|
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-16-001-011-011/10-A
(MEKKUDI)
|
2916001000NRG23100820221069157
|
11/08/2022
|
Rengammal
|
2916001WL046769
|
Rengammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/11-A
(MEKKUDI)
|
2916001000NRG23100820221069158
|
11/08/2022
|
Pitchaiyammal
|
2916001WL046769
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/126-A
(MEKKUDI)
|
2916001000NRG23100820221069159
|
11/08/2022
|
Vanitha
|
2916001WL046769
|
Vanitha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/14-A
(MEKKUDI)
|
2916001000NRG23100820221069160
|
11/08/2022
|
Elampuli
|
2916001WL046769
|
Elampuli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Elampuli
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/15-A
(MEKKUDI)
|
2916001000NRG23100820221069161
|
11/08/2022
|
Thangaiyan
|
2916001WL046769
|
Thangaiyan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thangaiyan
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/16-A
(MEKKUDI)
|
2916001000NRG23100820221069162
|
11/08/2022
|
Komathi
|
2916001WL046769
|
Komathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
Komathi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/17-A
(MEKKUDI)
|
2916001000NRG23100820221069163
|
11/08/2022
|
D. Gandhimathi
|
2916001WL046769
|
D. Gandhimathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
D. Gandhimathi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/19-A
(MEKKUDI)
|
2916001000NRG23100820221069164
|
11/08/2022
|
Geetha
|
2916001WL046769
|
Geetha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Geetha
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/211-A
(MEKKUDI)
|
2916001000NRG23100820221069165
|
11/08/2022
|
Shenbagavalli
|
2916001WL046769
|
Shenbagavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shenbagavalli
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/213-A
(MEKKUDI)
|
2916001000NRG23100820221069166
|
11/08/2022
|
Mahalakshmi
|
2916001WL046769
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/22-A
(MEKKUDI)
|
2916001000NRG23100820221069167
|
11/08/2022
|
Valli
|
2916001WL046769
|
Valli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valli
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/24-A
(MEKKUDI)
|
2916001000NRG23100820221069168
|
11/08/2022
|
Arumugam
|
2916001WL046769
|
Arumugam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arumugam
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/25-A
(MEKKUDI)
|
2916001000NRG23100820221069170
|
11/08/2022
|
S. Kannammal
|
2916001WL046769
|
S. Kannammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
S. Kannammal
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/252-A
(MEKKUDI)
|
2916001000NRG23100820221069172
|
11/08/2022
|
K. Prema
|
2916001WL046769
|
K. Prema
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
K. Prema
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/256-A
(MEKKUDI)
|
2916001000NRG23100820221069173
|
11/08/2022
|
Arokiyamery
|
2916001WL046769
|
Arokiyamery
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arokiyamery
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/257-A
(MEKKUDI)
|
2916001000NRG23100820221069174
|
11/08/2022
|
Vimaladevi
|
2916001WL046769
|
Vimaladevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vimaladevi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-011-011/258-A
(MEKKUDI)
|
2916001000NRG23100820221069175
|
11/08/2022
|
Samayee
|
2916001WL046769
|
Samayee
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
Samayee
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-011-011/26-A
(MEKKUDI)
|
2916001000NRG23100820221069176
|
11/08/2022
|
Sankar
|
2916001WL046769
|
Sankar
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sankar
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-011-011/260-A
(MEKKUDI)
|
2916001000NRG23100820221069177
|
11/08/2022
|
Vaiyamalai
|
2916001WL046769
|
Vaiyamalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vaiyamalai
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-011-011/263-A
(MEKKUDI)
|
2916001000NRG23100820221069178
|
11/08/2022
|
Thailammai
|
2916001WL046769
|
Thailammai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thailammai
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-011-011/264-A
(MEKKUDI)
|
2916001000NRG23100820221069179
|
11/08/2022
|
Anghamuthu
|
2916001WL046769
|
Anghamuthu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Anghamuthu
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-011-011/27-A
(MEKKUDI)
|
2916001000NRG23100820221069180
|
11/08/2022
|
Srinivasan
|
2916001WL046769
|
Srinivasan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-011-011/277-A
(MEKKUDI)
|
2916001000NRG23100820221069182
|
11/08/2022
|
Shanthi
|
2916001WL046769
|
Shanthi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shanthi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-011-011/277-A
(MEKKUDI)
|
2916001000NRG23100820221069181
|
11/08/2022
|
Veeramani
|
2916001WL046769
|
Veeramani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Veeramani
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-011-011/28-A
(MEKKUDI)
|
2916001000NRG23100820221069183
|
11/08/2022
|
Revathi
|
2916001WL046769
|
Revathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-011-011/348-A
(MEKKUDI)
|
2916001000NRG23100820221069184
|
11/08/2022
|
Chandra
|
2916001WL046769
|
Chandra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chandra
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-011-011/358-A
(MEKKUDI)
|
2916001000NRG23100820221069185
|
11/08/2022
|
Marikannu
|
2916001WL046769
|
Marikannu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Marikannu
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-011-011/359-A
(MEKKUDI)
|
2916001000NRG23100820221069186
|
11/08/2022
|
Mariyayee
|
2916001WL046769
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-011-011/364-A
(MEKKUDI)
|
2916001000NRG23100820221069187
|
11/08/2022
|
K. Malaiyalam
|
2916001WL046769
|
K. Malaiyalam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
K. Malaiyalam
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-011-011/37-A
(MEKKUDI)
|
2916001000NRG23100820221069188
|
11/08/2022
|
Kalimuthu
|
2916001WL046769
|
Kalimuthu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-011-011/371-A
(MEKKUDI)
|
2916001000NRG23100820221069189
|
11/08/2022
|
Poongothai
|
2916001WL046769
|
Poongothai
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
Poongothai
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-011-011/373-A
(MEKKUDI)
|
2916001000NRG23100820221069190
|
11/08/2022
|
Rasammal
|
2916001WL046769
|
Rasammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rasammal
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-011-011/374-A
(MEKKUDI)
|
2916001000NRG23100820221069191
|
11/08/2022
|
Amirtham
|
2916001WL046769
|
Amirtham
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-011-011/378
(MEKKUDI)
|
2916001000NRG23100820221069192
|
11/08/2022
|
Aarayee
|
2916001WL046769
|
Aarayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Aarayee
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-011-011/38-A
(MEKKUDI)
|
2916001000NRG23100820221069193
|
11/08/2022
|
Pushpam
|
2916001WL046769
|
Pushpam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pushpam
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-011-011/380-A
(MEKKUDI)
|
2916001000NRG23100820221069194
|
11/08/2022
|
Rashathee
|
2916001WL046769
|
Rashathee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rashathee
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-011-011/383
(MEKKUDI)
|
2916001000NRG23100820221069195
|
11/08/2022
|
P. Thangamani
|
2916001WL046769
|
P. Thangamani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
P. Thangamani
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-011-011/39-A
(MEKKUDI)
|
2916001000NRG23100820221069196
|
11/08/2022
|
M. Nathiya
|
2916001WL046769
|
M. Nathiya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
M. Nathiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-011-011/397-A
(MEKKUDI)
|
2916001000NRG23100820221069197
|
11/08/2022
|
Mookhayee
|
2916001WL046769
|
Mookhayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mookhayee
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-011-011/400-A
(MEKKUDI)
|
2916001000NRG23100820221069198
|
11/08/2022
|
Bhanumathi
|
2916001WL046769
|
Bhanumathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Bhanumathi
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-011-011/405-A
(MEKKUDI)
|
2916001000NRG23100820221069199
|
11/08/2022
|
Jothi
|
2916001WL046769
|
Jothi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jothi
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-011-011/42-A
(MEKKUDI)
|
2916001000NRG23100820221069200
|
11/08/2022
|
Jaya
|
2916001WL046769
|
Jaya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHANALLUR
|
TN-16-001-011-011/45-A
(MEKKUDI)
|
2916001000NRG23100820221069201
|
11/08/2022
|
Natarajan
|
2916001WL046769
|
Natarajan
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
Natarajan
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-011-011/454-A
(MEKKUDI)
|
2916001000NRG23100820221069202
|
11/08/2022
|
Annammal
|
2916001WL046769
|
Annammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Annammal
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-011-011/465-A
(MEKKUDI)
|
2916001000NRG23100820221069203
|
11/08/2022
|
Yasodha
|
2916001WL046769
|
Yasodha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Yasodha
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-011-011/467-A
(MEKKUDI)
|
2916001000NRG23100820221069204
|
11/08/2022
|
Kaliya Perumal
|
2916001WL046769
|
Kaliya Perumal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kaliya Perumal
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-011-011/468-A
(MEKKUDI)
|
2916001000NRG23100820221069205
|
11/08/2022
|
M. Chitra
|
2916001WL046769
|
M. Chitra
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-011-011/47-A
(MEKKUDI)
|
2916001000NRG23100820221069206
|
11/08/2022
|
Amutha
|
2916001WL046769
|
Amutha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amutha
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-011-011/471-A
(MEKKUDI)
|
2916001000NRG23100820221069207
|
11/08/2022
|
Menaka
|
2916001WL046769
|
Menaka
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
Menaka
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-011-011/473-A
(MEKKUDI)
|
2916001000NRG23100820221069208
|
11/08/2022
|
Shahina
|
2916001WL046769
|
Shahina
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shahina
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-011-011/474-A
(MEKKUDI)
|
2916001000NRG23100820221069209
|
11/08/2022
|
Bala Sundari
|
2916001WL046769
|
Bala Sundari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Bala Sundari
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHANALLUR
|
TN-16-001-011-011/475-A
(MEKKUDI)
|
2916001000NRG23100820221069210
|
11/08/2022
|
Sudha
|
2916001WL046769
|
Sudha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sudha
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-011-011/477-A
(MEKKUDI)
|
2916001000NRG23100820221069211
|
11/08/2022
|
Erudhaya Marry
|
2916001WL046769
|
Erudhaya Marry
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Erudhaya Marry
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-011-011/478-A
(MEKKUDI)
|
2916001000NRG23100820221069212
|
11/08/2022
|
Sekar
|
2916001WL046769
|
Sekar
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sekar
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-011-011/48-A
(MEKKUDI)
|
2916001000NRG23100820221069213
|
11/08/2022
|
T. Amsu
|
2916001WL046769
|
T. Amsu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
T. Amsu
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-011-011/480-A
(MEKKUDI)
|
2916001000NRG23100820221069214
|
11/08/2022
|
Rajavalli
|
2916001WL046769
|
Rajavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-011-011/483-A
(MEKKUDI)
|
2916001000NRG23100820221069215
|
11/08/2022
|
D. Rajammal
|
2916001WL046769
|
D. Rajammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
D. Rajammal
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-011-011/49-A
(MEKKUDI)
|
2916001000NRG23100820221069216
|
11/08/2022
|
Mariyayee
|
2916001WL046769
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHANALLUR
|
TN-16-001-011-011/50-A
(MEKKUDI)
|
2916001000NRG23100820221069217
|
11/08/2022
|
Thavashu
|
2916001WL046769
|
Thavashu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thavashu
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-011-011/502-A
(MEKKUDI)
|
2916001000NRG23100820221069218
|
11/08/2022
|
Gomathi
|
2916001WL046769
|
Gomathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
61
|
ANDHANALLUR
|
TN-16-001-011-011/508-A
(MEKKUDI)
|
2916001000NRG23100820221069219
|
11/08/2022
|
V. Kanagavalli
|
2916001WL046769
|
V. Kanagavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
V. Kanagavalli
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-011-011/51-A
(MEKKUDI)
|
2916001000NRG23100820221069220
|
11/08/2022
|
Ezhilarashi
|
2916001WL046769
|
Ezhilarashi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ezhilarashi
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-011-011/52-A
(MEKKUDI)
|
2916001000NRG23100820221069221
|
11/08/2022
|
Senthamilselvi
|
2916001WL046769
|
Senthamilselvi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910870
|
|
Senthamilselvi
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-011-011/556-A
(MEKKUDI)
|
2916001000NRG23100820221069222
|
11/08/2022
|
Santhanam
|
2916001WL046769
|
Santhanam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Santhanam
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-011-011/564-A
(MEKKUDI)
|
2916001000NRG23100820221069223
|
11/08/2022
|
Mahamuni
|
2916001WL046769
|
Mahamuni
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mahamuni
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHANALLUR
|
TN-16-001-011-011/625-A
(MEKKUDI)
|
2916001000NRG23100820221069224
|
11/08/2022
|
Rajakili
|
2916001WL046769
|
Rajakili
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajakili
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-011-011/632-A
(MEKKUDI)
|
2916001000NRG23100820221069225
|
11/08/2022
|
V. Sasikala
|
2916001WL046769
|
V. Sasikala
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
V. Sasikala
|
HDFC BANK LTD(607152)
|
|
68
|
ANDHANALLUR
|
TN-16-001-011-011/638-A
(MEKKUDI)
|
2916001000NRG23100820221069226
|
11/08/2022
|
kamaladhasan
|
2916001WL046769
|
kamaladhasan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
kamaladhasan
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-011-011/665-A
(MEKKUDI)
|
2916001000NRG23100820221069228
|
11/08/2022
|
Janaki
|
2916001WL046769
|
Janaki
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Janaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73040
|
73040
|
|
|
|
|
|
|
|
|
70
|
ANDHANALLUR
|
TN-16-001-011-011/667-A
(MEKKUDI)
|
2916001000NRG23100820221069229
|
11/08/2022
|
Indhu Madhi
|
2916001WL046769
|
Indhu Madhi
|
00078
|
CNRB0002997
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Indhu Madhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74140
|
74140
|
|
|
|
|
|
|
|