|
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-16-001-006-006/1397-A
(KODIYALAM)
|
2916001000NRG23300320233909843
|
31/03/2023
|
TAMILARASI P
|
2916001WL112714
|
TAMILARASI P
|
00048
|
BKID0008308
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILARASI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1004-A
(KODIYALAM)
|
2916001000NRG23300320233909818
|
31/03/2023
|
Pushpavalli
|
2916001WL112714
|
Pushpavalli
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1012-A
(KODIYALAM)
|
2916001000NRG23300320233909819
|
31/03/2023
|
Mookayee
|
2916001WL112714
|
Mookayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mookayee
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1045-A
(KODIYALAM)
|
2916001000NRG23300320233909820
|
31/03/2023
|
M. Latha
|
2916001WL112714
|
M. Latha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
M. Latha
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1049-A
(KODIYALAM)
|
2916001000NRG23300320233909821
|
31/03/2023
|
Saraswathi
|
2916001WL112714
|
Saraswathi
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1051-A
(KODIYALAM)
|
2916001000NRG23300320233909822
|
31/03/2023
|
N. Chandra
|
2916001WL112714
|
N. Chandra
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
N. Chandra
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1056-A
(KODIYALAM)
|
2916001000NRG23300320233909823
|
31/03/2023
|
Banu
|
2916001WL112714
|
Banu
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Banu
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1058-A
(KODIYALAM)
|
2916001000NRG23300320233909824
|
31/03/2023
|
Maruthambal
|
2916001WL112714
|
Maruthambal
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1077-A
(KODIYALAM)
|
2916001000NRG23300320233909825
|
31/03/2023
|
Annakili
|
2916001WL112714
|
Annakili
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annakili
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1100-A
(KODIYALAM)
|
2916001000NRG23300320233909826
|
31/03/2023
|
Nirmala
|
2916001WL112714
|
Nirmala
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nirmala
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1102
(KODIYALAM)
|
2916001000NRG23300320233909827
|
31/03/2023
|
Thangapoonu
|
2916001WL112714
|
Thangapoonu
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thangapoonu
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1129
(KODIYALAM)
|
2916001000NRG23300320233909828
|
31/03/2023
|
Saraswathi
|
2916001WL112714
|
Saraswathi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1134
(KODIYALAM)
|
2916001000NRG23300320233909829
|
31/03/2023
|
Mahadevi
|
2916001WL112714
|
Mahadevi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1200-A
(KODIYALAM)
|
2916001000NRG23300320233909830
|
31/03/2023
|
VIMALA.S
|
2916001WL112714
|
VIMALA.S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIMALA.S
|
RATNAKAR BANK(607393)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1205
(KODIYALAM)
|
2916001000NRG23300320233909831
|
31/03/2023
|
Menaga
|
2916001WL112714
|
Menaga
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Menaga
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1211-A
(KODIYALAM)
|
2916001000NRG23300320233909832
|
31/03/2023
|
Ramya
|
2916001WL112714
|
Ramya
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramya
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1242-A
(KODIYALAM)
|
2916001000NRG23300320233909833
|
31/03/2023
|
Babykala.M
|
2916001WL112714
|
Babykala.M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Babykala.M
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1248-A
(KODIYALAM)
|
2916001000NRG23300320233909834
|
31/03/2023
|
Chithra.K
|
2916001WL112714
|
Chithra.K
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chithra.K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1278-A
(KODIYALAM)
|
2916001000NRG23300320233909835
|
31/03/2023
|
Devika.A
|
2916001WL112714
|
Devika.A
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Devika.A
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/1281-A
(KODIYALAM)
|
2916001000NRG23300320233909836
|
31/03/2023
|
R.Akilambal
|
2916001WL112714
|
R.Akilambal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Akilambal
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/1321-A
(KODIYALAM)
|
2916001000NRG23300320233909837
|
31/03/2023
|
Panaiyadiyan.C
|
2916001WL112714
|
Panaiyadiyan.C
|
00078
|
CNRB0001263
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056895
|
|
Panaiyadiyan.C
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/1382-A
(KODIYALAM)
|
2916001000NRG23300320233909838
|
31/03/2023
|
MAHALAKSHMI R
|
2916001WL112714
|
MAHALAKSHMI R
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHALAKSHMI R
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/1383-A
(KODIYALAM)
|
2916001000NRG23300320233909839
|
31/03/2023
|
NAGALAKSHMI A
|
2916001WL112714
|
NAGALAKSHMI A
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
NAGALAKSHMI A
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/1384-A
(KODIYALAM)
|
2916001000NRG23300320233909840
|
31/03/2023
|
RATHINAM
|
2916001WL112714
|
RATHINAM
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/1386-A
(KODIYALAM)
|
2916001000NRG23300320233909841
|
31/03/2023
|
SARASWATHI M
|
2916001WL112714
|
SARASWATHI M
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARASWATHI M
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/1393-A
(KODIYALAM)
|
2916001000NRG23300320233909842
|
31/03/2023
|
KARTHIKA P
|
2916001WL112714
|
KARTHIKA P
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
KARTHIKA P
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/1399-A
(KODIYALAM)
|
2916001000NRG23300320233909844
|
31/03/2023
|
PODHUM PONNU M
|
2916001WL112714
|
PODHUM PONNU M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
PODHUM PONNU M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/1400-A
(KODIYALAM)
|
2916001000NRG23300320233909845
|
31/03/2023
|
SATHYA M
|
2916001WL112714
|
SATHYA M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
SATHYA M
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/1401-A
(KODIYALAM)
|
2916001000NRG23300320233909846
|
31/03/2023
|
KOKILA M
|
2916001WL112714
|
KOKILA M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
KOKILA M
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/1403-A
(KODIYALAM)
|
2916001000NRG23300320233909847
|
31/03/2023
|
POORNIMA B
|
2916001WL112714
|
POORNIMA B
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
POORNIMA B
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/1405-A
(KODIYALAM)
|
2916001000NRG23300320233909848
|
31/03/2023
|
PERIYAKKAL S
|
2916001WL112714
|
PERIYAKKAL S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
PERIYAKKAL S
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/1409-A
(KODIYALAM)
|
2916001000NRG23300320233909849
|
31/03/2023
|
VANMATHI S
|
2916001WL112714
|
VANMATHI S
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
VANMATHI S
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/1412-A
(KODIYALAM)
|
2916001000NRG23300320233909850
|
31/03/2023
|
MAHESWARI B
|
2916001WL112714
|
MAHESWARI B
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHESWARI B
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/1420-A
(KODIYALAM)
|
2916001000NRG23300320233909851
|
31/03/2023
|
Kavitha P
|
2916001WL112714
|
Kavitha P
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha P
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/1422-A
(KODIYALAM)
|
2916001000NRG23300320233909852
|
31/03/2023
|
SUKUMAR S
|
2916001WL112714
|
SUKUMAR S
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUKUMAR S
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/1435-A
(KODIYALAM)
|
2916001000NRG23300320233909853
|
31/03/2023
|
RAMASAMY V
|
2916001WL112714
|
RAMASAMY V
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAMASAMY V
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/1440-A
(KODIYALAM)
|
2916001000NRG23300320233909854
|
31/03/2023
|
PRIYANGA M
|
2916001WL112714
|
PRIYANGA M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
PRIYANGA M
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/1441-A
(KODIYALAM)
|
2916001000NRG23300320233909855
|
31/03/2023
|
PERIYAKKAL A
|
2916001WL112714
|
PERIYAKKAL A
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
PERIYAKKAL A
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/1450-A
(KODIYALAM)
|
2916001000NRG23300320233909856
|
31/03/2023
|
Kanagaraj R
|
2916001WL112714
|
Kanagaraj R
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanagaraj R
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/1458-A
(KODIYALAM)
|
2916001000NRG23300320233909857
|
31/03/2023
|
SHAHILADEVI
|
2916001WL112714
|
SHAHILADEVI
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHAHILADEVI
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/1471-A
(KODIYALAM)
|
2916001000NRG23300320233909858
|
31/03/2023
|
PONNAMBALAM ERUTHALAN
|
2916001WL112714
|
PONNAMBALAM ERUTHALAN
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
PONNAMBALAM ERUTHALAN
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/22-A
(KODIYALAM)
|
2916001000NRG23300320233909859
|
31/03/2023
|
Subbammal
|
2916001WL112714
|
Subbammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Subbammal
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/223-A
(KODIYALAM)
|
2916001000NRG23300320233909860
|
31/03/2023
|
Muniyammal
|
2916001WL112714
|
Muniyammal
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/235-A
(KODIYALAM)
|
2916001000NRG23300320233909861
|
31/03/2023
|
Balamani.V
|
2916001WL112714
|
Balamani.V
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Balamani.V
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/247-A
(KODIYALAM)
|
2916001000NRG23300320233909862
|
31/03/2023
|
Nallaponnu
|
2916001WL112714
|
Nallaponnu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nallaponnu
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/247-A
(KODIYALAM)
|
2916001000NRG23300320233909863
|
31/03/2023
|
Mani.A
|
2916001WL112714
|
Mani.A
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mani.A
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/251-A
(KODIYALAM)
|
2916001000NRG23300320233909864
|
31/03/2023
|
Rajamani.S
|
2916001WL112714
|
Rajamani.S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajamani.S
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/253-A
(KODIYALAM)
|
2916001000NRG23300320233909865
|
31/03/2023
|
Amutha.P
|
2916001WL112714
|
Amutha.P
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amutha.P
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/256-A
(KODIYALAM)
|
2916001000NRG23300320233909866
|
31/03/2023
|
Elanchiyam
|
2916001WL112714
|
Elanchiyam
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/261-A
(KODIYALAM)
|
2916001000NRG23300320233909867
|
31/03/2023
|
Chelladurai P
|
2916001WL112714
|
Chelladurai P
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chelladurai P
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/269-A
(KODIYALAM)
|
2916001000NRG23300320233909868
|
31/03/2023
|
KANDHASAMY P
|
2916001WL112714
|
KANDHASAMY P
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANDHASAMY P
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/276-A
(KODIYALAM)
|
2916001000NRG23300320233909869
|
31/03/2023
|
Dhavamani.M
|
2916001WL112714
|
Dhavamani.M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhavamani.M
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/280-A
(KODIYALAM)
|
2916001000NRG23300320233909870
|
31/03/2023
|
Subramani
|
2916001WL112714
|
Subramani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Subramani
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/282-A
(KODIYALAM)
|
2916001000NRG23300320233909871
|
31/03/2023
|
Anghu
|
2916001WL112714
|
Anghu
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anghu
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/293-A
(KODIYALAM)
|
2916001000NRG23300320233909872
|
31/03/2023
|
RAJATHI S
|
2916001WL112714
|
RAJATHI S
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJATHI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/333-A
(KODIYALAM)
|
2916001000NRG23300320233909873
|
31/03/2023
|
Kavitha
|
2916001WL112714
|
Kavitha
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/337-A
(KODIYALAM)
|
2916001000NRG23300320233909874
|
31/03/2023
|
Bhuvaneswari
|
2916001WL112714
|
Bhuvaneswari
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/345-A
(KODIYALAM)
|
2916001000NRG23300320233909875
|
31/03/2023
|
MARUTHAI
|
2916001WL112714
|
MARUTHAI
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARUTHAI
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/357-A
(KODIYALAM)
|
2916001000NRG23300320233909876
|
31/03/2023
|
Latha
|
2916001WL112714
|
Latha
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/363-A
(KODIYALAM)
|
2916001000NRG23300320233909877
|
31/03/2023
|
Selvi
|
2916001WL112714
|
Selvi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/40-A
(KODIYALAM)
|
2916001000NRG23300320233909879
|
31/03/2023
|
Gowri
|
2916001WL112714
|
Gowri
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gowri
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/40-A
(KODIYALAM)
|
2916001000NRG23300320233909878
|
31/03/2023
|
Lakshmanan
|
2916001WL112714
|
Lakshmanan
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/42-A
(KODIYALAM)
|
2916001000NRG23300320233909880
|
31/03/2023
|
Murugambal
|
2916001WL112714
|
Murugambal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Murugambal
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/42-A
(KODIYALAM)
|
2916001000NRG23300320233909881
|
31/03/2023
|
AJAY S
|
2916001WL112714
|
AJAY S
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
AJAY S
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/45-A
(KODIYALAM)
|
2916001000NRG23300320233909882
|
31/03/2023
|
Marudambal
|
2916001WL112714
|
Marudambal
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Marudambal
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/46-A
(KODIYALAM)
|
2916001000NRG23300320233909884
|
31/03/2023
|
Mathi
|
2916001WL112714
|
Mathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mathi
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-006-006/46-A
(KODIYALAM)
|
2916001000NRG23300320233909883
|
31/03/2023
|
Muthuveeran
|
2916001WL112714
|
Muthuveeran
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthuveeran
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-006-006/48-A
(KODIYALAM)
|
2916001000NRG23300320233909885
|
31/03/2023
|
Ghanthimathi
|
2916001WL112714
|
Ghanthimathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ghanthimathi
|
HDFC BANK LTD(607152)
|
|
69
|
ANDHANALLUR
|
TN-16-001-006-006/490-A
(KODIYALAM)
|
2916001000NRG23300320233909886
|
31/03/2023
|
KEERTHIKA T
|
2916001WL112714
|
KEERTHIKA T
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
KEERTHIKA T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ANDHANALLUR
|
TN-16-001-006-006/559-A
(KODIYALAM)
|
2916001000NRG23300320233909887
|
31/03/2023
|
Dhanam
|
2916001WL112714
|
Dhanam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanam
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-006-006/560-A
(KODIYALAM)
|
2916001000NRG23300320233909888
|
31/03/2023
|
Parvathi
|
2916001WL112714
|
Parvathi
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parvathi
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-006-006/563-A
(KODIYALAM)
|
2916001000NRG23300320233909889
|
31/03/2023
|
Ghanthimathi
|
2916001WL112714
|
Ghanthimathi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ghanthimathi
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-006-006/572-A
(KODIYALAM)
|
2916001000NRG23300320233909890
|
31/03/2023
|
Velvizhi
|
2916001WL112714
|
Velvizhi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Velvizhi
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-006-006/575-A
(KODIYALAM)
|
2916001000NRG23300320233909891
|
31/03/2023
|
Anghammal
|
2916001WL112714
|
Anghammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anghammal
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-006-006/576-A
(KODIYALAM)
|
2916001000NRG23300320233909892
|
31/03/2023
|
Amutha
|
2916001WL112714
|
Amutha
|
00078
|
CNRB0001263
|
840
|
840
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
ANDHANALLUR
|
TN-16-001-006-006/580-A
(KODIYALAM)
|
2916001000NRG23300320233909893
|
31/03/2023
|
Maruthambal
|
2916001WL112714
|
Maruthambal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
77
|
ANDHANALLUR
|
TN-16-001-006-006/581-A
(KODIYALAM)
|
2916001000NRG23300320233909894
|
31/03/2023
|
Chinnammal
|
2916001WL112714
|
Chinnammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANDHANALLUR
|
TN-16-001-006-006/590-A
(KODIYALAM)
|
2916001000NRG23300320233909895
|
31/03/2023
|
Selvamani
|
2916001WL112714
|
Selvamani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvamani
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-006-006/597-A
(KODIYALAM)
|
2916001000NRG23300320233909896
|
31/03/2023
|
Malligha
|
2916001WL112714
|
Malligha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malligha
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-006-006/607-A
(KODIYALAM)
|
2916001000NRG23300320233909897
|
31/03/2023
|
Lalitha
|
2916001WL112714
|
Lalitha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lalitha
|
CANARA BANK(508532)
|
|
81
|
ANDHANALLUR
|
TN-16-001-006-006/617-A
(KODIYALAM)
|
2916001000NRG23300320233909898
|
31/03/2023
|
Ellanchiyam
|
2916001WL112714
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
82
|
ANDHANALLUR
|
TN-16-001-006-006/618-A
(KODIYALAM)
|
2916001000NRG23300320233909899
|
31/03/2023
|
Ellanchiyam
|
2916001WL112714
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-006-006/623-A
(KODIYALAM)
|
2916001000NRG23300320233909900
|
31/03/2023
|
Muthiriyammal
|
2916001WL112714
|
Muthiriyammal
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthiriyammal
|
CANARA BANK(508532)
|
|
84
|
ANDHANALLUR
|
TN-16-001-006-006/625-A
(KODIYALAM)
|
2916001000NRG23300320233909901
|
31/03/2023
|
Ambhulu
|
2916001WL112714
|
Ambhulu
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ambhulu
|
CANARA BANK(508532)
|
|
85
|
ANDHANALLUR
|
TN-16-001-006-006/628-A
(KODIYALAM)
|
2916001000NRG23300320233909902
|
31/03/2023
|
Ghanthimathi
|
2916001WL112714
|
Ghanthimathi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ghanthimathi
|
CANARA BANK(508532)
|
|
86
|
ANDHANALLUR
|
TN-16-001-006-006/630-A
(KODIYALAM)
|
2916001000NRG23300320233909903
|
31/03/2023
|
ANJALAI M
|
2916001WL112714
|
ANJALAI M
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANJALAI M
|
RATNAKAR BANK(607393)
|
|
87
|
ANDHANALLUR
|
TN-16-001-006-006/635-A
(KODIYALAM)
|
2916001000NRG23300320233909904
|
31/03/2023
|
Rashalakshmi
|
2916001WL112714
|
Rashalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rashalakshmi
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-006-006/636-A
(KODIYALAM)
|
2916001000NRG23300320233909905
|
31/03/2023
|
Baby
|
2916001WL112714
|
Baby
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Baby
|
CANARA BANK(508532)
|
|
89
|
ANDHANALLUR
|
TN-16-001-006-006/653-A
(KODIYALAM)
|
2916001000NRG23300320233909906
|
31/03/2023
|
Kaathavel.A
|
2916001WL112714
|
Kaathavel.A
|
00078
|
CNRB0001263
|
281
|
281
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kaathavel.A
|
CANARA BANK(508532)
|
|
90
|
ANDHANALLUR
|
TN-16-001-006-006/659-A
(KODIYALAM)
|
2916001000NRG23300320233909907
|
31/03/2023
|
Lakshmi
|
2916001WL112714
|
Lakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
91
|
ANDHANALLUR
|
TN-16-001-006-006/670-A
(KODIYALAM)
|
2916001000NRG23300320233909908
|
31/03/2023
|
Rasammal
|
2916001WL112714
|
Rasammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rasammal
|
CANARA BANK(508532)
|
|
92
|
ANDHANALLUR
|
TN-16-001-006-006/754-A
(KODIYALAM)
|
2916001000NRG23300320233909909
|
31/03/2023
|
Muthukannu
|
2916001WL112714
|
Muthukannu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
93
|
ANDHANALLUR
|
TN-16-001-006-006/761-A
(KODIYALAM)
|
2916001000NRG23300320233909910
|
31/03/2023
|
Dhanam
|
2916001WL112714
|
Dhanam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanam
|
CANARA BANK(508532)
|
|
94
|
ANDHANALLUR
|
TN-16-001-006-006/768-A
(KODIYALAM)
|
2916001000NRG23300320233909911
|
31/03/2023
|
Kannammal
|
2916001WL112714
|
Kannammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kannammal
|
CANARA BANK(508532)
|
|
95
|
ANDHANALLUR
|
TN-16-001-006-006/769-A
(KODIYALAM)
|
2916001000NRG23300320233909912
|
31/03/2023
|
Parvathi
|
2916001WL112714
|
Parvathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parvathi
|
CANARA BANK(508532)
|
|
96
|
ANDHANALLUR
|
TN-16-001-006-006/777-A
(KODIYALAM)
|
2916001000NRG23300320233909913
|
31/03/2023
|
Pitchaiyammal
|
2916001WL112714
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
97
|
ANDHANALLUR
|
TN-16-001-006-006/779-A
(KODIYALAM)
|
2916001000NRG23300320233909914
|
31/03/2023
|
Lakshmi.N
|
2916001WL112714
|
Lakshmi.N
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi.N
|
CANARA BANK(508532)
|
|
98
|
ANDHANALLUR
|
TN-16-001-006-006/785-A
(KODIYALAM)
|
2916001000NRG23300320233909915
|
31/03/2023
|
Dhanabakiyam
|
2916001WL112714
|
Dhanabakiyam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanabakiyam
|
CANARA BANK(508532)
|
|
99
|
ANDHANALLUR
|
TN-16-001-006-006/786-A
(KODIYALAM)
|
2916001000NRG23300320233909916
|
31/03/2023
|
Anjalai
|
2916001WL112714
|
Anjalai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjalai
|
CANARA BANK(508532)
|
|
100
|
ANDHANALLUR
|
TN-16-001-006-006/788-A
(KODIYALAM)
|
2916001000NRG23300320233909917
|
31/03/2023
|
Indhirani
|
2916001WL112714
|
Indhirani
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Indhirani
|
HDFC BANK LTD(607152)
|
|
101
|
ANDHANALLUR
|
TN-16-001-006-006/790-A
(KODIYALAM)
|
2916001000NRG23300320233909918
|
31/03/2023
|
Jeya
|
2916001WL112714
|
Jeya
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jeya
|
CANARA BANK(508532)
|
|
102
|
ANDHANALLUR
|
TN-16-001-006-006/791-A
(KODIYALAM)
|
2916001000NRG23300320233909919
|
31/03/2023
|
Renghanayaki
|
2916001WL112714
|
Renghanayaki
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Renghanayaki
|
RATNAKAR BANK(607393)
|
|
103
|
ANDHANALLUR
|
TN-16-001-006-006/792-A
(KODIYALAM)
|
2916001000NRG23300320233909921
|
31/03/2023
|
Kulumayee
|
2916001WL112714
|
Kulumayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kulumayee
|
CANARA BANK(508532)
|
|
104
|
ANDHANALLUR
|
TN-16-001-006-006/797-A
(KODIYALAM)
|
2916001000NRG23300320233909922
|
31/03/2023
|
Lalitha
|
2916001WL112714
|
Lalitha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lalitha
|
CANARA BANK(508532)
|
|
105
|
ANDHANALLUR
|
TN-16-001-006-006/799-A
(KODIYALAM)
|
2916001000NRG23300320233909923
|
31/03/2023
|
Vasantha
|
2916001WL112714
|
Vasantha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
CANARA BANK(508532)
|
|
106
|
ANDHANALLUR
|
TN-16-001-006-006/802-A
(KODIYALAM)
|
2916001000NRG23300320233909924
|
31/03/2023
|
Velu
|
2916001WL112714
|
Velu
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Velu
|
CANARA BANK(508532)
|
|
107
|
ANDHANALLUR
|
TN-16-001-006-006/824-A
(KODIYALAM)
|
2916001000NRG23300320233909925
|
31/03/2023
|
Thanghamani
|
2916001WL112714
|
Thanghamani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thanghamani
|
CANARA BANK(508532)
|
|
108
|
ANDHANALLUR
|
TN-16-001-006-006/916-A
(KODIYALAM)
|
2916001000NRG23300320233909926
|
31/03/2023
|
JEYANTHI
|
2916001WL112714
|
JEYANTHI
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
JEYANTHI
|
GENERAL POST OFFICE(607245)
|
|
109
|
ANDHANALLUR
|
TN-16-001-006-006/928-A
(KODIYALAM)
|
2916001000NRG23300320233909927
|
31/03/2023
|
Kalaiyarashi
|
2916001WL112714
|
Kalaiyarashi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kalaiyarashi
|
CANARA BANK(508532)
|
|
110
|
ANDHANALLUR
|
TN-16-001-006-006/964-A
(KODIYALAM)
|
2916001000NRG23300320233909928
|
31/03/2023
|
Sivagami
|
2916001WL112714
|
Sivagami
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sivagami
|
CANARA BANK(508532)
|
|
111
|
ANDHANALLUR
|
TN-16-001-006-006/966-A
(KODIYALAM)
|
2916001000NRG23300320233909929
|
31/03/2023
|
Devika
|
2916001WL112714
|
Devika
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Devika
|
CANARA BANK(508532)
|
|
112
|
ANDHANALLUR
|
TN-16-001-006-006/968-A
(KODIYALAM)
|
2916001000NRG23300320233909930
|
31/03/2023
|
Ponnarashi
|
2916001WL112714
|
Ponnarashi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ponnarashi
|
CANARA BANK(508532)
|
|
113
|
ANDHANALLUR
|
TN-16-001-006-006/971-A
(KODIYALAM)
|
2916001000NRG23300320233909931
|
31/03/2023
|
Govinthammal
|
2916001WL112714
|
Govinthammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
114
|
ANDHANALLUR
|
TN-16-001-006-006/973-A
(KODIYALAM)
|
2916001000NRG23300320233909932
|
31/03/2023
|
Vellaiyammal
|
2916001WL112714
|
Vellaiyammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
115
|
ANDHANALLUR
|
TN-16-001-006-006/975-A
(KODIYALAM)
|
2916001000NRG23300320233909933
|
31/03/2023
|
Alli
|
2916001WL112714
|
Alli
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Alli
|
CANARA BANK(508532)
|
|
116
|
ANDHANALLUR
|
TN-16-001-006-006/987-A
(KODIYALAM)
|
2916001000NRG23300320233909934
|
31/03/2023
|
Lakshmi
|
2916001WL112714
|
Lakshmi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
117
|
ANDHANALLUR
|
TN-16-001-006-006/999-A
(KODIYALAM)
|
2916001000NRG23300320233909935
|
31/03/2023
|
Shanthi
|
2916001WL112714
|
Shanthi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160737
|
160737
|
|
|
|
|
|
|
|
|
118
|
ANDHANALLUR
|
TN-16-001-006-006/791-A
(KODIYALAM)
|
2916001000NRG23300320233909920
|
31/03/2023
|
Selvamani
|
2916001WL112714
|
Selvamani
|
00415
|
SBIN0008181
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163537
|
163537
|
|
|
|
|
|
|
|