|
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-25-010-037-001/1019
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477828
|
13/10/2022
|
PUSHPAM
|
2925010WL043134
|
PUSHPAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1027
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477829
|
13/10/2022
|
LAITHA
|
2925010WL043134
|
LAITHA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAITHA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1039
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477830
|
13/10/2022
|
NAGALAKSHMI
|
2925010WL043134
|
NAGALAKSHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1045
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477831
|
13/10/2022
|
kamatchi
|
2925010WL043134
|
kamatchi
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1054
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477832
|
13/10/2022
|
PAPPU
|
2925010WL043134
|
PAPPU
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1055
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477833
|
13/10/2022
|
KARUPAYI
|
2925010WL043134
|
KARUPAYI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPAYI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/1059
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477834
|
13/10/2022
|
RAMACHANDRAN
|
2925010WL043134
|
RAMACHANDRAN
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/1069
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477835
|
13/10/2022
|
CHANDRA
|
2925010WL043134
|
CHANDRA
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/1071
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477836
|
13/10/2022
|
CHITHRAVALLI
|
2925010WL043134
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITHRAVALLI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/1072
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477837
|
13/10/2022
|
RAMAYI
|
2925010WL043134
|
RAMAYI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/1075
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477838
|
13/10/2022
|
KALIYAMMAL
|
2925010WL043134
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/1082
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477839
|
13/10/2022
|
MANIMEGALAI
|
2925010WL043134
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/1209
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477840
|
13/10/2022
|
KARUPAYEE
|
2925010WL043134
|
KARUPAYEE
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPAYEE
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/1212
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477841
|
13/10/2022
|
SANTHA
|
2925010WL043134
|
SANTHA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/1214
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477842
|
13/10/2022
|
VIJAYA
|
2925010WL043134
|
VIJAYA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/1229
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477843
|
13/10/2022
|
RAJESWARI
|
2925010WL043134
|
RAJESWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/1230
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477844
|
13/10/2022
|
ARUL
|
2925010WL043134
|
ARUL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
ARUL
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/1234
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477845
|
13/10/2022
|
BHUVANESHWARI
|
2925010WL043134
|
BHUVANESHWARI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/1271
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477846
|
13/10/2022
|
ANANDAVALLI
|
2925010WL043134
|
ANANDAVALLI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/262
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477847
|
13/10/2022
|
DEVI
|
2925010WL043134
|
DEVI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEVI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-001/265
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477848
|
13/10/2022
|
KALIYAMMAL
|
2925010WL043134
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-001/267
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477849
|
13/10/2022
|
POOVALLI
|
2925010WL043134
|
POOVALLI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOVALLI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-037-001/277
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477850
|
13/10/2022
|
MARI
|
2925010WL043134
|
MARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-037-001/280
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477851
|
13/10/2022
|
VIJAYA
|
2925010WL043134
|
VIJAYA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-037-001/284
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477853
|
13/10/2022
|
NADIYAMMAL
|
2925010WL043134
|
NADIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
NADIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-037-001/286
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477854
|
13/10/2022
|
NAGASAMY
|
2925010WL043134
|
NAGASAMY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGASAMY
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-037-001/297
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477856
|
13/10/2022
|
DEVI
|
2925010WL043134
|
DEVI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEVI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-037-001/303
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477857
|
13/10/2022
|
LAKSHMI
|
2925010WL043134
|
LAKSHMI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-037-001/304
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477858
|
13/10/2022
|
CHITHRADEVI
|
2925010WL043134
|
CHITHRADEVI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITHRADEVI
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-037-001/312
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477859
|
13/10/2022
|
BOOPATHY
|
2925010WL043134
|
BOOPATHY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-037-001/314
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477860
|
13/10/2022
|
VANATHI
|
2925010WL043134
|
VANATHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
VANATHI
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-037-001/315
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477861
|
13/10/2022
|
KANAGU
|
2925010WL043134
|
KANAGU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-037-001/317
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477862
|
13/10/2022
|
TAMILARASI
|
2925010WL043134
|
TAMILARASI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-037-001/330
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477863
|
13/10/2022
|
PARVATHY
|
2925010WL043134
|
PARVATHY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-037-001/336
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477864
|
13/10/2022
|
SANNACHI
|
2925010WL043134
|
SANNACHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANNACHI
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-037-001/337
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477865
|
13/10/2022
|
MUNIYAMMAL
|
2925010WL043134
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-037-001/341
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477866
|
13/10/2022
|
BANUMATHY
|
2925010WL043134
|
BANUMATHY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
BANUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-037-001/343
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477867
|
13/10/2022
|
KUNJARAM
|
2925010WL043134
|
KUNJARAM
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-037-001/354
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477868
|
13/10/2022
|
CHELLAMMAL
|
2925010WL043134
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-037-001/357
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477869
|
13/10/2022
|
NAGAMMAL
|
2925010WL043134
|
NAGAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-037-001/359
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477870
|
13/10/2022
|
GANDHI
|
2925010WL043134
|
GANDHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
GANDHI
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-037-001/360
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477871
|
13/10/2022
|
MAYAN
|
2925010WL043134
|
MAYAN
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAYAN
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-037-001/362
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477872
|
13/10/2022
|
Parasakthi
|
2925010WL043134
|
Parasakthi
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-037-001/364
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477873
|
13/10/2022
|
ANNAMMAL
|
2925010WL043134
|
ANNAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-037-001/366
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477874
|
13/10/2022
|
RAJAMMAL
|
2925010WL043134
|
RAJAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-037-001/461
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477875
|
13/10/2022
|
MUTHATTHAL
|
2925010WL043134
|
MUTHATTHAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHATTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-037-001/512
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477877
|
13/10/2022
|
SAMINATHAN
|
2925010WL043134
|
SAMINATHAN
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-037-001/801
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477879
|
13/10/2022
|
MUNIYAPPAN
|
2925010WL043134
|
MUNIYAPPAN
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUNIYAPPAN
|
CANARA BANK(508532)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-037-001/803
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477880
|
13/10/2022
|
RATHIKA
|
2925010WL043134
|
RATHIKA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-037-001/811
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477881
|
13/10/2022
|
RAMU
|
2925010WL043134
|
RAMU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMU
|
CANARA BANK(508532)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-037-001/812
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477882
|
13/10/2022
|
DEVI
|
2925010WL043134
|
DEVI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEVI
|
CANARA BANK(508532)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-037-001/813
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477883
|
13/10/2022
|
CHINATHAMBI
|
2925010WL043134
|
CHINATHAMBI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINATHAMBI
|
CANARA BANK(508532)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-037-011/1390
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477885
|
13/10/2022
|
POOMAYIL
|
2925010WL043134
|
POOMAYIL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-037-011/1393
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477886
|
13/10/2022
|
LAKSHMI
|
2925010WL043134
|
LAKSHMI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-037-011/1397
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477887
|
13/10/2022
|
MUNIYAMMAL
|
2925010WL043134
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-037-011/1417
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477888
|
13/10/2022
|
PACKIYASELVI
|
2925010WL043134
|
PACKIYASELVI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
PACKIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-037-011/1427
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477889
|
13/10/2022
|
pakamparial
|
2925010WL043134
|
pakamparial
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
pakamparial
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
58
|
DEVAKOTTAI
|
TN-25-010-037-011/1388
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477884
|
13/10/2022
|
JeyaBarathi
|
2925010WL043134
|
JeyaBarathi
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
JeyaBarathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
59
|
DEVAKOTTAI
|
TN-25-010-037-001/553
(THIRUVEGAMPATHUR)
|
2925010000NRG23131020221477878
|
13/10/2022
|
SUBBAMMAL
|
2925010WL043134
|
SUBBAMMAL
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|