|
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
|
KAVERIPATTANAM
|
TN-30-002-034-001/701-A
(Veeramalai)
|
2930002000NRG23011120221342082
|
01/11/2022
|
Santha
|
2930002WL044398
|
Santha
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santha
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-003/1303
(Veeramalai)
|
2930002000NRG23011120221342083
|
01/11/2022
|
Reka
|
2930002WL044398
|
Reka
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Reka
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-006/1101-A
(Veeramalai)
|
2930002000NRG23011120221342084
|
01/11/2022
|
Suguna
|
2930002WL044398
|
Suguna
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-006/1137-A
(Veeramalai)
|
2930002000NRG23011120221342085
|
01/11/2022
|
Saroja
|
2930002WL044398
|
Saroja
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-006/1263-A
(Veeramalai)
|
2930002000NRG23011120221342086
|
01/11/2022
|
Rajathi
|
2930002WL044398
|
Rajathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajathi
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-006/1376
(Veeramalai)
|
2930002000NRG23011120221342088
|
01/11/2022
|
Santhira
|
2930002WL044398
|
Santhira
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhira
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-006/882-A
(Veeramalai)
|
2930002000NRG23011120221342090
|
01/11/2022
|
Dhanalakshmi
|
2930002WL044398
|
Dhanalakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-034/1071-C
(Veeramalai)
|
2930002000NRG23011120221342091
|
01/11/2022
|
vishnudevi
|
2930002WL044398
|
vishnudevi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
vishnudevi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-034/1080
(Veeramalai)
|
2930002000NRG23011120221342092
|
01/11/2022
|
Karpagam
|
2930002WL044398
|
Karpagam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karpagam
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-034/1099
(Veeramalai)
|
2930002000NRG23011120221342093
|
01/11/2022
|
Manimegalai
|
2930002WL044398
|
Manimegalai
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-034/201
(Veeramalai)
|
2930002000NRG23011120221342094
|
01/11/2022
|
Selvi
|
2930002WL044398
|
Selvi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-034/203
(Veeramalai)
|
2930002000NRG23011120221342095
|
01/11/2022
|
Amaravathi
|
2930002WL044398
|
Amaravathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-034/206
(Veeramalai)
|
2930002000NRG23011120221342097
|
01/11/2022
|
Jayanthi
|
2930002WL044398
|
Jayanthi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-034/209
(Veeramalai)
|
2930002000NRG23011120221342099
|
01/11/2022
|
Salammal
|
2930002WL044398
|
Salammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Salammal
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-034/209
(Veeramalai)
|
2930002000NRG23011120221342098
|
01/11/2022
|
Sathishkumar
|
2930002WL044398
|
Sathishkumar
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sathishkumar
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-034/210
(Veeramalai)
|
2930002000NRG23011120221342101
|
01/11/2022
|
krishnaveni
|
2930002WL044398
|
krishnaveni
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-034/210
(Veeramalai)
|
2930002000NRG23011120221342100
|
01/11/2022
|
Senthilkumar
|
2930002WL044398
|
Senthilkumar
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-034/211
(Veeramalai)
|
2930002000NRG23011120221342102
|
01/11/2022
|
Manoharan
|
2930002WL044398
|
Manoharan
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Manoharan
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-034/211
(Veeramalai)
|
2930002000NRG23011120221342103
|
01/11/2022
|
Nanjammal
|
2930002WL044398
|
Nanjammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/220
(Veeramalai)
|
2930002000NRG23011120221342104
|
01/11/2022
|
Madhammal
|
2930002WL044398
|
Madhammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/391
(Veeramalai)
|
2930002000NRG23011120221342105
|
01/11/2022
|
Mari
|
2930002WL044398
|
Mari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mari
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/391
(Veeramalai)
|
2930002000NRG23011120221342106
|
01/11/2022
|
Sathya
|
2930002WL044398
|
Sathya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/395
(Veeramalai)
|
2930002000NRG23011120221342107
|
01/11/2022
|
Salammal
|
2930002WL044398
|
Salammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Salammal
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/396
(Veeramalai)
|
2930002000NRG23011120221342108
|
01/11/2022
|
Chandara
|
2930002WL044398
|
Chandara
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandara
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/414
(Veeramalai)
|
2930002000NRG23011120221342109
|
01/11/2022
|
Madhammal
|
2930002WL044398
|
Madhammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/417
(Veeramalai)
|
2930002000NRG23011120221342110
|
01/11/2022
|
Madhammal
|
2930002WL044398
|
Madhammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/431
(Veeramalai)
|
2930002000NRG23011120221342111
|
01/11/2022
|
Rani
|
2930002WL044398
|
Rani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/445
(Veeramalai)
|
2930002000NRG23011120221342112
|
01/11/2022
|
Selvarani
|
2930002WL044398
|
Selvarani
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvarani
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/447
(Veeramalai)
|
2930002000NRG23011120221342113
|
01/11/2022
|
Dhanabakiyam
|
2930002WL044398
|
Dhanabakiyam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/453
(Veeramalai)
|
2930002000NRG23011120221342114
|
01/11/2022
|
Madhammal
|
2930002WL044398
|
Madhammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/482
(Veeramalai)
|
2930002000NRG23011120221342115
|
01/11/2022
|
Raji
|
2930002WL044398
|
Raji
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/497
(Veeramalai)
|
2930002000NRG23011120221342116
|
01/11/2022
|
Kamalammal
|
2930002WL044398
|
Kamalammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kamalammal
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/501
(Veeramalai)
|
2930002000NRG23011120221342117
|
01/11/2022
|
Malar
|
2930002WL044398
|
Malar
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/51
(Veeramalai)
|
2930002000NRG23011120221342118
|
01/11/2022
|
Kanchana
|
2930002WL044398
|
Kanchana
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanchana
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-034-034/54
(Veeramalai)
|
2930002000NRG23011120221342119
|
01/11/2022
|
Vasantha
|
2930002WL044398
|
Vasantha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-034-034/589
(Veeramalai)
|
2930002000NRG23011120221342120
|
01/11/2022
|
Madhammal
|
2930002WL044398
|
Madhammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-034-034/592
(Veeramalai)
|
2930002000NRG23011120221342121
|
01/11/2022
|
Vijiya
|
2930002WL044398
|
Vijiya
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-034-034/595
(Veeramalai)
|
2930002000NRG23011120221342122
|
01/11/2022
|
Lakshmi
|
2930002WL044398
|
Lakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-034-034/596
(Veeramalai)
|
2930002000NRG23011120221342123
|
01/11/2022
|
Pattu
|
2930002WL044398
|
Pattu
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pattu
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-034-034/597
(Veeramalai)
|
2930002000NRG23011120221342124
|
01/11/2022
|
Lakshmi
|
2930002WL044398
|
Lakshmi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-034-034/602
(Veeramalai)
|
2930002000NRG23011120221342125
|
01/11/2022
|
Thulasi
|
2930002WL044398
|
Thulasi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thulasi
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-034-034/646
(Veeramalai)
|
2930002000NRG23011120221342126
|
01/11/2022
|
Malliga
|
2930002WL044398
|
Malliga
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malliga
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-034-034/656
(Veeramalai)
|
2930002000NRG23011120221342127
|
01/11/2022
|
Chinnalazei
|
2930002WL044398
|
Chinnalazei
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnalazei
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-034-034/705
(Veeramalai)
|
2930002000NRG23011120221342128
|
01/11/2022
|
Govindhini
|
2930002WL044398
|
Govindhini
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhini
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-034-034/706
(Veeramalai)
|
2930002000NRG23011120221342129
|
01/11/2022
|
Nagaveni
|
2930002WL044398
|
Nagaveni
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-034-034/754
(Veeramalai)
|
2930002000NRG23011120221342131
|
01/11/2022
|
Palaniyammal
|
2930002WL044398
|
Palaniyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-034-034/766
(Veeramalai)
|
2930002000NRG23011120221342133
|
01/11/2022
|
Mangai
|
2930002WL044398
|
Mangai
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mangai
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-034-034/767
(Veeramalai)
|
2930002000NRG23011120221342134
|
01/11/2022
|
Indhira
|
2930002WL044398
|
Indhira
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indhira
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-034-034/775
(Veeramalai)
|
2930002000NRG23011120221342135
|
01/11/2022
|
Santha
|
2930002WL044398
|
Santha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santha
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-034-034/791
(Veeramalai)
|
2930002000NRG23011120221342136
|
01/11/2022
|
Sakkarammal
|
2930002WL044398
|
Sakkarammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sakkarammal
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-034-034/809
(Veeramalai)
|
2930002000NRG23011120221342138
|
01/11/2022
|
Kaliyammal
|
2930002WL044398
|
Kaliyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-034-034/814
(Veeramalai)
|
2930002000NRG23011120221342139
|
01/11/2022
|
Karunkanni
|
2930002WL044398
|
Karunkanni
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karunkanni
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-034-034/869
(Veeramalai)
|
2930002000NRG23011120221342140
|
01/11/2022
|
Madhammal
|
2930002WL044398
|
Madhammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-034-034/885
(Veeramalai)
|
2930002000NRG23011120221342141
|
01/11/2022
|
Rajeshwari
|
2930002WL044398
|
Rajeshwari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-034-034/904
(Veeramalai)
|
2930002000NRG23011120221342142
|
01/11/2022
|
Jothi
|
2930002WL044398
|
Jothi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
CANARA BANK(508532)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-034-034/910
(Veeramalai)
|
2930002000NRG23011120221342143
|
01/11/2022
|
Santhira
|
2930002WL044398
|
Santhira
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhira
|
CANARA BANK(508532)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-034-034/923-C
(Veeramalai)
|
2930002000NRG23011120221342144
|
01/11/2022
|
chinnapapa
|
2930002WL044398
|
chinnapapa
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinnapapa
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-034-034/924
(Veeramalai)
|
2930002000NRG23011120221342145
|
01/11/2022
|
Rani
|
2930002WL044398
|
Rani
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
CANARA BANK(508532)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-034-034/925
(Veeramalai)
|
2930002000NRG23011120221342146
|
01/11/2022
|
Santhira
|
2930002WL044398
|
Santhira
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhira
|
CANARA BANK(508532)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-034-034/946
(Veeramalai)
|
2930002000NRG23011120221342147
|
01/11/2022
|
Narasimman
|
2930002WL044398
|
Narasimman
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Narasimman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-034-034/961
(Veeramalai)
|
2930002000NRG23011120221342148
|
01/11/2022
|
Sivan
|
2930002WL044398
|
Sivan
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivan
|
CANARA BANK(508532)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-034-034/980
(Veeramalai)
|
2930002000NRG23011120221342149
|
01/11/2022
|
Jamuna
|
2930002WL044398
|
Jamuna
|
00078
|
CNRB0016172
|
460
|
460
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-034-034/981
(Veeramalai)
|
2930002000NRG23011120221342150
|
01/11/2022
|
Muniyammal
|
2930002WL044398
|
Muniyammal
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|