|
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-25-003-034-001/105
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986214
|
13/08/2022
|
Robert chinnappan
|
2925003WL029547
|
Robert chinnappan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Robert chinnappan
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/109
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986215
|
13/08/2022
|
Mery
|
2925003WL029547
|
Mery
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mery
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/110
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986216
|
13/08/2022
|
Packiyaraj
|
2925003WL029547
|
Packiyaraj
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiyaraj
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-034-001/111
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986217
|
13/08/2022
|
Muthurakku
|
2925003WL029547
|
Muthurakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-034-001/114
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986218
|
13/08/2022
|
Joseph selvarani
|
2925003WL029547
|
Joseph selvarani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Joseph selvarani
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-034-001/116
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986219
|
13/08/2022
|
Pernath meri
|
2925003WL029547
|
Pernath meri
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pernath meri
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-034-001/117
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986220
|
13/08/2022
|
Visuvasam
|
2925003WL029547
|
Visuvasam
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visuvasam
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-034-001/118
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986221
|
13/08/2022
|
Arulappan
|
2925003WL029547
|
Arulappan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulappan
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-034-001/121
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986222
|
13/08/2022
|
lasar
|
2925003WL029547
|
lasar
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
lasar
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-034-001/122
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986223
|
13/08/2022
|
Michel ammal
|
2925003WL029547
|
Michel ammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Michel ammal
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-034-001/125
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986224
|
13/08/2022
|
Remmi
|
2925003WL029547
|
Remmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Remmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-034-001/126
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986225
|
13/08/2022
|
Santhammal
|
2925003WL029547
|
Santhammal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-034-001/129
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986280
|
13/08/2022
|
Pal ramu
|
2925003WL029548
|
Pal ramu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pal ramu
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-034-001/130
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986281
|
13/08/2022
|
Muthu
|
2925003WL029548
|
Muthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-034-001/137
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986282
|
13/08/2022
|
Poomayil
|
2925003WL029548
|
Poomayil
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poomayil
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-034-001/139
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986283
|
13/08/2022
|
Nagammal
|
2925003WL029548
|
Nagammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-034-001/141
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986284
|
13/08/2022
|
Chandra
|
2925003WL029548
|
Chandra
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-034-001/143
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986285
|
13/08/2022
|
Rani
|
2925003WL029548
|
Rani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-034-001/145
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986286
|
13/08/2022
|
Rajammal devi
|
2925003WL029548
|
Rajammal devi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal devi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-034-001/199
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986226
|
13/08/2022
|
Amutha
|
2925003WL029547
|
Amutha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-034-001/200
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986227
|
13/08/2022
|
Pandiammal
|
2925003WL029547
|
Pandiammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-034-001/201
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986228
|
13/08/2022
|
Pandiammal
|
2925003WL029547
|
Pandiammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-034-001/202
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986229
|
13/08/2022
|
Indira
|
2925003WL029547
|
Indira
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-034-001/206
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986231
|
13/08/2022
|
Sumathi
|
2925003WL029547
|
Sumathi
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-034-001/208
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986232
|
13/08/2022
|
Booma
|
2925003WL029547
|
Booma
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Booma
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-034-001/210
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986234
|
13/08/2022
|
Rakku
|
2925003WL029547
|
Rakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakku
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-034-001/211
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986235
|
13/08/2022
|
Amutha
|
2925003WL029547
|
Amutha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-034-001/212
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986236
|
13/08/2022
|
Dhanam
|
2925003WL029547
|
Dhanam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-034-001/214
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986237
|
13/08/2022
|
Rasalakshmi
|
2925003WL029547
|
Rasalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasalakshmi
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-034-001/215
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986238
|
13/08/2022
|
Alagu
|
2925003WL029547
|
Alagu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagu
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-034-001/217
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986239
|
13/08/2022
|
Chitrayee
|
2925003WL029547
|
Chitrayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitrayee
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-034-001/219
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986240
|
13/08/2022
|
Ponnammal
|
2925003WL029547
|
Ponnammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-034-001/220
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986241
|
13/08/2022
|
Kalyani
|
2925003WL029547
|
Kalyani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAMADURAI
|
TN-25-003-034-001/221
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986242
|
13/08/2022
|
Manjula
|
2925003WL029547
|
Manjula
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
IDBI BANK(607095)
|
|
35
|
MANAMADURAI
|
TN-25-003-034-001/226
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986243
|
13/08/2022
|
Iruthaya Mery
|
2925003WL029547
|
Iruthaya Mery
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Iruthaya Mery
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-034-001/233
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986245
|
13/08/2022
|
Antony ammal
|
2925003WL029547
|
Antony ammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Antony ammal
|
CANARA BANK(508532)
|
|
37
|
MANAMADURAI
|
TN-25-003-034-001/235
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986246
|
13/08/2022
|
Sagayamari
|
2925003WL029547
|
Sagayamari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagayamari
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-034-001/236
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986247
|
13/08/2022
|
Amulrani
|
2925003WL029547
|
Amulrani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amulrani
|
CANARA BANK(508532)
|
|
39
|
MANAMADURAI
|
TN-25-003-034-001/237
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986248
|
13/08/2022
|
Seviar
|
2925003WL029547
|
Seviar
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seviar
|
CANARA BANK(508532)
|
|
40
|
MANAMADURAI
|
TN-25-003-034-001/240
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986249
|
13/08/2022
|
Pappa
|
2925003WL029547
|
Pappa
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-034-001/243
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986250
|
13/08/2022
|
Selvam
|
2925003WL029547
|
Selvam
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAMADURAI
|
TN-25-003-034-001/244
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986251
|
13/08/2022
|
Mariammal
|
2925003WL029547
|
Mariammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
CANARA BANK(508532)
|
|
43
|
MANAMADURAI
|
TN-25-003-034-001/246
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986287
|
13/08/2022
|
Selvarani
|
2925003WL029548
|
Selvarani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-034-001/247
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986288
|
13/08/2022
|
Nagamuthu
|
2925003WL029548
|
Nagamuthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamuthu
|
CANARA BANK(508532)
|
|
45
|
MANAMADURAI
|
TN-25-003-034-001/261
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986289
|
13/08/2022
|
Vettakkal
|
2925003WL029548
|
Vettakkal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vettakkal
|
CANARA BANK(508532)
|
|
46
|
MANAMADURAI
|
TN-25-003-034-001/265
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986252
|
13/08/2022
|
Josphine Mery
|
2925003WL029547
|
Josphine Mery
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Josphine Mery
|
INDIAN BANK(607105)
|
|
47
|
MANAMADURAI
|
TN-25-003-034-001/271
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986290
|
13/08/2022
|
Panjammal
|
2925003WL029548
|
Panjammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjammal
|
CANARA BANK(508532)
|
|
48
|
MANAMADURAI
|
TN-25-003-034-001/275
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986291
|
13/08/2022
|
Muthurakku
|
2925003WL029548
|
Muthurakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
49
|
MANAMADURAI
|
TN-25-003-034-001/277
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986292
|
13/08/2022
|
Lakshmi
|
2925003WL029548
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-034-001/278
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986293
|
13/08/2022
|
Pulachiyar
|
2925003WL029548
|
Pulachiyar
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pulachiyar
|
CANARA BANK(508532)
|
|
51
|
MANAMADURAI
|
TN-25-003-034-001/280
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986294
|
13/08/2022
|
Kala
|
2925003WL029548
|
Kala
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
CANARA BANK(508532)
|
|
52
|
MANAMADURAI
|
TN-25-003-034-001/281
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986295
|
13/08/2022
|
Valli
|
2925003WL029548
|
Valli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
CANARA BANK(508532)
|
|
53
|
MANAMADURAI
|
TN-25-003-034-001/282
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986296
|
13/08/2022
|
Meenal
|
2925003WL029548
|
Meenal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenal
|
CANARA BANK(508532)
|
|
54
|
MANAMADURAI
|
TN-25-003-034-001/283
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986297
|
13/08/2022
|
Sumathi
|
2925003WL029548
|
Sumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
CANARA BANK(508532)
|
|
55
|
MANAMADURAI
|
TN-25-003-034-001/310
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986253
|
13/08/2022
|
Kalyani
|
2925003WL029547
|
Kalyani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
CANARA BANK(508532)
|
|
56
|
MANAMADURAI
|
TN-25-003-034-001/313
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986254
|
13/08/2022
|
Pulachiyar
|
2925003WL029547
|
Pulachiyar
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pulachiyar
|
CANARA BANK(508532)
|
|
57
|
MANAMADURAI
|
TN-25-003-034-001/316
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986256
|
13/08/2022
|
Sutha
|
2925003WL029547
|
Sutha
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
CANARA BANK(508532)
|
|
58
|
MANAMADURAI
|
TN-25-003-034-001/317
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986257
|
13/08/2022
|
Veni
|
2925003WL029547
|
Veni
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veni
|
CANARA BANK(508532)
|
|
59
|
MANAMADURAI
|
TN-25-003-034-001/330
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986298
|
13/08/2022
|
Valli
|
2925003WL029548
|
Valli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
CANARA BANK(508532)
|
|
60
|
MANAMADURAI
|
TN-25-003-034-001/331
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986299
|
13/08/2022
|
Patmavathi
|
2925003WL029548
|
Patmavathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Patmavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MANAMADURAI
|
TN-25-003-034-001/333
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986300
|
13/08/2022
|
guruvammal
|
2925003WL029548
|
guruvammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
guruvammal
|
CANARA BANK(508532)
|
|
62
|
MANAMADURAI
|
TN-25-003-034-001/336
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986301
|
13/08/2022
|
Eluvakkal
|
2925003WL029548
|
Eluvakkal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
63
|
MANAMADURAI
|
TN-25-003-034-001/357
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986258
|
13/08/2022
|
Jesuraj
|
2925003WL029547
|
Jesuraj
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jesuraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAMADURAI
|
TN-25-003-034-001/358
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986259
|
13/08/2022
|
Sahayamery
|
2925003WL029547
|
Sahayamery
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sahayamery
|
CANARA BANK(508532)
|
|
65
|
MANAMADURAI
|
TN-25-003-034-001/362
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986260
|
13/08/2022
|
Sebasthiammal
|
2925003WL029547
|
Sebasthiammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sebasthiammal
|
CANARA BANK(508532)
|
|
66
|
MANAMADURAI
|
TN-25-003-034-001/363
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986261
|
13/08/2022
|
Perianayahi
|
2925003WL029547
|
Perianayahi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perianayahi
|
CANARA BANK(508532)
|
|
67
|
MANAMADURAI
|
TN-25-003-034-001/364
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986302
|
13/08/2022
|
Pandiammal
|
2925003WL029548
|
Pandiammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
68
|
MANAMADURAI
|
TN-25-003-034-001/365
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986303
|
13/08/2022
|
Banumathi
|
2925003WL029548
|
Banumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
CANARA BANK(508532)
|
|
69
|
MANAMADURAI
|
TN-25-003-034-001/366
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986304
|
13/08/2022
|
Gomathi
|
2925003WL029548
|
Gomathi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAMADURAI
|
TN-25-003-034-001/367
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986305
|
13/08/2022
|
Muthulakshmi
|
2925003WL029548
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
71
|
MANAMADURAI
|
TN-25-003-034-001/368
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986306
|
13/08/2022
|
Thiruvayi
|
2925003WL029548
|
Thiruvayi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thiruvayi
|
CANARA BANK(508532)
|
|
72
|
MANAMADURAI
|
TN-25-003-034-001/371
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986308
|
13/08/2022
|
Rakku
|
2925003WL029548
|
Rakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakku
|
CANARA BANK(508532)
|
|
73
|
MANAMADURAI
|
TN-25-003-034-001/372
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986309
|
13/08/2022
|
Mala
|
2925003WL029548
|
Mala
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAMADURAI
|
TN-25-003-034-001/376
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986310
|
13/08/2022
|
Kamatchi
|
2925003WL029548
|
Kamatchi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
75
|
MANAMADURAI
|
TN-25-003-034-001/377
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986311
|
13/08/2022
|
Amaravathi
|
2925003WL029548
|
Amaravathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
76
|
MANAMADURAI
|
TN-25-003-034-001/381
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986312
|
13/08/2022
|
Kalimuhtu
|
2925003WL029548
|
Kalimuhtu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalimuhtu
|
CANARA BANK(508532)
|
|
77
|
MANAMADURAI
|
TN-25-003-034-001/382
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986262
|
13/08/2022
|
Katturani
|
2925003WL029547
|
Katturani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Katturani
|
CANARA BANK(508532)
|
|
78
|
MANAMADURAI
|
TN-25-003-034-001/393
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986263
|
13/08/2022
|
Eluvakkal
|
2925003WL029547
|
Eluvakkal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
79
|
MANAMADURAI
|
TN-25-003-034-001/395
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986313
|
13/08/2022
|
Thangammal
|
2925003WL029548
|
Thangammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
CANARA BANK(508532)
|
|
80
|
MANAMADURAI
|
TN-25-003-034-001/404
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986314
|
13/08/2022
|
Mari
|
2925003WL029548
|
Mari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAMADURAI
|
TN-25-003-034-001/406
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986315
|
13/08/2022
|
Eluvakkal
|
2925003WL029548
|
Eluvakkal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
82
|
MANAMADURAI
|
TN-25-003-034-001/423
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986316
|
13/08/2022
|
Irulayi
|
2925003WL029548
|
Irulayi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Irulayi
|
CANARA BANK(508532)
|
|
83
|
MANAMADURAI
|
TN-25-003-034-001/434
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986264
|
13/08/2022
|
Clarapushpam
|
2925003WL029547
|
Clarapushpam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Clarapushpam
|
CANARA BANK(508532)
|
|
84
|
MANAMADURAI
|
TN-25-003-034-001/436
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986317
|
13/08/2022
|
Lakshmi
|
2925003WL029548
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
85
|
MANAMADURAI
|
TN-25-003-034-001/459
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986318
|
13/08/2022
|
Muneeswari
|
2925003WL029548
|
Muneeswari
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
86
|
MANAMADURAI
|
TN-25-003-034-001/464
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986319
|
13/08/2022
|
Thiruvayee
|
2925003WL029548
|
Thiruvayee
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thiruvayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAMADURAI
|
TN-25-003-034-001/465
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986320
|
13/08/2022
|
Malaikannu
|
2925003WL029548
|
Malaikannu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malaikannu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MANAMADURAI
|
TN-25-003-034-001/466
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986321
|
13/08/2022
|
Gangammal
|
2925003WL029548
|
Gangammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANAMADURAI
|
TN-25-003-034-001/469
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986322
|
13/08/2022
|
Malllika
|
2925003WL029548
|
Malllika
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malllika
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAMADURAI
|
TN-25-003-034-001/470
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986323
|
13/08/2022
|
Padmavathi
|
2925003WL029548
|
Padmavathi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAMADURAI
|
TN-25-003-034-001/472
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986324
|
13/08/2022
|
Sanmugavalli
|
2925003WL029548
|
Sanmugavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sanmugavalli
|
CANARA BANK(508532)
|
|
92
|
MANAMADURAI
|
TN-25-003-034-001/474
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986325
|
13/08/2022
|
Nagavalli
|
2925003WL029548
|
Nagavalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
93
|
MANAMADURAI
|
TN-25-003-034-001/475
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986326
|
13/08/2022
|
Karuppayi
|
2925003WL029548
|
Karuppayi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
94
|
MANAMADURAI
|
TN-25-003-034-001/476
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986327
|
13/08/2022
|
Tamilselvi
|
2925003WL029548
|
Tamilselvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
95
|
MANAMADURAI
|
TN-25-003-034-001/485
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986329
|
13/08/2022
|
Thiruvayee
|
2925003WL029548
|
Thiruvayee
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thiruvayee
|
CANARA BANK(508532)
|
|
96
|
MANAMADURAI
|
TN-25-003-034-001/486
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986330
|
13/08/2022
|
Valli
|
2925003WL029548
|
Valli
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
CANARA BANK(508532)
|
|
97
|
MANAMADURAI
|
TN-25-003-034-001/487
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986331
|
13/08/2022
|
Seetha
|
2925003WL029548
|
Seetha
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
CANARA BANK(508532)
|
|
98
|
MANAMADURAI
|
TN-25-003-034-001/488
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986332
|
13/08/2022
|
Revathy
|
2925003WL029548
|
Revathy
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAMADURAI
|
TN-25-003-034-001/490
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986333
|
13/08/2022
|
Niladevi
|
2925003WL029548
|
Niladevi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Niladevi
|
CANARA BANK(508532)
|
|
100
|
MANAMADURAI
|
TN-25-003-034-001/491
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986334
|
13/08/2022
|
Karuppayi
|
2925003WL029548
|
Karuppayi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
101
|
MANAMADURAI
|
TN-25-003-034-001/492
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986335
|
13/08/2022
|
Kavidha
|
2925003WL029548
|
Kavidha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAMADURAI
|
TN-25-003-034-001/507
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986336
|
13/08/2022
|
Mangalam
|
2925003WL029548
|
Mangalam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangalam
|
CANARA BANK(508532)
|
|
103
|
MANAMADURAI
|
TN-25-003-034-001/514
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986337
|
13/08/2022
|
Marikannu
|
2925003WL029548
|
Marikannu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marikannu
|
CANARA BANK(508532)
|
|
104
|
MANAMADURAI
|
TN-25-003-034-001/515
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986338
|
13/08/2022
|
Parvathy
|
2925003WL029548
|
Parvathy
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathy
|
CANARA BANK(508532)
|
|
105
|
MANAMADURAI
|
TN-25-003-034-001/517
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986339
|
13/08/2022
|
Kalaiselvi
|
2925003WL029548
|
Kalaiselvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
106
|
MANAMADURAI
|
TN-25-003-034-001/560
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986265
|
13/08/2022
|
Tamilarasi
|
2925003WL029547
|
Tamilarasi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
107
|
MANAMADURAI
|
TN-25-003-034-001/567
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986340
|
13/08/2022
|
Kaliswari
|
2925003WL029548
|
Kaliswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliswari
|
CANARA BANK(508532)
|
|
108
|
MANAMADURAI
|
TN-25-003-034-001/568
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986341
|
13/08/2022
|
Valli
|
2925003WL029548
|
Valli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
CANARA BANK(508532)
|
|
109
|
MANAMADURAI
|
TN-25-003-034-001/577
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986266
|
13/08/2022
|
Seviarmery
|
2925003WL029547
|
Seviarmery
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seviarmery
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAMADURAI
|
TN-25-003-034-001/596-A
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986342
|
13/08/2022
|
Muniammal
|
2925003WL029548
|
Muniammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniammal
|
CANARA BANK(508532)
|
|
111
|
MANAMADURAI
|
TN-25-003-034-001/598-A
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986343
|
13/08/2022
|
Tamilarasi
|
2925003WL029548
|
Tamilarasi
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
112
|
MANAMADURAI
|
TN-25-003-034-001/603
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986267
|
13/08/2022
|
Santha
|
2925003WL029547
|
Santha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
CANARA BANK(508532)
|
|
113
|
MANAMADURAI
|
TN-25-003-034-001/634
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986344
|
13/08/2022
|
Ramalakshmi
|
2925003WL029548
|
Ramalakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAMADURAI
|
TN-25-003-034-001/90
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986268
|
13/08/2022
|
Arulanandham
|
2925003WL029547
|
Arulanandham
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulanandham
|
CANARA BANK(508532)
|
|
115
|
MANAMADURAI
|
TN-25-003-034-003/638
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986346
|
13/08/2022
|
Aadhipriya
|
2925003WL029548
|
Aadhipriya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aadhipriya
|
CANARA BANK(508532)
|
|
116
|
MANAMADURAI
|
TN-25-003-034-005/626
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986271
|
13/08/2022
|
Jothilakshmi
|
2925003WL029547
|
Jothilakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
117
|
MANAMADURAI
|
TN-25-003-034-005/627
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986272
|
13/08/2022
|
Meenal
|
2925003WL029547
|
Meenal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAMADURAI
|
TN-25-003-034-005/628
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986273
|
13/08/2022
|
Thiruveni
|
2925003WL029547
|
Thiruveni
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thiruveni
|
CANARA BANK(508532)
|
|
119
|
MANAMADURAI
|
TN-25-003-034-034/644
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986348
|
13/08/2022
|
Selvi
|
2925003WL029548
|
Selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
120
|
MANAMADURAI
|
TN-25-003-034-034/651
(THERKU SANTHANOOR)
|
2925003000NRG23130820220986279
|
13/08/2022
|
Poonkodi
|
2925003WL029547
|
Poonkodi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127873
|
127873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127873
|
127873
|
|
|
|
|
|
|
|