|
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-16-001-006-001/1301-A
(KODIYALAM)
|
2916001000NRG23290920221635058
|
29/09/2022
|
Manjula
|
2916001WL064233
|
Manjula
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1303-A
(KODIYALAM)
|
2916001000NRG23290920221635059
|
29/09/2022
|
Anjalaidevi
|
2916001WL064233
|
Anjalaidevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-002/1266-A
(KODIYALAM)
|
2916001000NRG23290920221635063
|
29/09/2022
|
Kiruthika.S
|
2916001WL064233
|
Kiruthika.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kiruthika.S
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-003/1199-A
(KODIYALAM)
|
2916001000NRG23290920221635067
|
29/09/2022
|
Logeswari..S
|
2916001WL064233
|
Logeswari..S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Logeswari..S
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-003/1262-A
(KODIYALAM)
|
2916001000NRG23290920221635068
|
29/09/2022
|
Sellammal.A
|
2916001WL064233
|
Sellammal.A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellammal.A
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1007-A
(KODIYALAM)
|
2916001000NRG23290920221635078
|
29/09/2022
|
Rasambal
|
2916001WL064233
|
Rasambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasambal
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1009-A
(KODIYALAM)
|
2916001000NRG23290920221635079
|
29/09/2022
|
Nagavalli.R
|
2916001WL064233
|
Nagavalli.R
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nagavalli.R
|
RATNAKAR BANK(607393)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1016-A
(KODIYALAM)
|
2916001000NRG23290920221635080
|
29/09/2022
|
Anjali Devi
|
2916001WL064233
|
Anjali Devi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjali Devi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1032-A
(KODIYALAM)
|
2916001000NRG23290920221635081
|
29/09/2022
|
Ananthi
|
2916001WL064233
|
Ananthi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ananthi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1033-A
(KODIYALAM)
|
2916001000NRG23290920221635082
|
29/09/2022
|
Devi
|
2916001WL064233
|
Devi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1037-A
(KODIYALAM)
|
2916001000NRG23290920221635083
|
29/09/2022
|
Kavitha M
|
2916001WL064233
|
Kavitha M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha M
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1047-A
(KODIYALAM)
|
2916001000NRG23290920221635084
|
29/09/2022
|
Jayanthi
|
2916001WL064233
|
Jayanthi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1080-A
(KODIYALAM)
|
2916001000NRG23290920221635086
|
29/09/2022
|
Nagalakshmi
|
2916001WL064233
|
Nagalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1082-A
(KODIYALAM)
|
2916001000NRG23290920221635087
|
29/09/2022
|
Sathya
|
2916001WL064233
|
Sathya
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathya
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1119
(KODIYALAM)
|
2916001000NRG23290920221635088
|
29/09/2022
|
Selvi
|
2916001WL064233
|
Selvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1123
(KODIYALAM)
|
2916001000NRG23290920221635089
|
29/09/2022
|
Subbammal.K
|
2916001WL064233
|
Subbammal.K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbammal.K
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1140
(KODIYALAM)
|
2916001000NRG23290920221635090
|
29/09/2022
|
Sathish
|
2916001WL064233
|
Sathish
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathish
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1185
(KODIYALAM)
|
2916001000NRG23290920221635092
|
29/09/2022
|
Thangamani
|
2916001WL064233
|
Thangamani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangamani
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/376-A
(KODIYALAM)
|
2916001000NRG23290920221635094
|
29/09/2022
|
Pattu
|
2916001WL064233
|
Pattu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pattu
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/378-A
(KODIYALAM)
|
2916001000NRG23290920221635095
|
29/09/2022
|
Dhanapal
|
2916001WL064233
|
Dhanapal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanapal
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/378-A
(KODIYALAM)
|
2916001000NRG23290920221635096
|
29/09/2022
|
Malarkodi
|
2916001WL064233
|
Malarkodi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/379-A
(KODIYALAM)
|
2916001000NRG23290920221635097
|
29/09/2022
|
Janaki
|
2916001WL064233
|
Janaki
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Janaki
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/380-A
(KODIYALAM)
|
2916001000NRG23290920221635098
|
29/09/2022
|
Amshavalli
|
2916001WL064233
|
Amshavalli
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amshavalli
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/381-A
(KODIYALAM)
|
2916001000NRG23290920221635099
|
29/09/2022
|
Rani
|
2916001WL064233
|
Rani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/382-A
(KODIYALAM)
|
2916001000NRG23290920221635100
|
29/09/2022
|
Anjalai
|
2916001WL064233
|
Anjalai
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalai
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/387-A
(KODIYALAM)
|
2916001000NRG23290920221635101
|
29/09/2022
|
Amshavalli
|
2916001WL064233
|
Amshavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amshavalli
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/387-A
(KODIYALAM)
|
2916001000NRG23290920221635102
|
29/09/2022
|
Yashotha
|
2916001WL064233
|
Yashotha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Yashotha
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/389-A
(KODIYALAM)
|
2916001000NRG23290920221635104
|
29/09/2022
|
Kanniyammal
|
2916001WL064233
|
Kanniyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/389-A
(KODIYALAM)
|
2916001000NRG23290920221635103
|
29/09/2022
|
Settu
|
2916001WL064233
|
Settu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Settu
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/391-A
(KODIYALAM)
|
2916001000NRG23290920221635106
|
29/09/2022
|
Amutha
|
2916001WL064233
|
Amutha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/391-A
(KODIYALAM)
|
2916001000NRG23290920221635105
|
29/09/2022
|
Gunasekaran
|
2916001WL064233
|
Gunasekaran
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/393-A
(KODIYALAM)
|
2916001000NRG23290920221635107
|
29/09/2022
|
Neela
|
2916001WL064233
|
Neela
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neela
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/400-A
(KODIYALAM)
|
2916001000NRG23290920221635108
|
29/09/2022
|
Poongothai
|
2916001WL064233
|
Poongothai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poongothai
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/401-A
(KODIYALAM)
|
2916001000NRG23290920221635109
|
29/09/2022
|
Gnanasunthari
|
2916001WL064233
|
Gnanasunthari
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gnanasunthari
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/404-A
(KODIYALAM)
|
2916001000NRG23290920221635111
|
29/09/2022
|
Sulochana.N
|
2916001WL064233
|
Sulochana.N
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sulochana.N
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/406-A
(KODIYALAM)
|
2916001000NRG23290920221635112
|
29/09/2022
|
Indira.M
|
2916001WL064233
|
Indira.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indira.M
|
ICICI BANK LTD(508534)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/408-A
(KODIYALAM)
|
2916001000NRG23290920221635113
|
29/09/2022
|
Kayalvizhi
|
2916001WL064233
|
Kayalvizhi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kayalvizhi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/413-A
(KODIYALAM)
|
2916001000NRG23290920221635114
|
29/09/2022
|
Tamilarashi
|
2916001WL064233
|
Tamilarashi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Tamilarashi
|
RATNAKAR BANK(607393)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/414-A
(KODIYALAM)
|
2916001000NRG23290920221635115
|
29/09/2022
|
Latchumi
|
2916001WL064233
|
Latchumi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latchumi
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/418-A
(KODIYALAM)
|
2916001000NRG23290920221635116
|
29/09/2022
|
Naghammal
|
2916001WL064233
|
Naghammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Naghammal
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/419-A
(KODIYALAM)
|
2916001000NRG23290920221635117
|
29/09/2022
|
Subbammal
|
2916001WL064233
|
Subbammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbammal
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/421-A
(KODIYALAM)
|
2916001000NRG23290920221635118
|
29/09/2022
|
Elanchiyam
|
2916001WL064233
|
Elanchiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/422-A
(KODIYALAM)
|
2916001000NRG23290920221635119
|
29/09/2022
|
Rajathy
|
2916001WL064233
|
Rajathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajathy
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/425-A
(KODIYALAM)
|
2916001000NRG23290920221635120
|
29/09/2022
|
Suseela
|
2916001WL064233
|
Suseela
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suseela
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/426-A
(KODIYALAM)
|
2916001000NRG23290920221635121
|
29/09/2022
|
Selvam
|
2916001WL064233
|
Selvam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvam
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/701-A
(KODIYALAM)
|
2916001000NRG23290920221635125
|
29/09/2022
|
Maheswari
|
2916001WL064233
|
Maheswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maheswari
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/703-A
(KODIYALAM)
|
2916001000NRG23290920221635126
|
29/09/2022
|
Ariyanatchi
|
2916001WL064233
|
Ariyanatchi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ariyanatchi
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/705-A
(KODIYALAM)
|
2916001000NRG23290920221635127
|
29/09/2022
|
Rajeswari
|
2916001WL064233
|
Rajeswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/710-A
(KODIYALAM)
|
2916001000NRG23290920221635129
|
29/09/2022
|
Jeyanthi
|
2916001WL064233
|
Jeyanthi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/713-A
(KODIYALAM)
|
2916001000NRG23290920221635130
|
29/09/2022
|
Anbhalaghi
|
2916001WL064233
|
Anbhalaghi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anbhalaghi
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/716-A
(KODIYALAM)
|
2916001000NRG23290920221635131
|
29/09/2022
|
Indhirani
|
2916001WL064233
|
Indhirani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indhirani
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/717-A
(KODIYALAM)
|
2916001000NRG23290920221635132
|
29/09/2022
|
Mariyayee
|
2916001WL064233
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/721-A
(KODIYALAM)
|
2916001000NRG23290920221635133
|
29/09/2022
|
Tamilarashi
|
2916001WL064233
|
Tamilarashi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilarashi
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/743-A
(KODIYALAM)
|
2916001000NRG23290920221635134
|
29/09/2022
|
Periyakkal.R
|
2916001WL064233
|
Periyakkal.R
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal.R
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/815-A
(KODIYALAM)
|
2916001000NRG23290920221635135
|
29/09/2022
|
Nallanghal
|
2916001WL064233
|
Nallanghal
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallanghal
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/815-A
(KODIYALAM)
|
2916001000NRG23290920221635136
|
29/09/2022
|
Sumathi
|
2916001WL064233
|
Sumathi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/848-A
(KODIYALAM)
|
2916001000NRG23290920221635137
|
29/09/2022
|
Lakshmi
|
2916001WL064233
|
Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/883-A
(KODIYALAM)
|
2916001000NRG23290920221635139
|
29/09/2022
|
Mahalakshmi
|
2916001WL064233
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/887-A
(KODIYALAM)
|
2916001000NRG23290920221635140
|
29/09/2022
|
Jeyalakshmi
|
2916001WL064233
|
Jeyalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/913-A
(KODIYALAM)
|
2916001000NRG23290920221635141
|
29/09/2022
|
Malayalam
|
2916001WL064233
|
Malayalam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malayalam
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/931-A
(KODIYALAM)
|
2916001000NRG23290920221635142
|
29/09/2022
|
Raja Lakshmi
|
2916001WL064233
|
Raja Lakshmi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Raja Lakshmi
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/934-A
(KODIYALAM)
|
2916001000NRG23290920221635143
|
29/09/2022
|
Priya
|
2916001WL064233
|
Priya
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Priya
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/957-A
(KODIYALAM)
|
2916001000NRG23290920221635144
|
29/09/2022
|
Samboornam
|
2916001WL064233
|
Samboornam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/96-A
(KODIYALAM)
|
2916001000NRG23290920221635145
|
29/09/2022
|
Bhavani
|
2916001WL064233
|
Bhavani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bhavani
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/994-A
(KODIYALAM)
|
2916001000NRG23290920221635146
|
29/09/2022
|
Priya.S
|
2916001WL064233
|
Priya.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Priya.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64900
|
64900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64900
|
64900
|
|
|
|
|
|
|
|