|
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
|
ANTHIYUR
|
TN-10-013-001-001/364-A
(BRAMADESAM)
|
2910013000NRG23111120221849554
|
12/11/2022
|
RAJESWARI
|
2910013WL055722
|
RAJESWARI
|
00078
|
CNRB0001633
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-001-001/367-A
(BRAMADESAM)
|
2910013000NRG23111120221849555
|
12/11/2022
|
MARIAMMAL
|
2910013WL055722
|
MARIAMMAL
|
00078
|
CNRB0001633
|
375
|
375
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-001-001/379-A
(BRAMADESAM)
|
2910013000NRG23111120221849557
|
12/11/2022
|
MERY
|
2910013WL055722
|
MERY
|
00078
|
CNRB0001633
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
MERY
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-001-001/393-A
(BRAMADESAM)
|
2910013000NRG23111120221849559
|
12/11/2022
|
JAYAMMAL
|
2910013WL055722
|
JAYAMMAL
|
00078
|
CNRB0001633
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-001-001/395-A
(BRAMADESAM)
|
2910013000NRG23111120221849560
|
12/11/2022
|
SELVAMANI S
|
2910013WL055722
|
SELVAMANI S
|
00078
|
CNRB0001633
|
625
|
625
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVAMANI S
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-001-001/396-A
(BRAMADESAM)
|
2910013000NRG23111120221849561
|
12/11/2022
|
MUNIYEE
|
2910013WL055722
|
MUNIYEE
|
00078
|
CNRB0001633
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYEE
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-001-001/397-A
(BRAMADESAM)
|
2910013000NRG23111120221849562
|
12/11/2022
|
PALANIAMMAL V
|
2910013WL055722
|
PALANIAMMAL V
|
00078
|
CNRB0001633
|
625
|
625
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIAMMAL V
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-001-001/398-A
(BRAMADESAM)
|
2910013000NRG23111120221849563
|
12/11/2022
|
KAMATCHI
|
2910013WL055722
|
KAMATCHI
|
00078
|
CNRB0001633
|
375
|
375
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-001-001/401-A
(BRAMADESAM)
|
2910013000NRG23111120221849564
|
12/11/2022
|
ESWARI
|
2910013WL055722
|
ESWARI
|
00078
|
CNRB0001633
|
375
|
375
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-001-001/416-A
(BRAMADESAM)
|
2910013000NRG23111120221849565
|
12/11/2022
|
KAMACHI
|
2910013WL055722
|
KAMACHI
|
00078
|
CNRB0001633
|
375
|
375
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-001-001/422-A
(BRAMADESAM)
|
2910013000NRG23111120221849566
|
12/11/2022
|
UVARANI
|
2910013WL055722
|
UVARANI
|
00078
|
CNRB0001633
|
625
|
625
|
Processed
|
17/11/2022
|
|
023569648
|
|
UVARANI
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-001-001/445-A
(BRAMADESAM)
|
2910013000NRG23111120221849568
|
12/11/2022
|
SELVI
|
2910013WL055722
|
SELVI
|
00078
|
CNRB0001633
|
375
|
375
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-001-014/2140-A
(BRAMADESAM)
|
2910013000NRG23111120221849571
|
12/11/2022
|
NAGANANDHINI
|
2910013WL055722
|
NAGANANDHINI
|
00078
|
CNRB0001633
|
625
|
625
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGANANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANTHIYUR
|
TN-10-013-001-026/1393-A
(BRAMADESAM)
|
2910013000NRG23111120221849573
|
12/11/2022
|
GURUVAYEE
|
2910013WL055722
|
GURUVAYEE
|
00078
|
CNRB0001633
|
625
|
625
|
Processed
|
17/11/2022
|
|
023569648
|
|
GURUVAYEE
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-001-026/1614-A
(BRAMADESAM)
|
2910013000NRG23111120221849574
|
12/11/2022
|
CHITHAYI
|
2910013WL055722
|
CHITHAYI
|
00078
|
CNRB0001633
|
375
|
375
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITHAYI
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-001-026/1796-A
(BRAMADESAM)
|
2910013000NRG23111120221849575
|
12/11/2022
|
VIJAYALAKSHMI A
|
2910013WL055722
|
VIJAYALAKSHMI A
|
00078
|
CNRB0001633
|
625
|
625
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYALAKSHMI A
|
FEDERAL BANK(607165)
|
|
17
|
ANTHIYUR
|
TN-10-013-001-026/1815-A
(BRAMADESAM)
|
2910013000NRG23111120221849576
|
12/11/2022
|
MANI
|
2910013WL055722
|
MANI
|
00078
|
CNRB0001633
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANI
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-001-026/1817-A
(BRAMADESAM)
|
2910013000NRG23111120221849578
|
12/11/2022
|
RAMAYEE
|
2910013WL055722
|
RAMAYEE
|
00078
|
CNRB0001633
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-001-026/1933-A
(BRAMADESAM)
|
2910013000NRG23111120221849579
|
12/11/2022
|
LAKSHMI P
|
2910013WL055722
|
LAKSHMI P
|
00078
|
CNRB0001633
|
625
|
625
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-001-026/2095-A
(BRAMADESAM)
|
2910013000NRG23111120221849580
|
12/11/2022
|
VALLIAMMAL G
|
2910013WL055722
|
VALLIAMMAL G
|
00078
|
CNRB0001633
|
625
|
625
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIAMMAL G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
21
|
ANTHIYUR
|
TN-10-013-001-001/102-A
(BRAMADESAM)
|
2910013000NRG23111120221850036
|
12/11/2022
|
RANGATHAL
|
2910013WL055732
|
RANGATHAL
|
00078
|
CNRB0001799
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANGATHAL
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-001-001/1058-A
(BRAMADESAM)
|
2910013000NRG23111120221849979
|
12/11/2022
|
JOTHI
|
2910013WL055730
|
JOTHI
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHI
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-001-001/1106-A
(BRAMADESAM)
|
2910013000NRG23111120221850037
|
12/11/2022
|
PONGALI GR
|
2910013WL055732
|
PONGALI GR
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONGALI GR
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-001-001/1246-A
(BRAMADESAM)
|
2910013000NRG23111120221850038
|
12/11/2022
|
RAJESWARI
|
2910013WL055732
|
RAJESWARI
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-001-001/141-A
(BRAMADESAM)
|
2910013000NRG23111120221850111
|
12/11/2022
|
GOVINDAMMAL V
|
2910013WL055735
|
GOVINDAMMAL V
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOVINDAMMAL V
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-001-001/1554-A
(BRAMADESAM)
|
2910013000NRG23111120221850040
|
12/11/2022
|
ANBUSELVI P
|
2910013WL055732
|
ANBUSELVI P
|
00078
|
CNRB0001799
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANBUSELVI P
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-001-001/1563-A
(BRAMADESAM)
|
2910013000NRG23111120221850041
|
12/11/2022
|
ANNAKODI T
|
2910013WL055732
|
ANNAKODI T
|
00078
|
CNRB0001799
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNAKODI T
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-001-001/1566-A
(BRAMADESAM)
|
2910013000NRG23111120221850042
|
12/11/2022
|
THEIVANAI
|
2910013WL055732
|
THEIVANAI
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
THEIVANAI
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-001-001/1761-A
(BRAMADESAM)
|
2910013000NRG23111120221850043
|
12/11/2022
|
THANGAMANI S
|
2910013WL055732
|
THANGAMANI S
|
00078
|
CNRB0001799
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMANI S
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-001-001/1909-A
(BRAMADESAM)
|
2910013000NRG23111120221850044
|
12/11/2022
|
JOTHIMANI
|
2910013WL055732
|
JOTHIMANI
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-001-001/1947-A
(BRAMADESAM)
|
2910013000NRG23111120221850045
|
12/11/2022
|
SAROJA P
|
2910013WL055732
|
SAROJA P
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJA P
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-001-001/1948-A
(BRAMADESAM)
|
2910013000NRG23111120221850046
|
12/11/2022
|
SUMATHRA K
|
2910013WL055732
|
SUMATHRA K
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHRA K
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-001-001/1968-A
(BRAMADESAM)
|
2910013000NRG23111120221850047
|
12/11/2022
|
KANNAMMAL
|
2910013WL055732
|
KANNAMMAL
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-001-001/1971-A
(BRAMADESAM)
|
2910013000NRG23111120221850048
|
12/11/2022
|
THILAGAVATHY
|
2910013WL055732
|
THILAGAVATHY
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-001-001/2050-A
(BRAMADESAM)
|
2910013000NRG23111120221850050
|
12/11/2022
|
KARUNAMBAL A
|
2910013WL055732
|
KARUNAMBAL A
|
00078
|
CNRB0001799
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUNAMBAL A
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-001-001/2056-A
(BRAMADESAM)
|
2910013000NRG23111120221850051
|
12/11/2022
|
SIVAKAMI K
|
2910013WL055732
|
SIVAKAMI K
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAKAMI K
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-001-001/212-A
(BRAMADESAM)
|
2910013000NRG23111120221850052
|
12/11/2022
|
PALANIAMMAL
|
2910013WL055732
|
PALANIAMMAL
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-001-001/2165-A
(BRAMADESAM)
|
2910013000NRG23111120221850053
|
12/11/2022
|
PAPPAYAL V
|
2910013WL055732
|
PAPPAYAL V
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAYAL V
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-001-001/42-A
(BRAMADESAM)
|
2910013000NRG23111120221850056
|
12/11/2022
|
KASTHURI A
|
2910013WL055732
|
KASTHURI A
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
KASTHURI A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANTHIYUR
|
TN-10-013-001-001/57-A
(BRAMADESAM)
|
2910013000NRG23111120221850057
|
12/11/2022
|
RUKKUMANIAMMAL G
|
2910013WL055732
|
RUKKUMANIAMMAL G
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
RUKKUMANIAMMAL G
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-001-001/575-A
(BRAMADESAM)
|
2910013000NRG23111120221850058
|
12/11/2022
|
MANJU M
|
2910013WL055732
|
MANJU M
|
00078
|
CNRB0001799
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANJU M
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-001-001/58-A
(BRAMADESAM)
|
2910013000NRG23111120221850059
|
12/11/2022
|
DHANAMANI
|
2910013WL055732
|
DHANAMANI
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANAMANI
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-001-001/812-A
(BRAMADESAM)
|
2910013000NRG23111120221849980
|
12/11/2022
|
PALANIYAMMAL G
|
2910013WL055730
|
PALANIYAMMAL G
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL G
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-001-001/87-A
(BRAMADESAM)
|
2910013000NRG23111120221850060
|
12/11/2022
|
ESWARI
|
2910013WL055732
|
ESWARI
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-001-001/878-A
(BRAMADESAM)
|
2910013000NRG23111120221849984
|
12/11/2022
|
THAYAMMAL V
|
2910013WL055730
|
THAYAMMAL V
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
THAYAMMAL V
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-001-001/940-A
(BRAMADESAM)
|
2910013000NRG23111120221849985
|
12/11/2022
|
VEERAMMAL M
|
2910013WL055730
|
VEERAMMAL M
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERAMMAL M
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-001-001/947-A
(BRAMADESAM)
|
2910013000NRG23111120221849986
|
12/11/2022
|
SARASU
|
2910013WL055730
|
SARASU
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASU
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-001-001/948-A
(BRAMADESAM)
|
2910013000NRG23111120221849987
|
12/11/2022
|
SUSEELA P
|
2910013WL055730
|
SUSEELA P
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSEELA P
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-001-012/1322-A
(BRAMADESAM)
|
2910013000NRG23111120221849988
|
12/11/2022
|
ALAMELU M
|
2910013WL055730
|
ALAMELU M
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAMELU M
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-001-012/1336-A
(BRAMADESAM)
|
2910013000NRG23111120221849989
|
12/11/2022
|
KAMATCHI V
|
2910013WL055730
|
KAMATCHI V
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMATCHI V
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-001-012/1361-A
(BRAMADESAM)
|
2910013000NRG23111120221849108
|
12/11/2022
|
RAMAYEE M
|
2910013WL055708
|
RAMAYEE M
|
00078
|
CNRB0001799
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYEE M
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-001-012/1396-A
(BRAMADESAM)
|
2910013000NRG23111120221849990
|
12/11/2022
|
SELVI K
|
2910013WL055730
|
SELVI K
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI K
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-001-012/1459-A
(BRAMADESAM)
|
2910013000NRG23111120221849991
|
12/11/2022
|
THANGAMMAL A
|
2910013WL055730
|
THANGAMMAL A
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGAMMAL A
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-001-012/1503-A
(BRAMADESAM)
|
2910013000NRG23111120221849110
|
12/11/2022
|
AMUTHA S
|
2910013WL055708
|
AMUTHA S
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA S
|
CANARA BANK(508532)
|
|
55
|
ANTHIYUR
|
TN-10-013-001-012/2387-A
(BRAMADESAM)
|
2910013000NRG23111120221849993
|
12/11/2022
|
UMAVATHI S
|
2910013WL055730
|
UMAVATHI S
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
UMAVATHI S
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-001-018/1372-A
(BRAMADESAM)
|
2910013000NRG23111120221849114
|
12/11/2022
|
SHANTHI N
|
2910013WL055708
|
SHANTHI N
|
00078
|
CNRB0001799
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI N
|
CANARA BANK(508532)
|
|
57
|
ANTHIYUR
|
TN-10-013-001-018/1508-A
(BRAMADESAM)
|
2910013000NRG23111120221849115
|
12/11/2022
|
SUMATHI S
|
2910013WL055708
|
SUMATHI S
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI S
|
CANARA BANK(508532)
|
|
58
|
ANTHIYUR
|
TN-10-013-001-032/2312-A
(BRAMADESAM)
|
2910013000NRG23111120221850112
|
12/11/2022
|
ALAGULAKSHMI
|
2910013WL055735
|
ALAGULAKSHMI
|
00078
|
CNRB0001799
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
59
|
ANTHIYUR
|
TN-10-013-001-008/2264-A
(BRAMADESAM)
|
2910013000NRG23111120221849569
|
12/11/2022
|
VAITHEKI D
|
2910013WL055722
|
VAITHEKI D
|
00177
|
IOBA0002469
|
625
|
625
|
Processed
|
17/11/2022
|
|
023569648
|
|
VAITHEKI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58635
|
58635
|
|
|
|
|
|
|
|