|
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
|
ANDHANALLUR
|
TN-16-001-024-001/762-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960350
|
27/10/2022
|
Rajeswari.M
|
2916001WL072754
|
Rajeswari.M
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari.M
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/789-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960351
|
27/10/2022
|
A. Kamatchi
|
2916001WL072754
|
A. Kamatchi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
A. Kamatchi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-001/847-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960352
|
27/10/2022
|
Amirtham
|
2916001WL072754
|
Amirtham
|
00078
|
CNRB0008434
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirtham
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-001/970-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960353
|
27/10/2022
|
S. Banumathi
|
2916001WL072754
|
S. Banumathi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Banumathi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/159-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960354
|
27/10/2022
|
R. Rajeswari
|
2916001WL072754
|
R. Rajeswari
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
R. Rajeswari
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/173-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960356
|
27/10/2022
|
R. Kamachi
|
2916001WL072754
|
R. Kamachi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
R. Kamachi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/200-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960357
|
27/10/2022
|
S. Mariyayee
|
2916001WL072754
|
S. Mariyayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Mariyayee
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/216-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960358
|
27/10/2022
|
R. Kanniyammal
|
2916001WL072754
|
R. Kanniyammal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
R. Kanniyammal
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/248-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960359
|
27/10/2022
|
Angammal
|
2916001WL072754
|
Angammal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angammal
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/258-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960360
|
27/10/2022
|
Parimala
|
2916001WL072754
|
Parimala
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/261-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960361
|
27/10/2022
|
Lakshmi
|
2916001WL072754
|
Lakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/263-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960363
|
27/10/2022
|
K. Manogar
|
2916001WL072754
|
K. Manogar
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
K. Manogar
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/265-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960364
|
27/10/2022
|
Mahadevi
|
2916001WL072754
|
Mahadevi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/267-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960365
|
27/10/2022
|
S. Rajamani
|
2916001WL072754
|
S. Rajamani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Rajamani
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/272-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960366
|
27/10/2022
|
S. Ponnammal
|
2916001WL072754
|
S. Ponnammal
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/274-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960368
|
27/10/2022
|
Periyakkal
|
2916001WL072754
|
Periyakkal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/283-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960370
|
27/10/2022
|
Karuppayee
|
2916001WL072754
|
Karuppayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/288-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960371
|
27/10/2022
|
Mariyayee
|
2916001WL072754
|
Mariyayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/289-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960372
|
27/10/2022
|
Shanthi
|
2916001WL072754
|
Shanthi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/324-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960374
|
27/10/2022
|
Saraswarhi
|
2916001WL072754
|
Saraswarhi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswarhi
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/327-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960375
|
27/10/2022
|
Tamilselvi
|
2916001WL072754
|
Tamilselvi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/341-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960376
|
27/10/2022
|
Loghambal
|
2916001WL072754
|
Loghambal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Loghambal
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/348-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960377
|
27/10/2022
|
Thangammal
|
2916001WL072754
|
Thangammal
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangammal
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/368-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960378
|
27/10/2022
|
Dhanabhagyam
|
2916001WL072754
|
Dhanabhagyam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanabhagyam
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/371-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960379
|
27/10/2022
|
Kanagavalli
|
2916001WL072754
|
Kanagavalli
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/404-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960380
|
27/10/2022
|
Parimanam
|
2916001WL072754
|
Parimanam
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parimanam
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/407-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960381
|
27/10/2022
|
NAGAVALLI V
|
2916001WL072754
|
NAGAVALLI V
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGAVALLI V
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/417-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960382
|
27/10/2022
|
Renuga
|
2916001WL072754
|
Renuga
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Renuga
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/419-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960383
|
27/10/2022
|
Surumpayee
|
2916001WL072754
|
Surumpayee
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Surumpayee
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/421-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960384
|
27/10/2022
|
Kanniyammal
|
2916001WL072754
|
Kanniyammal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/426-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960385
|
27/10/2022
|
Sudha
|
2916001WL072754
|
Sudha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sudha
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/427-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960386
|
27/10/2022
|
Revathi
|
2916001WL072754
|
Revathi
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Revathi
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/432-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960387
|
27/10/2022
|
Periyakkal
|
2916001WL072754
|
Periyakkal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/433-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960388
|
27/10/2022
|
Chitra
|
2916001WL072754
|
Chitra
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitra
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/475-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960389
|
27/10/2022
|
Periyakkal
|
2916001WL072754
|
Periyakkal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/503-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960390
|
27/10/2022
|
Muthumeena
|
2916001WL072754
|
Muthumeena
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthumeena
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/508-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960391
|
27/10/2022
|
Lakshmi
|
2916001WL072754
|
Lakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/509-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960392
|
27/10/2022
|
Jayarani R
|
2916001WL072754
|
Jayarani R
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayarani R
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/512-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960394
|
27/10/2022
|
Banumathi
|
2916001WL072754
|
Banumathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Banumathi
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/515-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960395
|
27/10/2022
|
Vijaya
|
2916001WL072754
|
Vijaya
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/536-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960396
|
27/10/2022
|
S. Thavamani
|
2916001WL072754
|
S. Thavamani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Thavamani
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/554-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960397
|
27/10/2022
|
Mariyayee
|
2916001WL072754
|
Mariyayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/579-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960398
|
27/10/2022
|
Suseela
|
2916001WL072754
|
Suseela
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suseela
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-024/604-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960399
|
27/10/2022
|
Jasmine
|
2916001WL072754
|
Jasmine
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jasmine
|
HDFC BANK LTD(607152)
|
|
45
|
ANDHANALLUR
|
TN-16-001-024-024/609-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960400
|
27/10/2022
|
Maha Lakshmi
|
2916001WL072754
|
Maha Lakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maha Lakshmi
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-024-024/631-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960401
|
27/10/2022
|
Rani
|
2916001WL072754
|
Rani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-024-024/66-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960402
|
27/10/2022
|
Balambal
|
2916001WL072754
|
Balambal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Balambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDHANALLUR
|
TN-16-001-024-024/679-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960403
|
27/10/2022
|
S. Gomathi
|
2916001WL072754
|
S. Gomathi
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Gomathi
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-024-024/682-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960404
|
27/10/2022
|
SATHIYA S
|
2916001WL072754
|
SATHIYA S
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHIYA S
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-024-024/69-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960405
|
27/10/2022
|
M. Vijaya
|
2916001WL072754
|
M. Vijaya
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M. Vijaya
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-024-024/70-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960406
|
27/10/2022
|
A. Saroja
|
2916001WL072754
|
A. Saroja
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
A. Saroja
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-024-024/75-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960407
|
27/10/2022
|
Padmarani
|
2916001WL072754
|
Padmarani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Padmarani
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-024-024/76-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960408
|
27/10/2022
|
V. Vallikanu
|
2916001WL072754
|
V. Vallikanu
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
V. Vallikanu
|
HDFC BANK LTD(607152)
|
|
54
|
ANDHANALLUR
|
TN-16-001-024-024/77-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960409
|
27/10/2022
|
Chellammal
|
2916001WL072754
|
Chellammal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-024-024/79-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960410
|
27/10/2022
|
Logeswari A
|
2916001WL072754
|
Logeswari A
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Logeswari A
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-024-024/84-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960411
|
27/10/2022
|
M. Kamalam
|
2916001WL072754
|
M. Kamalam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M. Kamalam
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-024-024/87-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960413
|
27/10/2022
|
M. Ellangiyam
|
2916001WL072754
|
M. Ellangiyam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M. Ellangiyam
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-024-024/89-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960414
|
27/10/2022
|
S. Rajalakshmi
|
2916001WL072754
|
S. Rajalakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-024-024/90-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960415
|
27/10/2022
|
A Rajeswari
|
2916001WL072754
|
A Rajeswari
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
A Rajeswari
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-024-024/91-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960416
|
27/10/2022
|
Anjalai
|
2916001WL072754
|
Anjalai
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anjalai
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-024-024/92-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960417
|
27/10/2022
|
M. Pappathi
|
2916001WL072754
|
M. Pappathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M. Pappathi
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-024-024/94-A
(THIRUPPARAITHURAI)
|
2916001000NRG23261020221960418
|
27/10/2022
|
P Elanjiyam
|
2916001WL072754
|
P Elanjiyam
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
P Elanjiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61905
|
61905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61905
|
61905
|
|
|
|
|
|
|
|