|
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
|
THOVALAI
|
TN-28-002-007-007/102-A
(Kadukkarai)
|
2928002000NRG23090620220105943
|
10/06/2022
|
Devabai
|
2928002WL004047
|
Devabai
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devabai
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-007-007/109-A
(Kadukkarai)
|
2928002000NRG23090620220105944
|
10/06/2022
|
Varam Pettal
|
2928002WL004047
|
Varam Pettal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varam Pettal
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-007-007/118-A
(Kadukkarai)
|
2928002000NRG23090620220105946
|
10/06/2022
|
Sithambara Vadivu
|
2928002WL004047
|
Sithambara Vadivu
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sithambara Vadivu
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-007-007/123-A
(Kadukkarai)
|
2928002000NRG23090620220105947
|
10/06/2022
|
Usha
|
2928002WL004047
|
Usha
|
00078
|
CNRB0001643
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-007-007/125-A
(Kadukkarai)
|
2928002000NRG23090620220105948
|
10/06/2022
|
Chellam
|
2928002WL004047
|
Chellam
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellam
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-007-007/129-A
(Kadukkarai)
|
2928002000NRG23090620220105949
|
10/06/2022
|
Rajammal
|
2928002WL004047
|
Rajammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-007-007/13-A
(Kadukkarai)
|
2928002000NRG23090620220105950
|
10/06/2022
|
Erakkam
|
2928002WL004047
|
Erakkam
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Erakkam
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-007-007/134-A
(Kadukkarai)
|
2928002000NRG23090620220105951
|
10/06/2022
|
Subu Lakshmi
|
2928002WL004047
|
Subu Lakshmi
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subu Lakshmi
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-007-007/156-A
(Kadukkarai)
|
2928002000NRG23090620220105952
|
10/06/2022
|
Neelammal
|
2928002WL004047
|
Neelammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelammal
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-007-007/157-A
(Kadukkarai)
|
2928002000NRG23090620220105953
|
10/06/2022
|
Sivakami
|
2928002WL004047
|
Sivakami
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakami
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-007-007/167-A
(Kadukkarai)
|
2928002000NRG23090620220105954
|
10/06/2022
|
Vasantha
|
2928002WL004047
|
Vasantha
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-007-007/169-A
(Kadukkarai)
|
2928002000NRG23090620220105955
|
10/06/2022
|
Sornam
|
2928002WL004047
|
Sornam
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sornam
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-007-007/177-A
(Kadukkarai)
|
2928002000NRG23090620220105956
|
10/06/2022
|
Puspha Rani
|
2928002WL004047
|
Puspha Rani
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puspha Rani
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-007-007/179-A
(Kadukkarai)
|
2928002000NRG23090620220105957
|
10/06/2022
|
Manickam
|
2928002WL004047
|
Manickam
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manickam
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-007-007/194-A
(Kadukkarai)
|
2928002000NRG23090620220105958
|
10/06/2022
|
Indira S
|
2928002WL004047
|
Indira S
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira S
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-007-007/20-A
(Kadukkarai)
|
2928002000NRG23090620220105959
|
10/06/2022
|
Thasammal
|
2928002WL004047
|
Thasammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thasammal
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-007-007/214-A
(Kadukkarai)
|
2928002000NRG23090620220105961
|
10/06/2022
|
Pushpakala
|
2928002WL004047
|
Pushpakala
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpakala
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-007-007/24-A
(Kadukkarai)
|
2928002000NRG23090620220105964
|
10/06/2022
|
Mageswari
|
2928002WL004047
|
Mageswari
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mageswari
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-007-007/250-A
(Kadukkarai)
|
2928002000NRG23090620220105965
|
10/06/2022
|
Vasantha
|
2928002WL004047
|
Vasantha
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-007-007/273-A
(Kadukkarai)
|
2928002000NRG23090620220105966
|
10/06/2022
|
Muthammal
|
2928002WL004047
|
Muthammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-007-007/275-A
(Kadukkarai)
|
2928002000NRG23090620220105967
|
10/06/2022
|
Seethalakshmi
|
2928002WL004047
|
Seethalakshmi
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-007-007/284-A
(Kadukkarai)
|
2928002000NRG23090620220105972
|
10/06/2022
|
Panchali
|
2928002WL004047
|
Panchali
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchali
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-007-007/285-A
(Kadukkarai)
|
2928002000NRG23090620220105973
|
10/06/2022
|
Neelam
|
2928002WL004047
|
Neelam
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelam
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-007-007/288-A
(Kadukkarai)
|
2928002000NRG23090620220105974
|
10/06/2022
|
Umayammal B
|
2928002WL004047
|
Umayammal B
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umayammal B
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-007-007/3-A
(Kadukkarai)
|
2928002000NRG23090620220105975
|
10/06/2022
|
Parinbam
|
2928002WL004047
|
Parinbam
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parinbam
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-007-007/30-A
(Kadukkarai)
|
2928002000NRG23090620220105976
|
10/06/2022
|
Bhagavathiyammal
|
2928002WL004047
|
Bhagavathiyammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhagavathiyammal
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-007-007/311-A
(Kadukkarai)
|
2928002000NRG23090620220105977
|
10/06/2022
|
Amutha
|
2928002WL004047
|
Amutha
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-007-007/316-A
(Kadukkarai)
|
2928002000NRG23090620220105978
|
10/06/2022
|
Neelapillai
|
2928002WL004047
|
Neelapillai
|
00078
|
CNRB0001643
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelapillai
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-007-007/32-A
(Kadukkarai)
|
2928002000NRG23090620220105979
|
10/06/2022
|
Manikkampillai
|
2928002WL004047
|
Manikkampillai
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikkampillai
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-007-007/329-A
(Kadukkarai)
|
2928002000NRG23090620220105980
|
10/06/2022
|
Lakshmi.A
|
2928002WL004047
|
Lakshmi.A
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-007-007/33-A
(Kadukkarai)
|
2928002000NRG23090620220105981
|
10/06/2022
|
Velammal.V.A
|
2928002WL004047
|
Velammal.V.A
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velammal.V.A
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-007-007/334-A
(Kadukkarai)
|
2928002000NRG23090620220105982
|
10/06/2022
|
Uma
|
2928002WL004047
|
Uma
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOVALAI
|
TN-28-002-007-007/345-A
(Kadukkarai)
|
2928002000NRG23090620220105984
|
10/06/2022
|
Santhy
|
2928002WL004047
|
Santhy
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhy
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-007-007/357-A
(Kadukkarai)
|
2928002000NRG23090620220105986
|
10/06/2022
|
Krishnaammal
|
2928002WL004047
|
Krishnaammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaammal
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-007-007/359-A
(Kadukkarai)
|
2928002000NRG23090620220105987
|
10/06/2022
|
Parvathiyammal
|
2928002WL004047
|
Parvathiyammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathiyammal
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-007-007/366-A
(Kadukkarai)
|
2928002000NRG23090620220105989
|
10/06/2022
|
Sheetha Lakshmi
|
2928002WL004047
|
Sheetha Lakshmi
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sheetha Lakshmi
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-007-007/376-A
(Kadukkarai)
|
2928002000NRG23090620220105990
|
10/06/2022
|
Vasantha
|
2928002WL004047
|
Vasantha
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-007-007/38-A
(Kadukkarai)
|
2928002000NRG23090620220105991
|
10/06/2022
|
Sunitha R
|
2928002WL004047
|
Sunitha R
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sunitha R
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-007-007/389-A
(Kadukkarai)
|
2928002000NRG23090620220105992
|
10/06/2022
|
Rajam
|
2928002WL004047
|
Rajam
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajam
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-007-007/391-A
(Kadukkarai)
|
2928002000NRG23090620220105993
|
10/06/2022
|
Selvi
|
2928002WL004047
|
Selvi
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-007-007/395-A
(Kadukkarai)
|
2928002000NRG23090620220105994
|
10/06/2022
|
Meena
|
2928002WL004047
|
Meena
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-007-007/44-A
(Kadukkarai)
|
2928002000NRG23090620220105995
|
10/06/2022
|
Alagammal
|
2928002WL004047
|
Alagammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-007-007/451-A
(Kadukkarai)
|
2928002000NRG23090620220105996
|
10/06/2022
|
Thilagam
|
2928002WL004047
|
Thilagam
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilagam
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-007-007/48-A
(Kadukkarai)
|
2928002000NRG23090620220105997
|
10/06/2022
|
Vijaya Kumari
|
2928002WL004047
|
Vijaya Kumari
|
00078
|
CNRB0001643
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya Kumari
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-007-007/511-A
(Kadukkarai)
|
2928002000NRG23090620220105998
|
10/06/2022
|
Valiyammal
|
2928002WL004047
|
Valiyammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valiyammal
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-007-007/515-A
(Kadukkarai)
|
2928002000NRG23090620220105999
|
10/06/2022
|
Pitchammal
|
2928002WL004047
|
Pitchammal
|
00078
|
CNRB0001643
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-007-007/53-A
(Kadukkarai)
|
2928002000NRG23090620220106000
|
10/06/2022
|
Thanammai
|
2928002WL004047
|
Thanammai
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanammai
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-007-007/54-A
(Kadukkarai)
|
2928002000NRG23090620220106001
|
10/06/2022
|
Krishnammal
|
2928002WL004047
|
Krishnammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-007-007/58-A
(Kadukkarai)
|
2928002000NRG23090620220106003
|
10/06/2022
|
Bhagavathiyammai.P
|
2928002WL004047
|
Bhagavathiyammai.P
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhagavathiyammai.P
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-007-007/60-A
(Kadukkarai)
|
2928002000NRG23090620220106005
|
10/06/2022
|
Muthu B
|
2928002WL004047
|
Muthu B
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu B
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-007-007/66-A
(Kadukkarai)
|
2928002000NRG23090620220106007
|
10/06/2022
|
Lalitha.I
|
2928002WL004047
|
Lalitha.I
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha.I
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-007-007/70-A
(Kadukkarai)
|
2928002000NRG23090620220106008
|
10/06/2022
|
Valliyammal
|
2928002WL004047
|
Valliyammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-007-007/82-A
(Kadukkarai)
|
2928002000NRG23090620220106013
|
10/06/2022
|
Umayammal
|
2928002WL004047
|
Umayammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umayammal
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-007-007/90-A
(Kadukkarai)
|
2928002000NRG23090620220106015
|
10/06/2022
|
Vel Bama
|
2928002WL004047
|
Vel Bama
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vel Bama
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-007-007/99-A
(Kadukkarai)
|
2928002000NRG23090620220106016
|
10/06/2022
|
Mukkammal
|
2928002WL004047
|
Mukkammal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mukkammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14384
|
14384
|
|
|
|
|
|
|
|
|
56
|
THOVALAI
|
TN-28-002-007-003/666-A
(Kadukkarai)
|
2928002000NRG23090620220105940
|
10/06/2022
|
Ramalekshmi
|
2928002WL004047
|
Ramalekshmi
|
00078
|
CNRB0004868
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalekshmi
|
CANARA BANK(508532)
|
|
57
|
THOVALAI
|
TN-28-002-007-007/224-A
(Kadukkarai)
|
2928002000NRG23090620220105962
|
10/06/2022
|
Nagammal
|
2928002WL004047
|
Nagammal
|
00078
|
CNRB0004868
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-007-007/227-A
(Kadukkarai)
|
2928002000NRG23090620220105963
|
10/06/2022
|
Bama
|
2928002WL004047
|
Bama
|
00078
|
CNRB0004868
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bama
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-007-007/28-A
(Kadukkarai)
|
2928002000NRG23090620220105969
|
10/06/2022
|
Prema
|
2928002WL004047
|
Prema
|
00078
|
CNRB0004868
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-007-007/283-A
(Kadukkarai)
|
2928002000NRG23090620220105970
|
10/06/2022
|
Muthaabaranam
|
2928002WL004047
|
Muthaabaranam
|
00078
|
CNRB0004868
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthaabaranam
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-007-007/336-A
(Kadukkarai)
|
2928002000NRG23090620220105983
|
10/06/2022
|
Shanthi
|
2928002WL004047
|
Shanthi
|
00078
|
CNRB0004868
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-007-007/360-A
(Kadukkarai)
|
2928002000NRG23090620220105988
|
10/06/2022
|
Santhanam
|
2928002WL004047
|
Santhanam
|
00078
|
CNRB0004868
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhanam
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-007-007/57-A
(Kadukkarai)
|
2928002000NRG23090620220106002
|
10/06/2022
|
A.GRACY
|
2928002WL004047
|
A.GRACY
|
00078
|
CNRB0004868
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOVALAI
|
TN-28-002-007-007/736-A
(Kadukkarai)
|
2928002000NRG23090620220106010
|
10/06/2022
|
Thambu
|
2928002WL004047
|
Thambu
|
00078
|
CNRB0004868
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thambu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
65
|
THOVALAI
|
TN-28-002-007-007/86-A
(Kadukkarai)
|
2928002000NRG23090620220106014
|
10/06/2022
|
Varampettal
|
2928002WL004047
|
Varampettal
|
00415
|
SBIN0070280
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varampettal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|