|
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
|
RASIPURAM
|
TN-08-012-006-002/422
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566114
|
30/06/2023
|
PALANIYAMMAL
|
2908012WL014655
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
251
|
251
|
Processed
|
13/07/2023
|
|
036102725
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566115
|
30/06/2023
|
Sagunthala
|
2908012WL014655
|
Sagunthala
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/503
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566116
|
30/06/2023
|
KANDHAYI K
|
2908012WL014655
|
KANDHAYI K
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
KANDHAYI K
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/519
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566117
|
30/06/2023
|
SAROJA K
|
2908012WL014655
|
SAROJA K
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
14/07/2023
|
|
036102725
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566118
|
30/06/2023
|
Kannammal
|
2908012WL014655
|
Kannammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566120
|
30/06/2023
|
Selvamani
|
2908012WL014655
|
Selvamani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvamani
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-003/452
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566121
|
30/06/2023
|
Kamalam
|
2908012WL014655
|
Kamalam
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kamalam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566122
|
30/06/2023
|
Vasantha
|
2908012WL014655
|
Vasantha
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vasantha
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/579
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566123
|
30/06/2023
|
Chinnammal
|
2908012WL014655
|
Chinnammal
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566124
|
30/06/2023
|
SHEELA M
|
2908012WL014655
|
SHEELA M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566125
|
30/06/2023
|
Selvi
|
2908012WL014655
|
Selvi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/11
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566126
|
30/06/2023
|
Veerammal
|
2908012WL014655
|
Veerammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Veerammal
|
HDFC BANK LTD(607152)
|
|
13
|
RASIPURAM
|
TN-08-012-006-006/112
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566127
|
30/06/2023
|
THENMOZHI D
|
2908012WL014655
|
THENMOZHI D
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
THENMOZHI D
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-006/116
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566128
|
30/06/2023
|
Lakshmi
|
2908012WL014655
|
Lakshmi
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-006/118
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566129
|
30/06/2023
|
Malarkodi
|
2908012WL014655
|
Malarkodi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-006/12
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566130
|
30/06/2023
|
Selvi
|
2908012WL014655
|
Selvi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-006/125
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566131
|
30/06/2023
|
Palaniammal
|
2908012WL014655
|
Palaniammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-006-006/127
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566132
|
30/06/2023
|
Rani
|
2908012WL014655
|
Rani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/128
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566133
|
30/06/2023
|
Vijaya
|
2908012WL014655
|
Vijaya
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vijaya
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566134
|
30/06/2023
|
Periyammal
|
2908012WL014655
|
Periyammal
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Periyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-006/132
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566135
|
30/06/2023
|
PAPPU MUTHUSAMY
|
2908012WL014655
|
PAPPU MUTHUSAMY
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
PAPPU MUTHUSAMY
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-006/134
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566136
|
30/06/2023
|
Lakshmi
|
2908012WL014655
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-006-006/136
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566137
|
30/06/2023
|
Mallika
|
2908012WL014655
|
Mallika
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mallika
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/141
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566138
|
30/06/2023
|
Ramayi
|
2908012WL014655
|
Ramayi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Ramayi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566139
|
30/06/2023
|
Sellammal
|
2908012WL014655
|
Sellammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sellammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/15
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566140
|
30/06/2023
|
Sulokshana
|
2908012WL014655
|
Sulokshana
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sulokshana
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/179
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566141
|
30/06/2023
|
Pappu
|
2908012WL014655
|
Pappu
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pappu
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/190
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566142
|
30/06/2023
|
MUNIYAMMAL P
|
2908012WL014655
|
MUNIYAMMAL P
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
MUNIYAMMAL P
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/192
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566143
|
30/06/2023
|
KARPAGAM M
|
2908012WL014655
|
KARPAGAM M
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
KARPAGAM M
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/2
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566144
|
30/06/2023
|
Kondammal
|
2908012WL014655
|
Kondammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kondammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/208
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566145
|
30/06/2023
|
Mainavthi
|
2908012WL014655
|
Mainavthi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mainavthi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/232
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566146
|
30/06/2023
|
POTHAMMAL T
|
2908012WL014655
|
POTHAMMAL T
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
POTHAMMAL T
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566147
|
30/06/2023
|
Lakshmi
|
2908012WL014655
|
Lakshmi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/252
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566148
|
30/06/2023
|
Pappathi
|
2908012WL014655
|
Pappathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
14/07/2023
|
|
036102725
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/259
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566149
|
30/06/2023
|
Jeyakodi
|
2908012WL014655
|
Jeyakodi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566150
|
30/06/2023
|
Rani
|
2908012WL014655
|
Rani
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rani
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566151
|
30/06/2023
|
Sumathi
|
2908012WL014655
|
Sumathi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sumathi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/293
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566152
|
30/06/2023
|
Manjula
|
2908012WL014655
|
Manjula
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/3
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566153
|
30/06/2023
|
Susila
|
2908012WL014655
|
Susila
|
00078
|
CNRB0000985
|
753
|
753
|
Processed
|
13/07/2023
|
|
036102725
|
|
Susila
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/31
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566154
|
30/06/2023
|
Rajammal
|
2908012WL014655
|
Rajammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566155
|
30/06/2023
|
baby
|
2908012WL014655
|
baby
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
baby
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/340
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566156
|
30/06/2023
|
Manimegalai
|
2908012WL014655
|
Manimegalai
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/359
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566157
|
30/06/2023
|
Pushpa
|
2908012WL014655
|
Pushpa
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566158
|
30/06/2023
|
Eswari
|
2908012WL014655
|
Eswari
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/364
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566159
|
30/06/2023
|
Kamachi
|
2908012WL014655
|
Kamachi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kamachi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/365
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566160
|
30/06/2023
|
Palaniyammal
|
2908012WL014655
|
Palaniyammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/366
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566161
|
30/06/2023
|
Sampooranam
|
2908012WL014655
|
Sampooranam
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/367
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566162
|
30/06/2023
|
Sarasu
|
2908012WL014655
|
Sarasu
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
14/07/2023
|
|
036102725
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/372
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566163
|
30/06/2023
|
Arasayee
|
2908012WL014655
|
Arasayee
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
13/07/2023
|
|
036102725
|
|
Arasayee
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/380
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566164
|
30/06/2023
|
Valarmathi
|
2908012WL014655
|
Valarmathi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/390
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566165
|
30/06/2023
|
Tamarai
|
2908012WL014655
|
Tamarai
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Tamarai
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/49
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566167
|
30/06/2023
|
Athayee
|
2908012WL014655
|
Athayee
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Athayee
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/5
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566168
|
30/06/2023
|
Palaniammal
|
2908012WL014655
|
Palaniammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
54
|
RASIPURAM
|
TN-08-012-006-006/50
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566169
|
30/06/2023
|
Lakshmi
|
2908012WL014655
|
Lakshmi
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-006-006/52
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566170
|
30/06/2023
|
Perumayi
|
2908012WL014655
|
Perumayi
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumayi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-006-006/53
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566171
|
30/06/2023
|
Sellammal
|
2908012WL014655
|
Sellammal
|
00078
|
CNRB0000985
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
RASIPURAM
|
TN-08-012-006-007/480
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566172
|
30/06/2023
|
Maheswari
|
2908012WL014655
|
Maheswari
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
036102725
|
|
Maheswari
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-006-007/581
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566173
|
30/06/2023
|
AMUDHA
|
2908012WL014655
|
AMUDHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78096
|
78096
|
|
|
|
|
|
|
|
|
59
|
RASIPURAM
|
TN-08-012-006-003/337
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566119
|
30/06/2023
|
Devika
|
2908012WL014655
|
Devika
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
036102725
|
|
Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
60
|
RASIPURAM
|
TN-08-012-006-006/405
(GOUNDAMPALAYAM)
|
2908012000NRG24300620230566166
|
30/06/2023
|
Chinnammal
|
2908012WL014655
|
Chinnammal
|
00546
|
CIUB0000159
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81072
|
81072
|
|
|
|
|
|
|
|