|
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
|
ANAIMALAI
|
TN-11-006-011-001/746
(PETHANAICKENUR)
|
2911006000NRG23240720220655347
|
26/07/2022
|
BAKKIYALAKSH
|
2911006WL025804
|
BAKKIYALAKSH
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAKKIYALAKSH
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/764
(PETHANAICKENUR)
|
2911006000NRG23240720220655398
|
26/07/2022
|
MYILATHAL
|
2911006WL025806
|
MYILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/798
(PETHANAICKENUR)
|
2911006000NRG23240720220655399
|
26/07/2022
|
GOMATHI
|
2911006WL025806
|
GOMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-001/835
(PETHANAICKENUR)
|
2911006000NRG23240720220655400
|
26/07/2022
|
JAYANTHI
|
2911006WL025806
|
JAYANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-001/838
(PETHANAICKENUR)
|
2911006000NRG23240720220655401
|
26/07/2022
|
CHITHRA
|
2911006WL025806
|
CHITHRA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-001/847
(PETHANAICKENUR)
|
2911006000NRG23240720220655348
|
26/07/2022
|
SATHURAGIRIMAHALINGAM
|
2911006WL025804
|
SATHURAGIRIMAHALINGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHURAGIRIMAHALINGAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-001/871
(PETHANAICKENUR)
|
2911006000NRG23240720220655402
|
26/07/2022
|
NAGARAJ
|
2911006WL025806
|
NAGARAJ
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-001/925
(PETHANAICKENUR)
|
2911006000NRG23240720220655349
|
26/07/2022
|
PARAMASIVAM
|
2911006WL025804
|
PARAMASIVAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/753
(PETHANAICKENUR)
|
2911006000NRG23240720220655422
|
26/07/2022
|
CHITHRA
|
2911006WL025807
|
CHITHRA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/786
(PETHANAICKENUR)
|
2911006000NRG23240720220655373
|
26/07/2022
|
MAYILATHAL
|
2911006WL025805
|
MAYILATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/831
(PETHANAICKENUR)
|
2911006000NRG23240720220655452
|
26/07/2022
|
VEERAMMAL
|
2911006WL025810
|
VEERAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/836
(PETHANAICKENUR)
|
2911006000NRG23240720220655453
|
26/07/2022
|
REKA N
|
2911006WL025810
|
REKA N
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
REKA N
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/858
(PETHANAICKENUR)
|
2911006000NRG23240720220655454
|
26/07/2022
|
MYLAL
|
2911006WL025810
|
MYLAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
MYLAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-002/861
(PETHANAICKENUR)
|
2911006000NRG23240720220655455
|
26/07/2022
|
KARUPPATHAL
|
2911006WL025810
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-002/922
(PETHANAICKENUR)
|
2911006000NRG23240720220655375
|
26/07/2022
|
SANTHI
|
2911006WL025805
|
SANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-002/936
(PETHANAICKENUR)
|
2911006000NRG23240720220655376
|
26/07/2022
|
NAGAMANI
|
2911006WL025805
|
NAGAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-002/976
(PETHANAICKENUR)
|
2911006000NRG23240720220655458
|
26/07/2022
|
SOWNTHARYA
|
2911006WL025810
|
SOWNTHARYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOWNTHARYA
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/359
(PETHANAICKENUR)
|
2911006000NRG23240720220655426
|
26/07/2022
|
MANONMANI
|
2911006WL025807
|
MANONMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/365
(PETHANAICKENUR)
|
2911006000NRG23240720220655380
|
26/07/2022
|
KALIYAMMAL
|
2911006WL025805
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/366
(PETHANAICKENUR)
|
2911006000NRG23240720220655459
|
26/07/2022
|
SELVI
|
2911006WL025810
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/373
(PETHANAICKENUR)
|
2911006000NRG23240720220655382
|
26/07/2022
|
CHINNAL
|
2911006WL025805
|
CHINNAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/374
(PETHANAICKENUR)
|
2911006000NRG23240720220655383
|
26/07/2022
|
SANKARAL
|
2911006WL025805
|
SANKARAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANKARAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/377
(PETHANAICKENUR)
|
2911006000NRG23240720220655460
|
26/07/2022
|
SUBBAMMAL
|
2911006WL025810
|
SUBBAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/378
(PETHANAICKENUR)
|
2911006000NRG23240720220655427
|
26/07/2022
|
SELVI
|
2911006WL025807
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/383
(PETHANAICKENUR)
|
2911006000NRG23240720220655384
|
26/07/2022
|
POOVAL
|
2911006WL025805
|
POOVAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOVAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/387
(PETHANAICKENUR)
|
2911006000NRG23240720220655461
|
26/07/2022
|
MARIAMMAL
|
2911006WL025810
|
MARIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/390
(PETHANAICKENUR)
|
2911006000NRG23240720220655462
|
26/07/2022
|
RAMATHAL
|
2911006WL025810
|
RAMATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/392
(PETHANAICKENUR)
|
2911006000NRG23240720220655428
|
26/07/2022
|
VELUMANI
|
2911006WL025807
|
VELUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/400
(PETHANAICKENUR)
|
2911006000NRG23240720220655429
|
26/07/2022
|
PAPPAL
|
2911006WL025807
|
PAPPAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/402
(PETHANAICKENUR)
|
2911006000NRG23240720220655385
|
26/07/2022
|
LAKSHMI
|
2911006WL025805
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/404
(PETHANAICKENUR)
|
2911006000NRG23240720220655430
|
26/07/2022
|
RAJESWARI
|
2911006WL025807
|
RAJESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/407
(PETHANAICKENUR)
|
2911006000NRG23240720220655387
|
26/07/2022
|
PAPPTHY
|
2911006WL025805
|
PAPPTHY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPTHY
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/409
(PETHANAICKENUR)
|
2911006000NRG23240720220655388
|
26/07/2022
|
MURUGAMMAL
|
2911006WL025805
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/411
(PETHANAICKENUR)
|
2911006000NRG23240720220655389
|
26/07/2022
|
VASANTHI
|
2911006WL025805
|
VASANTHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/414
(PETHANAICKENUR)
|
2911006000NRG23240720220655390
|
26/07/2022
|
RAMATHAL K
|
2911006WL025805
|
RAMATHAL K
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMATHAL K
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/475
(PETHANAICKENUR)
|
2911006000NRG23240720220655392
|
26/07/2022
|
SUSEELA
|
2911006WL025805
|
SUSEELA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/518
(PETHANAICKENUR)
|
2911006000NRG23240720220655406
|
26/07/2022
|
KANNAMMAL
|
2911006WL025806
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/521
(PETHANAICKENUR)
|
2911006000NRG23240720220655407
|
26/07/2022
|
DHANABAKKIAM
|
2911006WL025806
|
DHANABAKKIAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANABAKKIAM
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/522
(PETHANAICKENUR)
|
2911006000NRG23240720220655408
|
26/07/2022
|
KUNJARAM
|
2911006WL025806
|
KUNJARAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/523
(PETHANAICKENUR)
|
2911006000NRG23240720220655409
|
26/07/2022
|
SUBBULAKSHMI
|
2911006WL025806
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/526
(PETHANAICKENUR)
|
2911006000NRG23240720220655410
|
26/07/2022
|
SAROJINI
|
2911006WL025806
|
SAROJINI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/528
(PETHANAICKENUR)
|
2911006000NRG23240720220655358
|
26/07/2022
|
ESWARI
|
2911006WL025804
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/532
(PETHANAICKENUR)
|
2911006000NRG23240720220655359
|
26/07/2022
|
THILAGAWATHI
|
2911006WL025804
|
THILAGAWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILAGAWATHI
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/533
(PETHANAICKENUR)
|
2911006000NRG23240720220655360
|
26/07/2022
|
POOVATHAL
|
2911006WL025804
|
POOVATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/538
(PETHANAICKENUR)
|
2911006000NRG23240720220655361
|
26/07/2022
|
KALEESWARI
|
2911006WL025804
|
KALEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/541
(PETHANAICKENUR)
|
2911006000NRG23240720220655362
|
26/07/2022
|
SUNDAREESWARI
|
2911006WL025804
|
SUNDAREESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDAREESWARI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/542
(PETHANAICKENUR)
|
2911006000NRG23240720220655363
|
26/07/2022
|
DHANALAKSHMI N
|
2911006WL025804
|
DHANALAKSHMI N
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/549
(PETHANAICKENUR)
|
2911006000NRG23240720220655364
|
26/07/2022
|
MAHESHWARI
|
2911006WL025804
|
MAHESHWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-011-011/565
(PETHANAICKENUR)
|
2911006000NRG23240720220655365
|
26/07/2022
|
SARADHAMANI
|
2911006WL025804
|
SARADHAMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-011-011/571
(PETHANAICKENUR)
|
2911006000NRG23240720220655366
|
26/07/2022
|
SARASWATHI S
|
2911006WL025804
|
SARASWATHI S
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-011-011/572
(PETHANAICKENUR)
|
2911006000NRG23240720220655367
|
26/07/2022
|
BABY
|
2911006WL025804
|
BABY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-011-011/573
(PETHANAICKENUR)
|
2911006000NRG23240720220655368
|
26/07/2022
|
ANNAPOORANI
|
2911006WL025804
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-011-011/596
(PETHANAICKENUR)
|
2911006000NRG23240720220655463
|
26/07/2022
|
KALEESWARI
|
2911006WL025810
|
KALEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-011-011/604
(PETHANAICKENUR)
|
2911006000NRG23240720220655433
|
26/07/2022
|
BHAGYAMMAL
|
2911006WL025807
|
BHAGYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHAGYAMMAL
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-011-011/636
(PETHANAICKENUR)
|
2911006000NRG23240720220655369
|
26/07/2022
|
ANGUTHAI
|
2911006WL025804
|
ANGUTHAI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANGUTHAI
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-011-011/638
(PETHANAICKENUR)
|
2911006000NRG23240720220655412
|
26/07/2022
|
MARUTHAMANI T
|
2911006WL025806
|
MARUTHAMANI T
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARUTHAMANI T
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-011-011/639
(PETHANAICKENUR)
|
2911006000NRG23240720220655464
|
26/07/2022
|
PALANATHAL
|
2911006WL025810
|
PALANATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-011-011/665
(PETHANAICKENUR)
|
2911006000NRG23240720220655413
|
26/07/2022
|
MANJULA
|
2911006WL025806
|
MANJULA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-011-011/668
(PETHANAICKENUR)
|
2911006000NRG23240720220655434
|
26/07/2022
|
YASOTHA
|
2911006WL025807
|
YASOTHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-011-011/672
(PETHANAICKENUR)
|
2911006000NRG23240720220655435
|
26/07/2022
|
ANANDHAVALLAI T
|
2911006WL025807
|
ANANDHAVALLAI T
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDHAVALLAI T
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-011-011/703
(PETHANAICKENUR)
|
2911006000NRG23240720220655370
|
26/07/2022
|
BAKKIYALAXMI
|
2911006WL025804
|
BAKKIYALAXMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAKKIYALAXMI
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-011-011/719
(PETHANAICKENUR)
|
2911006000NRG23240720220655393
|
26/07/2022
|
MANOONMANI
|
2911006WL025805
|
MANOONMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANOONMANI
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-011-011/726
(PETHANAICKENUR)
|
2911006000NRG23240720220655394
|
26/07/2022
|
RAJAMMAL
|
2911006WL025805
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-011-011/728
(PETHANAICKENUR)
|
2911006000NRG23240720220655371
|
26/07/2022
|
ISWARIYA
|
2911006WL025804
|
ISWARIYA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646585
|
|
ISWARIYA
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-011-011/730
(PETHANAICKENUR)
|
2911006000NRG23240720220655414
|
26/07/2022
|
DEIVANAI
|
2911006WL025806
|
DEIVANAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-011-011/967
(PETHANAICKENUR)
|
2911006000NRG23240720220655465
|
26/07/2022
|
SELVI
|
2911006WL025810
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77500
|
77500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77500
|
77500
|
|
|
|
|
|
|
|