI G
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-005-005/184-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408242
|
09/09/2022
|
GANESAN
|
2910013WL042987
|
GANESAN
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
GANESAN
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-005-005/190-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408601
|
09/09/2022
|
SUGUNA M
|
2910013WL042997
|
SUGUNA M
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUGUNA M
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-005-005/203-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408602
|
09/09/2022
|
VIJAYA N
|
2910013WL042997
|
VIJAYA N
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
VIJAYA N
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-005-005/279-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408603
|
09/09/2022
|
VELLAIAMMAL C
|
2910013WL042997
|
VELLAIAMMAL C
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
VELLAIAMMAL C
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-005-005/281-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407884
|
09/09/2022
|
PREMAVATHY G
|
2910013WL042983
|
PREMAVATHY G
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
PREMAVATHY G
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-005-005/400-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408630
|
09/09/2022
|
DEVI M
|
2910013WL042998
|
DEVI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEVI M
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-005-005/427-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408604
|
09/09/2022
|
MAGESWARI M
|
2910013WL042997
|
MAGESWARI M
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
MAGESWARI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTHIYUR
|
TN-10-013-005-005/429-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408243
|
09/09/2022
|
RANGAMMAL P
|
2910013WL042987
|
RANGAMMAL P
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
RANGAMMAL P
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-005-005/79-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408605
|
09/09/2022
|
MANI P
|
2910013WL042997
|
MANI P
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANI P
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-005-005/85-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407885
|
09/09/2022
|
ANNAPURNI P
|
2910013WL042983
|
ANNAPURNI P
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANNAPURNI P
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-005-005/92-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408244
|
09/09/2022
|
SIVAKAMI
|
2910013WL042987
|
SIVAKAMI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-005-005/95-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408245
|
09/09/2022
|
ANNAKODI P
|
2910013WL042987
|
ANNAKODI P
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANNAKODI P
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-005-008/1257-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408606
|
09/09/2022
|
RASATHI N
|
2910013WL042997
|
RASATHI N
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
RASATHI N
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-005-008/1289-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407623
|
09/09/2022
|
SELVI M
|
2910013WL042980
|
SELVI M
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVI M
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-005-008/457-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408612
|
09/09/2022
|
JAYAMMAL
|
2910013WL042997
|
JAYAMMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-005-008/464-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408246
|
09/09/2022
|
HARIRAMAN P
|
2910013WL042987
|
HARIRAMAN P
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
HARIRAMAN P
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-005-008/500-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408613
|
09/09/2022
|
GURUVAMMAL G
|
2910013WL042997
|
GURUVAMMAL G
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
GURUVAMMAL G
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-005-008/523-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408614
|
09/09/2022
|
LAKSHMI G
|
2910013WL042997
|
LAKSHMI G
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI G
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-005-008/565-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408615
|
09/09/2022
|
RASAMMAL S
|
2910013WL042997
|
RASAMMAL S
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
RASAMMAL S
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-005-008/657-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408617
|
09/09/2022
|
MATHAMMAL M
|
2910013WL042997
|
MATHAMMAL M
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
MATHAMMAL M
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-005-008/718-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408618
|
09/09/2022
|
SELVI C
|
2910013WL042997
|
SELVI C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVI C
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-005-008/741-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407886
|
09/09/2022
|
INDIRANI K
|
2910013WL042983
|
INDIRANI K
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
INDIRANI K
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-005-008/799-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408619
|
09/09/2022
|
PAPPA
|
2910013WL042997
|
PAPPA
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
033431927
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANTHIYUR
|
TN-10-013-005-008/869-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408620
|
09/09/2022
|
PALANIAMMAL
|
2910013WL042997
|
PALANIAMMAL
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-005-009/1263-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408247
|
09/09/2022
|
INDIRANI K
|
2910013WL042987
|
INDIRANI K
|
00078
|
CNRB0001035
|
1470
|
1470
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ANTHIYUR
|
TN-10-013-005-010/1154-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408248
|
09/09/2022
|
GOVINDHAMMAL
|
2910013WL042987
|
GOVINDHAMMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-005-010/1197-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408382
|
09/09/2022
|
MADHAMMAL K
|
2910013WL042992
|
MADHAMMAL K
|
00078
|
CNRB0001035
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431927
|
|
MADHAMMAL K
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-005-010/1206-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408631
|
09/09/2022
|
SEVITHRI K
|
2910013WL042998
|
SEVITHRI K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
SEVITHRI K
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ANTHIYUR
|
TN-10-013-005-010/459-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408250
|
09/09/2022
|
ACAGAMMAL R
|
2910013WL042987
|
ACAGAMMAL R
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
ACAGAMMAL R
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-005-010/461-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408633
|
09/09/2022
|
PONTHI R
|
2910013WL042998
|
PONTHI R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
PONTHI R
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-005-010/507-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408634
|
09/09/2022
|
DEV I A
|
2910013WL042998
|
DEV I A
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEV I A
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-005-010/636-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408635
|
09/09/2022
|
PARAMASIVAM P
|
2910013WL042998
|
PARAMASIVAM P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
PARAMASIVAM P
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-005-013/1006-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408621
|
09/09/2022
|
RANI P
|
2910013WL042997
|
RANI P
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
033431927
|
|
RANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANTHIYUR
|
TN-10-013-005-013/1010-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408622
|
09/09/2022
|
SUSILA R
|
2910013WL042997
|
SUSILA R
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUSILA R
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-005-013/1106-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407627
|
09/09/2022
|
SARANYA C
|
2910013WL042980
|
SARANYA C
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARANYA C
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-005-013/1230-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407887
|
09/09/2022
|
SAROJA C
|
2910013WL042983
|
SAROJA C
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAROJA C
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-005-013/1244-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407888
|
09/09/2022
|
CHANDRASEKARAN M
|
2910013WL042983
|
CHANDRASEKARAN M
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHANDRASEKARAN M
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-005-013/1245-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407889
|
09/09/2022
|
RAJAMMAL
|
2910013WL042983
|
RAJAMMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-005-013/703-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407629
|
09/09/2022
|
ARUKKANI R
|
2910013WL042980
|
ARUKKANI R
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
ARUKKANI R
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-005-013/725-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407630
|
09/09/2022
|
SHANTHI T
|
2910013WL042980
|
SHANTHI T
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
SHANTHI T
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-005-013/761-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407898
|
09/09/2022
|
SHANMUGA VADIVU R
|
2910013WL042983
|
SHANMUGA VADIVU R
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
SHANMUGA VADIVU R
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-005-013/766-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407899
|
09/09/2022
|
MUTHULAKSHMI T
|
2910013WL042983
|
MUTHULAKSHMI T
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
MUTHULAKSHMI T
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-005-013/776-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407900
|
09/09/2022
|
DHANALAKSHMI M
|
2910013WL042983
|
DHANALAKSHMI M
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
DHANALAKSHMI M
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-005-013/789-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407901
|
09/09/2022
|
KASTHURI S
|
2910013WL042983
|
KASTHURI S
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
KASTHURI S
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-005-013/811-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407902
|
09/09/2022
|
VASUKI S
|
2910013WL042983
|
VASUKI S
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
VASUKI S
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-005-013/827-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407631
|
09/09/2022
|
SARASAL M
|
2910013WL042980
|
SARASAL M
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASAL M
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-005-013/884-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407905
|
09/09/2022
|
ESWARI D
|
2910013WL042983
|
ESWARI D
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
ESWARI D
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-005-013/954-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407632
|
09/09/2022
|
KUNJAL P
|
2910013WL042980
|
KUNJAL P
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
KUNJAL P
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-005-013/956-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407633
|
09/09/2022
|
PARAMESHWARI K
|
2910013WL042980
|
PARAMESHWARI K
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
PARAMESHWARI K
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-005-013/979-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407907
|
09/09/2022
|
PARVATHI
|
2910013WL042983
|
PARVATHI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-005-014/435-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408254
|
09/09/2022
|
GURUVAYEE P
|
2910013WL042987
|
GURUVAYEE P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
GURUVAYEE P
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-005-014/535-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408255
|
09/09/2022
|
JANSIRANI S
|
2910013WL042987
|
JANSIRANI S
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
JANSIRANI S
|
CANARA BANK(508532)
|
|
55
|
ANTHIYUR
|
TN-10-013-005-014/648-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408258
|
09/09/2022
|
PALANISAMY A
|
2910013WL042987
|
PALANISAMY A
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANISAMY A
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-005-014/914-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408259
|
09/09/2022
|
RANGASAMY R
|
2910013WL042987
|
RANGASAMY R
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
RANGASAMY R
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTHIYUR
|
TN-10-013-005-018/1049-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221408260
|
09/09/2022
|
JOTHIMANI S
|
2910013WL042987
|
JOTHIMANI S
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
JOTHIMANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77692
|
77692
|
|
|
|
|
|
|
|
|
58
|
ANTHIYUR
|
TN-10-013-005-008/641-A
(GETTISAMUDRAM)
|
2910013000NRG23090920221407626
|
09/09/2022
|
PERUMAL T
|
2910013WL042980
|
PERUMAL T
|
00227
|
KVBL0001642
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
PERUMAL T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79162
|
79162
|
|
|
|
|
|
|
|