|
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
|
KATTANKOLATHUR
|
TN-01-007-032-004/1967-A
()
|
2901007000NRG24070320245229170
|
13/03/2024
|
Guna
|
2901007WL076218
|
Guna
|
00078
|
CNRB0003751
|
786
|
786
|
Processed
|
12/04/2024
|
|
033679005
|
|
Guna
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/2098-A
()
|
2901007000NRG24070320245229171
|
13/03/2024
|
Gayathiri
|
2901007WL076218
|
Gayathiri
|
00078
|
CNRB0003751
|
1310
|
1310
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gayathiri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-006/1759-A
()
|
2901007000NRG24070320245229172
|
13/03/2024
|
Devaki
|
2901007WL076218
|
Devaki
|
00078
|
CNRB0003751
|
1048
|
1048
|
Processed
|
12/04/2024
|
|
033679005
|
|
Devaki
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-006/1762-A
()
|
2901007000NRG24070320245229173
|
13/03/2024
|
Anurevathi
|
2901007WL076218
|
Anurevathi
|
00078
|
CNRB0003751
|
1572
|
1572
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anurevathi
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-006/1765-A
()
|
2901007000NRG24070320245229174
|
13/03/2024
|
Sumathi
|
2901007WL076218
|
Sumathi
|
00078
|
CNRB0003751
|
1310
|
1310
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-006/1772-A
()
|
2901007000NRG24070320245229175
|
13/03/2024
|
Padmapriya
|
2901007WL076218
|
Padmapriya
|
00078
|
CNRB0003751
|
1572
|
1572
|
Processed
|
12/04/2024
|
|
033679005
|
|
Padmapriya
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-006/1811-A
()
|
2901007000NRG24070320245229176
|
13/03/2024
|
Jamunarani
|
2901007WL076218
|
Jamunarani
|
00078
|
CNRB0003751
|
1572
|
1572
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-006/1812-A
()
|
2901007000NRG24070320245229177
|
13/03/2024
|
Chithra
|
2901007WL076218
|
Chithra
|
00078
|
CNRB0003751
|
1572
|
1572
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-006/1824-A
()
|
2901007000NRG24070320245229178
|
13/03/2024
|
Lakshmi
|
2901007WL076218
|
Lakshmi
|
00078
|
CNRB0003751
|
1048
|
1048
|
Processed
|
12/04/2024
|
|
033679005
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-006/1837-A
()
|
2901007000NRG24070320245229179
|
13/03/2024
|
Abhirami
|
2901007WL076218
|
Abhirami
|
00078
|
CNRB0003751
|
1310
|
1310
|
Processed
|
12/04/2024
|
|
033679005
|
|
Abhirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-006/1945-A
()
|
2901007000NRG24070320245229180
|
13/03/2024
|
Muthulakshmi
|
2901007WL076218
|
Muthulakshmi
|
00078
|
CNRB0003751
|
522
|
522
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-006/1952-A
()
|
2901007000NRG24070320245229181
|
13/03/2024
|
Jegadeshwari
|
2901007WL076218
|
Jegadeshwari
|
00078
|
CNRB0003751
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jegadeshwari
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-006/2011-A
()
|
2901007000NRG24070320245229182
|
13/03/2024
|
Shanthi
|
2901007WL076218
|
Shanthi
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
033679005
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-006/2119-A
()
|
2901007000NRG24070320245229183
|
13/03/2024
|
Rosy
|
2901007WL076218
|
Rosy
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rosy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-006/2333-A
()
|
2901007000NRG24070320245229184
|
13/03/2024
|
Kuppammal
|
2901007WL076218
|
Kuppammal
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-006/2350-A
()
|
2901007000NRG24070320245229185
|
13/03/2024
|
Sarala r
|
2901007WL076218
|
Sarala r
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sarala r
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-006/2380-A
()
|
2901007000NRG24070320245229186
|
13/03/2024
|
Bhuvaneswari
|
2901007WL076218
|
Bhuvaneswari
|
00078
|
CNRB0003751
|
783
|
783
|
Processed
|
12/04/2024
|
|
033679005
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-006/2411-A
()
|
2901007000NRG24070320245229187
|
13/03/2024
|
Salka Beevi
|
2901007WL076218
|
Salka Beevi
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
033679005
|
|
Salka Beevi
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-006/2440-A
()
|
2901007000NRG24070320245229188
|
13/03/2024
|
Vijaya
|
2901007WL076218
|
Vijaya
|
00078
|
CNRB0003751
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vijaya
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-006/2659-A
()
|
2901007000NRG24070320245229189
|
13/03/2024
|
Vimala
|
2901007WL076218
|
Vimala
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vimala
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-006/2903-A
()
|
2901007000NRG24070320245229190
|
13/03/2024
|
Jaya
|
2901007WL076218
|
Jaya
|
00078
|
CNRB0003751
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-006/3246-A
()
|
2901007000NRG24070320245229191
|
13/03/2024
|
Vasuki
|
2901007WL076218
|
Vasuki
|
00078
|
CNRB0003751
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vasuki
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-006/3260-A
()
|
2901007000NRG24070320245229192
|
13/03/2024
|
MANIMEGALAI K
|
2901007WL076218
|
MANIMEGALAI K
|
00078
|
CNRB0003751
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
MANIMEGALAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-006/3311-A
()
|
2901007000NRG24070320245229193
|
13/03/2024
|
Beaula
|
2901007WL076218
|
Beaula
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Beaula
|
KARUR VYSA BANK(607100)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-006/3316-A
()
|
2901007000NRG24070320245229194
|
13/03/2024
|
Kaviya
|
2901007WL076218
|
Kaviya
|
00078
|
CNRB0003751
|
1052
|
1052
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kaviya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-008/1664-A
()
|
2901007000NRG24070320245229195
|
13/03/2024
|
Thulasi
|
2901007WL076218
|
Thulasi
|
00078
|
CNRB0003751
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Thulasi
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-008/3318-A
()
|
2901007000NRG24070320245229196
|
13/03/2024
|
Rose
|
2901007WL076218
|
Rose
|
00078
|
CNRB0003751
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rose
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/1295-B
()
|
2901007000NRG24070320245229197
|
13/03/2024
|
Saroja
|
2901007WL076218
|
Saroja
|
00078
|
CNRB0003751
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-032/1301-A
()
|
2901007000NRG24070320245229198
|
13/03/2024
|
Prema
|
2901007WL076218
|
Prema
|
00078
|
CNRB0003751
|
260
|
260
|
Processed
|
12/04/2024
|
|
033679005
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-032/1302-A
()
|
2901007000NRG24070320245229199
|
13/03/2024
|
Yasodha
|
2901007WL076218
|
Yasodha
|
00078
|
CNRB0003751
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
033679005
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-032/1303-A
()
|
2901007000NRG24070320245229200
|
13/03/2024
|
Rani
|
2901007WL076218
|
Rani
|
00078
|
CNRB0003751
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rani
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-032/1308-A
()
|
2901007000NRG24070320245229201
|
13/03/2024
|
Indhirani
|
2901007WL076218
|
Indhirani
|
00078
|
CNRB0003751
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679005
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-032/1319-A
()
|
2901007000NRG24070320245229202
|
13/03/2024
|
Muniyammal
|
2901007WL076218
|
Muniyammal
|
00078
|
CNRB0003751
|
260
|
260
|
Processed
|
12/04/2024
|
|
033679005
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-032/1335-A
()
|
2901007000NRG24070320245229203
|
13/03/2024
|
Gangammal
|
2901007WL076218
|
Gangammal
|
00078
|
CNRB0003751
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gangammal
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-032/1355-a
()
|
2901007000NRG24070320245229204
|
13/03/2024
|
Manjula
|
2901007WL076218
|
Manjula
|
00078
|
CNRB0003751
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679005
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-032/1360-a
()
|
2901007000NRG24070320245229205
|
13/03/2024
|
Vijayalakshmi
|
2901007WL076218
|
Vijayalakshmi
|
00078
|
CNRB0003751
|
261
|
261
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-032/1361-a
()
|
2901007000NRG24070320245229206
|
13/03/2024
|
Santha
|
2901007WL076218
|
Santha
|
00078
|
CNRB0003751
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
033679005
|
|
Santha
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/1431-A
()
|
2901007000NRG24070320245229207
|
13/03/2024
|
Dhanalakshmi
|
2901007WL076218
|
Dhanalakshmi
|
00078
|
CNRB0003751
|
783
|
783
|
Processed
|
12/04/2024
|
|
033679005
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/1441-B
()
|
2901007000NRG24070320245229208
|
13/03/2024
|
Rani
|
2901007WL076218
|
Rani
|
00078
|
CNRB0003751
|
261
|
261
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/1482-A
()
|
2901007000NRG24070320245229209
|
13/03/2024
|
sudha
|
2901007WL076218
|
sudha
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
033679005
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/1483-A
()
|
2901007000NRG24070320245229210
|
13/03/2024
|
Selvi
|
2901007WL076218
|
Selvi
|
00078
|
CNRB0003751
|
783
|
783
|
Processed
|
12/04/2024
|
|
033679005
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/1493-A
()
|
2901007000NRG24070320245229211
|
13/03/2024
|
Tamilselvi
|
2901007WL076218
|
Tamilselvi
|
00078
|
CNRB0003751
|
1305
|
1305
|
Processed
|
12/04/2024
|
|
033679005
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/1498-A
()
|
2901007000NRG24070320245229212
|
13/03/2024
|
Rukumani
|
2901007WL076218
|
Rukumani
|
00078
|
CNRB0003751
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
033679005
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/1499-A
()
|
2901007000NRG24070320245229213
|
13/03/2024
|
MAGALAKSHMI
|
2901007WL076218
|
MAGALAKSHMI
|
00078
|
CNRB0003751
|
1566
|
1566
|
Processed
|
12/04/2024
|
|
033679005
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/1519-A
()
|
2901007000NRG24070320245229214
|
13/03/2024
|
Saraswathi
|
2901007WL076218
|
Saraswathi
|
00078
|
CNRB0003751
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
033679005
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/1535-A
()
|
2901007000NRG24070320245229215
|
13/03/2024
|
Vijaya
|
2901007WL076218
|
Vijaya
|
00078
|
CNRB0003751
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/1537-A
()
|
2901007000NRG24070320245229216
|
13/03/2024
|
Thararani
|
2901007WL076218
|
Thararani
|
00078
|
CNRB0003751
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Thararani
|
CANARA BANK(508532)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/1557-A
()
|
2901007000NRG24070320245229217
|
13/03/2024
|
Navanitham
|
2901007WL076218
|
Navanitham
|
00078
|
CNRB0003751
|
528
|
528
|
Processed
|
12/04/2024
|
|
033679005
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/1559-A
()
|
2901007000NRG24070320245229218
|
13/03/2024
|
Chitra
|
2901007WL076218
|
Chitra
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-032/1560-A
()
|
2901007000NRG24070320245229219
|
13/03/2024
|
Kokila
|
2901007WL076218
|
Kokila
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kokila
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-032-032/1563-A
()
|
2901007000NRG24070320245229220
|
13/03/2024
|
Vijayakumari
|
2901007WL076218
|
Vijayakumari
|
00078
|
CNRB0003751
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
033679005
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-032-032/1590-A
()
|
2901007000NRG24070320245229221
|
13/03/2024
|
Mahalakshmi
|
2901007WL076218
|
Mahalakshmi
|
00078
|
CNRB0003751
|
792
|
792
|
Processed
|
12/04/2024
|
|
033679005
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-032-032/1623-A
()
|
2901007000NRG24070320245229222
|
13/03/2024
|
Malliga
|
2901007WL076218
|
Malliga
|
00078
|
CNRB0003751
|
1584
|
1584
|
Processed
|
12/04/2024
|
|
033679005
|
|
Malliga
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-032-032/1626-A
()
|
2901007000NRG24070320245229223
|
13/03/2024
|
Indhrani
|
2901007WL076218
|
Indhrani
|
00078
|
CNRB0003751
|
528
|
528
|
Processed
|
12/04/2024
|
|
033679005
|
|
Indhrani
|
CANARA BANK(508532)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-032-032/1684-A
()
|
2901007000NRG24070320245229224
|
13/03/2024
|
Kokila
|
2901007WL076218
|
Kokila
|
00078
|
CNRB0003751
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kokila
|
CANARA BANK(508532)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-032-032/2006-A
()
|
2901007000NRG24070320245229225
|
13/03/2024
|
Sagunthala
|
2901007WL076218
|
Sagunthala
|
00078
|
CNRB0003751
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-032-032/2029-A
()
|
2901007000NRG24070320245229226
|
13/03/2024
|
Jayanthi
|
2901007WL076218
|
Jayanthi
|
00078
|
CNRB0003751
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679005
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-032-032/2122-A
()
|
2901007000NRG24070320245229227
|
13/03/2024
|
Pushpa
|
2901007WL076218
|
Pushpa
|
00078
|
CNRB0003751
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
033679005
|
|
Pushpa
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-032-032/2135-A
()
|
2901007000NRG24070320245229228
|
13/03/2024
|
Krishnaveni
|
2901007WL076218
|
Krishnaveni
|
00078
|
CNRB0003751
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679005
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-032-032/2226-A
()
|
2901007000NRG24070320245229229
|
13/03/2024
|
Lakshmi
|
2901007WL076218
|
Lakshmi
|
00078
|
CNRB0003751
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
033679005
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-032-032/23-A
()
|
2901007000NRG24070320245229230
|
13/03/2024
|
Kanaga
|
2901007WL076218
|
Kanaga
|
00078
|
CNRB0003751
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kanaga
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-032-032/2314-A
()
|
2901007000NRG24070320245229231
|
13/03/2024
|
Arthi
|
2901007WL076218
|
Arthi
|
00078
|
CNRB0003751
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679005
|
|
Arthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-032-032/2345-A
()
|
2901007000NRG24070320245229232
|
13/03/2024
|
Devaki
|
2901007WL076218
|
Devaki
|
00078
|
CNRB0003751
|
780
|
780
|
Processed
|
12/04/2024
|
|
033679005
|
|
Devaki
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-032-032/2634-A
()
|
2901007000NRG24070320245229233
|
13/03/2024
|
Anjala
|
2901007WL076218
|
Anjala
|
00078
|
CNRB0003751
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
033679005
|
|
Anjala
|
CANARA BANK(508532)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-032-032/3095-A
()
|
2901007000NRG24070320245229234
|
13/03/2024
|
Lalitha
|
2901007WL076218
|
Lalitha
|
00078
|
CNRB0003751
|
1572
|
1572
|
Processed
|
12/04/2024
|
|
033679005
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-032-032/3122-A
()
|
2901007000NRG24070320245229235
|
13/03/2024
|
Nirmala
|
2901007WL076218
|
Nirmala
|
00078
|
CNRB0003751
|
1572
|
1572
|
Processed
|
12/04/2024
|
|
033679005
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-032-032/3226-A
()
|
2901007000NRG24070320245229236
|
13/03/2024
|
Maragadam
|
2901007WL076218
|
Maragadam
|
00078
|
CNRB0003751
|
1572
|
1572
|
Processed
|
12/04/2024
|
|
033679005
|
|
Maragadam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-032-034/2343-A
()
|
2901007000NRG24070320245229237
|
13/03/2024
|
Sagunthala
|
2901007WL076218
|
Sagunthala
|
00078
|
CNRB0003751
|
1310
|
1310
|
Processed
|
12/04/2024
|
|
033679005
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-032-035/2520-A
()
|
2901007000NRG24070320245229238
|
13/03/2024
|
Chinnammal
|
2901007WL076218
|
Chinnammal
|
00078
|
CNRB0003751
|
1572
|
1572
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
70
|
KATTANKOLATHUR
|
TN-33-007-032-006/2980-A
()
|
2901007000NRG24070320245229239
|
13/03/2024
|
Revathi
|
2901007WL076218
|
Revathi
|
00078
|
CNRB0003751
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679005
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87871
|
87871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87871
|
87871
|
|
|
|
|
|
|
|