|
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-16-001-006-006/1045-A
(KODIYALAM)
|
2916001000NRG23170820221161968
|
18/08/2022
|
M. Latha
|
2916001WL049429
|
M. Latha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
M. Latha
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1052
(KODIYALAM)
|
2916001000NRG23170820221161969
|
18/08/2022
|
Akila
|
2916001WL049429
|
Akila
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Akila
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1054-A
(KODIYALAM)
|
2916001000NRG23170820221161970
|
18/08/2022
|
Petchayee
|
2916001WL049429
|
Petchayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Petchayee
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/108-A
(KODIYALAM)
|
2916001000NRG23170820221161971
|
18/08/2022
|
Thangaponnu
|
2916001WL049429
|
Thangaponnu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1107-A
(KODIYALAM)
|
2916001000NRG23170820221161972
|
18/08/2022
|
Pushpaveni
|
2916001WL049429
|
Pushpaveni
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pushpaveni
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1108-A
(KODIYALAM)
|
2916001000NRG23170820221161973
|
18/08/2022
|
Sangeetha
|
2916001WL049429
|
Sangeetha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1114
(KODIYALAM)
|
2916001000NRG23170820221161974
|
18/08/2022
|
Ragini
|
2916001WL049429
|
Ragini
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ragini
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1136
(KODIYALAM)
|
2916001000NRG23170820221161977
|
18/08/2022
|
vijaya
|
2916001WL049429
|
vijaya
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
vijaya
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1137
(KODIYALAM)
|
2916001000NRG23170820221161979
|
18/08/2022
|
Rethinam
|
2916001WL049429
|
Rethinam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rethinam
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1142
(KODIYALAM)
|
2916001000NRG23170820221161980
|
18/08/2022
|
Amutha
|
2916001WL049429
|
Amutha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amutha
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1144
(KODIYALAM)
|
2916001000NRG23170820221161982
|
18/08/2022
|
Amutha
|
2916001WL049429
|
Amutha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amutha
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1147
(KODIYALAM)
|
2916001000NRG23170820221161983
|
18/08/2022
|
Indirani
|
2916001WL049429
|
Indirani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Indirani
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1154-A
(KODIYALAM)
|
2916001000NRG23170820221161984
|
18/08/2022
|
Geetha
|
2916001WL049429
|
Geetha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1155
(KODIYALAM)
|
2916001000NRG23170820221161985
|
18/08/2022
|
Maheswari
|
2916001WL049429
|
Maheswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Maheswari
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1158-A
(KODIYALAM)
|
2916001000NRG23170820221161986
|
18/08/2022
|
Rajathi
|
2916001WL049429
|
Rajathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajathi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1170-A
(KODIYALAM)
|
2916001000NRG23170820221161987
|
18/08/2022
|
Kamala
|
2916001WL049429
|
Kamala
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kamala
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1173
(KODIYALAM)
|
2916001000NRG23170820221161988
|
18/08/2022
|
Nagarathinam
|
2916001WL049429
|
Nagarathinam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1174
(KODIYALAM)
|
2916001000NRG23170820221161989
|
18/08/2022
|
Leela
|
2916001WL049429
|
Leela
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1189
(KODIYALAM)
|
2916001000NRG23170820221161990
|
18/08/2022
|
Suseethira
|
2916001WL049429
|
Suseethira
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Suseethira
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/1247-A
(KODIYALAM)
|
2916001000NRG23170820221161991
|
18/08/2022
|
Dhanam.V
|
2916001WL049429
|
Dhanam.V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Dhanam.V
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/1258-A
(KODIYALAM)
|
2916001000NRG23170820221161992
|
18/08/2022
|
Vijayalakshmi.P
|
2916001WL049429
|
Vijayalakshmi.P
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vijayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/1277-A
(KODIYALAM)
|
2916001000NRG23170820221161994
|
18/08/2022
|
Malarselvi.V
|
2916001WL049429
|
Malarselvi.V
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Malarselvi.V
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/1285-A
(KODIYALAM)
|
2916001000NRG23170820221161995
|
18/08/2022
|
Amirtham.K
|
2916001WL049429
|
Amirtham.K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amirtham.K
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/1287-A
(KODIYALAM)
|
2916001000NRG23170820221161996
|
18/08/2022
|
Saraswathi.S
|
2916001WL049429
|
Saraswathi.S
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Saraswathi.S
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/1288-A
(KODIYALAM)
|
2916001000NRG23170820221161997
|
18/08/2022
|
Sundari.M
|
2916001WL049429
|
Sundari.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sundari.M
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/1296-A
(KODIYALAM)
|
2916001000NRG23170820221161998
|
18/08/2022
|
Madhavi.M
|
2916001WL049429
|
Madhavi.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Madhavi.M
|
KARUR VYSA BANK(607100)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/1332-A
(KODIYALAM)
|
2916001000NRG23170820221161999
|
18/08/2022
|
Devika P
|
2916001WL049429
|
Devika P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Devika P
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/220-A
(KODIYALAM)
|
2916001000NRG23170820221162010
|
18/08/2022
|
Anghayee
|
2916001WL049429
|
Anghayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Anghayee
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/24-A
(KODIYALAM)
|
2916001000NRG23170820221162011
|
18/08/2022
|
Pushpam.R
|
2916001WL049429
|
Pushpam.R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pushpam.R
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/28-A
(KODIYALAM)
|
2916001000NRG23170820221162012
|
18/08/2022
|
Rani
|
2916001WL049429
|
Rani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rani
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/313-A
(KODIYALAM)
|
2916001000NRG23170820221162013
|
18/08/2022
|
Nalini
|
2916001WL049429
|
Nalini
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nalini
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/322-A
(KODIYALAM)
|
2916001000NRG23170820221162015
|
18/08/2022
|
Vellaiyammal
|
2916001WL049429
|
Vellaiyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/323-A
(KODIYALAM)
|
2916001000NRG23170820221162016
|
18/08/2022
|
Pitchaiyammal
|
2916001WL049429
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pitchaiyammal
|
GENERAL POST OFFICE(607245)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/331-A
(KODIYALAM)
|
2916001000NRG23170820221162017
|
18/08/2022
|
Sughuna
|
2916001WL049429
|
Sughuna
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sughuna
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/56-A
(KODIYALAM)
|
2916001000NRG23170820221162018
|
18/08/2022
|
Subramani
|
2916001WL049429
|
Subramani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Subramani
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/58-A
(KODIYALAM)
|
2916001000NRG23170820221162019
|
18/08/2022
|
Unnamalai
|
2916001WL049429
|
Unnamalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/58-A
(KODIYALAM)
|
2916001000NRG23170820221162020
|
18/08/2022
|
Vasumathi P
|
2916001WL049429
|
Vasumathi P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vasumathi P
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/596-A
(KODIYALAM)
|
2916001000NRG23170820221162021
|
18/08/2022
|
Veerammal
|
2916001WL049429
|
Veerammal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Veerammal
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/603-A
(KODIYALAM)
|
2916001000NRG23170820221162022
|
18/08/2022
|
Rani
|
2916001WL049429
|
Rani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rani
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/612-A
(KODIYALAM)
|
2916001000NRG23170820221162023
|
18/08/2022
|
Kalyani
|
2916001WL049429
|
Kalyani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kalyani
|
HDFC BANK LTD(607152)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/647-A
(KODIYALAM)
|
2916001000NRG23170820221162024
|
18/08/2022
|
Lakshmi
|
2916001WL049429
|
Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/648-A
(KODIYALAM)
|
2916001000NRG23170820221162025
|
18/08/2022
|
Chellammal
|
2916001WL049429
|
Chellammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chellammal
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/651-A
(KODIYALAM)
|
2916001000NRG23170820221162026
|
18/08/2022
|
Ganesan
|
2916001WL049429
|
Ganesan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ganesan
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/679-A
(KODIYALAM)
|
2916001000NRG23170820221162027
|
18/08/2022
|
Jegatha
|
2916001WL049429
|
Jegatha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jegatha
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/684-A
(KODIYALAM)
|
2916001000NRG23170820221162028
|
18/08/2022
|
Muthu Lakshmi
|
2916001WL049429
|
Muthu Lakshmi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/686-A
(KODIYALAM)
|
2916001000NRG23170820221162029
|
18/08/2022
|
Rajammal
|
2916001WL049429
|
Rajammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajammal
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/758-A
(KODIYALAM)
|
2916001000NRG23170820221162030
|
18/08/2022
|
Ellanchiyam
|
2916001WL049429
|
Ellanchiyam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/765-A
(KODIYALAM)
|
2916001000NRG23170820221162031
|
18/08/2022
|
Vasantha
|
2916001WL049429
|
Vasantha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vasantha
|
RATNAKAR BANK(607393)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/767-A
(KODIYALAM)
|
2916001000NRG23170820221162033
|
18/08/2022
|
Mariyayee
|
2916001WL049429
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mariyayee
|
KARUR VYSA BANK(607100)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/808-A
(KODIYALAM)
|
2916001000NRG23170820221162034
|
18/08/2022
|
Banumathi
|
2916001WL049429
|
Banumathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Banumathi
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/811-A
(KODIYALAM)
|
2916001000NRG23170820221162035
|
18/08/2022
|
Jeyachitra
|
2916001WL049429
|
Jeyachitra
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/812-A
(KODIYALAM)
|
2916001000NRG23170820221162036
|
18/08/2022
|
Koushalya
|
2916001WL049429
|
Koushalya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Koushalya
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/817-A
(KODIYALAM)
|
2916001000NRG23170820221162037
|
18/08/2022
|
Balamani
|
2916001WL049429
|
Balamani
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Balamani
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/821-A
(KODIYALAM)
|
2916001000NRG23170820221162038
|
18/08/2022
|
Annakili
|
2916001WL049429
|
Annakili
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Annakili
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/845-A
(KODIYALAM)
|
2916001000NRG23170820221162039
|
18/08/2022
|
Nataraj
|
2916001WL049429
|
Nataraj
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nataraj
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/845-A
(KODIYALAM)
|
2916001000NRG23170820221162040
|
18/08/2022
|
Maruthambal
|
2916001WL049429
|
Maruthambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/860-A
(KODIYALAM)
|
2916001000NRG23170820221162041
|
18/08/2022
|
Mariyayee
|
2916001WL049429
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/88-A
(KODIYALAM)
|
2916001000NRG23170820221162044
|
18/08/2022
|
Sujatha
|
2916001WL049429
|
Sujatha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sujatha
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/900-A
(KODIYALAM)
|
2916001000NRG23170820221162045
|
18/08/2022
|
Latha
|
2916001WL049429
|
Latha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/932-A
(KODIYALAM)
|
2916001000NRG23170820221162047
|
18/08/2022
|
Kalaiselvi
|
2916001WL049429
|
Kalaiselvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/932-A
(KODIYALAM)
|
2916001000NRG23170820221162046
|
18/08/2022
|
Sughumar
|
2916001WL049429
|
Sughumar
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sughumar
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/942-A
(KODIYALAM)
|
2916001000NRG23170820221162048
|
18/08/2022
|
Gomathi
|
2916001WL049429
|
Gomathi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Gomathi
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/973-A
(KODIYALAM)
|
2916001000NRG23170820221162049
|
18/08/2022
|
Vellaiyammal
|
2916001WL049429
|
Vellaiyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/978-A
(KODIYALAM)
|
2916001000NRG23170820221162050
|
18/08/2022
|
Tamilarasi
|
2916001WL049429
|
Tamilarasi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62480
|
62480
|
|
|
|
|
|
|
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/1135
(KODIYALAM)
|
2916001000NRG23170820221161976
|
18/08/2022
|
Seethalakhsmi
|
2916001WL049429
|
Seethalakhsmi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Seethalakhsmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63580
|
63580
|
|
|
|
|
|
|
|