|
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-16-001-024-001/762-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197545
|
25/05/2022
|
Rajeswari.M
|
2916001WL010672
|
Rajeswari.M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari.M
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/789-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197546
|
25/05/2022
|
A. Kamatchi
|
2916001WL010672
|
A. Kamatchi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
A. Kamatchi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-001/847-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197547
|
25/05/2022
|
Amirtham
|
2916001WL010672
|
Amirtham
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amirtham
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-001/970-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197548
|
25/05/2022
|
S. Banumathi
|
2916001WL010672
|
S. Banumathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Banumathi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/165-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197552
|
25/05/2022
|
M. Danam
|
2916001WL010672
|
M. Danam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Danam
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/167-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197553
|
25/05/2022
|
M. Padalayee
|
2916001WL010672
|
M. Padalayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Padalayee
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/167-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197554
|
25/05/2022
|
M. Veeramalai
|
2916001WL010672
|
M. Veeramalai
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Veeramalai
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/173-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197556
|
25/05/2022
|
R. Kamachi
|
2916001WL010672
|
R. Kamachi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
R. Kamachi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/200-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197557
|
25/05/2022
|
S. Mariyayee
|
2916001WL010672
|
S. Mariyayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Mariyayee
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/216-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197558
|
25/05/2022
|
R. Kanniyammal
|
2916001WL010672
|
R. Kanniyammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
R. Kanniyammal
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/236-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197559
|
25/05/2022
|
Maheswari
|
2916001WL010672
|
Maheswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maheswari
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/261-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197560
|
25/05/2022
|
V. Ganesan
|
2916001WL010672
|
V. Ganesan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
V. Ganesan
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/261-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197561
|
25/05/2022
|
Lakshmi
|
2916001WL010672
|
Lakshmi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/267-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197562
|
25/05/2022
|
S. Rajamani
|
2916001WL010672
|
S. Rajamani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Rajamani
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/272-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197563
|
25/05/2022
|
S. Ponnammal
|
2916001WL010672
|
S. Ponnammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Ponnammal
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/274-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197565
|
25/05/2022
|
Periyakkal
|
2916001WL010672
|
Periyakkal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/278-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197566
|
25/05/2022
|
Chitra
|
2916001WL010672
|
Chitra
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/284-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197567
|
25/05/2022
|
Urudaiyan A
|
2916001WL010672
|
Urudaiyan A
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Urudaiyan A
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/285-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197568
|
25/05/2022
|
Dhanalakshmi
|
2916001WL010672
|
Dhanalakshmi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/293-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197569
|
25/05/2022
|
Velu
|
2916001WL010672
|
Velu
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velu
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/324-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197570
|
25/05/2022
|
Saraswarhi
|
2916001WL010672
|
Saraswarhi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswarhi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/326-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197571
|
25/05/2022
|
Parmeswari
|
2916001WL010672
|
Parmeswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parmeswari
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/333-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197573
|
25/05/2022
|
Geetha
|
2916001WL010672
|
Geetha
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Geetha
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/333-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197572
|
25/05/2022
|
Marudhanayagam
|
2916001WL010672
|
Marudhanayagam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marudhanayagam
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/335-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197574
|
25/05/2022
|
Palaniammal
|
2916001WL010672
|
Palaniammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/341-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197575
|
25/05/2022
|
RENGANAYAKI G
|
2916001WL010672
|
RENGANAYAKI G
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
RENGANAYAKI G
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/348-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197576
|
25/05/2022
|
Thangammal
|
2916001WL010672
|
Thangammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangammal
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/366-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197577
|
25/05/2022
|
Sagunthala
|
2916001WL010672
|
Sagunthala
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagunthala
|
HDFC BANK LTD(607152)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/369-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197578
|
25/05/2022
|
Karupayee
|
2916001WL010672
|
Karupayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karupayee
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/404-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197579
|
25/05/2022
|
Parimanam
|
2916001WL010672
|
Parimanam
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parimanam
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/407-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197580
|
25/05/2022
|
NAGAVALLI V
|
2916001WL010672
|
NAGAVALLI V
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAVALLI V
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/421-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197581
|
25/05/2022
|
Kanniyammal
|
2916001WL010672
|
Kanniyammal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/423-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197582
|
25/05/2022
|
Lakshmi
|
2916001WL010672
|
Lakshmi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/426-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197583
|
25/05/2022
|
Sudha
|
2916001WL010672
|
Sudha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sudha
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/427-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197584
|
25/05/2022
|
Revathi
|
2916001WL010672
|
Revathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/432-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197585
|
25/05/2022
|
Periyakkal
|
2916001WL010672
|
Periyakkal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/433-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197586
|
25/05/2022
|
Chitra
|
2916001WL010672
|
Chitra
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/439-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197587
|
25/05/2022
|
M. KANNAN
|
2916001WL010672
|
M. KANNAN
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. KANNAN
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/441-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197588
|
25/05/2022
|
Valarmathi
|
2916001WL010672
|
Valarmathi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/475-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197589
|
25/05/2022
|
Periyakkal
|
2916001WL010672
|
Periyakkal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/499-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197590
|
25/05/2022
|
Mariyayee
|
2916001WL010672
|
Mariyayee
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/503-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197591
|
25/05/2022
|
Muthumeena
|
2916001WL010672
|
Muthumeena
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthumeena
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/512-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197593
|
25/05/2022
|
Banumathi
|
2916001WL010672
|
Banumathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banumathi
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-024/518-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197594
|
25/05/2022
|
Maruthambal
|
2916001WL010672
|
Maruthambal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-024-024/527-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197595
|
25/05/2022
|
Gomathi
|
2916001WL010672
|
Gomathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathi
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-024-024/549-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197596
|
25/05/2022
|
T. Selvaraj
|
2916001WL010672
|
T. Selvaraj
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
T. Selvaraj
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-024-024/554-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197597
|
25/05/2022
|
Mariyayee
|
2916001WL010672
|
Mariyayee
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-024-024/579-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197599
|
25/05/2022
|
Suseela
|
2916001WL010672
|
Suseela
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suseela
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-024-024/609-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197600
|
25/05/2022
|
Maha Lakshmi
|
2916001WL010672
|
Maha Lakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maha Lakshmi
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-024-024/610-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197601
|
25/05/2022
|
Muthu Lakshmi
|
2916001WL010672
|
Muthu Lakshmi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHANALLUR
|
TN-16-001-024-024/631-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197602
|
25/05/2022
|
Rani
|
2916001WL010672
|
Rani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-024-024/648-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197603
|
25/05/2022
|
Kalaivani
|
2916001WL010672
|
Kalaivani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-024-024/66-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197604
|
25/05/2022
|
Balambal
|
2916001WL010672
|
Balambal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Balambal
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-024-024/67-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197605
|
25/05/2022
|
PERIYAKKAL P
|
2916001WL010672
|
PERIYAKKAL P
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERIYAKKAL P
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-024-024/679-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197606
|
25/05/2022
|
S. Gomathi
|
2916001WL010672
|
S. Gomathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Gomathi
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-024-024/69-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197607
|
25/05/2022
|
M. Vijaya
|
2916001WL010672
|
M. Vijaya
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Vijaya
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-024-024/70-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197608
|
25/05/2022
|
A. Saroja
|
2916001WL010672
|
A. Saroja
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
A. Saroja
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-024-024/75-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197609
|
25/05/2022
|
Padmarani
|
2916001WL010672
|
Padmarani
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Padmarani
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-024-024/76-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197610
|
25/05/2022
|
V. Vallikanu
|
2916001WL010672
|
V. Vallikanu
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
V. Vallikanu
|
HDFC BANK LTD(607152)
|
|
60
|
ANDHANALLUR
|
TN-16-001-024-024/77-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197611
|
25/05/2022
|
Chellammal
|
2916001WL010672
|
Chellammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellammal
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-024-024/78-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197612
|
25/05/2022
|
M. Dhanalakshmi
|
2916001WL010672
|
M. Dhanalakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Dhanalakshmi
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-024-024/84-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197613
|
25/05/2022
|
M. Kamalam
|
2916001WL010672
|
M. Kamalam
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Kamalam
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-024-024/87-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197614
|
25/05/2022
|
M. Ellangiyam
|
2916001WL010672
|
M. Ellangiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Ellangiyam
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-024-024/90-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197615
|
25/05/2022
|
A Rajeswari
|
2916001WL010672
|
A Rajeswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
A Rajeswari
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-024-024/91-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197616
|
25/05/2022
|
Anjalai
|
2916001WL010672
|
Anjalai
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anjalai
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-024-024/92-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197617
|
25/05/2022
|
M. Pappathi
|
2916001WL010672
|
M. Pappathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Pappathi
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-024-024/94-A
(THIRUPPARAITHURAI)
|
2916001000NRG23250520220197618
|
25/05/2022
|
P Elanjiyam
|
2916001WL010672
|
P Elanjiyam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
P Elanjiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78246
|
78246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78246
|
78246
|
|
|
|
|
|
|
|