|
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-16-001-011-002/648-A
(MEKKUDI)
|
2916001000NRG23180320233664544
|
18/03/2023
|
R. Chellammal
|
2916001WL109070
|
R. Chellammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R. Chellammal
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-002/656-A
(MEKKUDI)
|
2916001000NRG23180320233664546
|
18/03/2023
|
Amsaveni
|
2916001WL109070
|
Amsaveni
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amsaveni
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-002/657-A
(MEKKUDI)
|
2916001000NRG23180320233664547
|
18/03/2023
|
Indhirani
|
2916001WL109070
|
Indhirani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Indhirani
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-002/658-A
(MEKKUDI)
|
2916001000NRG23180320233664548
|
18/03/2023
|
Anu Radha
|
2916001WL109070
|
Anu Radha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anu Radha
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-002/679-A
(MEKKUDI)
|
2916001000NRG23180320233664549
|
18/03/2023
|
Chitra
|
2916001WL109070
|
Chitra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-002/732-A
(MEKKUDI)
|
2916001000NRG23180320233664550
|
18/03/2023
|
GIRIJA R
|
2916001WL109070
|
GIRIJA R
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
GIRIJA R
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-002/737-A
(MEKKUDI)
|
2916001000NRG23180320233664551
|
18/03/2023
|
SELVARANI K
|
2916001WL109070
|
SELVARANI K
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
SELVARANI K
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-002/745-A
(MEKKUDI)
|
2916001000NRG23180320233664552
|
18/03/2023
|
RAJA MANIVANNAN
|
2916001WL109070
|
RAJA MANIVANNAN
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAJA MANIVANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/104-A
(MEKKUDI)
|
2916001000NRG23180320233664553
|
18/03/2023
|
Marimuthu
|
2916001WL109070
|
Marimuthu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/112-A
(MEKKUDI)
|
2916001000NRG23180320233664555
|
18/03/2023
|
Prema
|
2916001WL109070
|
Prema
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/113-A
(MEKKUDI)
|
2916001000NRG23180320233664556
|
18/03/2023
|
Anjalai
|
2916001WL109070
|
Anjalai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/116-A
(MEKKUDI)
|
2916001000NRG23180320233664557
|
18/03/2023
|
Marimuthu
|
2916001WL109070
|
Marimuthu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/118-A
(MEKKUDI)
|
2916001000NRG23180320233664558
|
18/03/2023
|
Saroja
|
2916001WL109070
|
Saroja
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/127-A
(MEKKUDI)
|
2916001000NRG23180320233664561
|
18/03/2023
|
Abirami
|
2916001WL109070
|
Abirami
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Abirami
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/130-A
(MEKKUDI)
|
2916001000NRG23180320233664562
|
18/03/2023
|
Bhrammanadhan
|
2916001WL109070
|
Bhrammanadhan
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bhrammanadhan
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/130-A
(MEKKUDI)
|
2916001000NRG23180320233664563
|
18/03/2023
|
Thanga Ponnu
|
2916001WL109070
|
Thanga Ponnu
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thanga Ponnu
|
HDFC BANK LTD(607152)
|
|
17
|
ANDHANALLUR
|
TN-16-001-011-011/131-A
(MEKKUDI)
|
2916001000NRG23180320233664564
|
18/03/2023
|
Subramanian
|
2916001WL109070
|
Subramanian
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Subramanian
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-011-011/132-A
(MEKKUDI)
|
2916001000NRG23180320233664565
|
18/03/2023
|
Suresh Kumar
|
2916001WL109070
|
Suresh Kumar
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suresh Kumar
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-011-011/136-A
(MEKKUDI)
|
2916001000NRG23180320233664566
|
18/03/2023
|
Gomathi
|
2916001WL109070
|
Gomathi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gomathi
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-011-011/137-A
(MEKKUDI)
|
2916001000NRG23180320233664567
|
18/03/2023
|
Sangayee
|
2916001WL109070
|
Sangayee
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sangayee
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-011-011/158-A
(MEKKUDI)
|
2916001000NRG23180320233664568
|
18/03/2023
|
Mavadiyan
|
2916001WL109070
|
Mavadiyan
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mavadiyan
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-011-011/159-A
(MEKKUDI)
|
2916001000NRG23180320233664570
|
18/03/2023
|
Rani
|
2916001WL109070
|
Rani
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-011-011/168-A
(MEKKUDI)
|
2916001000NRG23180320233664571
|
18/03/2023
|
lakshmi
|
2916001WL109070
|
lakshmi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
lakshmi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-011-011/169-A
(MEKKUDI)
|
2916001000NRG23180320233664572
|
18/03/2023
|
Ravi
|
2916001WL109070
|
Ravi
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ravi
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-011-011/172-A
(MEKKUDI)
|
2916001000NRG23180320233664573
|
18/03/2023
|
Govindan
|
2916001WL109070
|
Govindan
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Govindan
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-011-011/172-A
(MEKKUDI)
|
2916001000NRG23180320233664574
|
18/03/2023
|
Puspam
|
2916001WL109070
|
Puspam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Puspam
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-011-011/173-A
(MEKKUDI)
|
2916001000NRG23180320233664575
|
18/03/2023
|
Neela Megam
|
2916001WL109070
|
Neela Megam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Neela Megam
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-011-011/173-A
(MEKKUDI)
|
2916001000NRG23180320233664576
|
18/03/2023
|
Sumathi
|
2916001WL109070
|
Sumathi
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-011-011/174-A
(MEKKUDI)
|
2916001000NRG23180320233664577
|
18/03/2023
|
Jaganathan
|
2916001WL109070
|
Jaganathan
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jaganathan
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-011-011/175-A
(MEKKUDI)
|
2916001000NRG23180320233664578
|
18/03/2023
|
Chellam
|
2916001WL109070
|
Chellam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-011-011/178-A
(MEKKUDI)
|
2916001000NRG23180320233664579
|
18/03/2023
|
Renganayaki
|
2916001WL109070
|
Renganayaki
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-011-011/180-A
(MEKKUDI)
|
2916001000NRG23180320233664580
|
18/03/2023
|
Suseela
|
2916001WL109070
|
Suseela
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suseela
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-011-011/181-A
(MEKKUDI)
|
2916001000NRG23180320233664581
|
18/03/2023
|
T. Nagammal
|
2916001WL109070
|
T. Nagammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
T. Nagammal
|
KARUR VYSA BANK(607100)
|
|
34
|
ANDHANALLUR
|
TN-16-001-011-011/183-A
(MEKKUDI)
|
2916001000NRG23180320233664582
|
18/03/2023
|
Dhanam
|
2916001WL109070
|
Dhanam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanam
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-011-011/193-A
(MEKKUDI)
|
2916001000NRG23180320233664584
|
18/03/2023
|
Vadivambal
|
2916001WL109070
|
Vadivambal
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vadivambal
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-011-011/201-A
(MEKKUDI)
|
2916001000NRG23180320233664587
|
18/03/2023
|
Papathi
|
2916001WL109070
|
Papathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
Papathi
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-011-011/207-A
(MEKKUDI)
|
2916001000NRG23180320233664588
|
18/03/2023
|
Selvaraj
|
2916001WL109070
|
Selvaraj
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-011-011/279-A
(MEKKUDI)
|
2916001000NRG23180320233664589
|
18/03/2023
|
Chitra
|
2916001WL109070
|
Chitra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-011-011/289-A
(MEKKUDI)
|
2916001000NRG23180320233664590
|
18/03/2023
|
Dhanalakshmi
|
2916001WL109070
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-011-011/291-A
(MEKKUDI)
|
2916001000NRG23180320233664591
|
18/03/2023
|
Sakthivel
|
2916001WL109070
|
Sakthivel
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-011-011/293-A
(MEKKUDI)
|
2916001000NRG23180320233664592
|
18/03/2023
|
Renghanayaghi
|
2916001WL109070
|
Renghanayaghi
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Renghanayaghi
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-011-011/294-A
(MEKKUDI)
|
2916001000NRG23180320233664593
|
18/03/2023
|
Sasikala
|
2916001WL109070
|
Sasikala
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sasikala
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-011-011/295-A
(MEKKUDI)
|
2916001000NRG23180320233664594
|
18/03/2023
|
Pattu
|
2916001WL109070
|
Pattu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pattu
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-011-011/296-A
(MEKKUDI)
|
2916001000NRG23180320233664595
|
18/03/2023
|
Shivaghami
|
2916001WL109070
|
Shivaghami
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
Shivaghami
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-011-011/297-A
(MEKKUDI)
|
2916001000NRG23180320233664596
|
18/03/2023
|
Kamalam
|
2916001WL109070
|
Kamalam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamalam
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-011-011/30-A
(MEKKUDI)
|
2916001000NRG23180320233664597
|
18/03/2023
|
Valambal
|
2916001WL109070
|
Valambal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valambal
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-011-011/304-A
(MEKKUDI)
|
2916001000NRG23180320233664598
|
18/03/2023
|
Chellammal
|
2916001WL109070
|
Chellammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chellammal
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-011-011/305-A
(MEKKUDI)
|
2916001000NRG23180320233664599
|
18/03/2023
|
Anjalai
|
2916001WL109070
|
Anjalai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-011-011/307-A
(MEKKUDI)
|
2916001000NRG23180320233664600
|
18/03/2023
|
Chandra
|
2916001WL109070
|
Chandra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandra
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-011-011/33-A
(MEKKUDI)
|
2916001000NRG23180320233664601
|
18/03/2023
|
Shanthi
|
2916001WL109070
|
Shanthi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-011-011/34-A
(MEKKUDI)
|
2916001000NRG23180320233664602
|
18/03/2023
|
Rajesh
|
2916001WL109070
|
Rajesh
|
00078
|
CNRB0001263
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajesh
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-011-011/352-A
(MEKKUDI)
|
2916001000NRG23180320233664603
|
18/03/2023
|
Veerammal
|
2916001WL109070
|
Veerammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-011-011/354-A
(MEKKUDI)
|
2916001000NRG23180320233664605
|
18/03/2023
|
Shantha
|
2916001WL109070
|
Shantha
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shantha
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-011-011/355-A
(MEKKUDI)
|
2916001000NRG23180320233664606
|
18/03/2023
|
Suseela
|
2916001WL109070
|
Suseela
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-011-011/356-A
(MEKKUDI)
|
2916001000NRG23180320233664607
|
18/03/2023
|
Papathi
|
2916001WL109070
|
Papathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Papathi
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-011-011/361-A
(MEKKUDI)
|
2916001000NRG23180320233664608
|
18/03/2023
|
Mahamuni
|
2916001WL109070
|
Mahamuni
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mahamuni
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-011-011/363-A
(MEKKUDI)
|
2916001000NRG23180320233664610
|
18/03/2023
|
Neelavathi
|
2916001WL109070
|
Neelavathi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-011-011/365-A
(MEKKUDI)
|
2916001000NRG23180320233664611
|
18/03/2023
|
Elanchiyam
|
2916001WL109070
|
Elanchiyam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-011-011/367-A
(MEKKUDI)
|
2916001000NRG23180320233664612
|
18/03/2023
|
Tamilselvi
|
2916001WL109070
|
Tamilselvi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-011-011/370-A
(MEKKUDI)
|
2916001000NRG23180320233664613
|
18/03/2023
|
Mahalakshmi
|
2916001WL109070
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-011-011/379-A
(MEKKUDI)
|
2916001000NRG23180320233664614
|
18/03/2023
|
Sarashu
|
2916001WL109070
|
Sarashu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sarashu
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-011-011/386-A
(MEKKUDI)
|
2916001000NRG23180320233664615
|
18/03/2023
|
Muthukannu
|
2916001WL109070
|
Muthukannu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-011-011/387-A
(MEKKUDI)
|
2916001000NRG23180320233664616
|
18/03/2023
|
Lakshmi
|
2916001WL109070
|
Lakshmi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
ANDHANALLUR
|
TN-16-001-011-011/390-A
(MEKKUDI)
|
2916001000NRG23180320233664617
|
18/03/2023
|
S. Vijayalakshmi
|
2916001WL109070
|
S. Vijayalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Vijayalakshmi
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-011-011/391-A
(MEKKUDI)
|
2916001000NRG23180320233664618
|
18/03/2023
|
Kavitha
|
2916001WL109070
|
Kavitha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kavitha
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-011-011/392-A
(MEKKUDI)
|
2916001000NRG23180320233664619
|
18/03/2023
|
Parameswari
|
2916001WL109070
|
Parameswari
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parameswari
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-011-011/419-A
(MEKKUDI)
|
2916001000NRG23180320233664620
|
18/03/2023
|
Naghajothi
|
2916001WL109070
|
Naghajothi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Naghajothi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHANALLUR
|
TN-16-001-011-011/514-A
(MEKKUDI)
|
2916001000NRG23180320233664621
|
18/03/2023
|
Chitra
|
2916001WL109070
|
Chitra
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-011-011/516-A
(MEKKUDI)
|
2916001000NRG23180320233664622
|
18/03/2023
|
Mohanambal
|
2916001WL109070
|
Mohanambal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mohanambal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHANALLUR
|
TN-16-001-011-011/519-A
(MEKKUDI)
|
2916001000NRG23180320233664624
|
18/03/2023
|
Manimegalai
|
2916001WL109070
|
Manimegalai
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-011-011/525-A
(MEKKUDI)
|
2916001000NRG23180320233664625
|
18/03/2023
|
Jayanthi
|
2916001WL109070
|
Jayanthi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-011-011/526-A
(MEKKUDI)
|
2916001000NRG23180320233664626
|
18/03/2023
|
Shantha
|
2916001WL109070
|
Shantha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shantha
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-011-011/527-A
(MEKKUDI)
|
2916001000NRG23180320233664627
|
18/03/2023
|
Vijaya
|
2916001WL109070
|
Vijaya
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijaya
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-011-011/529-A
(MEKKUDI)
|
2916001000NRG23180320233664628
|
18/03/2023
|
Arasammal
|
2916001WL109070
|
Arasammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arasammal
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-011-011/530-A
(MEKKUDI)
|
2916001000NRG23180320233664629
|
18/03/2023
|
Bala Mani
|
2916001WL109070
|
Bala Mani
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bala Mani
|
CANARA BANK(508532)
|
|
76
|
ANDHANALLUR
|
TN-16-001-011-011/535-A
(MEKKUDI)
|
2916001000NRG23180320233664630
|
18/03/2023
|
Saroja
|
2916001WL109070
|
Saroja
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
CANARA BANK(508532)
|
|
77
|
ANDHANALLUR
|
TN-16-001-011-011/538-A
(MEKKUDI)
|
2916001000NRG23180320233664631
|
18/03/2023
|
Bakiyam
|
2916001WL109070
|
Bakiyam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
78
|
ANDHANALLUR
|
TN-16-001-011-011/540-A
(MEKKUDI)
|
2916001000NRG23180320233664632
|
18/03/2023
|
Por Selvi
|
2916001WL109070
|
Por Selvi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Por Selvi
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-011-011/545-A
(MEKKUDI)
|
2916001000NRG23180320233664633
|
18/03/2023
|
sumathi
|
2916001WL109070
|
sumathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
sumathi
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-011-011/558-A
(MEKKUDI)
|
2916001000NRG23180320233664634
|
18/03/2023
|
Srirangathammal
|
2916001WL109070
|
Srirangathammal
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Srirangathammal
|
CANARA BANK(508532)
|
|
81
|
ANDHANALLUR
|
TN-16-001-011-011/56-A
(MEKKUDI)
|
2916001000NRG23180320233664636
|
18/03/2023
|
Suseela
|
2916001WL109070
|
Suseela
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suseela
|
CANARA BANK(508532)
|
|
82
|
ANDHANALLUR
|
TN-16-001-011-011/573-A
(MEKKUDI)
|
2916001000NRG23180320233664637
|
18/03/2023
|
Raja
|
2916001WL109070
|
Raja
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Raja
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-011-011/581-A
(MEKKUDI)
|
2916001000NRG23180320233664638
|
18/03/2023
|
M. Krishnaveni
|
2916001WL109070
|
M. Krishnaveni
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Krishnaveni
|
BANK OF BARODA(606985)
|
|
84
|
ANDHANALLUR
|
TN-16-001-011-011/584-A
(MEKKUDI)
|
2916001000NRG23180320233664639
|
18/03/2023
|
T. Sivagami
|
2916001WL109070
|
T. Sivagami
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
T. Sivagami
|
CANARA BANK(508532)
|
|
85
|
ANDHANALLUR
|
TN-16-001-011-011/585-A
(MEKKUDI)
|
2916001000NRG23180320233664640
|
18/03/2023
|
S. Indira
|
2916001WL109070
|
S. Indira
|
00078
|
CNRB0001263
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Indira
|
CANARA BANK(508532)
|
|
86
|
ANDHANALLUR
|
TN-16-001-011-011/588-A
(MEKKUDI)
|
2916001000NRG23180320233664641
|
18/03/2023
|
S. Kalaivani
|
2916001WL109070
|
S. Kalaivani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANDHANALLUR
|
TN-16-001-011-011/60-A
(MEKKUDI)
|
2916001000NRG23180320233664642
|
18/03/2023
|
Elanchiyam
|
2916001WL109070
|
Elanchiyam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-011-011/600-A
(MEKKUDI)
|
2916001000NRG23180320233664643
|
18/03/2023
|
Muthamilselvi
|
2916001WL109070
|
Muthamilselvi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthamilselvi
|
CANARA BANK(508532)
|
|
89
|
ANDHANALLUR
|
TN-16-001-011-011/604-A
(MEKKUDI)
|
2916001000NRG23180320233664644
|
18/03/2023
|
Vinodhini
|
2916001WL109070
|
Vinodhini
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vinodhini
|
CANARA BANK(508532)
|
|
90
|
ANDHANALLUR
|
TN-16-001-011-011/607-A
(MEKKUDI)
|
2916001000NRG23180320233664646
|
18/03/2023
|
N. Nagamani
|
2916001WL109070
|
N. Nagamani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
N. Nagamani
|
CANARA BANK(508532)
|
|
91
|
ANDHANALLUR
|
TN-16-001-011-011/609-A
(MEKKUDI)
|
2916001000NRG23180320233664647
|
18/03/2023
|
Anandhi
|
2916001WL109070
|
Anandhi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anandhi
|
CANARA BANK(508532)
|
|
92
|
ANDHANALLUR
|
TN-16-001-011-011/61-A
(MEKKUDI)
|
2916001000NRG23180320233664648
|
18/03/2023
|
Anjalai
|
2916001WL109070
|
Anjalai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
CANARA BANK(508532)
|
|
93
|
ANDHANALLUR
|
TN-16-001-011-011/611-A
(MEKKUDI)
|
2916001000NRG23180320233664649
|
18/03/2023
|
T. Sekar
|
2916001WL109070
|
T. Sekar
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
T. Sekar
|
CANARA BANK(508532)
|
|
94
|
ANDHANALLUR
|
TN-16-001-011-011/62-A
(MEKKUDI)
|
2916001000NRG23180320233664650
|
18/03/2023
|
Anjalai
|
2916001WL109070
|
Anjalai
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
CANARA BANK(508532)
|
|
95
|
ANDHANALLUR
|
TN-16-001-011-011/642-A
(MEKKUDI)
|
2916001000NRG23180320233664651
|
18/03/2023
|
G. Tamilselvi
|
2916001WL109070
|
G. Tamilselvi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
G. Tamilselvi
|
HDFC BANK LTD(607152)
|
|
96
|
ANDHANALLUR
|
TN-16-001-011-011/65-A
(MEKKUDI)
|
2916001000NRG23180320233664652
|
18/03/2023
|
Saradha
|
2916001WL109070
|
Saradha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saradha
|
CANARA BANK(508532)
|
|
97
|
ANDHANALLUR
|
TN-16-001-011-011/67-A
(MEKKUDI)
|
2916001000NRG23180320233664653
|
18/03/2023
|
Anjalai
|
2916001WL109070
|
Anjalai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANDHANALLUR
|
TN-16-001-011-011/73-A
(MEKKUDI)
|
2916001000NRG23180320233664654
|
18/03/2023
|
Saraswathi
|
2916001WL109070
|
Saraswathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
99
|
ANDHANALLUR
|
TN-16-001-011-011/74-A
(MEKKUDI)
|
2916001000NRG23180320233664655
|
18/03/2023
|
Raja Mani
|
2916001WL109070
|
Raja Mani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Raja Mani
|
CANARA BANK(508532)
|
|
100
|
ANDHANALLUR
|
TN-16-001-011-011/77-A
(MEKKUDI)
|
2916001000NRG23180320233664656
|
18/03/2023
|
Allima
|
2916001WL109070
|
Allima
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Allima
|
CANARA BANK(508532)
|
|
101
|
ANDHANALLUR
|
TN-16-001-011-011/81-A
(MEKKUDI)
|
2916001000NRG23180320233664657
|
18/03/2023
|
Keerthika
|
2916001WL109070
|
Keerthika
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Keerthika
|
CANARA BANK(508532)
|
|
102
|
ANDHANALLUR
|
TN-16-001-011-011/83-A
(MEKKUDI)
|
2916001000NRG23180320233664658
|
18/03/2023
|
Kathamuthu
|
2916001WL109070
|
Kathamuthu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kathamuthu
|
CANARA BANK(508532)
|
|
103
|
ANDHANALLUR
|
TN-16-001-011-011/83-A
(MEKKUDI)
|
2916001000NRG23180320233664659
|
18/03/2023
|
Chitradevi
|
2916001WL109070
|
Chitradevi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
104
|
ANDHANALLUR
|
TN-16-001-011-011/84-A
(MEKKUDI)
|
2916001000NRG23180320233664660
|
18/03/2023
|
Karthiga
|
2916001WL109070
|
Karthiga
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karthiga
|
CANARA BANK(508532)
|
|
105
|
ANDHANALLUR
|
TN-16-001-011-011/90-A
(MEKKUDI)
|
2916001000NRG23180320233664661
|
18/03/2023
|
Vanitha
|
2916001WL109070
|
Vanitha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vanitha
|
CANARA BANK(508532)
|
|
106
|
ANDHANALLUR
|
TN-16-001-011-011/95-A
(MEKKUDI)
|
2916001000NRG23180320233664663
|
18/03/2023
|
Malathy
|
2916001WL109070
|
Malathy
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malathy
|
CANARA BANK(508532)
|
|
107
|
ANDHANALLUR
|
TN-16-001-011-011/98-A
(MEKKUDI)
|
2916001000NRG23180320233664664
|
18/03/2023
|
Veeramani
|
2916001WL109070
|
Veeramani
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veeramani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163246
|
163246
|
|
|
|
|
|
|
|
|
108
|
ANDHANALLUR
|
TN-16-001-011-011/361-A
(MEKKUDI)
|
2916001000NRG23180320233664609
|
18/03/2023
|
SELVI
|
2916001WL109070
|
SELVI
|
00152
|
HDFC0000774
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
109
|
ANDHANALLUR
|
TN-16-001-011-011/353-A
(MEKKUDI)
|
2916001000NRG23180320233664604
|
18/03/2023
|
ANANDHI P
|
2916001WL109070
|
ANANDHI P
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANANDHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
110
|
ANDHANALLUR
|
TN-16-001-011-002/654-A
(MEKKUDI)
|
2916001000NRG23180320233664545
|
18/03/2023
|
Vimala
|
2916001WL109070
|
Vimala
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vimala
|
KARUR VYSA BANK(607100)
|
|
111
|
ANDHANALLUR
|
TN-16-001-011-011/110-A
(MEKKUDI)
|
2916001000NRG23180320233664554
|
18/03/2023
|
Angamuthu
|
2916001WL109070
|
Angamuthu
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Angamuthu
|
KARUR VYSA BANK(607100)
|
|
112
|
ANDHANALLUR
|
TN-16-001-011-011/125-A
(MEKKUDI)
|
2916001000NRG23180320233664560
|
18/03/2023
|
SUSILA
|
2916001WL109070
|
SUSILA
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUSILA
|
KARUR VYSA BANK(607100)
|
|
113
|
ANDHANALLUR
|
TN-16-001-011-011/158-A
(MEKKUDI)
|
2916001000NRG23180320233664569
|
18/03/2023
|
Renganayaki
|
2916001WL109070
|
Renganayaki
|
00227
|
KVBL0001134
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Renganayaki
|
KARUR VYSA BANK(607100)
|
|
114
|
ANDHANALLUR
|
TN-16-001-011-011/186-A
(MEKKUDI)
|
2916001000NRG23180320233664583
|
18/03/2023
|
P. RAJAMANI
|
2916001WL109070
|
P. RAJAMANI
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P. RAJAMANI
|
HDFC BANK LTD(607152)
|
|
115
|
ANDHANALLUR
|
TN-16-001-011-011/200-A
(MEKKUDI)
|
2916001000NRG23180320233664586
|
18/03/2023
|
Kathan
|
2916001WL109070
|
Kathan
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kathan
|
KARUR VYSA BANK(607100)
|
|
116
|
ANDHANALLUR
|
TN-16-001-011-011/200-A
(MEKKUDI)
|
2916001000NRG23180320233664585
|
18/03/2023
|
MACHAKENDHI
|
2916001WL109070
|
MACHAKENDHI
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MACHAKENDHI
|
KARUR VYSA BANK(607100)
|
|
117
|
ANDHANALLUR
|
TN-16-001-011-011/559-A
(MEKKUDI)
|
2916001000NRG23180320233664635
|
18/03/2023
|
JAYALAKSHMI ANBUSARAVANAN
|
2916001WL109070
|
JAYALAKSHMI ANBUSARAVANAN
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
JAYALAKSHMI ANBUSARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ANDHANALLUR
|
TN-16-001-011-011/606-A
(MEKKUDI)
|
2916001000NRG23180320233664645
|
18/03/2023
|
J. Senthamilselvi
|
2916001WL109070
|
J. Senthamilselvi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
J. Senthamilselvi
|
KARUR VYSA BANK(607100)
|
|
119
|
ANDHANALLUR
|
TN-16-001-011-011/92-A
(MEKKUDI)
|
2916001000NRG23180320233664662
|
18/03/2023
|
Sangilimuthu
|
2916001WL109070
|
Sangilimuthu
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sangilimuthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
120
|
ANDHANALLUR
|
TN-16-001-011-011/121-A
(MEKKUDI)
|
2916001000NRG23180320233664559
|
18/03/2023
|
LAKSHMI PARAMASIVAM
|
2916001WL109070
|
LAKSHMI PARAMASIVAM
|
00415
|
SBIN0012795
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
LAKSHMI PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183406
|
183406
|
|
|
|
|
|
|
|