|
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
|
ANAIMALAI
|
TN-11-006-017-017/100
(THENCHITTUR)
|
2911006000NRG22060420222012751
|
06/04/2022
|
SARATHA
|
2911006WL103188
|
SARATHA
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARATHA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-017-017/105
(THENCHITTUR)
|
2911006000NRG22060420222012699
|
06/04/2022
|
LAKSHMI
|
2911006WL103186
|
LAKSHMI
|
00078
|
CNRB0001619
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-017-017/115
(THENCHITTUR)
|
2911006000NRG22060420222012752
|
06/04/2022
|
PETCHIKANNU
|
2911006WL103188
|
PETCHIKANNU
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
PETCHIKANNU
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-017-017/115
(THENCHITTUR)
|
2911006000NRG22060420222012769
|
06/04/2022
|
PETCHIKANNU
|
2911006WL103189
|
PETCHIKANNU
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
PETCHIKANNU
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-017-017/116
(THENCHITTUR)
|
2911006000NRG22060420222012770
|
06/04/2022
|
AMSAVENI
|
2911006WL103189
|
AMSAVENI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-017-017/116
(THENCHITTUR)
|
2911006000NRG22060420222012753
|
06/04/2022
|
AMSAVENI
|
2911006WL103188
|
AMSAVENI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-017-017/133
(THENCHITTUR)
|
2911006000NRG22060420222012700
|
06/04/2022
|
SARASWATHI
|
2911006WL103186
|
SARASWATHI
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-017-017/137
(THENCHITTUR)
|
2911006000NRG22060420222012701
|
06/04/2022
|
ARUNKUMAR
|
2911006WL103186
|
ARUNKUMAR
|
00078
|
CNRB0001619
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUNKUMAR
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-017-017/141
(THENCHITTUR)
|
2911006000NRG22060420222012702
|
06/04/2022
|
JOTHIMANI
|
2911006WL103186
|
JOTHIMANI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-017-017/151
(THENCHITTUR)
|
2911006000NRG22060420222012754
|
06/04/2022
|
MAHESWARI
|
2911006WL103188
|
MAHESWARI
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
11
|
ANAIMALAI
|
TN-11-006-017-017/151
(THENCHITTUR)
|
2911006000NRG22060420222012771
|
06/04/2022
|
MAHESWARI
|
2911006WL103189
|
MAHESWARI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
12
|
ANAIMALAI
|
TN-11-006-017-017/154
(THENCHITTUR)
|
2911006000NRG22060420222012703
|
06/04/2022
|
LAKSHMI
|
2911006WL103186
|
LAKSHMI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-017-017/158
(THENCHITTUR)
|
2911006000NRG22060420222012704
|
06/04/2022
|
RAMATHAL
|
2911006WL103186
|
RAMATHAL
|
00078
|
CNRB0001619
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-017-017/167
(THENCHITTUR)
|
2911006000NRG22060420222012772
|
06/04/2022
|
BHAGYALAKSHMI
|
2911006WL103189
|
BHAGYALAKSHMI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-017-017/167
(THENCHITTUR)
|
2911006000NRG22060420222012755
|
06/04/2022
|
BHAGYALAKSHMI
|
2911006WL103188
|
BHAGYALAKSHMI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-017-017/185
(THENCHITTUR)
|
2911006000NRG22060420222012706
|
06/04/2022
|
KRISHNAVENI
|
2911006WL103186
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-017-017/198
(THENCHITTUR)
|
2911006000NRG22060420222012756
|
06/04/2022
|
MAHESWARI
|
2911006WL103188
|
MAHESWARI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-017-017/199
(THENCHITTUR)
|
2911006000NRG22060420222012773
|
06/04/2022
|
SARASWATHI
|
2911006WL103189
|
SARASWATHI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-017-017/199
(THENCHITTUR)
|
2911006000NRG22060420222012774
|
06/04/2022
|
VALARMATHI
|
2911006WL103189
|
VALARMATHI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
20
|
ANAIMALAI
|
TN-11-006-017-017/199
(THENCHITTUR)
|
2911006000NRG22060420222012757
|
06/04/2022
|
VALARMATHI
|
2911006WL103188
|
VALARMATHI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
21
|
ANAIMALAI
|
TN-11-006-017-017/200
(THENCHITTUR)
|
2911006000NRG22060420222012775
|
06/04/2022
|
DHANALAKSHMI
|
2911006WL103189
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-017-017/200
(THENCHITTUR)
|
2911006000NRG22060420222012707
|
06/04/2022
|
DHANALAKSHMI
|
2911006WL103186
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-017-017/21-A
(THENCHITTUR)
|
2911006000NRG22060420222012708
|
06/04/2022
|
SELVI
|
2911006WL103186
|
SELVI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-017-017/212
(THENCHITTUR)
|
2911006000NRG22060420222012709
|
06/04/2022
|
MURUGATHAL
|
2911006WL103186
|
MURUGATHAL
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-017-017/22-A
(THENCHITTUR)
|
2911006000NRG22060420222012758
|
06/04/2022
|
PONNUTHAI
|
2911006WL103188
|
PONNUTHAI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-017-017/223
(THENCHITTUR)
|
2911006000NRG22060420222012759
|
06/04/2022
|
PADMAVATHI
|
2911006WL103188
|
PADMAVATHI
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-017-017/226
(THENCHITTUR)
|
2911006000NRG22060420222012760
|
06/04/2022
|
SUBBULAKSHMI
|
2911006WL103188
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-017-017/226
(THENCHITTUR)
|
2911006000NRG22060420222012776
|
06/04/2022
|
SUBBULAKSHMI
|
2911006WL103189
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-017-017/24-A
(THENCHITTUR)
|
2911006000NRG22060420222012710
|
06/04/2022
|
POONGODI
|
2911006WL103186
|
POONGODI
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-017-017/254
(THENCHITTUR)
|
2911006000NRG22060420222012712
|
06/04/2022
|
SELVI
|
2911006WL103186
|
SELVI
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-017-017/288
(THENCHITTUR)
|
2911006000NRG22060420222012713
|
06/04/2022
|
MALLIKA A
|
2911006WL103186
|
MALLIKA A
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA A
|
INDIAN BANK(607105)
|
|
32
|
ANAIMALAI
|
TN-11-006-017-017/307
(THENCHITTUR)
|
2911006000NRG22060420222012714
|
06/04/2022
|
KATHIRVADIVEL
|
2911006WL103186
|
KATHIRVADIVEL
|
00078
|
CNRB0001619
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
KATHIRVADIVEL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-017-017/316
(THENCHITTUR)
|
2911006000NRG22060420222012715
|
06/04/2022
|
PALANATHAL
|
2911006WL103186
|
PALANATHAL
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-017-017/340
(THENCHITTUR)
|
2911006000NRG22060420222012716
|
06/04/2022
|
BAKKIYAM P
|
2911006WL103186
|
BAKKIYAM P
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKKIYAM P
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-017-017/357
(THENCHITTUR)
|
2911006000NRG22060420222012717
|
06/04/2022
|
KAMALAMMAL
|
2911006WL103186
|
KAMALAMMAL
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-017-017/36-A
(THENCHITTUR)
|
2911006000NRG22060420222012778
|
06/04/2022
|
JOTHIMANI
|
2911006WL103189
|
JOTHIMANI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-017-017/36-A
(THENCHITTUR)
|
2911006000NRG22060420222012762
|
06/04/2022
|
JOTHIMANI
|
2911006WL103188
|
JOTHIMANI
|
00078
|
CNRB0001619
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-017-017/365
(THENCHITTUR)
|
2911006000NRG22060420222012718
|
06/04/2022
|
RUKKUMANI
|
2911006WL103186
|
RUKKUMANI
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-017-017/400
(THENCHITTUR)
|
2911006000NRG22060420222012719
|
06/04/2022
|
KANDEESWARI
|
2911006WL103186
|
KANDEESWARI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANDEESWARI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-017-017/400
(THENCHITTUR)
|
2911006000NRG22060420222012779
|
06/04/2022
|
KANDEESWARI
|
2911006WL103189
|
KANDEESWARI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANDEESWARI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-017-017/425
(THENCHITTUR)
|
2911006000NRG22060420222012720
|
06/04/2022
|
LATHA S
|
2911006WL103186
|
LATHA S
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA S
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-017-017/426
(THENCHITTUR)
|
2911006000NRG22060420222012721
|
06/04/2022
|
ANGATHAL
|
2911006WL103186
|
ANGATHAL
|
00078
|
CNRB0001619
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGATHAL
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-017-017/43-A
(THENCHITTUR)
|
2911006000NRG22060420222012722
|
06/04/2022
|
KUPPATHAL
|
2911006WL103186
|
KUPPATHAL
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-017-017/432
(THENCHITTUR)
|
2911006000NRG22060420222012723
|
06/04/2022
|
HAMSAPRIYA
|
2911006WL103186
|
HAMSAPRIYA
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
HAMSAPRIYA
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-017-017/451
(THENCHITTUR)
|
2911006000NRG22060420222012724
|
06/04/2022
|
MYLATHAL
|
2911006WL103186
|
MYLATHAL
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-017-017/468
(THENCHITTUR)
|
2911006000NRG22060420222012725
|
06/04/2022
|
LOGANAYAGI
|
2911006WL103186
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
LOGANAYAGI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-017-017/485
(THENCHITTUR)
|
2911006000NRG22060420222012726
|
06/04/2022
|
AMSAVENI
|
2911006WL103186
|
AMSAVENI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-017-017/491
(THENCHITTUR)
|
2911006000NRG22060420222012727
|
06/04/2022
|
AKILANDEESWARI
|
2911006WL103186
|
AKILANDEESWARI
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
AKILANDEESWARI
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-017-017/540
(THENCHITTUR)
|
2911006000NRG22060420222012764
|
06/04/2022
|
POONGODI
|
2911006WL103188
|
POONGODI
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-017-017/547
(THENCHITTUR)
|
2911006000NRG22060420222012728
|
06/04/2022
|
MANORANJITHAM
|
2911006WL103186
|
MANORANJITHAM
|
00078
|
CNRB0001619
|
1440
|
1440
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
ANAIMALAI
|
TN-11-006-017-017/547
(THENCHITTUR)
|
2911006000NRG22060420222012782
|
06/04/2022
|
MANORANJITHAM
|
2911006WL103189
|
MANORANJITHAM
|
00078
|
CNRB0001619
|
273
|
273
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
ANAIMALAI
|
TN-11-006-017-017/55
(THENCHITTUR)
|
2911006000NRG22060420222012729
|
06/04/2022
|
SIVAKAMI N
|
2911006WL103186
|
SIVAKAMI N
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKAMI N
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-017-017/57
(THENCHITTUR)
|
2911006000NRG22060420222012730
|
06/04/2022
|
LOGANAYAKI
|
2911006WL103186
|
LOGANAYAKI
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
LOGANAYAKI
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-017-017/62
(THENCHITTUR)
|
2911006000NRG22060420222012735
|
06/04/2022
|
MEENATCHI
|
2911006WL103186
|
MEENATCHI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-017-017/7-A
(THENCHITTUR)
|
2911006000NRG22060420222012784
|
06/04/2022
|
ESWARI
|
2911006WL103189
|
ESWARI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESWARI
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-017-017/72
(THENCHITTUR)
|
2911006000NRG22060420222012767
|
06/04/2022
|
VIMALA
|
2911006WL103188
|
VIMALA
|
00078
|
CNRB0001619
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIMALA
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-017-017/90
(THENCHITTUR)
|
2911006000NRG22060420222012785
|
06/04/2022
|
NAGARATHINAM
|
2911006WL103189
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-017-017/93
(THENCHITTUR)
|
2911006000NRG22060420222012786
|
06/04/2022
|
RANJITHAM
|
2911006WL103189
|
RANJITHAM
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-017-017/93
(THENCHITTUR)
|
2911006000NRG22060420222012768
|
06/04/2022
|
RANJITHAM
|
2911006WL103188
|
RANJITHAM
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41022
|
41022
|
|
|
|
|
|
|
|
|
60
|
ANAIMALAI
|
TN-11-006-017-017/414
(THENCHITTUR)
|
2911006000NRG22060420222012780
|
06/04/2022
|
RAJAMANI
|
2911006WL103189
|
RAJAMANI
|
00089
|
CBIN0284931
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41295
|
41295
|
|
|
|
|
|
|
|