|
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-30-002-001-001/112-A
(Agaram)
|
2930002000NRG23140620220330778
|
14/06/2022
|
Kasimalli
|
2930002WL011864
|
Kasimalli
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasimalli
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-001-001/114-A
(Agaram)
|
2930002000NRG23140620220330779
|
14/06/2022
|
Kalaivani
|
2930002WL011864
|
Kalaivani
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-001-001/115-A
(Agaram)
|
2930002000NRG23140620220330780
|
14/06/2022
|
Murugammal
|
2930002WL011864
|
Murugammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-001-001/118-A
(Agaram)
|
2930002000NRG23140620220330781
|
14/06/2022
|
Ellammal
|
2930002WL011864
|
Ellammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-001-001/119-A
(Agaram)
|
2930002000NRG23140620220330782
|
14/06/2022
|
Madhammal
|
2930002WL011864
|
Madhammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-001-001/120-A
(Agaram)
|
2930002000NRG23140620220330783
|
14/06/2022
|
Krishnaveni
|
2930002WL011864
|
Krishnaveni
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-001-001/121-A
(Agaram)
|
2930002000NRG23140620220330784
|
14/06/2022
|
Madhu
|
2930002WL011864
|
Madhu
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhu
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-001-001/124-A
(Agaram)
|
2930002000NRG23140620220330785
|
14/06/2022
|
Saravana
|
2930002WL011864
|
Saravana
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saravana
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-001-001/125-A
(Agaram)
|
2930002000NRG23140620220330786
|
14/06/2022
|
Indhira
|
2930002WL011864
|
Indhira
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-001-001/126-A
(Agaram)
|
2930002000NRG23140620220330787
|
14/06/2022
|
Valli
|
2930002WL011864
|
Valli
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-001-001/127-A
(Agaram)
|
2930002000NRG23140620220330788
|
14/06/2022
|
Danalaksmi
|
2930002WL011864
|
Danalaksmi
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Danalaksmi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-001-001/133-A
(Agaram)
|
2930002000NRG23140620220330789
|
14/06/2022
|
Tamilselvi
|
2930002WL011864
|
Tamilselvi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-001-001/136-A
(Agaram)
|
2930002000NRG23140620220330790
|
14/06/2022
|
Palaniammal
|
2930002WL011864
|
Palaniammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-001-001/138-A
(Agaram)
|
2930002000NRG23140620220330792
|
14/06/2022
|
Sadhammal
|
2930002WL011864
|
Sadhammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sadhammal
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-001-001/143-A
(Agaram)
|
2930002000NRG23140620220330793
|
14/06/2022
|
Maari
|
2930002WL011864
|
Maari
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maari
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-001-001/145-A
(Agaram)
|
2930002000NRG23140620220330794
|
14/06/2022
|
Samathal
|
2930002WL011864
|
Samathal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samathal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-001-001/146
(Agaram)
|
2930002000NRG23140620220330795
|
14/06/2022
|
Jothi
|
2930002WL011864
|
Jothi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-001-001/153-A
(Agaram)
|
2930002000NRG23140620220330796
|
14/06/2022
|
Mageswari
|
2930002WL011864
|
Mageswari
|
00078
|
CNRB0016172
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-001-001/154-A
(Agaram)
|
2930002000NRG23140620220330797
|
14/06/2022
|
Amutha
|
2930002WL011864
|
Amutha
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-001-001/156-A
(Agaram)
|
2930002000NRG23140620220330798
|
14/06/2022
|
Sarasu
|
2930002WL011864
|
Sarasu
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sarasu
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-001-001/157-A
(Agaram)
|
2930002000NRG23140620220330799
|
14/06/2022
|
Amsaveni
|
2930002WL011864
|
Amsaveni
|
00078
|
CNRB0016172
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-001-001/159-A
(Agaram)
|
2930002000NRG23140620220330800
|
14/06/2022
|
Krishnaveni
|
2930002WL011864
|
Krishnaveni
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-001-001/162-A
(Agaram)
|
2930002000NRG23140620220330801
|
14/06/2022
|
Laksmi
|
2930002WL011864
|
Laksmi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Laksmi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-001-001/168-A
(Agaram)
|
2930002000NRG23140620220330803
|
14/06/2022
|
Vasantha
|
2930002WL011864
|
Vasantha
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-001-001/170-A
(Agaram)
|
2930002000NRG23140620220330804
|
14/06/2022
|
Sumathi
|
2930002WL011864
|
Sumathi
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-001-001/189-A
(Agaram)
|
2930002000NRG23140620220330806
|
14/06/2022
|
Rajammal
|
2930002WL011864
|
Rajammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-001-001/200-A
(Agaram)
|
2930002000NRG23140620220330807
|
14/06/2022
|
Karpagavalli
|
2930002WL011864
|
Karpagavalli
|
00078
|
CNRB0016172
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-001-001/202-A
(Agaram)
|
2930002000NRG23140620220330808
|
14/06/2022
|
Jyothi
|
2930002WL011864
|
Jyothi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jyothi
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-001-001/206-A
(Agaram)
|
2930002000NRG23140620220330809
|
14/06/2022
|
Arpudam
|
2930002WL011864
|
Arpudam
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arpudam
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-001-001/207-A
(Agaram)
|
2930002000NRG23140620220330810
|
14/06/2022
|
Parameswari
|
2930002WL011864
|
Parameswari
|
00078
|
CNRB0016172
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameswari
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-001-001/213-A
(Agaram)
|
2930002000NRG23140620220330811
|
14/06/2022
|
Sennammal
|
2930002WL011864
|
Sennammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sennammal
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-001-001/247-A
(Agaram)
|
2930002000NRG23140620220330812
|
14/06/2022
|
Vijayalakshmi
|
2930002WL011864
|
Vijayalakshmi
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-001-001/249-A
(Agaram)
|
2930002000NRG23140620220330813
|
14/06/2022
|
Valliyammal
|
2930002WL011864
|
Valliyammal
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-001-001/256-A
(Agaram)
|
2930002000NRG23140620220330814
|
14/06/2022
|
Ellammal
|
2930002WL011864
|
Ellammal
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-001-001/259-A
(Agaram)
|
2930002000NRG23140620220330815
|
14/06/2022
|
Pongodi
|
2930002WL011864
|
Pongodi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pongodi
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-001-001/273-A
(Agaram)
|
2930002000NRG23140620220330816
|
14/06/2022
|
Valarmathi
|
2930002WL011864
|
Valarmathi
|
00078
|
CNRB0016172
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-001-001/287-A
(Agaram)
|
2930002000NRG23140620220330817
|
14/06/2022
|
Chandra
|
2930002WL011864
|
Chandra
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandra
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-001-001/299-A
(Agaram)
|
2930002000NRG23140620220330818
|
14/06/2022
|
Amutha
|
2930002WL011864
|
Amutha
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-001-001/323-A
(Agaram)
|
2930002000NRG23140620220330819
|
14/06/2022
|
Kannagi
|
2930002WL011864
|
Kannagi
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannagi
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-001-001/330-A
(Agaram)
|
2930002000NRG23140620220330821
|
14/06/2022
|
Palaniyammal
|
2930002WL011864
|
Palaniyammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-001-001/331-A
(Agaram)
|
2930002000NRG23140620220330822
|
14/06/2022
|
Valliyammal
|
2930002WL011864
|
Valliyammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-001-001/399-A
(Agaram)
|
2930002000NRG23140620220330823
|
14/06/2022
|
Sundari
|
2930002WL011864
|
Sundari
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundari
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-001-001/405-A
(Agaram)
|
2930002000NRG23140620220330824
|
14/06/2022
|
Kanimoli
|
2930002WL011864
|
Kanimoli
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanimoli
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-001-001/444
(Agaram)
|
2930002000NRG23140620220330825
|
14/06/2022
|
Saraswathi
|
2930002WL011864
|
Saraswathi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-001-001/447-A
(Agaram)
|
2930002000NRG23140620220330826
|
14/06/2022
|
Rajammal
|
2930002WL011864
|
Rajammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-001-001/459-A
(Agaram)
|
2930002000NRG23140620220330828
|
14/06/2022
|
Dhanalakshmi
|
2930002WL011864
|
Dhanalakshmi
|
00078
|
CNRB0016172
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-001-001/460
(Agaram)
|
2930002000NRG23140620220330829
|
14/06/2022
|
Saroja
|
2930002WL011864
|
Saroja
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-001-001/462-A
(Agaram)
|
2930002000NRG23140620220330830
|
14/06/2022
|
Malliga
|
2930002WL011864
|
Malliga
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-001-001/465
(Agaram)
|
2930002000NRG23140620220330831
|
14/06/2022
|
KRISHNAVENI
|
2930002WL011864
|
KRISHNAVENI
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-001-001/470
(Agaram)
|
2930002000NRG23140620220330832
|
14/06/2022
|
Sendamarai
|
2930002WL011864
|
Sendamarai
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sendamarai
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-001-001/475-C
(Agaram)
|
2930002000NRG23140620220330833
|
14/06/2022
|
Laksmi
|
2930002WL011864
|
Laksmi
|
00078
|
CNRB0016172
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Laksmi
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-001-001/492
(Agaram)
|
2930002000NRG23140620220330834
|
14/06/2022
|
Rajammal
|
2930002WL011864
|
Rajammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-001-001/509-C
(Agaram)
|
2930002000NRG23140620220330835
|
14/06/2022
|
Vediyammal
|
2930002WL011864
|
Vediyammal
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vediyammal
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-001-001/512-C
(Agaram)
|
2930002000NRG23140620220330836
|
14/06/2022
|
Leelavathi
|
2930002WL011864
|
Leelavathi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-001-001/522-C
(Agaram)
|
2930002000NRG23140620220330837
|
14/06/2022
|
Kaveri
|
2930002WL011864
|
Kaveri
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaveri
|
CANARA BANK(508532)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-001-001/525-C
(Agaram)
|
2930002000NRG23140620220330838
|
14/06/2022
|
Poongodi
|
2930002WL011864
|
Poongodi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-001-004/305
(Agaram)
|
2930002000NRG23140620220330840
|
14/06/2022
|
Kalyani
|
2930002WL011864
|
Kalyani
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-001-007/106
(Agaram)
|
2930002000NRG23140620220330841
|
14/06/2022
|
Pushpa
|
2930002WL011864
|
Pushpa
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
CANARA BANK(508532)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-001-007/578
(Agaram)
|
2930002000NRG23140620220330842
|
14/06/2022
|
Murugammal
|
2930002WL011864
|
Murugammal
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-001-010/457-C
(Agaram)
|
2930002000NRG23140620220330851
|
14/06/2022
|
Parimala
|
2930002WL011864
|
Parimala
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parimala
|
CANARA BANK(508532)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-001-010/552
(Agaram)
|
2930002000NRG23140620220330852
|
14/06/2022
|
Seetha
|
2930002WL011864
|
Seetha
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Seetha
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-001-010/572
(Agaram)
|
2930002000NRG23140620220330854
|
14/06/2022
|
Vasantha
|
2930002WL011864
|
Vasantha
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-001-010/595
(Agaram)
|
2930002000NRG23140620220330855
|
14/06/2022
|
Reena
|
2930002WL011864
|
Reena
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Reena
|
CANARA BANK(508532)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-001-011/529-A
(Agaram)
|
2930002000NRG23140620220330858
|
14/06/2022
|
Jayalakshmi
|
2930002WL011864
|
Jayalakshmi
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59840
|
59840
|
|
|
|
|
|
|
|