|
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-16-001-006-002/1319-A
(KODIYALAM)
|
2916001000NRG23230620220517681
|
23/06/2022
|
Bama.L
|
2916001WL023442
|
Bama.L
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bama.L
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/100-A
(KODIYALAM)
|
2916001000NRG23230620220517686
|
23/06/2022
|
Sigappayee
|
2916001WL023442
|
Sigappayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sigappayee
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1006-A
(KODIYALAM)
|
2916001000NRG23230620220517687
|
23/06/2022
|
Vaijeyanthimala
|
2916001WL023442
|
Vaijeyanthimala
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vaijeyanthimala
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/101-A
(KODIYALAM)
|
2916001000NRG23230620220517688
|
23/06/2022
|
Muthulakshmi
|
2916001WL023442
|
Muthulakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1031-A
(KODIYALAM)
|
2916001000NRG23230620220517690
|
23/06/2022
|
Poosaimani
|
2916001WL023442
|
Poosaimani
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poosaimani
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1031-A
(KODIYALAM)
|
2916001000NRG23230620220517689
|
23/06/2022
|
Saroja
|
2916001WL023442
|
Saroja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1038-A
(KODIYALAM)
|
2916001000NRG23230620220517691
|
23/06/2022
|
K. Pitchaiyammal
|
2916001WL023442
|
K. Pitchaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
K. Pitchaiyammal
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/105-A
(KODIYALAM)
|
2916001000NRG23230620220517692
|
23/06/2022
|
Jeyalakshmi
|
2916001WL023442
|
Jeyalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1059-A
(KODIYALAM)
|
2916001000NRG23230620220517693
|
23/06/2022
|
Chandra
|
2916001WL023442
|
Chandra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/107-A
(KODIYALAM)
|
2916001000NRG23230620220517694
|
23/06/2022
|
Adimoolam
|
2916001WL023442
|
Adimoolam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Adimoolam
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/111-A
(KODIYALAM)
|
2916001000NRG23230620220517695
|
23/06/2022
|
Maniyammai
|
2916001WL023442
|
Maniyammai
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maniyammai
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/112-A
(KODIYALAM)
|
2916001000NRG23230620220517696
|
23/06/2022
|
Jegathambal
|
2916001WL023442
|
Jegathambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jegathambal
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/112-A
(KODIYALAM)
|
2916001000NRG23230620220517697
|
23/06/2022
|
Amaravathi
|
2916001WL023442
|
Amaravathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1196
(KODIYALAM)
|
2916001000NRG23230620220517698
|
23/06/2022
|
Thiripurasuntari
|
2916001WL023442
|
Thiripurasuntari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thiripurasuntari
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1202
(KODIYALAM)
|
2916001000NRG23230620220517699
|
23/06/2022
|
Vasantha
|
2916001WL023442
|
Vasantha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/2-A
(KODIYALAM)
|
2916001000NRG23230620220517701
|
23/06/2022
|
Gandhimathi
|
2916001WL023442
|
Gandhimathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/206-A
(KODIYALAM)
|
2916001000NRG23230620220517702
|
23/06/2022
|
Tamilmani
|
2916001WL023442
|
Tamilmani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/207-A
(KODIYALAM)
|
2916001000NRG23230620220517703
|
23/06/2022
|
Murughambal
|
2916001WL023442
|
Murughambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murughambal
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/208-A
(KODIYALAM)
|
2916001000NRG23230620220517704
|
23/06/2022
|
Ruckmani
|
2916001WL023442
|
Ruckmani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ruckmani
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/209-A
(KODIYALAM)
|
2916001000NRG23230620220517705
|
23/06/2022
|
Poosaimani
|
2916001WL023442
|
Poosaimani
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poosaimani
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/210-A
(KODIYALAM)
|
2916001000NRG23230620220517706
|
23/06/2022
|
Nachiyar
|
2916001WL023442
|
Nachiyar
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/211-A
(KODIYALAM)
|
2916001000NRG23230620220517707
|
23/06/2022
|
Valarmathi
|
2916001WL023442
|
Valarmathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/212-A
(KODIYALAM)
|
2916001000NRG23230620220517708
|
23/06/2022
|
Anghammal
|
2916001WL023442
|
Anghammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anghammal
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/216-A
(KODIYALAM)
|
2916001000NRG23230620220517709
|
23/06/2022
|
Thamarai
|
2916001WL023442
|
Thamarai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/219-A
(KODIYALAM)
|
2916001000NRG23230620220517710
|
23/06/2022
|
Paramashivam
|
2916001WL023442
|
Paramashivam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paramashivam
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/3-A
(KODIYALAM)
|
2916001000NRG23230620220517712
|
23/06/2022
|
Palaniyammal
|
2916001WL023442
|
Palaniyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/430-A
(KODIYALAM)
|
2916001000NRG23230620220517713
|
23/06/2022
|
Aruljothi
|
2916001WL023442
|
Aruljothi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aruljothi
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/5-A
(KODIYALAM)
|
2916001000NRG23230620220517714
|
23/06/2022
|
Ammasi
|
2916001WL023442
|
Ammasi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ammasi
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/66-A
(KODIYALAM)
|
2916001000NRG23230620220517716
|
23/06/2022
|
Gandimathi
|
2916001WL023442
|
Gandimathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandimathi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/68-A
(KODIYALAM)
|
2916001000NRG23230620220517718
|
23/06/2022
|
Sagunthala.A
|
2916001WL023442
|
Sagunthala.A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala.A
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/688-A
(KODIYALAM)
|
2916001000NRG23230620220517719
|
23/06/2022
|
Papa
|
2916001WL023442
|
Papa
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Papa
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/70-A
(KODIYALAM)
|
2916001000NRG23230620220517721
|
23/06/2022
|
Rajeswari
|
2916001WL023442
|
Rajeswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/706-A
(KODIYALAM)
|
2916001000NRG23230620220517722
|
23/06/2022
|
Periyakkal
|
2916001WL023442
|
Periyakkal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/71-A
(KODIYALAM)
|
2916001000NRG23230620220517723
|
23/06/2022
|
Gangadevi
|
2916001WL023442
|
Gangadevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/72-A
(KODIYALAM)
|
2916001000NRG23230620220517725
|
23/06/2022
|
Savithri
|
2916001WL023442
|
Savithri
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savithri
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/725-A
(KODIYALAM)
|
2916001000NRG23230620220517726
|
23/06/2022
|
Prema
|
2916001WL023442
|
Prema
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Prema
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/73-A
(KODIYALAM)
|
2916001000NRG23230620220517727
|
23/06/2022
|
Selvi
|
2916001WL023442
|
Selvi
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/733-A
(KODIYALAM)
|
2916001000NRG23230620220517728
|
23/06/2022
|
Papa
|
2916001WL023442
|
Papa
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Papa
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/734-A
(KODIYALAM)
|
2916001000NRG23230620220517729
|
23/06/2022
|
Naghammal
|
2916001WL023442
|
Naghammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Naghammal
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/735-A
(KODIYALAM)
|
2916001000NRG23230620220517730
|
23/06/2022
|
Indhiraghanthi
|
2916001WL023442
|
Indhiraghanthi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhiraghanthi
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/738-A
(KODIYALAM)
|
2916001000NRG23230620220517731
|
23/06/2022
|
Annalakshmi
|
2916001WL023442
|
Annalakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/74-A
(KODIYALAM)
|
2916001000NRG23230620220517732
|
23/06/2022
|
Dhanam
|
2916001WL023442
|
Dhanam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/740-A
(KODIYALAM)
|
2916001000NRG23230620220517733
|
23/06/2022
|
Rajamani
|
2916001WL023442
|
Rajamani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/75-A
(KODIYALAM)
|
2916001000NRG23230620220517734
|
23/06/2022
|
Parvathi
|
2916001WL023442
|
Parvathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/76-A
(KODIYALAM)
|
2916001000NRG23230620220517735
|
23/06/2022
|
Nalini
|
2916001WL023442
|
Nalini
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nalini
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/80-A
(KODIYALAM)
|
2916001000NRG23230620220517736
|
23/06/2022
|
Angammal
|
2916001WL023442
|
Angammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Angammal
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/81-A
(KODIYALAM)
|
2916001000NRG23230620220517737
|
23/06/2022
|
Devi
|
2916001WL023442
|
Devi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/84-A
(KODIYALAM)
|
2916001000NRG23230620220517738
|
23/06/2022
|
Rajalakshmi
|
2916001WL023442
|
Rajalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/850-A
(KODIYALAM)
|
2916001000NRG23230620220517739
|
23/06/2022
|
Vijiya
|
2916001WL023442
|
Vijiya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiya
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/86-A
(KODIYALAM)
|
2916001000NRG23230620220517740
|
23/06/2022
|
Vijiya
|
2916001WL023442
|
Vijiya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/87-A
(KODIYALAM)
|
2916001000NRG23230620220517741
|
23/06/2022
|
Naghajothi
|
2916001WL023442
|
Naghajothi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Naghajothi
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/890-A
(KODIYALAM)
|
2916001000NRG23230620220517742
|
23/06/2022
|
Angammal
|
2916001WL023442
|
Angammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Angammal
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/909-A
(KODIYALAM)
|
2916001000NRG23230620220517743
|
23/06/2022
|
Akilandam
|
2916001WL023442
|
Akilandam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Akilandam
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/914-A
(KODIYALAM)
|
2916001000NRG23230620220517744
|
23/06/2022
|
Maruthambal
|
2916001WL023442
|
Maruthambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/93-A
(KODIYALAM)
|
2916001000NRG23230620220517745
|
23/06/2022
|
Srivalli
|
2916001WL023442
|
Srivalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Srivalli
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/94-A
(KODIYALAM)
|
2916001000NRG23230620220517746
|
23/06/2022
|
Kalyani.K
|
2916001WL023442
|
Kalyani.K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani.K
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/948-A
(KODIYALAM)
|
2916001000NRG23230620220517748
|
23/06/2022
|
Andi
|
2916001WL023442
|
Andi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andi
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/948-A
(KODIYALAM)
|
2916001000NRG23230620220517749
|
23/06/2022
|
Nallaponnu
|
2916001WL023442
|
Nallaponnu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nallaponnu
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/949-A
(KODIYALAM)
|
2916001000NRG23230620220517750
|
23/06/2022
|
Vasantha
|
2916001WL023442
|
Vasantha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/962-A
(KODIYALAM)
|
2916001000NRG23230620220517751
|
23/06/2022
|
Rajathi
|
2916001WL023442
|
Rajathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajathi
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/972-A
(KODIYALAM)
|
2916001000NRG23230620220517752
|
23/06/2022
|
Baghavathy
|
2916001WL023442
|
Baghavathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baghavathy
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/976-A
(KODIYALAM)
|
2916001000NRG23230620220517753
|
23/06/2022
|
Malarkodi
|
2916001WL023442
|
Malarkodi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/977-A
(KODIYALAM)
|
2916001000NRG23230620220517754
|
23/06/2022
|
Pushpam
|
2916001WL023442
|
Pushpam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpam
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/986-A
(KODIYALAM)
|
2916001000NRG23230620220517755
|
23/06/2022
|
Shivagami
|
2916001WL023442
|
Shivagami
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shivagami
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73565
|
73565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73565
|
73565
|
|
|
|
|
|
|
|