|
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
|
MELPURAM
|
TN-28-009-010-001/1031-A
(Vilavancode)
|
2928009000NRG23230720220179703
|
25/07/2022
|
PRIYA M K
|
2928009WL007825
|
PRIYA M K
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
PRIYA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELPURAM
|
TN-28-009-010-001/1086-A
(Vilavancode)
|
2928009000NRG23230720220179704
|
25/07/2022
|
MANJU E M
|
2928009WL007825
|
MANJU E M
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJU E M
|
CANARA BANK(508532)
|
|
3
|
MELPURAM
|
TN-28-009-010-001/1119-A
(Vilavancode)
|
2928009000NRG23230720220179705
|
25/07/2022
|
Mohanan
|
2928009WL007825
|
Mohanan
|
00078
|
CNRB0000960
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mohanan
|
CANARA BANK(508532)
|
|
4
|
MELPURAM
|
TN-28-009-010-003/1150-A
(Vilavancode)
|
2928009000NRG23230720220179707
|
25/07/2022
|
Jeyakumari B
|
2928009WL007825
|
Jeyakumari B
|
00078
|
CNRB0000960
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeyakumari B
|
CANARA BANK(508532)
|
|
5
|
MELPURAM
|
TN-28-009-010-004/1215-A
(Vilavancode)
|
2928009000NRG23230720220179711
|
25/07/2022
|
John Rose K
|
2928009WL007825
|
John Rose K
|
00078
|
CNRB0000960
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
John Rose K
|
CANARA BANK(508532)
|
|
6
|
MELPURAM
|
TN-28-009-010-007/314
(Vilavancode)
|
2928009000NRG23230720220179717
|
25/07/2022
|
Nagamoney C
|
2928009WL007825
|
Nagamoney C
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagamoney C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-010-009/1039-A
(Vilavancode)
|
2928009000NRG23230720220179718
|
25/07/2022
|
VIJILA R
|
2928009WL007825
|
VIJILA R
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJILA R
|
CANARA BANK(508532)
|
|
8
|
MELPURAM
|
TN-28-009-010-009/1200-A
(Vilavancode)
|
2928009000NRG23230720220179719
|
25/07/2022
|
Xavier P
|
2928009WL007825
|
Xavier P
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Xavier P
|
CANARA BANK(508532)
|
|
9
|
MELPURAM
|
TN-28-009-010-010/1001-A
(Vilavancode)
|
2928009000NRG23230720220179728
|
25/07/2022
|
K. SUKUMARAN
|
2928009WL007825
|
K. SUKUMARAN
|
00078
|
CNRB0000960
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
K. SUKUMARAN
|
CANARA BANK(508532)
|
|
10
|
MELPURAM
|
TN-28-009-010-010/1007-A
(Vilavancode)
|
2928009000NRG23230720220179729
|
25/07/2022
|
KAMALAM K
|
2928009WL007825
|
KAMALAM K
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
03/08/2022
|
|
013646585
|
|
KAMALAM K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MELPURAM
|
TN-28-009-010-010/1011-A
(Vilavancode)
|
2928009000NRG23230720220179730
|
25/07/2022
|
THAMAYANTHI
|
2928009WL007825
|
THAMAYANTHI
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
12
|
MELPURAM
|
TN-28-009-010-010/116-A
(Vilavancode)
|
2928009000NRG23230720220179731
|
25/07/2022
|
RETHNA BAI K
|
2928009WL007825
|
RETHNA BAI K
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
RETHNA BAI K
|
CANARA BANK(508532)
|
|
13
|
MELPURAM
|
TN-28-009-010-010/121-A
(Vilavancode)
|
2928009000NRG23230720220179732
|
25/07/2022
|
SELVI. P
|
2928009WL007825
|
SELVI. P
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI. P
|
CANARA BANK(508532)
|
|
14
|
MELPURAM
|
TN-28-009-010-010/145-A
(Vilavancode)
|
2928009000NRG23230720220179734
|
25/07/2022
|
SUSHEELAKUMARI T
|
2928009WL007825
|
SUSHEELAKUMARI T
|
00078
|
CNRB0000960
|
657
|
657
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSHEELAKUMARI T
|
CANARA BANK(508532)
|
|
15
|
MELPURAM
|
TN-28-009-010-010/161-A
(Vilavancode)
|
2928009000NRG23230720220179735
|
25/07/2022
|
Ambika P
|
2928009WL007825
|
Ambika P
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambika P
|
CANARA BANK(508532)
|
|
16
|
MELPURAM
|
TN-28-009-010-010/166-A
(Vilavancode)
|
2928009000NRG23230720220179736
|
25/07/2022
|
RETHINABAI K
|
2928009WL007825
|
RETHINABAI K
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
RETHINABAI K
|
CANARA BANK(508532)
|
|
17
|
MELPURAM
|
TN-28-009-010-010/171-A
(Vilavancode)
|
2928009000NRG23230720220179737
|
25/07/2022
|
M SUNITHA KUMARI
|
2928009WL007825
|
M SUNITHA KUMARI
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
M SUNITHA KUMARI
|
HDFC BANK LTD(607152)
|
|
18
|
MELPURAM
|
TN-28-009-010-010/197-A
(Vilavancode)
|
2928009000NRG23230720220179740
|
25/07/2022
|
SHEEBA L
|
2928009WL007825
|
SHEEBA L
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHEEBA L
|
CANARA BANK(508532)
|
|
19
|
MELPURAM
|
TN-28-009-010-010/201-A
(Vilavancode)
|
2928009000NRG23230720220179741
|
25/07/2022
|
RAJAM. P
|
2928009WL007825
|
RAJAM. P
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAM. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELPURAM
|
TN-28-009-010-010/234-A
(Vilavancode)
|
2928009000NRG23230720220179743
|
25/07/2022
|
SAROJINI H
|
2928009WL007825
|
SAROJINI H
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJINI H
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-010-010/277-A
(Vilavancode)
|
2928009000NRG23230720220179745
|
25/07/2022
|
SAROJA
|
2928009WL007825
|
SAROJA
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
CANARA BANK(508532)
|
|
22
|
MELPURAM
|
TN-28-009-010-010/28-A
(Vilavancode)
|
2928009000NRG23230720220179746
|
25/07/2022
|
Selvi R
|
2928009WL007825
|
Selvi R
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-010-010/31-A
(Vilavancode)
|
2928009000NRG23230720220179748
|
25/07/2022
|
MERCY
|
2928009WL007825
|
MERCY
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
MERCY
|
CANARA BANK(508532)
|
|
24
|
MELPURAM
|
TN-28-009-010-010/310-A
(Vilavancode)
|
2928009000NRG23230720220179749
|
25/07/2022
|
SREEKALA
|
2928009WL007825
|
SREEKALA
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
25
|
MELPURAM
|
TN-28-009-010-010/319-A
(Vilavancode)
|
2928009000NRG23230720220179750
|
25/07/2022
|
Lalitha
|
2928009WL007825
|
Lalitha
|
00078
|
CNRB0000960
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
CANARA BANK(508532)
|
|
26
|
MELPURAM
|
TN-28-009-010-010/351-A
(Vilavancode)
|
2928009000NRG23230720220179752
|
25/07/2022
|
RUSSAL RAJ V
|
2928009WL007825
|
RUSSAL RAJ V
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUSSAL RAJ V
|
CANARA BANK(508532)
|
|
27
|
MELPURAM
|
TN-28-009-010-010/352-A
(Vilavancode)
|
2928009000NRG23230720220179753
|
25/07/2022
|
JAMES N
|
2928009WL007825
|
JAMES N
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAMES N
|
CANARA BANK(508532)
|
|
28
|
MELPURAM
|
TN-28-009-010-010/355-A
(Vilavancode)
|
2928009000NRG23230720220179754
|
25/07/2022
|
SWARNAMMAL
|
2928009WL007825
|
SWARNAMMAL
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
SWARNAMMAL
|
CANARA BANK(508532)
|
|
29
|
MELPURAM
|
TN-28-009-010-010/367-A
(Vilavancode)
|
2928009000NRG23230720220179757
|
25/07/2022
|
RAJAM
|
2928009WL007825
|
RAJAM
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAM
|
CANARA BANK(508532)
|
|
30
|
MELPURAM
|
TN-28-009-010-010/379-A
(Vilavancode)
|
2928009000NRG23230720220179758
|
25/07/2022
|
SELVARAJ K
|
2928009WL007825
|
SELVARAJ K
|
00078
|
CNRB0000960
|
438
|
438
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVARAJ K
|
CANARA BANK(508532)
|
|
31
|
MELPURAM
|
TN-28-009-010-010/41-A
(Vilavancode)
|
2928009000NRG23230720220179760
|
25/07/2022
|
CHANDRIKA
|
2928009WL007825
|
CHANDRIKA
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELPURAM
|
TN-28-009-010-010/433-A
(Vilavancode)
|
2928009000NRG23230720220179761
|
25/07/2022
|
DHASAMMAL
|
2928009WL007825
|
DHASAMMAL
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHASAMMAL
|
CANARA BANK(508532)
|
|
33
|
MELPURAM
|
TN-28-009-010-010/479-A
(Vilavancode)
|
2928009000NRG23230720220179763
|
25/07/2022
|
LAISHA
|
2928009WL007825
|
LAISHA
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAISHA
|
CANARA BANK(508532)
|
|
34
|
MELPURAM
|
TN-28-009-010-010/493-A
(Vilavancode)
|
2928009000NRG23230720220179765
|
25/07/2022
|
SARASWATHI M
|
2928009WL007825
|
SARASWATHI M
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI M
|
CANARA BANK(508532)
|
|
35
|
MELPURAM
|
TN-28-009-010-010/494-A
(Vilavancode)
|
2928009000NRG23230720220179766
|
25/07/2022
|
CHELLAMMAL
|
2928009WL007825
|
CHELLAMMAL
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
36
|
MELPURAM
|
TN-28-009-010-010/53-A
(Vilavancode)
|
2928009000NRG23230720220179768
|
25/07/2022
|
LALITHA L
|
2928009WL007825
|
LALITHA L
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA L
|
INDIAN BANK(607105)
|
|
37
|
MELPURAM
|
TN-28-009-010-010/532-A
(Vilavancode)
|
2928009000NRG23230720220179769
|
25/07/2022
|
KAMALA BAI
|
2928009WL007825
|
KAMALA BAI
|
00078
|
CNRB0000960
|
657
|
657
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELPURAM
|
TN-28-009-010-010/552-A
(Vilavancode)
|
2928009000NRG23230720220179771
|
25/07/2022
|
SANTHA. R
|
2928009WL007825
|
SANTHA. R
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHA. R
|
CANARA BANK(508532)
|
|
39
|
MELPURAM
|
TN-28-009-010-010/556-A
(Vilavancode)
|
2928009000NRG23230720220179772
|
25/07/2022
|
NESAMANI
|
2928009WL007825
|
NESAMANI
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
40
|
MELPURAM
|
TN-28-009-010-010/590-A
(Vilavancode)
|
2928009000NRG23230720220179773
|
25/07/2022
|
Subala K
|
2928009WL007825
|
Subala K
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subala K
|
CANARA BANK(508532)
|
|
41
|
MELPURAM
|
TN-28-009-010-010/602-A
(Vilavancode)
|
2928009000NRG23230720220179774
|
25/07/2022
|
LATHA J
|
2928009WL007825
|
LATHA J
|
00078
|
CNRB0000960
|
438
|
438
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA J
|
INDIAN BANK(607105)
|
|
42
|
MELPURAM
|
TN-28-009-010-010/633-A
(Vilavancode)
|
2928009000NRG23230720220179776
|
25/07/2022
|
RAMAN P
|
2928009WL007825
|
RAMAN P
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAN P
|
CANARA BANK(508532)
|
|
43
|
MELPURAM
|
TN-28-009-010-010/660-A
(Vilavancode)
|
2928009000NRG23230720220179777
|
25/07/2022
|
KUMARASWAMY M
|
2928009WL007825
|
KUMARASWAMY M
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMARASWAMY M
|
CANARA BANK(508532)
|
|
44
|
MELPURAM
|
TN-28-009-010-010/666-A
(Vilavancode)
|
2928009000NRG23230720220179778
|
25/07/2022
|
RAMAIYAN A
|
2928009WL007825
|
RAMAIYAN A
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAIYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MELPURAM
|
TN-28-009-010-010/674-A
(Vilavancode)
|
2928009000NRG23230720220179779
|
25/07/2022
|
D SUNIL
|
2928009WL007825
|
D SUNIL
|
00078
|
CNRB0000960
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
D SUNIL
|
CANARA BANK(508532)
|
|
46
|
MELPURAM
|
TN-28-009-010-010/680-A
(Vilavancode)
|
2928009000NRG23230720220179780
|
25/07/2022
|
SARASWATHY. P
|
2928009WL007825
|
SARASWATHY. P
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHY. P
|
CANARA BANK(508532)
|
|
47
|
MELPURAM
|
TN-28-009-010-010/705-A
(Vilavancode)
|
2928009000NRG23230720220179782
|
25/07/2022
|
BABY A
|
2928009WL007825
|
BABY A
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY A
|
CANARA BANK(508532)
|
|
48
|
MELPURAM
|
TN-28-009-010-010/71-A
(Vilavancode)
|
2928009000NRG23230720220179783
|
25/07/2022
|
KESAVAN C
|
2928009WL007825
|
KESAVAN C
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
KESAVAN C
|
INDIAN BANK(607105)
|
|
49
|
MELPURAM
|
TN-28-009-010-010/712-A
(Vilavancode)
|
2928009000NRG23230720220179784
|
25/07/2022
|
MUTHUNAYAGAM A
|
2928009WL007825
|
MUTHUNAYAGAM A
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHUNAYAGAM A
|
CANARA BANK(508532)
|
|
50
|
MELPURAM
|
TN-28-009-010-010/734-A
(Vilavancode)
|
2928009000NRG23230720220179785
|
25/07/2022
|
PAULTHANKAM
|
2928009WL007825
|
PAULTHANKAM
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAULTHANKAM
|
CANARA BANK(508532)
|
|
51
|
MELPURAM
|
TN-28-009-010-010/789-A
(Vilavancode)
|
2928009000NRG23230720220179786
|
25/07/2022
|
NAGAMMAL. M
|
2928009WL007825
|
NAGAMMAL. M
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MELPURAM
|
TN-28-009-010-010/792-A
(Vilavancode)
|
2928009000NRG23230720220179787
|
25/07/2022
|
SUDALAIMADI
|
2928009WL007825
|
SUDALAIMADI
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDALAIMADI
|
CANARA BANK(508532)
|
|
53
|
MELPURAM
|
TN-28-009-010-010/811-A
(Vilavancode)
|
2928009000NRG23230720220179788
|
25/07/2022
|
PANKAJAM
|
2928009WL007825
|
PANKAJAM
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANKAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELPURAM
|
TN-28-009-010-010/832-A
(Vilavancode)
|
2928009000NRG23230720220179789
|
25/07/2022
|
MURUGAMMAL k
|
2928009WL007825
|
MURUGAMMAL k
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAMMAL k
|
CANARA BANK(508532)
|
|
55
|
MELPURAM
|
TN-28-009-010-010/852-A
(Vilavancode)
|
2928009000NRG23230720220179791
|
25/07/2022
|
MARIAMMA. P
|
2928009WL007825
|
MARIAMMA. P
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIAMMA. P
|
CANARA BANK(508532)
|
|
56
|
MELPURAM
|
TN-28-009-010-010/881-A
(Vilavancode)
|
2928009000NRG23230720220179792
|
25/07/2022
|
RAJAM. M P. BALAKRISHNAN
|
2928009WL007825
|
RAJAM. M P. BALAKRISHNAN
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAM. M P. BALAKRISHNAN
|
CANARA BANK(508532)
|
|
57
|
MELPURAM
|
TN-28-009-010-010/883-A
(Vilavancode)
|
2928009000NRG23230720220179793
|
25/07/2022
|
MARIYA THANKAM A
|
2928009WL007825
|
MARIYA THANKAM A
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIYA THANKAM A
|
CANARA BANK(508532)
|
|
58
|
MELPURAM
|
TN-28-009-010-010/907-A
(Vilavancode)
|
2928009000NRG23230720220179794
|
25/07/2022
|
MEENA V
|
2928009WL007825
|
MEENA V
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENA V
|
CANARA BANK(508532)
|
|
59
|
MELPURAM
|
TN-28-009-010-010/928-A
(Vilavancode)
|
2928009000NRG23230720220179795
|
25/07/2022
|
ELSI
|
2928009WL007825
|
ELSI
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELSI
|
CANARA BANK(508532)
|
|
60
|
MELPURAM
|
TN-28-009-010-010/933-A
(Vilavancode)
|
2928009000NRG23230720220179796
|
25/07/2022
|
Boobala Chandra Sekar S
|
2928009WL007825
|
Boobala Chandra Sekar S
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boobala Chandra Sekar S
|
CANARA BANK(508532)
|
|
61
|
MELPURAM
|
TN-28-009-010-010/936-A
(Vilavancode)
|
2928009000NRG23230720220179797
|
25/07/2022
|
P. LILLY
|
2928009WL007825
|
P. LILLY
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
P. LILLY
|
CANARA BANK(508532)
|
|
62
|
MELPURAM
|
TN-28-009-010-010/939-A
(Vilavancode)
|
2928009000NRG23230720220179798
|
25/07/2022
|
VIMALA. P
|
2928009WL007825
|
VIMALA. P
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIMALA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MELPURAM
|
TN-28-009-010-010/943-A
(Vilavancode)
|
2928009000NRG23230720220179799
|
25/07/2022
|
VALSALA
|
2928009WL007825
|
VALSALA
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELPURAM
|
TN-28-009-010-010/979-A
(Vilavancode)
|
2928009000NRG23230720220179800
|
25/07/2022
|
MUTHAMMA
|
2928009WL007825
|
MUTHAMMA
|
00078
|
CNRB0000960
|
876
|
876
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHAMMA
|
CANARA BANK(508532)
|
|
65
|
MELPURAM
|
TN-28-009-010-010/980-A
(Vilavancode)
|
2928009000NRG23230720220179801
|
25/07/2022
|
HARIDHAS K
|
2928009WL007825
|
HARIDHAS K
|
00078
|
CNRB0000960
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
HARIDHAS K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67155
|
67155
|
|
|
|
|
|
|
|
|
66
|
MELPURAM
|
TN-28-009-010-010/361-A
(Vilavancode)
|
2928009000NRG23230720220179755
|
25/07/2022
|
Balakrishnan N
|
2928009WL007825
|
Balakrishnan N
|
00176
|
IDIB000K007
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balakrishnan N
|
INDIAN BANK(607105)
|
|
67
|
MELPURAM
|
TN-28-009-010-010/392-A
(Vilavancode)
|
2928009000NRG23230720220179759
|
25/07/2022
|
MOHANAN PILLAI T
|
2928009WL007825
|
MOHANAN PILLAI T
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOHANAN PILLAI T
|
INDIAN BANK(607105)
|
|
68
|
MELPURAM
|
TN-28-009-010-010/514-A
(Vilavancode)
|
2928009000NRG23230720220179767
|
25/07/2022
|
Chinthamani K
|
2928009WL007825
|
Chinthamani K
|
00176
|
IDIB000K007
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinthamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3595
|
3595
|
|
|
|
|
|
|
|
|
69
|
MELPURAM
|
TN-28-009-010-009/1212-A
(Vilavancode)
|
2928009000NRG23230720220179720
|
25/07/2022
|
KUNJAMMAL
|
2928009WL007825
|
KUNJAMMAL
|
00176
|
IDIB000M218
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
70
|
MELPURAM
|
TN-28-009-010-010/487-A
(Vilavancode)
|
2928009000NRG23230720220179764
|
25/07/2022
|
Thanka Raj N
|
2928009WL007825
|
Thanka Raj N
|
00415
|
SBIN0000867
|
1095
|
1095
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thanka Raj N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
71
|
MELPURAM
|
TN-28-009-010-004/1107-A
(Vilavancode)
|
2928009000NRG23230720220179710
|
25/07/2022
|
TIVITHA C
|
2928009WL007825
|
TIVITHA C
|
00437
|
TMBL0000099
|
1095
|
1095
|
Processed
|
03/08/2022
|
|
013646585
|
|
TIVITHA C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74035
|
74035
|
|
|
|
|
|
|
|