|
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
|
PULLAMPADY
|
TN-16-009-026-026/100-A
(THINNAKULAM)
|
2916009000NRG23281020221993149
|
28/10/2022
|
PARAMESHWARAN
|
2916009WL073688
|
PARAMESHWARAN
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARAMESHWARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PULLAMPADY
|
TN-16-009-026-026/106-A
(THINNAKULAM)
|
2916009000NRG23281020221993152
|
28/10/2022
|
Dineshkumar
|
2916009WL073688
|
Dineshkumar
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dineshkumar
|
BANK OF INDIA(508505)
|
|
3
|
PULLAMPADY
|
TN-16-009-026-026/108-A
(THINNAKULAM)
|
2916009000NRG23281020221993154
|
28/10/2022
|
Balraj
|
2916009WL073688
|
Balraj
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Balraj
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-026-026/112-A
(THINNAKULAM)
|
2916009000NRG23281020221993156
|
28/10/2022
|
Visalee
|
2916009WL073688
|
Visalee
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Visalee
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-026-026/132-A
(THINNAKULAM)
|
2916009000NRG23281020221993161
|
28/10/2022
|
Vijayalakshmi
|
2916009WL073688
|
Vijayalakshmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-026-026/133-A
(THINNAKULAM)
|
2916009000NRG23281020221993162
|
28/10/2022
|
Geetha
|
2916009WL073688
|
Geetha
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-026-026/142-A
(THINNAKULAM)
|
2916009000NRG23281020221993166
|
28/10/2022
|
Dhanalaxmi
|
2916009WL073688
|
Dhanalaxmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-026-026/147-A
(THINNAKULAM)
|
2916009000NRG23281020221993169
|
28/10/2022
|
Sumathi
|
2916009WL073688
|
Sumathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
PULLAMPADY
|
TN-16-009-026-026/148-A
(THINNAKULAM)
|
2916009000NRG23281020221993170
|
28/10/2022
|
Mookaiya
|
2916009WL073688
|
Mookaiya
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mookaiya
|
BANK OF INDIA(508505)
|
|
10
|
PULLAMPADY
|
TN-16-009-026-026/148-A
(THINNAKULAM)
|
2916009000NRG23281020221993171
|
28/10/2022
|
Sagunthala
|
2916009WL073688
|
Sagunthala
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
11
|
PULLAMPADY
|
TN-16-009-026-026/188-A
(THINNAKULAM)
|
2916009000NRG23281020221993172
|
28/10/2022
|
Rajendran
|
2916009WL073688
|
Rajendran
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-026-026/24-A
(THINNAKULAM)
|
2916009000NRG23281020221993181
|
28/10/2022
|
Indira
|
2916009WL073688
|
Indira
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indira
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-026-026/252-A
(THINNAKULAM)
|
2916009000NRG23281020221993183
|
28/10/2022
|
Palaniraj
|
2916009WL073688
|
Palaniraj
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniraj
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-026-026/253-A
(THINNAKULAM)
|
2916009000NRG23281020221993184
|
28/10/2022
|
Thamilmani
|
2916009WL073688
|
Thamilmani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-026-026/269-A
(THINNAKULAM)
|
2916009000NRG23281020221993186
|
28/10/2022
|
Natarajan
|
2916009WL073688
|
Natarajan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
16
|
PULLAMPADY
|
TN-16-009-026-026/276-A
(THINNAKULAM)
|
2916009000NRG23281020221993188
|
28/10/2022
|
Kanakavalli
|
2916009WL073688
|
Kanakavalli
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanakavalli
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-026-026/282-A
(THINNAKULAM)
|
2916009000NRG23281020221993189
|
28/10/2022
|
Sappani
|
2916009WL073688
|
Sappani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sappani
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-026-026/330-a
(THINNAKULAM)
|
2916009000NRG23281020221993201
|
28/10/2022
|
Elanjeeyam
|
2916009WL073688
|
Elanjeeyam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Elanjeeyam
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-026-026/348-A
(THINNAKULAM)
|
2916009000NRG23281020221993204
|
28/10/2022
|
Radhika
|
2916009WL073688
|
Radhika
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
20
|
PULLAMPADY
|
TN-16-009-026-026/350-A
(THINNAKULAM)
|
2916009000NRG23281020221993206
|
28/10/2022
|
Banumathi
|
2916009WL073688
|
Banumathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-026-026/350-A
(THINNAKULAM)
|
2916009000NRG23281020221993207
|
28/10/2022
|
Muthuvel
|
2916009WL073688
|
Muthuvel
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-026-026/364-A
(THINNAKULAM)
|
2916009000NRG23281020221993210
|
28/10/2022
|
Sangilimuthu
|
2916009WL073688
|
Sangilimuthu
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangilimuthu
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-026-026/364-A
(THINNAKULAM)
|
2916009000NRG23281020221993211
|
28/10/2022
|
Selvi
|
2916009WL073688
|
Selvi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
24
|
PULLAMPADY
|
TN-16-009-026-026/40-A
(THINNAKULAM)
|
2916009000NRG23281020221993215
|
28/10/2022
|
Natarajan
|
2916009WL073688
|
Natarajan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
25
|
PULLAMPADY
|
TN-16-009-026-026/45-A
(THINNAKULAM)
|
2916009000NRG23281020221993219
|
28/10/2022
|
Selvaraj
|
2916009WL073688
|
Selvaraj
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
26
|
PULLAMPADY
|
TN-16-009-026-026/450-a
(THINNAKULAM)
|
2916009000NRG23281020221993220
|
28/10/2022
|
Rajalakshmi
|
2916009WL073688
|
Rajalakshmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
PULLAMPADY
|
TN-16-009-026-026/47-A
(THINNAKULAM)
|
2916009000NRG23281020221993226
|
28/10/2022
|
Vijayakumari
|
2916009WL073688
|
Vijayakumari
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayakumari
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-026-026/7-A
(THINNAKULAM)
|
2916009000NRG23281020221993251
|
28/10/2022
|
Thavamani
|
2916009WL073688
|
Thavamani
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-026-026/85-A
(THINNAKULAM)
|
2916009000NRG23281020221993255
|
28/10/2022
|
Banumathi
|
2916009WL073688
|
Banumathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-026-026/85-A
(THINNAKULAM)
|
2916009000NRG23281020221993254
|
28/10/2022
|
Sellaiya
|
2916009WL073688
|
Sellaiya
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sellaiya
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-026-026/93-A
(THINNAKULAM)
|
2916009000NRG23281020221993257
|
28/10/2022
|
Jayalaxmi
|
2916009WL073688
|
Jayalaxmi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayalaxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
32
|
PULLAMPADY
|
TN-16-009-026-026/1-A
(THINNAKULAM)
|
2916009000NRG23281020221993148
|
28/10/2022
|
Padmavathy
|
2916009WL073688
|
Padmavathy
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-026-026/103-A
(THINNAKULAM)
|
2916009000NRG23281020221993151
|
28/10/2022
|
Kanagavalli
|
2916009WL073688
|
Kanagavalli
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
34
|
PULLAMPADY
|
TN-16-009-026-026/12-A
(THINNAKULAM)
|
2916009000NRG23281020221993159
|
28/10/2022
|
Puvaneshwari
|
2916009WL073688
|
Puvaneshwari
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Puvaneshwari
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-026-026/132-A
(THINNAKULAM)
|
2916009000NRG23281020221993160
|
28/10/2022
|
Periasamy
|
2916009WL073688
|
Periasamy
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Periasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PULLAMPADY
|
TN-16-009-026-026/146-A
(THINNAKULAM)
|
2916009000NRG23281020221993168
|
28/10/2022
|
Arunachalam
|
2916009WL073688
|
Arunachalam
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-026-026/146-A
(THINNAKULAM)
|
2916009000NRG23281020221993167
|
28/10/2022
|
Latha
|
2916009WL073688
|
Latha
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Latha
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-026-026/203-A
(THINNAKULAM)
|
2916009000NRG23281020221993175
|
28/10/2022
|
Ramalingam
|
2916009WL073688
|
Ramalingam
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
39
|
PULLAMPADY
|
TN-16-009-026-026/203-A
(THINNAKULAM)
|
2916009000NRG23281020221993176
|
28/10/2022
|
Santhra
|
2916009WL073688
|
Santhra
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhra
|
CANARA BANK(508532)
|
|
40
|
PULLAMPADY
|
TN-16-009-026-026/24-A
(THINNAKULAM)
|
2916009000NRG23281020221993180
|
28/10/2022
|
Sekar
|
2916009WL073688
|
Sekar
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sekar
|
CANARA BANK(508532)
|
|
41
|
PULLAMPADY
|
TN-16-009-026-026/252-A
(THINNAKULAM)
|
2916009000NRG23281020221993182
|
28/10/2022
|
Saratha
|
2916009WL073688
|
Saratha
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saratha
|
CANARA BANK(508532)
|
|
42
|
PULLAMPADY
|
TN-16-009-026-026/261-A
(THINNAKULAM)
|
2916009000NRG23281020221993185
|
28/10/2022
|
Muthukannu
|
2916009WL073688
|
Muthukannu
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
43
|
PULLAMPADY
|
TN-16-009-026-026/282-A
(THINNAKULAM)
|
2916009000NRG23281020221993190
|
28/10/2022
|
Amutha
|
2916009WL073688
|
Amutha
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-026-026/288-A
(THINNAKULAM)
|
2916009000NRG23281020221993193
|
28/10/2022
|
Santhanalaxmi
|
2916009WL073688
|
Santhanalaxmi
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhanalaxmi
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-026-026/303-A
(THINNAKULAM)
|
2916009000NRG23281020221993196
|
28/10/2022
|
Vethavalli
|
2916009WL073688
|
Vethavalli
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
46
|
PULLAMPADY
|
TN-16-009-026-026/310-A
(THINNAKULAM)
|
2916009000NRG23281020221993197
|
28/10/2022
|
Deepamani
|
2916009WL073688
|
Deepamani
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deepamani
|
CANARA BANK(508532)
|
|
47
|
PULLAMPADY
|
TN-16-009-026-026/322-A
(THINNAKULAM)
|
2916009000NRG23281020221993198
|
28/10/2022
|
Amsu
|
2916009WL073688
|
Amsu
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amsu
|
CANARA BANK(508532)
|
|
48
|
PULLAMPADY
|
TN-16-009-026-026/323-A
(THINNAKULAM)
|
2916009000NRG23281020221993199
|
28/10/2022
|
Pitchaimani
|
2916009WL073688
|
Pitchaimani
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
49
|
PULLAMPADY
|
TN-16-009-026-026/34-A
(THINNAKULAM)
|
2916009000NRG23281020221993202
|
28/10/2022
|
Kumar
|
2916009WL073688
|
Kumar
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumar
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-026-026/346-A
(THINNAKULAM)
|
2916009000NRG23281020221993203
|
28/10/2022
|
Prema
|
2916009WL073688
|
Prema
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Prema
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-026-026/35-A
(THINNAKULAM)
|
2916009000NRG23281020221993205
|
28/10/2022
|
Rajendran
|
2916009WL073688
|
Rajendran
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajendran
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-026-026/361-A
(THINNAKULAM)
|
2916009000NRG23281020221993209
|
28/10/2022
|
Rajamani
|
2916009WL073688
|
Rajamani
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamani
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-026-026/37-A
(THINNAKULAM)
|
2916009000NRG23281020221993212
|
28/10/2022
|
Nagaraj
|
2916009WL073688
|
Nagaraj
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULLAMPADY
|
TN-16-009-026-026/37-A
(THINNAKULAM)
|
2916009000NRG23281020221993213
|
28/10/2022
|
Vempoo
|
2916009WL073688
|
Vempoo
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vempoo
|
CANARA BANK(508532)
|
|
55
|
PULLAMPADY
|
TN-16-009-026-026/379-A
(THINNAKULAM)
|
2916009000NRG23281020221993214
|
28/10/2022
|
Govindammal
|
2916009WL073688
|
Govindammal
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PULLAMPADY
|
TN-16-009-026-026/42-A
(THINNAKULAM)
|
2916009000NRG23281020221993216
|
28/10/2022
|
Muruganantham
|
2916009WL073688
|
Muruganantham
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muruganantham
|
CANARA BANK(508532)
|
|
57
|
PULLAMPADY
|
TN-16-009-026-026/430-A
(THINNAKULAM)
|
2916009000NRG23281020221993217
|
28/10/2022
|
Josephinmary
|
2916009WL073688
|
Josephinmary
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Josephinmary
|
CANARA BANK(508532)
|
|
58
|
PULLAMPADY
|
TN-16-009-026-026/451-A
(THINNAKULAM)
|
2916009000NRG23281020221993221
|
28/10/2022
|
Sakunthala
|
2916009WL073688
|
Sakunthala
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sakunthala
|
RATNAKAR BANK(607393)
|
|
59
|
PULLAMPADY
|
TN-16-009-026-026/456-A
(THINNAKULAM)
|
2916009000NRG23281020221993224
|
28/10/2022
|
Annakamu
|
2916009WL073688
|
Annakamu
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annakamu
|
CANARA BANK(508532)
|
|
60
|
PULLAMPADY
|
TN-16-009-026-026/491-A
(THINNAKULAM)
|
2916009000NRG23281020221993228
|
28/10/2022
|
Elaiyarasi
|
2916009WL073688
|
Elaiyarasi
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Elaiyarasi
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-026-026/491-A
(THINNAKULAM)
|
2916009000NRG23281020221993227
|
28/10/2022
|
Shanmugam
|
2916009WL073688
|
Shanmugam
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
62
|
PULLAMPADY
|
TN-16-009-026-026/5-A
(THINNAKULAM)
|
2916009000NRG23281020221993229
|
28/10/2022
|
Sambath
|
2916009WL073688
|
Sambath
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sambath
|
CANARA BANK(508532)
|
|
63
|
PULLAMPADY
|
TN-16-009-026-026/52-A
(THINNAKULAM)
|
2916009000NRG23281020221993230
|
28/10/2022
|
Kanagaraj
|
2916009WL073688
|
Kanagaraj
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanagaraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
PULLAMPADY
|
TN-16-009-026-026/6-A
(THINNAKULAM)
|
2916009000NRG23281020221993249
|
28/10/2022
|
Shanthi
|
2916009WL073688
|
Shanthi
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
CANARA BANK(508532)
|
|
65
|
PULLAMPADY
|
TN-16-009-026-026/61-A
(THINNAKULAM)
|
2916009000NRG23281020221993250
|
28/10/2022
|
Subpulaxmi
|
2916009WL073688
|
Subpulaxmi
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subpulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PULLAMPADY
|
TN-16-009-026-026/71-A
(THINNAKULAM)
|
2916009000NRG23281020221993252
|
28/10/2022
|
Savithiri
|
2916009WL073688
|
Savithiri
|
00078
|
CNRB0016367
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711122
|
|
Savithiri
|
CANARA BANK(508532)
|
|
67
|
PULLAMPADY
|
TN-16-009-026-026/78-A
(THINNAKULAM)
|
2916009000NRG23281020221993253
|
28/10/2022
|
Magalakshmi
|
2916009WL073688
|
Magalakshmi
|
00078
|
CNRB0016367
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711122
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|