|
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-25-003-034-001/129
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564643
|
02/07/2022
|
Pal ramu
|
2925003WL017496
|
Pal ramu
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pal ramu
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/130
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564644
|
02/07/2022
|
Muthu
|
2925003WL017496
|
Muthu
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthu
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/137
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564645
|
02/07/2022
|
Poomayil
|
2925003WL017496
|
Poomayil
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poomayil
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-034-001/138
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564646
|
02/07/2022
|
Muruganantham
|
2925003WL017496
|
Muruganantham
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muruganantham
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-034-001/139
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564647
|
02/07/2022
|
Nagammal
|
2925003WL017496
|
Nagammal
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-034-001/141
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564648
|
02/07/2022
|
Chandra
|
2925003WL017496
|
Chandra
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-034-001/142
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564649
|
02/07/2022
|
Rajeshwari
|
2925003WL017496
|
Rajeshwari
|
00078
|
CNRB0000958
|
180
|
180
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-034-001/143
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564650
|
02/07/2022
|
Rani
|
2925003WL017496
|
Rani
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-034-001/145
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564651
|
02/07/2022
|
Rajammal devi
|
2925003WL017496
|
Rajammal devi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal devi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-034-001/149
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564652
|
02/07/2022
|
Mookkammal
|
2925003WL017496
|
Mookkammal
|
00078
|
CNRB0000958
|
180
|
180
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-034-001/246
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564653
|
02/07/2022
|
Selvarani
|
2925003WL017496
|
Selvarani
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-034-001/247
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564654
|
02/07/2022
|
Nagamuthu
|
2925003WL017496
|
Nagamuthu
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagamuthu
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-034-001/261
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564657
|
02/07/2022
|
Vettakkal
|
2925003WL017496
|
Vettakkal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vettakkal
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-034-001/271
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564658
|
02/07/2022
|
Panjammal
|
2925003WL017496
|
Panjammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjammal
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-034-001/275
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564659
|
02/07/2022
|
Muthurakku
|
2925003WL017496
|
Muthurakku
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-034-001/277
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564660
|
02/07/2022
|
Lakshmi
|
2925003WL017496
|
Lakshmi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-034-001/278
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564661
|
02/07/2022
|
Pulachiyar
|
2925003WL017496
|
Pulachiyar
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pulachiyar
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-034-001/280
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564662
|
02/07/2022
|
Kala
|
2925003WL017496
|
Kala
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-034-001/281
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564663
|
02/07/2022
|
Valli
|
2925003WL017496
|
Valli
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-034-001/282
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564664
|
02/07/2022
|
Meenal
|
2925003WL017496
|
Meenal
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenal
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-034-001/283
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564665
|
02/07/2022
|
Sumathi
|
2925003WL017496
|
Sumathi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-034-001/329
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564666
|
02/07/2022
|
Selvarani
|
2925003WL017496
|
Selvarani
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-034-001/330
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564667
|
02/07/2022
|
Valli
|
2925003WL017496
|
Valli
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-034-001/333
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564668
|
02/07/2022
|
guruvammal
|
2925003WL017496
|
guruvammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
guruvammal
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-034-001/335
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564669
|
02/07/2022
|
Logammal
|
2925003WL017496
|
Logammal
|
00078
|
CNRB0000958
|
360
|
360
|
Processed
|
07/07/2022
|
|
015112636
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-034-001/336
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564670
|
02/07/2022
|
Eluvakkal
|
2925003WL017496
|
Eluvakkal
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-034-001/364
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564671
|
02/07/2022
|
Pandiammal
|
2925003WL017496
|
Pandiammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-034-001/365
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564672
|
02/07/2022
|
Banumathi
|
2925003WL017496
|
Banumathi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banumathi
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-034-001/366
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564673
|
02/07/2022
|
Gomathi
|
2925003WL017496
|
Gomathi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-034-001/367
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564674
|
02/07/2022
|
Muthulakshmi
|
2925003WL017496
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-034-001/368
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564675
|
02/07/2022
|
Thiruvayi
|
2925003WL017496
|
Thiruvayi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thiruvayi
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-034-001/370
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564676
|
02/07/2022
|
Malaikannu
|
2925003WL017496
|
Malaikannu
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malaikannu
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-034-001/371
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564677
|
02/07/2022
|
Rakku
|
2925003WL017496
|
Rakku
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rakku
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-034-001/372
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564678
|
02/07/2022
|
Mala
|
2925003WL017496
|
Mala
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-034-001/376
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564679
|
02/07/2022
|
Kamatchi
|
2925003WL017496
|
Kamatchi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-034-001/377
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564680
|
02/07/2022
|
Amaravathi
|
2925003WL017496
|
Amaravathi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
37
|
MANAMADURAI
|
TN-25-003-034-001/381
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564681
|
02/07/2022
|
Kalimuhtu
|
2925003WL017496
|
Kalimuhtu
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalimuhtu
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-034-001/395
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564682
|
02/07/2022
|
Thangammal
|
2925003WL017496
|
Thangammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangammal
|
CANARA BANK(508532)
|
|
39
|
MANAMADURAI
|
TN-25-003-034-001/404
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564683
|
02/07/2022
|
Mari
|
2925003WL017496
|
Mari
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAMADURAI
|
TN-25-003-034-001/406
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564684
|
02/07/2022
|
Eluvakkal
|
2925003WL017496
|
Eluvakkal
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-034-001/422
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564685
|
02/07/2022
|
Chandra
|
2925003WL017496
|
Chandra
|
00078
|
CNRB0000958
|
180
|
180
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
CANARA BANK(508532)
|
|
42
|
MANAMADURAI
|
TN-25-003-034-001/423
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564686
|
02/07/2022
|
Irulayi
|
2925003WL017496
|
Irulayi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Irulayi
|
CANARA BANK(508532)
|
|
43
|
MANAMADURAI
|
TN-25-003-034-001/436
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564687
|
02/07/2022
|
Lakshmi
|
2925003WL017496
|
Lakshmi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-034-001/465
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564688
|
02/07/2022
|
Malaikannu
|
2925003WL017496
|
Malaikannu
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
08/07/2022
|
|
015112636
|
|
Malaikannu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANAMADURAI
|
TN-25-003-034-001/466
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564689
|
02/07/2022
|
Gangammal
|
2925003WL017496
|
Gangammal
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-034-001/467
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564690
|
02/07/2022
|
Kalimuthu
|
2925003WL017496
|
Kalimuthu
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
47
|
MANAMADURAI
|
TN-25-003-034-001/469
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564691
|
02/07/2022
|
Malllika
|
2925003WL017496
|
Malllika
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malllika
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-034-001/470
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564692
|
02/07/2022
|
Padmavathi
|
2925003WL017496
|
Padmavathi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-034-001/472
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564693
|
02/07/2022
|
Sanmugavalli
|
2925003WL017496
|
Sanmugavalli
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sanmugavalli
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-034-001/475
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564694
|
02/07/2022
|
Karuppayi
|
2925003WL017496
|
Karuppayi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
51
|
MANAMADURAI
|
TN-25-003-034-001/476
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564695
|
02/07/2022
|
Tamilselvi
|
2925003WL017496
|
Tamilselvi
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
52
|
MANAMADURAI
|
TN-25-003-034-001/486
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564696
|
02/07/2022
|
Valli
|
2925003WL017496
|
Valli
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
CANARA BANK(508532)
|
|
53
|
MANAMADURAI
|
TN-25-003-034-001/487
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564697
|
02/07/2022
|
Seetha
|
2925003WL017496
|
Seetha
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seetha
|
CANARA BANK(508532)
|
|
54
|
MANAMADURAI
|
TN-25-003-034-001/488
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564698
|
02/07/2022
|
Revathy
|
2925003WL017496
|
Revathy
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-034-001/490
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564699
|
02/07/2022
|
Niladevi
|
2925003WL017496
|
Niladevi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Niladevi
|
CANARA BANK(508532)
|
|
56
|
MANAMADURAI
|
TN-25-003-034-001/514
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564700
|
02/07/2022
|
Marikannu
|
2925003WL017496
|
Marikannu
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marikannu
|
CANARA BANK(508532)
|
|
57
|
MANAMADURAI
|
TN-25-003-034-001/515
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564701
|
02/07/2022
|
Parvathy
|
2925003WL017496
|
Parvathy
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathy
|
CANARA BANK(508532)
|
|
58
|
MANAMADURAI
|
TN-25-003-034-001/517
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564702
|
02/07/2022
|
Kalaiselvi
|
2925003WL017496
|
Kalaiselvi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
59
|
MANAMADURAI
|
TN-25-003-034-001/561
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564703
|
02/07/2022
|
Sangunthaladevi
|
2925003WL017496
|
Sangunthaladevi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangunthaladevi
|
CANARA BANK(508532)
|
|
60
|
MANAMADURAI
|
TN-25-003-034-001/567
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564704
|
02/07/2022
|
Kaliswari
|
2925003WL017496
|
Kaliswari
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliswari
|
CANARA BANK(508532)
|
|
61
|
MANAMADURAI
|
TN-25-003-034-001/568
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564705
|
02/07/2022
|
Valli
|
2925003WL017496
|
Valli
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
CANARA BANK(508532)
|
|
62
|
MANAMADURAI
|
TN-25-003-034-001/593-A
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564706
|
02/07/2022
|
Madavi
|
2925003WL017496
|
Madavi
|
00078
|
CNRB0000958
|
180
|
180
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madavi
|
CANARA BANK(508532)
|
|
63
|
MANAMADURAI
|
TN-25-003-034-001/596-A
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564707
|
02/07/2022
|
Muniammal
|
2925003WL017496
|
Muniammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniammal
|
CANARA BANK(508532)
|
|
64
|
MANAMADURAI
|
TN-25-003-034-001/598-A
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564708
|
02/07/2022
|
Tamilarasi
|
2925003WL017496
|
Tamilarasi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
65
|
MANAMADURAI
|
TN-25-003-034-003/638
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564709
|
02/07/2022
|
Aadhipriya
|
2925003WL017496
|
Aadhipriya
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aadhipriya
|
CANARA BANK(508532)
|
|
66
|
MANAMADURAI
|
TN-25-003-034-004/493
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564711
|
02/07/2022
|
Karthigairani
|
2925003WL017496
|
Karthigairani
|
00078
|
CNRB0000958
|
360
|
360
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karthigairani
|
CANARA BANK(508532)
|
|
67
|
MANAMADURAI
|
TN-25-003-034-034/644
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564714
|
02/07/2022
|
Selvi
|
2925003WL017496
|
Selvi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57306
|
57306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57306
|
57306
|
|
|
|
|
|
|
|