|
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-16-001-024-024/102-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347625
|
09/06/2022
|
A.P. Shanthi
|
2916001WL016829
|
A.P. Shanthi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.P. Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/762-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347609
|
09/06/2022
|
Rajeswari.M
|
2916001WL016829
|
Rajeswari.M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari.M
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-002/873-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347618
|
09/06/2022
|
L. Ponnarasi
|
2916001WL016829
|
L. Ponnarasi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
L. Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-006/1006-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347620
|
09/06/2022
|
NALINI S
|
2916001WL016829
|
NALINI S
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NALINI S
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-006/740-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347622
|
09/06/2022
|
K. Gomathi
|
2916001WL016829
|
K. Gomathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Gomathi
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/1-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347623
|
09/06/2022
|
R.Kokila
|
2916001WL016829
|
R.Kokila
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Kokila
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/100-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347624
|
09/06/2022
|
S. Mallika
|
2916001WL016829
|
S. Mallika
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Mallika
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/109-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347627
|
09/06/2022
|
Ammasi
|
2916001WL016829
|
Ammasi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammasi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/117-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347629
|
09/06/2022
|
Selvi
|
2916001WL016829
|
Selvi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/117-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347628
|
09/06/2022
|
V. Anbalagan
|
2916001WL016829
|
V. Anbalagan
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
V. Anbalagan
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/15-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347630
|
09/06/2022
|
A.Muthulakshmi
|
2916001WL016829
|
A.Muthulakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/16-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347631
|
09/06/2022
|
S.Tamilarasi
|
2916001WL016829
|
S.Tamilarasi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Tamilarasi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/17-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347632
|
09/06/2022
|
P.Sivagami
|
2916001WL016829
|
P.Sivagami
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Sivagami
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/17-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347633
|
09/06/2022
|
Ponnan
|
2916001WL016829
|
Ponnan
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnan
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/175-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347634
|
09/06/2022
|
Sheela
|
2916001WL016829
|
Sheela
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sheela
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/176-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347635
|
09/06/2022
|
R. Nangai
|
2916001WL016829
|
R. Nangai
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Nangai
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/18-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347636
|
09/06/2022
|
Bhuvaneswari
|
2916001WL016829
|
Bhuvaneswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/19-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347637
|
09/06/2022
|
Yasodai
|
2916001WL016829
|
Yasodai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodai
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/2-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347638
|
09/06/2022
|
Srinivasan
|
2916001WL016829
|
Srinivasan
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/2-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347639
|
09/06/2022
|
Vijaya Rani
|
2916001WL016829
|
Vijaya Rani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya Rani
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/20-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347640
|
09/06/2022
|
M.Ganesan
|
2916001WL016829
|
M.Ganesan
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Ganesan
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/22-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347641
|
09/06/2022
|
P.Parimala
|
2916001WL016829
|
P.Parimala
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Parimala
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/25-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347643
|
09/06/2022
|
G.Pappa
|
2916001WL016829
|
G.Pappa
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
G.Pappa
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/26-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347644
|
09/06/2022
|
G.Padmavathy
|
2916001WL016829
|
G.Padmavathy
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
G.Padmavathy
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/293-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347647
|
09/06/2022
|
Saradhambal
|
2916001WL016829
|
Saradhambal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saradhambal
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/293-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347646
|
09/06/2022
|
Velu
|
2916001WL016829
|
Velu
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velu
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/30-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347648
|
09/06/2022
|
M.Maheswari
|
2916001WL016829
|
M.Maheswari
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Maheswari
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/31-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347649
|
09/06/2022
|
T.Mahamani
|
2916001WL016829
|
T.Mahamani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Mahamani
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/349-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347650
|
09/06/2022
|
Rani
|
2916001WL016829
|
Rani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/351-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347651
|
09/06/2022
|
Rajendran
|
2916001WL016829
|
Rajendran
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajendran
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/351-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347652
|
09/06/2022
|
Selvi
|
2916001WL016829
|
Selvi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/353-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347653
|
09/06/2022
|
T. Kamatchi
|
2916001WL016829
|
T. Kamatchi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
T. Kamatchi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/355-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347654
|
09/06/2022
|
S. Nedumpuli
|
2916001WL016829
|
S. Nedumpuli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Nedumpuli
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/356-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347655
|
09/06/2022
|
P.Amsavalli
|
2916001WL016829
|
P.Amsavalli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Amsavalli
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/360-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347657
|
09/06/2022
|
Amaravathi
|
2916001WL016829
|
Amaravathi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/362-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347658
|
09/06/2022
|
Pushpalakshmi
|
2916001WL016829
|
Pushpalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpalakshmi
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/37-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347659
|
09/06/2022
|
Sundaram
|
2916001WL016829
|
Sundaram
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundaram
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/41-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347662
|
09/06/2022
|
E.Veerammal
|
2916001WL016829
|
E.Veerammal
|
00078
|
CNRB0008434
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
E.Veerammal
|
HDFC BANK LTD(607152)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/43-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347663
|
09/06/2022
|
C KAMALAM
|
2916001WL016829
|
C KAMALAM
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
C KAMALAM
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/439-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347665
|
09/06/2022
|
K. Gomathi
|
2916001WL016829
|
K. Gomathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Gomathi
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/439-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347664
|
09/06/2022
|
M. KANNAN
|
2916001WL016829
|
M. KANNAN
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. KANNAN
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/446-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347666
|
09/06/2022
|
Dhanalakshmi
|
2916001WL016829
|
Dhanalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/472-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347667
|
09/06/2022
|
S. Annakili
|
2916001WL016829
|
S. Annakili
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Annakili
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-024/474-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347668
|
09/06/2022
|
L. Maruthambal
|
2916001WL016829
|
L. Maruthambal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
L. Maruthambal
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-024-024/478-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347669
|
09/06/2022
|
T. Angumani
|
2916001WL016829
|
T. Angumani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
T. Angumani
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-024-024/481-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347671
|
09/06/2022
|
Sannasi
|
2916001WL016829
|
Sannasi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sannasi
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-024-024/483-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347672
|
09/06/2022
|
Logambal
|
2916001WL016829
|
Logambal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Logambal
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-024-024/485-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347673
|
09/06/2022
|
G. Rajeswari
|
2916001WL016829
|
G. Rajeswari
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
G. Rajeswari
|
HDFC BANK LTD(607152)
|
|
49
|
ANDHANALLUR
|
TN-16-001-024-024/492
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347675
|
09/06/2022
|
Sarasu
|
2916001WL016829
|
Sarasu
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-024-024/5-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347676
|
09/06/2022
|
S.Thangammal
|
2916001WL016829
|
S.Thangammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Thangammal
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-024-024/591-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347679
|
09/06/2022
|
Rajeswari
|
2916001WL016829
|
Rajeswari
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-024-024/592-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347680
|
09/06/2022
|
Rajangam
|
2916001WL016829
|
Rajangam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajangam
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-024-024/6-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347682
|
09/06/2022
|
Durai
|
2916001WL016829
|
Durai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Durai
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-024-024/606-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347685
|
09/06/2022
|
Kalpana
|
2916001WL016829
|
Kalpana
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalpana
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-024-024/659-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347687
|
09/06/2022
|
S. Sivaghami
|
2916001WL016829
|
S. Sivaghami
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S. Sivaghami
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-024-024/688-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347689
|
09/06/2022
|
A. Bakiyam
|
2916001WL016829
|
A. Bakiyam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
A. Bakiyam
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-024-024/7-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347690
|
09/06/2022
|
Anbumani
|
2916001WL016829
|
Anbumani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anbumani
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-024-024/858-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347691
|
09/06/2022
|
R. Selvarani
|
2916001WL016829
|
R. Selvarani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R. Selvarani
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-024-024/99-A
(THIRUPPARAITHURAI)
|
2916001000NRG23090620220347692
|
09/06/2022
|
M. Chinnathambi
|
2916001WL016829
|
M. Chinnathambi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Chinnathambi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65560
|
65560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66220
|
66220
|
|
|
|
|
|
|
|