|
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
|
BODINAICKANUR
|
TN-21-005-010-003/1532-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144580
|
23/07/2022
|
MANGAMMAL K
|
2921005WL008614
|
MANGAMMAL K
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANGAMMAL K
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/1024-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144588
|
23/07/2022
|
CHINNAMMAL. S
|
2921005WL008614
|
CHINNAMMAL. S
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL. S
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/1041-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144589
|
23/07/2022
|
RAJALAKSHMI. R
|
2921005WL008614
|
RAJALAKSHMI. R
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI. R
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/1042-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144590
|
23/07/2022
|
VIJAYALAKSHMI
|
2921005WL008614
|
VIJAYALAKSHMI
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/107-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144591
|
23/07/2022
|
JOTHI. C
|
2921005WL008614
|
JOTHI. C
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI. C
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/1123-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144595
|
23/07/2022
|
MEENAKSHI. R
|
2921005WL008614
|
MEENAKSHI. R
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENAKSHI. R
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/1164-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144597
|
23/07/2022
|
MOOKAN. S
|
2921005WL008614
|
MOOKAN. S
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MOOKAN. S
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/1192-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144598
|
23/07/2022
|
DEIVANAI. R
|
2921005WL008614
|
DEIVANAI. R
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEIVANAI. R
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/120-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144599
|
23/07/2022
|
PETCHIYAMMAL
|
2921005WL008614
|
PETCHIYAMMAL
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/1455-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144600
|
23/07/2022
|
PONNALAGU. R
|
2921005WL008614
|
PONNALAGU. R
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNALAGU. R
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-010-010/1468-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144601
|
23/07/2022
|
RAMACHANDRAN. M
|
2921005WL008614
|
RAMACHANDRAN. M
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMACHANDRAN. M
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-010-010/374-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144603
|
23/07/2022
|
VELLIYAMMAL
|
2921005WL008614
|
VELLIYAMMAL
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-010-010/422-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144604
|
23/07/2022
|
MUNIAMMAL
|
2921005WL008614
|
MUNIAMMAL
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-010-010/432-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144605
|
23/07/2022
|
EDUMBAN V
|
2921005WL008614
|
EDUMBAN V
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
EDUMBAN V
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-010-010/452-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144607
|
23/07/2022
|
VALLI
|
2921005WL008614
|
VALLI
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLI
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-010-010/463-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144608
|
23/07/2022
|
RAMALINGAM C
|
2921005WL008614
|
RAMALINGAM C
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMALINGAM C
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-010-010/469-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144609
|
23/07/2022
|
KATTAIYAN M
|
2921005WL008614
|
KATTAIYAN M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KATTAIYAN M
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-010-010/474-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144610
|
23/07/2022
|
NALLAMMAL. K
|
2921005WL008614
|
NALLAMMAL. K
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
NALLAMMAL. K
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-010-010/489-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144611
|
23/07/2022
|
VELLAIAMMAL. A
|
2921005WL008614
|
VELLAIAMMAL. A
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLAIAMMAL. A
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-010-010/492-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144612
|
23/07/2022
|
VALLAIAMMAL
|
2921005WL008614
|
VALLAIAMMAL
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLAIAMMAL
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-010-010/494-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144613
|
23/07/2022
|
PERUMAYEE
|
2921005WL008614
|
PERUMAYEE
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-010-010/500-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144614
|
23/07/2022
|
VELMANI. D
|
2921005WL008614
|
VELMANI. D
|
00078
|
CNRB0003861
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELMANI. D
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-010-010/517-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144615
|
23/07/2022
|
ALAGAMMAL. A
|
2921005WL008614
|
ALAGAMMAL. A
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL. A
|
CANARA BANK(508532)
|
|
24
|
BODINAICKANUR
|
TN-21-005-010-010/525-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144616
|
23/07/2022
|
MUTHULAKSHMI T
|
2921005WL008614
|
MUTHULAKSHMI T
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI T
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-010-010/543-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144617
|
23/07/2022
|
MARUTHAYEE R
|
2921005WL008614
|
MARUTHAYEE R
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARUTHAYEE R
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODINAICKANUR
|
TN-21-005-010-010/550-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144618
|
23/07/2022
|
CHINNAMMAL
|
2921005WL008614
|
CHINNAMMAL
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
27
|
BODINAICKANUR
|
TN-21-005-010-010/555-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144619
|
23/07/2022
|
PALANIAMMAL. K
|
2921005WL008614
|
PALANIAMMAL. K
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL. K
|
CANARA BANK(508532)
|
|
28
|
BODINAICKANUR
|
TN-21-005-010-010/56-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144620
|
23/07/2022
|
PECHIYAMMAL
|
2921005WL008614
|
PECHIYAMMAL
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
BODINAICKANUR
|
TN-21-005-010-010/572-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144621
|
23/07/2022
|
CHINNAMMAL
|
2921005WL008614
|
CHINNAMMAL
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
30
|
BODINAICKANUR
|
TN-21-005-010-010/588-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144623
|
23/07/2022
|
ESWARI. B
|
2921005WL008614
|
ESWARI. B
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESWARI. B
|
CANARA BANK(508532)
|
|
31
|
BODINAICKANUR
|
TN-21-005-010-010/591-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144624
|
23/07/2022
|
ANDICHI
|
2921005WL008614
|
ANDICHI
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
32
|
BODINAICKANUR
|
TN-21-005-010-010/622-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144626
|
23/07/2022
|
VEERAKKAL
|
2921005WL008614
|
VEERAKKAL
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAKKAL
|
CANARA BANK(508532)
|
|
33
|
BODINAICKANUR
|
TN-21-005-010-010/653-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144630
|
23/07/2022
|
PONNUCHAMY V
|
2921005WL008614
|
PONNUCHAMY V
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNUCHAMY V
|
CANARA BANK(508532)
|
|
34
|
BODINAICKANUR
|
TN-21-005-010-010/655-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144631
|
23/07/2022
|
SANGARAMMAL
|
2921005WL008614
|
SANGARAMMAL
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGARAMMAL
|
CANARA BANK(508532)
|
|
35
|
BODINAICKANUR
|
TN-21-005-010-010/664-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144632
|
23/07/2022
|
THAYAMMAL. C
|
2921005WL008614
|
THAYAMMAL. C
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAYAMMAL. C
|
CANARA BANK(508532)
|
|
36
|
BODINAICKANUR
|
TN-21-005-010-010/688-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144633
|
23/07/2022
|
MAYAKKAL
|
2921005WL008614
|
MAYAKKAL
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAYAKKAL
|
CANARA BANK(508532)
|
|
37
|
BODINAICKANUR
|
TN-21-005-010-010/702-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144634
|
23/07/2022
|
SEENISAMY
|
2921005WL008614
|
SEENISAMY
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEENISAMY
|
CANARA BANK(508532)
|
|
38
|
BODINAICKANUR
|
TN-21-005-010-010/818-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144636
|
23/07/2022
|
KULANDAIVEL
|
2921005WL008614
|
KULANDAIVEL
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KULANDAIVEL
|
CANARA BANK(508532)
|
|
39
|
BODINAICKANUR
|
TN-21-005-010-010/820-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144637
|
23/07/2022
|
MARUTHAN. E
|
2921005WL008614
|
MARUTHAN. E
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARUTHAN. E
|
CANARA BANK(508532)
|
|
40
|
BODINAICKANUR
|
TN-21-005-010-010/827-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144638
|
23/07/2022
|
VELLAIYAMMAL
|
2921005WL008614
|
VELLAIYAMMAL
|
00078
|
CNRB0003861
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
BODINAICKANUR
|
TN-21-005-010-010/837-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144639
|
23/07/2022
|
VELLAISAMY. M
|
2921005WL008614
|
VELLAISAMY. M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLAISAMY. M
|
CANARA BANK(508532)
|
|
42
|
BODINAICKANUR
|
TN-21-005-010-010/841-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144640
|
23/07/2022
|
VENNILA
|
2921005WL008614
|
VENNILA
|
00078
|
CNRB0003861
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENNILA
|
CANARA BANK(508532)
|
|
43
|
BODINAICKANUR
|
TN-21-005-010-010/845-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144641
|
23/07/2022
|
CHINNAMMAL. C
|
2921005WL008614
|
CHINNAMMAL. C
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL. C
|
CANARA BANK(508532)
|
|
44
|
BODINAICKANUR
|
TN-21-005-010-010/862-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144642
|
23/07/2022
|
CHINNAMMAL. K
|
2921005WL008614
|
CHINNAMMAL. K
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL. K
|
CANARA BANK(508532)
|
|
45
|
BODINAICKANUR
|
TN-21-005-010-010/904-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144644
|
23/07/2022
|
PAPPU
|
2921005WL008614
|
PAPPU
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPU
|
CANARA BANK(508532)
|
|
46
|
BODINAICKANUR
|
TN-21-005-010-010/918-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144645
|
23/07/2022
|
VELLAIAMMAL. R
|
2921005WL008614
|
VELLAIAMMAL. R
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLAIAMMAL. R
|
CANARA BANK(508532)
|
|
47
|
BODINAICKANUR
|
TN-21-005-010-010/919-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144646
|
23/07/2022
|
PONNUTHAI. C
|
2921005WL008614
|
PONNUTHAI. C
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNUTHAI. C
|
CANARA BANK(508532)
|
|
48
|
BODINAICKANUR
|
TN-21-005-010-010/923-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144647
|
23/07/2022
|
VEERAMMAL
|
2921005WL008614
|
VEERAMMAL
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
49
|
BODINAICKANUR
|
TN-21-005-010-010/925-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144648
|
23/07/2022
|
VEERAKKAL
|
2921005WL008614
|
VEERAKKAL
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAKKAL
|
CANARA BANK(508532)
|
|
50
|
BODINAICKANUR
|
TN-21-005-010-010/964-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144649
|
23/07/2022
|
ANDICHI
|
2921005WL008614
|
ANDICHI
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
51
|
BODINAICKANUR
|
TN-21-005-010-010/968-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144650
|
23/07/2022
|
RAMUTHAI
|
2921005WL008614
|
RAMUTHAI
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50324
|
50324
|
|
|
|
|
|
|
|
|
52
|
BODINAICKANUR
|
TN-21-005-010-010/633-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144628
|
23/07/2022
|
VEERACHINNAMMAL. P
|
2921005WL008614
|
VEERACHINNAMMAL. P
|
00415
|
SBIN0002277
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERACHINNAMMAL. P
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODINAICKANUR
|
TN-21-005-010-010/776-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144635
|
23/07/2022
|
CHINNAMMAL. K
|
2921005WL008614
|
CHINNAMMAL. K
|
00415
|
SBIN0002277
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
54
|
BODINAICKANUR
|
TN-21-005-010-003/1521-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144579
|
23/07/2022
|
VALLI. M
|
2921005WL008614
|
VALLI. M
|
00415
|
SBIN0013834
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLI. M
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODINAICKANUR
|
TN-21-005-010-010/1472-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144602
|
23/07/2022
|
JOTHI
|
2921005WL008614
|
JOTHI
|
00415
|
SBIN0013834
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BODINAICKANUR
|
TN-21-005-010-010/623-A
(Manjinaickenpatti)
|
2921005000NRG23220720220144627
|
23/07/2022
|
PALANIAMMAL
|
2921005WL008614
|
PALANIAMMAL
|
00415
|
SBIN0013834
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57290
|
57290
|
|
|
|
|
|
|
|