|
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
|
DEVAKOTTAI
|
TN-25-010-028-001/1
(VETTIVAYAL)
|
2925010000NRG23090220232330667
|
09/02/2023
|
KALIYAMMAL
|
2925010WL065265
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/101
(VETTIVAYAL)
|
2925010000NRG23090220232330668
|
09/02/2023
|
VALLIYAMMAL
|
2925010WL065265
|
VALLIYAMMAL
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/102
(VETTIVAYAL)
|
2925010000NRG23090220232330669
|
09/02/2023
|
BAKKIALAKSHMI
|
2925010WL065265
|
BAKKIALAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAKKIALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/108
(VETTIVAYAL)
|
2925010000NRG23090220232330670
|
09/02/2023
|
VELU
|
2925010WL065265
|
VELU
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELU
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/11
(VETTIVAYAL)
|
2925010000NRG23090220232330671
|
09/02/2023
|
KALIYAMMAL
|
2925010WL065265
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/144
(VETTIVAYAL)
|
2925010000NRG23090220232330672
|
09/02/2023
|
ARULSELVI
|
2925010WL065265
|
ARULSELVI
|
00078
|
CNRB0002803
|
400
|
400
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/158
(VETTIVAYAL)
|
2925010000NRG23090220232330673
|
09/02/2023
|
NEELAVATHY
|
2925010WL065265
|
NEELAVATHY
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/160
(VETTIVAYAL)
|
2925010000NRG23090220232330674
|
09/02/2023
|
VALLI
|
2925010WL065265
|
VALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/162
(VETTIVAYAL)
|
2925010000NRG23090220232330675
|
09/02/2023
|
THERES
|
2925010WL065265
|
THERES
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
THERES
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/165
(VETTIVAYAL)
|
2925010000NRG23090220232330676
|
09/02/2023
|
NITHYA
|
2925010WL065265
|
NITHYA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
NITHYA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/18
(VETTIVAYAL)
|
2925010000NRG23090220232330677
|
09/02/2023
|
AASHARANI
|
2925010WL065265
|
AASHARANI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
AASHARANI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/19
(VETTIVAYAL)
|
2925010000NRG23090220232330678
|
09/02/2023
|
BHAGAMPARIYAL
|
2925010WL065265
|
BHAGAMPARIYAL
|
00078
|
CNRB0002803
|
400
|
400
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/20
(VETTIVAYAL)
|
2925010000NRG23090220232330679
|
09/02/2023
|
SARASU
|
2925010WL065265
|
SARASU
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-001/211
(VETTIVAYAL)
|
2925010000NRG23090220232330680
|
09/02/2023
|
KALIMUTHU
|
2925010WL065265
|
KALIMUTHU
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-001/216
(VETTIVAYAL)
|
2925010000NRG23090220232330681
|
09/02/2023
|
JESINTHAMARY
|
2925010WL065265
|
JESINTHAMARY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
JESINTHAMARY
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-001/23
(VETTIVAYAL)
|
2925010000NRG23090220232330682
|
09/02/2023
|
SATHAYI
|
2925010WL065265
|
SATHAYI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHAYI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-001/235
(VETTIVAYAL)
|
2925010000NRG23090220232330683
|
09/02/2023
|
KULANTHAITHERES
|
2925010WL065265
|
KULANTHAITHERES
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
KULANTHAITHERES
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-001/253
(VETTIVAYAL)
|
2925010000NRG23090220232330684
|
09/02/2023
|
NAGAVALLI
|
2925010WL065265
|
NAGAVALLI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-028-001/257
(VETTIVAYAL)
|
2925010000NRG23090220232330685
|
09/02/2023
|
VELAN
|
2925010WL065265
|
VELAN
|
00078
|
CNRB0002803
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELAN
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-028-001/279
(VETTIVAYAL)
|
2925010000NRG23090220232330686
|
09/02/2023
|
VIYAGULAMARY
|
2925010WL065265
|
VIYAGULAMARY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIYAGULAMARY
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-028-001/28
(VETTIVAYAL)
|
2925010000NRG23090220232330687
|
09/02/2023
|
MUNIYAMMAL
|
2925010WL065265
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-028-001/289
(VETTIVAYAL)
|
2925010000NRG23090220232330688
|
09/02/2023
|
NAGAMMAL
|
2925010WL065265
|
NAGAMMAL
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-028-001/291
(VETTIVAYAL)
|
2925010000NRG23090220232330689
|
09/02/2023
|
MUTHULAKSHMI
|
2925010WL065265
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-028-001/297
(VETTIVAYAL)
|
2925010000NRG23090220232330691
|
09/02/2023
|
indira
|
2925010WL065265
|
indira
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
indira
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-028-001/3
(VETTIVAYAL)
|
2925010000NRG23090220232330692
|
09/02/2023
|
VIJAYA
|
2925010WL065265
|
VIJAYA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-028-001/31
(VETTIVAYAL)
|
2925010000NRG23090220232330693
|
09/02/2023
|
RAMAYI
|
2925010WL065265
|
RAMAYI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-028-001/317
(VETTIVAYAL)
|
2925010000NRG23090220232330694
|
09/02/2023
|
ELUVAKKAL
|
2925010WL065265
|
ELUVAKKAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELUVAKKAL
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-028-001/32
(VETTIVAYAL)
|
2925010000NRG23090220232330695
|
09/02/2023
|
KALAISELVI
|
2925010WL065265
|
KALAISELVI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-028-001/324
(VETTIVAYAL)
|
2925010000NRG23090220232330696
|
09/02/2023
|
MUTHULAKSHMI
|
2925010WL065265
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-028-001/329
(VETTIVAYAL)
|
2925010000NRG23090220232330697
|
09/02/2023
|
MAHESWARI
|
2925010WL065265
|
MAHESWARI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-028-001/333
(VETTIVAYAL)
|
2925010000NRG23090220232330698
|
09/02/2023
|
VIJAYA
|
2925010WL065265
|
VIJAYA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-028-001/351
(VETTIVAYAL)
|
2925010000NRG23090220232330699
|
09/02/2023
|
SELVI
|
2925010WL065265
|
SELVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-028-001/374-A
(VETTIVAYAL)
|
2925010000NRG23090220232330700
|
09/02/2023
|
MEENAKSHI
|
2925010WL065265
|
MEENAKSHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-028-001/40
(VETTIVAYAL)
|
2925010000NRG23090220232330704
|
09/02/2023
|
AROCKIYAMARY
|
2925010WL065265
|
AROCKIYAMARY
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROCKIYAMARY
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-028-001/400
(VETTIVAYAL)
|
2925010000NRG23090220232330705
|
09/02/2023
|
AMBIKA
|
2925010WL065265
|
AMBIKA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-028-001/41
(VETTIVAYAL)
|
2925010000NRG23090220232330706
|
09/02/2023
|
LILLYTHERES
|
2925010WL065265
|
LILLYTHERES
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
LILLYTHERES
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-028-001/50
(VETTIVAYAL)
|
2925010000NRG23090220232330709
|
09/02/2023
|
SESUMARY
|
2925010WL065265
|
SESUMARY
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SESUMARY
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-028-001/62
(VETTIVAYAL)
|
2925010000NRG23090220232330714
|
09/02/2023
|
AROKIAMARY
|
2925010WL065265
|
AROKIAMARY
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-028-001/91
(VETTIVAYAL)
|
2925010000NRG23090220232330715
|
09/02/2023
|
SAROJA
|
2925010WL065265
|
SAROJA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-028-001/93
(VETTIVAYAL)
|
2925010000NRG23090220232330716
|
09/02/2023
|
PARAMESWARI
|
2925010WL065265
|
PARAMESWARI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-028-001/96
(VETTIVAYAL)
|
2925010000NRG23090220232330717
|
09/02/2023
|
PANJAVARNAM
|
2925010WL065265
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-028-001/99
(VETTIVAYAL)
|
2925010000NRG23090220232330718
|
09/02/2023
|
MUTHULAKSHMI
|
2925010WL065265
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-028-003/375
(VETTIVAYAL)
|
2925010000NRG23090220232330719
|
09/02/2023
|
RATHIKA
|
2925010WL065265
|
RATHIKA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-028-003/390
(VETTIVAYAL)
|
2925010000NRG23090220232330721
|
09/02/2023
|
Shanthi Malar
|
2925010WL065265
|
Shanthi Malar
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi Malar
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-028-003/401
(VETTIVAYAL)
|
2925010000NRG23090220232330724
|
09/02/2023
|
Banumathi
|
2925010WL065265
|
Banumathi
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banumathi
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-028-003/402
(VETTIVAYAL)
|
2925010000NRG23090220232330725
|
09/02/2023
|
Keetha
|
2925010WL065265
|
Keetha
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Keetha
|
CANARA BANK(508532)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-028-003/414
(VETTIVAYAL)
|
2925010000NRG23090220232330726
|
09/02/2023
|
TAMILSELVI
|
2925010WL065265
|
TAMILSELVI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-028-003/419
(VETTIVAYAL)
|
2925010000NRG23090220232330727
|
09/02/2023
|
MANIMEGALAI ARUMUGAM
|
2925010WL065265
|
MANIMEGALAI ARUMUGAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI ARUMUGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25962
|
25962
|
|
|
|
|
|
|
|
|
49
|
DEVAKOTTAI
|
TN-25-010-028-001/296
(VETTIVAYAL)
|
2925010000NRG23090220232330690
|
09/02/2023
|
JAYA
|
2925010WL065265
|
JAYA
|
00078
|
CNRB0005412
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYA
|
CANARA BANK(508532)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-028-001/376-A
(VETTIVAYAL)
|
2925010000NRG23090220232330701
|
09/02/2023
|
BHARATHIRANI
|
2925010WL065265
|
BHARATHIRANI
|
00078
|
CNRB0005412
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHARATHIRANI
|
CANARA BANK(508532)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-028-001/377
(VETTIVAYAL)
|
2925010000NRG23090220232330702
|
09/02/2023
|
REETAMARY
|
2925010WL065265
|
REETAMARY
|
00078
|
CNRB0005412
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
REETAMARY
|
CANARA BANK(508532)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-028-001/378
(VETTIVAYAL)
|
2925010000NRG23090220232330703
|
09/02/2023
|
SHANTHI
|
2925010WL065265
|
SHANTHI
|
00078
|
CNRB0005412
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-028-001/416
(VETTIVAYAL)
|
2925010000NRG23090220232330707
|
09/02/2023
|
Arul Mano Deepa
|
2925010WL065265
|
Arul Mano Deepa
|
00078
|
CNRB0005412
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arul Mano Deepa
|
INDIAN BANK(607105)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-028-001/47
(VETTIVAYAL)
|
2925010000NRG23090220232330708
|
09/02/2023
|
SEKARAN
|
2925010WL065265
|
SEKARAN
|
00078
|
CNRB0005412
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEKARAN
|
CANARA BANK(508532)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-028-001/51
(VETTIVAYAL)
|
2925010000NRG23090220232330710
|
09/02/2023
|
AMALA LILLY A
|
2925010WL065265
|
AMALA LILLY A
|
00078
|
CNRB0005412
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMALA LILLY A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-028-001/59
(VETTIVAYAL)
|
2925010000NRG23090220232330711
|
09/02/2023
|
MOOVARNAM
|
2925010WL065265
|
MOOVARNAM
|
00078
|
CNRB0005412
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
MOOVARNAM
|
CANARA BANK(508532)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-028-001/6
(VETTIVAYAL)
|
2925010000NRG23090220232330712
|
09/02/2023
|
SUDHA
|
2925010WL065265
|
SUDHA
|
00078
|
CNRB0005412
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-028-001/61
(VETTIVAYAL)
|
2925010000NRG23090220232330713
|
09/02/2023
|
JancyRani
|
2925010WL065265
|
JancyRani
|
00078
|
CNRB0005412
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
JancyRani
|
CANARA BANK(508532)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-028-003/381
(VETTIVAYAL)
|
2925010000NRG23090220232330720
|
09/02/2023
|
VANITHA M
|
2925010WL065265
|
VANITHA M
|
00078
|
CNRB0005412
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-028-003/391
(VETTIVAYAL)
|
2925010000NRG23090220232330722
|
09/02/2023
|
Rajeswari
|
2925010WL065265
|
Rajeswari
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-028-003/392
(VETTIVAYAL)
|
2925010000NRG23090220232330723
|
09/02/2023
|
Saranya
|
2925010WL065265
|
Saranya
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34167
|
34167
|
|
|
|
|
|
|
|