|
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
|
KUTHALAM
|
TN-14-008-011-001/133-A
()
|
2914008000NRG23290720220895255
|
29/07/2022
|
RAMAKRISHNAN
|
2914008WL016678
|
RAMAKRISHNAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUTHALAM
|
TN-14-008-011-011/10-A
()
|
2914008000NRG23290720220895257
|
29/07/2022
|
GODHANDABANI
|
2914008WL016678
|
GODHANDABANI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
GODHANDABANI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-011-011/101-A
()
|
2914008000NRG23290720220895258
|
29/07/2022
|
RAJESHWARI
|
2914008WL016678
|
RAJESHWARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-011-011/146-A
()
|
2914008000NRG23290720220895259
|
29/07/2022
|
LALITHA
|
2914008WL016678
|
LALITHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KUTHALAM
|
TN-14-008-011-011/149-A
()
|
2914008000NRG23290720220895260
|
29/07/2022
|
JOTHI
|
2914008WL016678
|
JOTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-011-011/149-A
()
|
2914008000NRG23290720220895261
|
29/07/2022
|
MAHALINGAM
|
2914008WL016678
|
MAHALINGAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-011-011/16-A
()
|
2914008000NRG23290720220895263
|
29/07/2022
|
RAMESHKUMAR
|
2914008WL016678
|
RAMESHKUMAR
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMESHKUMAR
|
ICICI BANK LTD(508534)
|
|
8
|
KUTHALAM
|
TN-14-008-011-011/161-A
()
|
2914008000NRG23290720220895264
|
29/07/2022
|
RAMAMOORTHY
|
2914008WL016678
|
RAMAMOORTHY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAMOORTHY
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-011-011/175-A
()
|
2914008000NRG23290720220895266
|
29/07/2022
|
VALARMATHY
|
2914008WL016678
|
VALARMATHY
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATHY
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-011-011/191-A
()
|
2914008000NRG23290720220895269
|
29/07/2022
|
AMSAVALLI
|
2914008WL016678
|
AMSAVALLI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTHALAM
|
TN-14-008-011-011/191-A
()
|
2914008000NRG23290720220895270
|
29/07/2022
|
SENTHAMILSELVI
|
2914008WL016678
|
SENTHAMILSELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KUTHALAM
|
TN-14-008-011-011/214-A
()
|
2914008000NRG23290720220895271
|
29/07/2022
|
SENTHILKUMAR
|
2914008WL016678
|
SENTHILKUMAR
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTHALAM
|
TN-14-008-011-011/268-A
()
|
2914008000NRG23290720220895272
|
29/07/2022
|
RAJESWARI
|
2914008WL016678
|
RAJESWARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KUTHALAM
|
TN-14-008-011-011/27-A
()
|
2914008000NRG23290720220895273
|
29/07/2022
|
THIYAGARAJAN
|
2914008WL016678
|
THIYAGARAJAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THIYAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KUTHALAM
|
TN-14-008-011-011/275-A
()
|
2914008000NRG23290720220895275
|
29/07/2022
|
SUMATHRA
|
2914008WL016678
|
SUMATHRA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHRA
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-011-011/275-A
()
|
2914008000NRG23290720220895274
|
29/07/2022
|
VIJAYABALAN
|
2914008WL016678
|
VIJAYABALAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYABALAN
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-011-011/277-A
()
|
2914008000NRG23290720220895276
|
29/07/2022
|
VEERAPANDIYAN
|
2914008WL016678
|
VEERAPANDIYAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAPANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KUTHALAM
|
TN-14-008-011-011/28-A
()
|
2914008000NRG23290720220895277
|
29/07/2022
|
RAVI
|
2914008WL016678
|
RAVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KUTHALAM
|
TN-14-008-011-011/28-A
()
|
2914008000NRG23290720220895278
|
29/07/2022
|
VIJAYALAKSHMI
|
2914008WL016678
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
KUTHALAM
|
TN-14-008-011-011/280-A
()
|
2914008000NRG23290720220895279
|
29/07/2022
|
SENTHILKUMARI
|
2914008WL016678
|
SENTHILKUMARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHILKUMARI
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-011-011/281-A
()
|
2914008000NRG23290720220895281
|
29/07/2022
|
KAVERY
|
2914008WL016678
|
KAVERY
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVERY
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-011-011/284-A
()
|
2914008000NRG23290720220895282
|
29/07/2022
|
KALIYAPERUMAL
|
2914008WL016678
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-011-011/284-A
()
|
2914008000NRG23290720220895283
|
29/07/2022
|
SUJATHA
|
2914008WL016678
|
SUJATHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-011-011/287-A
()
|
2914008000NRG23290720220895284
|
29/07/2022
|
RADHA
|
2914008WL016678
|
RADHA
|
00078
|
CNRB0000966
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RADHA
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-011-011/324-A
()
|
2914008000NRG23290720220895285
|
29/07/2022
|
LAKSHMI
|
2914008WL016678
|
LAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-011-011/326-A
()
|
2914008000NRG23290720220895286
|
29/07/2022
|
CHITHRA
|
2914008WL016678
|
CHITHRA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-011-011/329-A
()
|
2914008000NRG23290720220895287
|
29/07/2022
|
BALU
|
2914008WL016678
|
BALU
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
BALU
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-011-011/329-A
()
|
2914008000NRG23290720220895288
|
29/07/2022
|
YOGA
|
2914008WL016678
|
YOGA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
YOGA
|
HDFC BANK LTD(607152)
|
|
29
|
KUTHALAM
|
TN-14-008-011-011/33-A
()
|
2914008000NRG23290720220895290
|
29/07/2022
|
SELLAMMAL
|
2914008WL016678
|
SELLAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-011-011/33-A
()
|
2914008000NRG23290720220895289
|
29/07/2022
|
VASUDEVAN
|
2914008WL016678
|
VASUDEVAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASUDEVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KUTHALAM
|
TN-14-008-011-011/330-A
()
|
2914008000NRG23290720220895291
|
29/07/2022
|
GANDHIMATHI
|
2914008WL016678
|
GANDHIMATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-011-011/35-A
()
|
2914008000NRG23290720220895292
|
29/07/2022
|
KALYANI
|
2914008WL016678
|
KALYANI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KUTHALAM
|
TN-14-008-011-011/351-A
()
|
2914008000NRG23290720220895293
|
29/07/2022
|
KASTHURI
|
2914008WL016678
|
KASTHURI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-011-011/351-A
()
|
2914008000NRG23290720220895294
|
29/07/2022
|
RASATHI
|
2914008WL016678
|
RASATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTHALAM
|
TN-14-008-011-011/362-A
()
|
2914008000NRG23290720220895295
|
29/07/2022
|
MALATHI
|
2914008WL016678
|
MALATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALATHI
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-011-011/371-A
()
|
2914008000NRG23290720220895297
|
29/07/2022
|
JAMUNARANI
|
2914008WL016678
|
JAMUNARANI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-011-011/374-A
()
|
2914008000NRG23290720220895298
|
29/07/2022
|
GNANAVADIVU
|
2914008WL016678
|
GNANAVADIVU
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
GNANAVADIVU
|
HDFC BANK LTD(607152)
|
|
38
|
KUTHALAM
|
TN-14-008-011-011/384-A
()
|
2914008000NRG23290720220895300
|
29/07/2022
|
GEETHA
|
2914008WL016678
|
GEETHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GEETHA
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-011-011/384-A
()
|
2914008000NRG23290720220895299
|
29/07/2022
|
RAMASAMY
|
2914008WL016678
|
RAMASAMY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-011-011/388-A
()
|
2914008000NRG23290720220895301
|
29/07/2022
|
VALARMATHY
|
2914008WL016678
|
VALARMATHY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATHY
|
RATNAKAR BANK(607393)
|
|
41
|
KUTHALAM
|
TN-14-008-011-011/393-A
()
|
2914008000NRG23290720220895303
|
29/07/2022
|
ASUPATHY
|
2914008WL016678
|
ASUPATHY
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
ASUPATHY
|
CANARA BANK(508532)
|
|
42
|
KUTHALAM
|
TN-14-008-011-011/393-A
()
|
2914008000NRG23290720220895302
|
29/07/2022
|
RAMASAMY
|
2914008WL016678
|
RAMASAMY
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-011-011/4-A
()
|
2914008000NRG23290720220895304
|
29/07/2022
|
PAVADAI
|
2914008WL016678
|
PAVADAI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAVADAI
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-011-011/42-A
()
|
2914008000NRG23290720220895307
|
29/07/2022
|
THAIYALNAYAGI
|
2914008WL016678
|
THAIYALNAYAGI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-011-011/45-A
()
|
2914008000NRG23290720220895316
|
29/07/2022
|
SAVITHIRI
|
2914008WL016678
|
SAVITHIRI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-011-011/48-A
()
|
2914008000NRG23290720220895324
|
29/07/2022
|
GOVINDHARAJ
|
2914008WL016678
|
GOVINDHARAJ
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOVINDHARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KUTHALAM
|
TN-14-008-011-011/48-A
()
|
2914008000NRG23290720220895325
|
29/07/2022
|
NEELAVATHI
|
2914008WL016678
|
NEELAVATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NEELAVATHI
|
HDFC BANK LTD(607152)
|
|
48
|
KUTHALAM
|
TN-14-008-011-011/5-A
()
|
2914008000NRG23290720220895330
|
29/07/2022
|
AMUTHA
|
2914008WL016678
|
AMUTHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
49
|
KUTHALAM
|
TN-14-008-011-011/5-A
()
|
2914008000NRG23290720220895329
|
29/07/2022
|
RAJA
|
2914008WL016678
|
RAJA
|
00078
|
CNRB0000966
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-011-011/50-A
()
|
2914008000NRG23290720220895331
|
29/07/2022
|
AVAIYAMBAL
|
2914008WL016678
|
AVAIYAMBAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AVAIYAMBAL
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-011-011/54-A
()
|
2914008000NRG23290720220895335
|
29/07/2022
|
JAYANTHI
|
2914008WL016678
|
JAYANTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-011-011/56-A
()
|
2914008000NRG23290720220895337
|
29/07/2022
|
KAMALAKANNAN
|
2914008WL016678
|
KAMALAKANNAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALAKANNAN
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-011-011/56-A
()
|
2914008000NRG23290720220895336
|
29/07/2022
|
KAMALAM
|
2914008WL016678
|
KAMALAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-011-011/59-A
()
|
2914008000NRG23290720220895339
|
29/07/2022
|
RAJAKUMARI
|
2914008WL016678
|
RAJAKUMARI
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-011-011/59-A
()
|
2914008000NRG23290720220895338
|
29/07/2022
|
RAMACHANDRAN
|
2914008WL016678
|
RAMACHANDRAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
56
|
KUTHALAM
|
TN-14-008-011-011/60-A
()
|
2914008000NRG23290720220895340
|
29/07/2022
|
SUMATHI
|
2914008WL016678
|
SUMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KUTHALAM
|
TN-14-008-011-011/7-A
()
|
2914008000NRG23290720220895342
|
29/07/2022
|
KALIYAMOORTHY
|
2914008WL016678
|
KALIYAMOORTHY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIYAMOORTHY
|
CANARA BANK(508532)
|
|
58
|
KUTHALAM
|
TN-14-008-011-011/7-A
()
|
2914008000NRG23290720220895343
|
29/07/2022
|
KUMARI
|
2914008WL016678
|
KUMARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KUTHALAM
|
TN-14-008-011-011/78-A
()
|
2914008000NRG23290720220895344
|
29/07/2022
|
SAVITHRI
|
2914008WL016678
|
SAVITHRI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KUTHALAM
|
TN-14-008-011-011/80-A
()
|
2914008000NRG23290720220895347
|
29/07/2022
|
JAYAM
|
2914008WL016678
|
JAYAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYAM
|
CANARA BANK(508532)
|
|
61
|
KUTHALAM
|
TN-14-008-011-011/80-A
()
|
2914008000NRG23290720220895346
|
29/07/2022
|
MAHALINGAM
|
2914008WL016678
|
MAHALINGAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
62
|
KUTHALAM
|
TN-14-008-011-011/86-A
()
|
2914008000NRG23290720220895349
|
29/07/2022
|
INDIRA
|
2914008WL016678
|
INDIRA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KUTHALAM
|
TN-14-008-011-011/86-A
()
|
2914008000NRG23290720220895348
|
29/07/2022
|
PANNEERSELVAM
|
2914008WL016678
|
PANNEERSELVAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
64
|
KUTHALAM
|
TN-14-008-011-011/93-A
()
|
2914008000NRG23290720220895351
|
29/07/2022
|
ANJAMMAL
|
2914008WL016678
|
ANJAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
65
|
KUTHALAM
|
TN-14-008-011-011/93-A
()
|
2914008000NRG23290720220895350
|
29/07/2022
|
VISWANATHAN
|
2914008WL016678
|
VISWANATHAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72200
|
72200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72200
|
72200
|
|
|
|
|
|
|
|