|
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-10-013-011-002/1031-A
(NAGALORE)
|
2910013000NRG23160420220049740
|
16/04/2022
|
PERIYANAYAKAMMAL C
|
2910013WL002022
|
PERIYANAYAKAMMAL C
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
PERIYANAYAKAMMAL C
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-011-004/560-A
(NAGALORE)
|
2910013000NRG23160420220049744
|
16/04/2022
|
SRIDEVI
|
2910013WL002022
|
SRIDEVI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-011-006/629-A
(NAGALORE)
|
2910013000NRG23160420220050153
|
16/04/2022
|
DHAVASIAMMAL T
|
2910013WL002035
|
DHAVASIAMMAL T
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
DHAVASIAMMAL T
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-011-006/773-A
(NAGALORE)
|
2910013000NRG23160420220050154
|
16/04/2022
|
KATHIRVEL K
|
2910013WL002035
|
KATHIRVEL K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
KATHIRVEL K
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-011-009/786-A
(NAGALORE)
|
2910013000NRG23160420220049785
|
16/04/2022
|
KARUPPAN K
|
2910013WL002025
|
KARUPPAN K
|
00078
|
CNRB0001035
|
500
|
500
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANTHIYUR
|
TN-10-013-011-010/1008-A
(NAGALORE)
|
2910013000NRG23160420220049786
|
16/04/2022
|
ESWARI S
|
2910013WL002025
|
ESWARI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
ESWARI S
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-011-010/1022-A
(NAGALORE)
|
2910013000NRG23160420220049778
|
16/04/2022
|
POMMI C
|
2910013WL002023
|
POMMI C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
POMMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANTHIYUR
|
TN-10-013-011-010/1076-A
(NAGALORE)
|
2910013000NRG23160420220049787
|
16/04/2022
|
RANGAMMAL M
|
2910013WL002025
|
RANGAMMAL M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANGAMMAL M
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-011-010/717-A
(NAGALORE)
|
2910013000NRG23160420220049788
|
16/04/2022
|
CHINNARAMANAICKER R
|
2910013WL002025
|
CHINNARAMANAICKER R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNARAMANAICKER R
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-011-010/754-A
(NAGALORE)
|
2910013000NRG23160420220049789
|
16/04/2022
|
MARAKKAL K
|
2910013WL002025
|
MARAKKAL K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARAKKAL K
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-011-010/758-A
(NAGALORE)
|
2910013000NRG23160420220050179
|
16/04/2022
|
RAMAKKAL A
|
2910013WL002036
|
RAMAKKAL A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANTHIYUR
|
TN-10-013-011-010/777-A
(NAGALORE)
|
2910013000NRG23160420220049790
|
16/04/2022
|
NAGAMMAL A
|
2910013WL002025
|
NAGAMMAL A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAGAMMAL A
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-011-010/922-A
(NAGALORE)
|
2910013000NRG23160420220049791
|
16/04/2022
|
NAGAMMAL
|
2910013WL002025
|
NAGAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-011-010/929-A
(NAGALORE)
|
2910013000NRG23160420220050180
|
16/04/2022
|
KALAMMAL R
|
2910013WL002036
|
KALAMMAL R
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALAMMAL R
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-011-010/935-A
(NAGALORE)
|
2910013000NRG23160420220050181
|
16/04/2022
|
KANNAMMAL A
|
2910013WL002036
|
KANNAMMAL A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANNAMMAL A
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-011-010/941-A
(NAGALORE)
|
2910013000NRG23160420220049779
|
16/04/2022
|
NANJAMMAL M
|
2910013WL002023
|
NANJAMMAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
NANJAMMAL M
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-011-010/955-A
(NAGALORE)
|
2910013000NRG23160420220050155
|
16/04/2022
|
APPAKKAL R
|
2910013WL002035
|
APPAKKAL R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
APPAKKAL R
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-011-010/956-A
(NAGALORE)
|
2910013000NRG23160420220050156
|
16/04/2022
|
THAVASIAMMAL A
|
2910013WL002035
|
THAVASIAMMAL A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
THAVASIAMMAL A
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-011-010/964-A
(NAGALORE)
|
2910013000NRG23160420220050183
|
16/04/2022
|
APPAKKAL T
|
2910013WL002036
|
APPAKKAL T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
APPAKKAL T
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-011-010/970-A
(NAGALORE)
|
2910013000NRG23160420220050157
|
16/04/2022
|
CHINNAMMAL M
|
2910013WL002035
|
CHINNAMMAL M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAMMAL M
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-011-010/986-A
(NAGALORE)
|
2910013000NRG23160420220049792
|
16/04/2022
|
POMMIAMMAL
|
2910013WL002025
|
POMMIAMMAL
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
POMMIAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-011-011/111-A
(NAGALORE)
|
2910013000NRG23160420220049745
|
16/04/2022
|
PACHIYANNAN
|
2910013WL002022
|
PACHIYANNAN
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
PACHIYANNAN
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-011-011/164-A
(NAGALORE)
|
2910013000NRG23160420220049795
|
16/04/2022
|
MATHALAIMERY C
|
2910013WL002025
|
MATHALAIMERY C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
MATHALAIMERY C
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-011-011/177-A
(NAGALORE)
|
2910013000NRG23160420220049796
|
16/04/2022
|
KANNAMMAL K
|
2910013WL002025
|
KANNAMMAL K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
KANNAMMAL K
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANTHIYUR
|
TN-10-013-011-011/201-A
(NAGALORE)
|
2910013000NRG23160420220049798
|
16/04/2022
|
THAVASIAMMAL
|
2910013WL002025
|
THAVASIAMMAL
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
THAVASIAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-011-011/268-A
(NAGALORE)
|
2910013000NRG23160420220050162
|
16/04/2022
|
JOSEPHINAMARY S
|
2910013WL002035
|
JOSEPHINAMARY S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
JOSEPHINAMARY S
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-011-011/270-A
(NAGALORE)
|
2910013000NRG23160420220050188
|
16/04/2022
|
REGINAMARY
|
2910013WL002036
|
REGINAMARY
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
REGINAMARY
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-011-011/282-A
(NAGALORE)
|
2910013000NRG23160420220050189
|
16/04/2022
|
MARKREATMARY A
|
2910013WL002036
|
MARKREATMARY A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARKREATMARY A
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-011-011/283-A
(NAGALORE)
|
2910013000NRG23160420220050163
|
16/04/2022
|
MARKESHMARY S
|
2910013WL002035
|
MARKESHMARY S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARKESHMARY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTHIYUR
|
TN-10-013-011-011/309-A
(NAGALORE)
|
2910013000NRG23160420220049799
|
16/04/2022
|
POMMANAICKER M
|
2910013WL002025
|
POMMANAICKER M
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
POMMANAICKER M
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-011-011/358-A
(NAGALORE)
|
2910013000NRG23160420220050192
|
16/04/2022
|
PONNAMMAL
|
2910013WL002036
|
PONNAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-011-011/364-A
(NAGALORE)
|
2910013000NRG23160420220049801
|
16/04/2022
|
MUTHAMMA A
|
2910013WL002025
|
MUTHAMMA A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHAMMA A
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-011-011/367-A
(NAGALORE)
|
2910013000NRG23160420220049802
|
16/04/2022
|
MOTCHALALITHA S
|
2910013WL002025
|
MOTCHALALITHA S
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
MOTCHALALITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANTHIYUR
|
TN-10-013-011-011/533-A
(NAGALORE)
|
2910013000NRG23160420220049803
|
16/04/2022
|
MARAYAL A
|
2910013WL002025
|
MARAYAL A
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARAYAL A
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-011-011/542-A
(NAGALORE)
|
2910013000NRG23160420220050193
|
16/04/2022
|
INNACIAMMAL A
|
2910013WL002036
|
INNACIAMMAL A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
INNACIAMMAL A
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-011-011/554-A
(NAGALORE)
|
2910013000NRG23160420220050194
|
16/04/2022
|
MUTHUSAMY G
|
2910013WL002036
|
MUTHUSAMY G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHUSAMY G
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-011-011/58-A
(NAGALORE)
|
2910013000NRG23160420220050167
|
16/04/2022
|
MARAN E
|
2910013WL002035
|
MARAN E
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARAN E
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-011-011/587-A
(NAGALORE)
|
2910013000NRG23160420220049804
|
16/04/2022
|
PAZHANIAMMAL N
|
2910013WL002025
|
PAZHANIAMMAL N
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAZHANIAMMAL N
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-011-011/677-A
(NAGALORE)
|
2910013000NRG23160420220050168
|
16/04/2022
|
RAMADEVI S
|
2910013WL002035
|
RAMADEVI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAMADEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANTHIYUR
|
TN-10-013-011-011/679-A
(NAGALORE)
|
2910013000NRG23160420220050195
|
16/04/2022
|
MATHALAIMARY C
|
2910013WL002036
|
MATHALAIMARY C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
MATHALAIMARY C
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANTHIYUR
|
TN-10-013-011-011/680-A
(NAGALORE)
|
2910013000NRG23160420220050170
|
16/04/2022
|
MADHALAIMERY M
|
2910013WL002035
|
MADHALAIMERY M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
MADHALAIMERY M
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-011-011/712-A
(NAGALORE)
|
2910013000NRG23160420220050196
|
16/04/2022
|
POTHAMMAL C
|
2910013WL002036
|
POTHAMMAL C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
POTHAMMAL C
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-011-011/721-A
(NAGALORE)
|
2910013000NRG23160420220050171
|
16/04/2022
|
RAJAMANICKAM
|
2910013WL002035
|
RAJAMANICKAM
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJAMANICKAM
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-011-011/750-A
(NAGALORE)
|
2910013000NRG23160420220050197
|
16/04/2022
|
PAVAYEE
|
2910013WL002036
|
PAVAYEE
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-011-011/752-A
(NAGALORE)
|
2910013000NRG23160420220050198
|
16/04/2022
|
ANTHONIMUTHU S
|
2910013WL002036
|
ANTHONIMUTHU S
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
ANTHONIMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTHIYUR
|
TN-10-013-011-011/756-A
(NAGALORE)
|
2910013000NRG23160420220049805
|
16/04/2022
|
KUZHANTHAI K
|
2910013WL002025
|
KUZHANTHAI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
KUZHANTHAI K
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-011-011/810-A
(NAGALORE)
|
2910013000NRG23160420220049754
|
16/04/2022
|
ALPHONSEMARY L
|
2910013WL002022
|
ALPHONSEMARY L
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
ALPHONSEMARY L
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-011-011/828-A
(NAGALORE)
|
2910013000NRG23160420220050173
|
16/04/2022
|
MARKRETREETA A
|
2910013WL002035
|
MARKRETREETA A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARKRETREETA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANTHIYUR
|
TN-10-013-011-011/829-A
(NAGALORE)
|
2910013000NRG23160420220050199
|
16/04/2022
|
JANAKI G
|
2910013WL002036
|
JANAKI G
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
JANAKI G
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-011-011/843-A
(NAGALORE)
|
2910013000NRG23160420220049806
|
16/04/2022
|
AYYAMMAL K
|
2910013WL002025
|
AYYAMMAL K
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
AYYAMMAL K
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-011-011/857-A
(NAGALORE)
|
2910013000NRG23160420220050174
|
16/04/2022
|
SAGAYAMARY S
|
2910013WL002035
|
SAGAYAMARY S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAGAYAMARY S
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-011-011/942-A
(NAGALORE)
|
2910013000NRG23160420220049807
|
16/04/2022
|
MATHAMMAL K
|
2910013WL002025
|
MATHAMMAL K
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
MATHAMMAL K
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-011-013/1006-A
(NAGALORE)
|
2910013000NRG23160420220049756
|
16/04/2022
|
BAKKIYAMMAL M
|
2910013WL002022
|
BAKKIYAMMAL M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
BAKKIYAMMAL M
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-011-013/1096-A
(NAGALORE)
|
2910013000NRG23160420220049781
|
16/04/2022
|
GOPALRAJ N
|
2910013WL002023
|
GOPALRAJ N
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
GOPALRAJ N
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ANTHIYUR
|
TN-10-013-011-013/706-A
(NAGALORE)
|
2910013000NRG23160420220049767
|
16/04/2022
|
MOCHAMARY A
|
2910013WL002022
|
MOCHAMARY A
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
MOCHAMARY A
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-011-013/772-A
(NAGALORE)
|
2910013000NRG23160420220050175
|
16/04/2022
|
VELUSAMY B
|
2910013WL002035
|
VELUSAMY B
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
VELUSAMY B
|
CANARA BANK(508532)
|
|
57
|
ANTHIYUR
|
TN-10-013-011-013/792-A
(NAGALORE)
|
2910013000NRG23160420220049768
|
16/04/2022
|
SHANTHI R
|
2910013WL002022
|
SHANTHI R
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520499
|
|
SHANTHI R
|
CANARA BANK(508532)
|
|
58
|
ANTHIYUR
|
TN-10-013-011-013/794-A
(NAGALORE)
|
2910013000NRG23160420220049769
|
16/04/2022
|
JOSPHINEMARY S
|
2910013WL002022
|
JOSPHINEMARY S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
JOSPHINEMARY S
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ANTHIYUR
|
TN-10-013-011-013/796-A
(NAGALORE)
|
2910013000NRG23160420220049770
|
16/04/2022
|
AROCKIYAMMAL S
|
2910013WL002022
|
AROCKIYAMMAL S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
AROCKIYAMMAL S
|
CANARA BANK(508532)
|
|
60
|
ANTHIYUR
|
TN-10-013-011-013/850-A
(NAGALORE)
|
2910013000NRG23160420220049772
|
16/04/2022
|
MOTCHAMARY M
|
2910013WL002022
|
MOTCHAMARY M
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
MOTCHAMARY M
|
CANARA BANK(508532)
|
|
61
|
ANTHIYUR
|
TN-10-013-011-017/646-A
(NAGALORE)
|
2910013000NRG23160420220050176
|
16/04/2022
|
GURUVANADAR
|
2910013WL002035
|
GURUVANADAR
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
GURUVANADAR
|
CANARA BANK(508532)
|
|
62
|
ANTHIYUR
|
TN-10-013-011-017/675-A
(NAGALORE)
|
2910013000NRG23160420220049809
|
16/04/2022
|
RATHINAL P
|
2910013WL002025
|
RATHINAL P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
RATHINAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77612
|
77612
|
|
|
|
|
|
|
|
|
63
|
ANTHIYUR
|
TN-10-013-011-004/1114-A
(NAGALORE)
|
2910013000NRG23160420220049743
|
16/04/2022
|
PONNARASI S
|
2910013WL002022
|
PONNARASI S
|
00078
|
CNRB0001633
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONNARASI S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
64
|
ANTHIYUR
|
TN-10-013-011-010/936-A
(NAGALORE)
|
2910013000NRG23160420220050182
|
16/04/2022
|
CHINNAMMAL S
|
2910013WL002036
|
CHINNAMMAL S
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTHIYUR
|
TN-10-013-011-011/513-A
(NAGALORE)
|
2910013000NRG23160420220050166
|
16/04/2022
|
PRANCIS M
|
2910013WL002035
|
PRANCIS M
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
PRANCIS M
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTHIYUR
|
TN-10-013-011-011/92-A
(NAGALORE)
|
2910013000NRG23160420220049755
|
16/04/2022
|
RANJITHAMARY R
|
2910013WL002022
|
RANJITHAMARY R
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANJITHAMARY R
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTHIYUR
|
TN-10-013-011-013/1009-A
(NAGALORE)
|
2910013000NRG23160420220050201
|
16/04/2022
|
MARY L
|
2910013WL002036
|
MARY L
|
00415
|
SBIN0011939
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83112
|
83112
|
|
|
|
|
|
|
|