|
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-16-001-006-006/937-A
(KODIYALAM)
|
2916001000NRG23070720220656974
|
07/07/2022
|
Revathi
|
2916001WL030178
|
Revathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1246-A
(KODIYALAM)
|
2916001000NRG23070720220656876
|
07/07/2022
|
Rengammal
|
2916001WL030178
|
Rengammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rengammal
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1268-A
(KODIYALAM)
|
2916001000NRG23070720220656877
|
07/07/2022
|
Annavi.A
|
2916001WL030178
|
Annavi.A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annavi.A
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-001/1309-A
(KODIYALAM)
|
2916001000NRG23070720220656878
|
07/07/2022
|
Malathi
|
2916001WL030178
|
Malathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malathi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-001/1310-A
(KODIYALAM)
|
2916001000NRG23070720220656879
|
07/07/2022
|
Raman
|
2916001WL030178
|
Raman
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raman
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-001/1312-A
(KODIYALAM)
|
2916001000NRG23070720220656881
|
07/07/2022
|
Kangadevi
|
2916001WL030178
|
Kangadevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kangadevi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-001/1314-A
(KODIYALAM)
|
2916001000NRG23070720220656882
|
07/07/2022
|
Viji
|
2916001WL030178
|
Viji
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Viji
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1029-A
(KODIYALAM)
|
2916001000NRG23070720220656899
|
07/07/2022
|
Rajamani
|
2916001WL030178
|
Rajamani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamani
|
ICICI BANK LTD(508534)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1030-A
(KODIYALAM)
|
2916001000NRG23070720220656900
|
07/07/2022
|
Amaravathy
|
2916001WL030178
|
Amaravathy
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1041-A
(KODIYALAM)
|
2916001000NRG23070720220656901
|
07/07/2022
|
V. Vijayalakshmi
|
2916001WL030178
|
V. Vijayalakshmi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
V. Vijayalakshmi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1050-A
(KODIYALAM)
|
2916001000NRG23070720220656902
|
07/07/2022
|
Shanmugam
|
2916001WL030178
|
Shanmugam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1164-A
(KODIYALAM)
|
2916001000NRG23070720220656904
|
07/07/2022
|
Lakhsmi
|
2916001WL030178
|
Lakhsmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakhsmi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1165
(KODIYALAM)
|
2916001000NRG23070720220656905
|
07/07/2022
|
Sathiya
|
2916001WL030178
|
Sathiya
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathiya
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1167
(KODIYALAM)
|
2916001000NRG23070720220656906
|
07/07/2022
|
Sutha
|
2916001WL030178
|
Sutha
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sutha
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/117-A
(KODIYALAM)
|
2916001000NRG23070720220656907
|
07/07/2022
|
Natarajan
|
2916001WL030178
|
Natarajan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Natarajan
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1177
(KODIYALAM)
|
2916001000NRG23070720220656908
|
07/07/2022
|
Lakshmi
|
2916001WL030178
|
Lakshmi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/118-A
(KODIYALAM)
|
2916001000NRG23070720220656909
|
07/07/2022
|
Amaravathi
|
2916001WL030178
|
Amaravathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/119-A
(KODIYALAM)
|
2916001000NRG23070720220656910
|
07/07/2022
|
Valarmathi
|
2916001WL030178
|
Valarmathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1198-A
(KODIYALAM)
|
2916001000NRG23070720220656911
|
07/07/2022
|
Selvi
|
2916001WL030178
|
Selvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/124-A
(KODIYALAM)
|
2916001000NRG23070720220656912
|
07/07/2022
|
Krishnaveni
|
2916001WL030178
|
Krishnaveni
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/126-A
(KODIYALAM)
|
2916001000NRG23070720220656914
|
07/07/2022
|
Periyakkal
|
2916001WL030178
|
Periyakkal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/126-A
(KODIYALAM)
|
2916001000NRG23070720220656915
|
07/07/2022
|
Ramasamy
|
2916001WL030178
|
Ramasamy
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/127-A
(KODIYALAM)
|
2916001000NRG23070720220656916
|
07/07/2022
|
Vasantha
|
2916001WL030178
|
Vasantha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/128-A
(KODIYALAM)
|
2916001000NRG23070720220656917
|
07/07/2022
|
Kanagavalli.K
|
2916001WL030178
|
Kanagavalli.K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanagavalli.K
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/135-A
(KODIYALAM)
|
2916001000NRG23070720220656919
|
07/07/2022
|
Dhanam
|
2916001WL030178
|
Dhanam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/141-A
(KODIYALAM)
|
2916001000NRG23070720220656920
|
07/07/2022
|
Annavi
|
2916001WL030178
|
Annavi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annavi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/146-A
(KODIYALAM)
|
2916001000NRG23070720220656922
|
07/07/2022
|
Tamilarashi
|
2916001WL030178
|
Tamilarashi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilarashi
|
ICICI BANK LTD(508534)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/150-A
(KODIYALAM)
|
2916001000NRG23070720220656923
|
07/07/2022
|
Palaniyammal
|
2916001WL030178
|
Palaniyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/157-A
(KODIYALAM)
|
2916001000NRG23070720220656925
|
07/07/2022
|
Latchumi
|
2916001WL030178
|
Latchumi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Latchumi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/157-A
(KODIYALAM)
|
2916001000NRG23070720220656926
|
07/07/2022
|
Rengaraj.E
|
2916001WL030178
|
Rengaraj.E
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rengaraj.E
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/158-A
(KODIYALAM)
|
2916001000NRG23070720220656927
|
07/07/2022
|
Naghammal
|
2916001WL030178
|
Naghammal
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Naghammal
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/162-A
(KODIYALAM)
|
2916001000NRG23070720220656928
|
07/07/2022
|
Mariyayee
|
2916001WL030178
|
Mariyayee
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayee
|
ICICI BANK LTD(508534)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/168-A
(KODIYALAM)
|
2916001000NRG23070720220656930
|
07/07/2022
|
Sumathi
|
2916001WL030178
|
Sumathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/173-A
(KODIYALAM)
|
2916001000NRG23070720220656931
|
07/07/2022
|
Veeramalai
|
2916001WL030178
|
Veeramalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veeramalai
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/176-A
(KODIYALAM)
|
2916001000NRG23070720220656932
|
07/07/2022
|
Amutha
|
2916001WL030178
|
Amutha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/178-A
(KODIYALAM)
|
2916001000NRG23070720220656933
|
07/07/2022
|
Mariyayi.S
|
2916001WL030178
|
Mariyayi.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayi.S
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/182-A
(KODIYALAM)
|
2916001000NRG23070720220656934
|
07/07/2022
|
Karuppayee
|
2916001WL030178
|
Karuppayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/189-A
(KODIYALAM)
|
2916001000NRG23070720220656935
|
07/07/2022
|
Jeeva
|
2916001WL030178
|
Jeeva
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeeva
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/195-A
(KODIYALAM)
|
2916001000NRG23070720220656936
|
07/07/2022
|
Chandra
|
2916001WL030178
|
Chandra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/197-A
(KODIYALAM)
|
2916001000NRG23070720220656937
|
07/07/2022
|
Renghammal
|
2916001WL030178
|
Renghammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Renghammal
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/438-A
(KODIYALAM)
|
2916001000NRG23070720220656939
|
07/07/2022
|
Rajamani
|
2916001WL030178
|
Rajamani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/448-A
(KODIYALAM)
|
2916001000NRG23070720220656940
|
07/07/2022
|
Devika
|
2916001WL030178
|
Devika
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devika
|
ICICI BANK LTD(508534)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/450-A
(KODIYALAM)
|
2916001000NRG23070720220656941
|
07/07/2022
|
Chitra
|
2916001WL030178
|
Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/453-A
(KODIYALAM)
|
2916001000NRG23070720220656942
|
07/07/2022
|
Parvathi
|
2916001WL030178
|
Parvathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
ICICI BANK LTD(508534)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/454-A
(KODIYALAM)
|
2916001000NRG23070720220656943
|
07/07/2022
|
Shalini
|
2916001WL030178
|
Shalini
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shalini
|
ICICI BANK LTD(508534)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/460-A
(KODIYALAM)
|
2916001000NRG23070720220656944
|
07/07/2022
|
Kalunghayee
|
2916001WL030178
|
Kalunghayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalunghayee
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/465-A
(KODIYALAM)
|
2916001000NRG23070720220656945
|
07/07/2022
|
chitra
|
2916001WL030178
|
chitra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
chitra
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/468-A
(KODIYALAM)
|
2916001000NRG23070720220656946
|
07/07/2022
|
Panchavarnam
|
2916001WL030178
|
Panchavarnam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/472-A
(KODIYALAM)
|
2916001000NRG23070720220656947
|
07/07/2022
|
Ellanchiyam
|
2916001WL030178
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/479-A
(KODIYALAM)
|
2916001000NRG23070720220656948
|
07/07/2022
|
Annavi
|
2916001WL030178
|
Annavi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annavi
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/482-A
(KODIYALAM)
|
2916001000NRG23070720220656949
|
07/07/2022
|
Periyakkal
|
2916001WL030178
|
Periyakkal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/495-A
(KODIYALAM)
|
2916001000NRG23070720220656950
|
07/07/2022
|
Sumathi
|
2916001WL030178
|
Sumathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/500-A
(KODIYALAM)
|
2916001000NRG23070720220656951
|
07/07/2022
|
Kamatchi
|
2916001WL030178
|
Kamatchi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/510-A
(KODIYALAM)
|
2916001000NRG23070720220656952
|
07/07/2022
|
Vellaiyammal
|
2916001WL030178
|
Vellaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/524-A
(KODIYALAM)
|
2916001000NRG23070720220656954
|
07/07/2022
|
Sulochana
|
2916001WL030178
|
Sulochana
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sulochana
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/530-A
(KODIYALAM)
|
2916001000NRG23070720220656956
|
07/07/2022
|
Kamalam
|
2916001WL030178
|
Kamalam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamalam
|
ICICI BANK LTD(508534)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/541-A
(KODIYALAM)
|
2916001000NRG23070720220656957
|
07/07/2022
|
Saroja
|
2916001WL030178
|
Saroja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/554-A
(KODIYALAM)
|
2916001000NRG23070720220656958
|
07/07/2022
|
Mala
|
2916001WL030178
|
Mala
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mala
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/865-A
(KODIYALAM)
|
2916001000NRG23070720220656959
|
07/07/2022
|
Banumathi
|
2916001WL030178
|
Banumathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/868-A
(KODIYALAM)
|
2916001000NRG23070720220656960
|
07/07/2022
|
Parasakthi
|
2916001WL030178
|
Parasakthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/869-A
(KODIYALAM)
|
2916001000NRG23070720220656961
|
07/07/2022
|
Surumbhayee
|
2916001WL030178
|
Surumbhayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Surumbhayee
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/877-A
(KODIYALAM)
|
2916001000NRG23070720220656963
|
07/07/2022
|
Sasraswathy
|
2916001WL030178
|
Sasraswathy
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sasraswathy
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/896-A
(KODIYALAM)
|
2916001000NRG23070720220656964
|
07/07/2022
|
Selvi
|
2916001WL030178
|
Selvi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/901-A
(KODIYALAM)
|
2916001000NRG23070720220656965
|
07/07/2022
|
Ganthimathi
|
2916001WL030178
|
Ganthimathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/902-A
(KODIYALAM)
|
2916001000NRG23070720220656966
|
07/07/2022
|
Dhanalakshmi
|
2916001WL030178
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/902-A
(KODIYALAM)
|
2916001000NRG23070720220656967
|
07/07/2022
|
Ramasamy
|
2916001WL030178
|
Ramasamy
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-006-006/911-A
(KODIYALAM)
|
2916001000NRG23070720220656969
|
07/07/2022
|
Vasantha
|
2916001WL030178
|
Vasantha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-006-006/911-A
(KODIYALAM)
|
2916001000NRG23070720220656970
|
07/07/2022
|
Chinnadurai
|
2916001WL030178
|
Chinnadurai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnadurai
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-006-006/921-A
(KODIYALAM)
|
2916001000NRG23070720220656971
|
07/07/2022
|
Pitchaiyammal
|
2916001WL030178
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-006-006/923-A
(KODIYALAM)
|
2916001000NRG23070720220656972
|
07/07/2022
|
Kalaiselvi
|
2916001WL030178
|
Kalaiselvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHANALLUR
|
TN-16-001-006-006/936-A
(KODIYALAM)
|
2916001000NRG23070720220656973
|
07/07/2022
|
Selvarani
|
2916001WL030178
|
Selvarani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-006-006/985-A
(KODIYALAM)
|
2916001000NRG23070720220656975
|
07/07/2022
|
Vasantha
|
2916001WL030178
|
Vasantha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83526
|
83526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|