|
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-01-007-032-004/2021-A
()
|
2901007000NRG24150720231608807
|
17/07/2023
|
Latha
|
2901007WL022927
|
Latha
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/2025-A
()
|
2901007000NRG24150720231608808
|
17/07/2023
|
Padmavathi
|
2901007WL022927
|
Padmavathi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/2027-A
()
|
2901007000NRG24150720231608809
|
17/07/2023
|
Anjali
|
2901007WL022927
|
Anjali
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/2098-A
()
|
2901007000NRG24150720231608810
|
17/07/2023
|
Gayathiri
|
2901007WL022927
|
Gayathiri
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gayathiri
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-006/2010-A
()
|
2901007000NRG24150720231608812
|
17/07/2023
|
Selvakumari
|
2901007WL022927
|
Selvakumari
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-006/2011-A
()
|
2901007000NRG24150720231608813
|
17/07/2023
|
Shanthi
|
2901007WL022927
|
Shanthi
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
24/07/2023
|
|
037141095
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-006/2119-A
()
|
2901007000NRG24150720231608814
|
17/07/2023
|
Rosy
|
2901007WL022927
|
Rosy
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rosy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-006/2155-A
()
|
2901007000NRG24150720231608815
|
17/07/2023
|
Danalakshmi
|
2901007WL022927
|
Danalakshmi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-006/2181-A
()
|
2901007000NRG24150720231608816
|
17/07/2023
|
Saraswathi
|
2901007WL022927
|
Saraswathi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-006/2229-A
()
|
2901007000NRG24150720231608817
|
17/07/2023
|
Banumathi
|
2901007WL022927
|
Banumathi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Banumathi
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-006/2239-A
()
|
2901007000NRG24150720231608818
|
17/07/2023
|
Sarala
|
2901007WL022927
|
Sarala
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sarala
|
KARUR VYSA BANK(607100)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-006/2288-A
()
|
2901007000NRG24150720231608819
|
17/07/2023
|
Devaki
|
2901007WL022927
|
Devaki
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Devaki
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-006/2326-A
()
|
2901007000NRG24150720231608820
|
17/07/2023
|
Devi
|
2901007WL022927
|
Devi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-006/2347-A
()
|
2901007000NRG24150720231608821
|
17/07/2023
|
Maragatham
|
2901007WL022927
|
Maragatham
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-006/2503-A
()
|
2901007000NRG24150720231608822
|
17/07/2023
|
Santhi
|
2901007WL022927
|
Santhi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-006/2539-A
()
|
2901007000NRG24150720231608823
|
17/07/2023
|
Ravithilagam
|
2901007WL022927
|
Ravithilagam
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ravithilagam
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-006/2597-A
()
|
2901007000NRG24150720231608824
|
17/07/2023
|
Alamelu
|
2901007WL022927
|
Alamelu
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-006/2658-A
()
|
2901007000NRG24150720231608825
|
17/07/2023
|
Kala
|
2901007WL022927
|
Kala
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-006/2659-A
()
|
2901007000NRG24150720231608826
|
17/07/2023
|
Vimala
|
2901007WL022927
|
Vimala
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vimala
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-006/2660-A
()
|
2901007000NRG24150720231608827
|
17/07/2023
|
Mariyammal
|
2901007WL022927
|
Mariyammal
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-006/2796-A
()
|
2901007000NRG24150720231608828
|
17/07/2023
|
Sivagami
|
2901007WL022927
|
Sivagami
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-006/3202-A
()
|
2901007000NRG24150720231608830
|
17/07/2023
|
R VIJAYALAKSHMI
|
2901007WL022927
|
R VIJAYALAKSHMI
|
00078
|
CNRB0003751
|
882
|
882
|
Processed
|
24/07/2023
|
|
037141095
|
|
R VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-006/3316-A
()
|
2901007000NRG24150720231608831
|
17/07/2023
|
Kaviya
|
2901007WL022927
|
Kaviya
|
00078
|
CNRB0003751
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kaviya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-032/1240-a
()
|
2901007000NRG24150720231608832
|
17/07/2023
|
Kasthuri
|
2901007WL022927
|
Kasthuri
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-032/1241-a
()
|
2901007000NRG24150720231608833
|
17/07/2023
|
Alamelu
|
2901007WL022927
|
Alamelu
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-032/1279-a
()
|
2901007000NRG24150720231608834
|
17/07/2023
|
Thaniyammal
|
2901007WL022927
|
Thaniyammal
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thaniyammal
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-032/1280-a
()
|
2901007000NRG24150720231608835
|
17/07/2023
|
Kullammal
|
2901007WL022927
|
Kullammal
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/1337-A
()
|
2901007000NRG24150720231608836
|
17/07/2023
|
Selvi
|
2901007WL022927
|
Selvi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-032/1389-A
()
|
2901007000NRG24150720231608837
|
17/07/2023
|
Balamani
|
2901007WL022927
|
Balamani
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-032/1484-A
()
|
2901007000NRG24150720231608838
|
17/07/2023
|
Lakshmi
|
2901007WL022927
|
Lakshmi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-032/1486-A
()
|
2901007000NRG24150720231608839
|
17/07/2023
|
Selvi
|
2901007WL022927
|
Selvi
|
00078
|
CNRB0003751
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-032/1534-A
()
|
2901007000NRG24150720231608840
|
17/07/2023
|
Devagi
|
2901007WL022927
|
Devagi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Devagi
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-032/1574-A
()
|
2901007000NRG24150720231608841
|
17/07/2023
|
Kanaga
|
2901007WL022927
|
Kanaga
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanaga
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-032/1575-A
()
|
2901007000NRG24150720231608842
|
17/07/2023
|
Kolashi
|
2901007WL022927
|
Kolashi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kolashi
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-032/1594-A
()
|
2901007000NRG24150720231608843
|
17/07/2023
|
Thilakavathi
|
2901007WL022927
|
Thilakavathi
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thilakavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-032/2002-A
()
|
2901007000NRG24150720231608844
|
17/07/2023
|
Lakshmi
|
2901007WL022927
|
Lakshmi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-032/2014-A
()
|
2901007000NRG24150720231608845
|
17/07/2023
|
Kanniyammal
|
2901007WL022927
|
Kanniyammal
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanniyammal
|
HDFC BANK LTD(607152)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/2015-A
()
|
2901007000NRG24150720231608846
|
17/07/2023
|
Sumathi
|
2901007WL022927
|
Sumathi
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/2029-A
()
|
2901007000NRG24150720231608847
|
17/07/2023
|
Jayanthi
|
2901007WL022927
|
Jayanthi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/2030-A
()
|
2901007000NRG24150720231608848
|
17/07/2023
|
Patchaiyammal
|
2901007WL022927
|
Patchaiyammal
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Patchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/2037-A
()
|
2901007000NRG24150720231608849
|
17/07/2023
|
Kanthammal
|
2901007WL022927
|
Kanthammal
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/2060-A
()
|
2901007000NRG24150720231608850
|
17/07/2023
|
Padmavathi
|
2901007WL022927
|
Padmavathi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Padmavathi
|
HDFC BANK LTD(607152)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/2070-A
()
|
2901007000NRG24150720231608851
|
17/07/2023
|
Chithra
|
2901007WL022927
|
Chithra
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/2085-A
()
|
2901007000NRG24150720231608852
|
17/07/2023
|
Uma
|
2901007WL022927
|
Uma
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/2087-A
()
|
2901007000NRG24150720231608853
|
17/07/2023
|
Gomathi
|
2901007WL022927
|
Gomathi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/2115-A
()
|
2901007000NRG24150720231608854
|
17/07/2023
|
Deepa
|
2901007WL022927
|
Deepa
|
00078
|
CNRB0003751
|
250
|
250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/2117-A
()
|
2901007000NRG24150720231608855
|
17/07/2023
|
Rajeshwari
|
2901007WL022927
|
Rajeshwari
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/2122-A
()
|
2901007000NRG24150720231608856
|
17/07/2023
|
Pushpa
|
2901007WL022927
|
Pushpa
|
00078
|
CNRB0003751
|
1500
|
1500
|
Rejected
|
25/07/2023
|
|
037141095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/2135-A
()
|
2901007000NRG24150720231608857
|
17/07/2023
|
Krishnaveni
|
2901007WL022927
|
Krishnaveni
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-032/2138-A
()
|
2901007000NRG24150720231608858
|
17/07/2023
|
Logammal
|
2901007WL022927
|
Logammal
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Logammal
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-032-032/2143-A
()
|
2901007000NRG24150720231608859
|
17/07/2023
|
Remala
|
2901007WL022927
|
Remala
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Remala
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-032-032/2145-A
()
|
2901007000NRG24150720231608860
|
17/07/2023
|
Chinnammal
|
2901007WL022927
|
Chinnammal
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-032-032/2159-A
()
|
2901007000NRG24150720231608861
|
17/07/2023
|
Vijayalakshmi
|
2901007WL022927
|
Vijayalakshmi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-032-032/2182-A
()
|
2901007000NRG24150720231608862
|
17/07/2023
|
Sundari
|
2901007WL022927
|
Sundari
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-032-032/2225-A
()
|
2901007000NRG24150720231608863
|
17/07/2023
|
Prema
|
2901007WL022927
|
Prema
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Prema
|
CANARA BANK(508532)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-032-032/23-A
()
|
2901007000NRG24150720231608864
|
17/07/2023
|
Kanaga
|
2901007WL022927
|
Kanaga
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanaga
|
CANARA BANK(508532)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-032-032/2316
()
|
2901007000NRG24150720231608865
|
17/07/2023
|
JEYABHARATHI
|
2901007WL022927
|
JEYABHARATHI
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
JEYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-032-032/2345-A
()
|
2901007000NRG24150720231608866
|
17/07/2023
|
Devaki
|
2901007WL022927
|
Devaki
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Devaki
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-032-032/2348-A
()
|
2901007000NRG24150720231608867
|
17/07/2023
|
Santhi
|
2901007WL022927
|
Santhi
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Santhi
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-032-032/2356-A
()
|
2901007000NRG24150720231608868
|
17/07/2023
|
Amulu
|
2901007WL022927
|
Amulu
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amulu
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-032-032/2636-A
()
|
2901007000NRG24150720231608869
|
17/07/2023
|
chinnaponnu k
|
2901007WL022927
|
chinnaponnu k
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
chinnaponnu k
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-032-032/2707-A
()
|
2901007000NRG24150720231608870
|
17/07/2023
|
Thenmozhi
|
2901007WL022927
|
Thenmozhi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-032-032/2710-A
()
|
2901007000NRG24150720231608871
|
17/07/2023
|
Thulasiyammal
|
2901007WL022927
|
Thulasiyammal
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-032-032/2713-A
()
|
2901007000NRG24150720231608872
|
17/07/2023
|
Maragatham
|
2901007WL022927
|
Maragatham
|
00078
|
CNRB0003751
|
1250
|
1250
|
Processed
|
24/07/2023
|
|
037141095
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-032-032/3041-A
()
|
2901007000NRG24150720231608873
|
17/07/2023
|
Fathima meri
|
2901007WL022927
|
Fathima meri
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Fathima meri
|
CANARA BANK(508532)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-032-032/3131-A
()
|
2901007000NRG24150720231608874
|
17/07/2023
|
Bhuvaneswari
|
2901007WL022927
|
Bhuvaneswari
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
037141095
|
|
Bhuvaneswari
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-032-032/3226-A
()
|
2901007000NRG24150720231608875
|
17/07/2023
|
Maragadam
|
2901007WL022927
|
Maragadam
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Maragadam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-032-032/3250-A
()
|
2901007000NRG24150720231608877
|
17/07/2023
|
Bhuvanesh Prabhu
|
2901007WL022927
|
Bhuvanesh Prabhu
|
00078
|
CNRB0003751
|
1764
|
1764
|
Processed
|
24/07/2023
|
|
037141095
|
|
Bhuvanesh Prabhu
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-032-032/3287-A
()
|
2901007000NRG24150720231608878
|
17/07/2023
|
Vasantha
|
2901007WL022927
|
Vasantha
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-032-033/2059-A
()
|
2901007000NRG24150720231608879
|
17/07/2023
|
Thenmozhi
|
2901007WL022927
|
Thenmozhi
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KATTANKOLATHUR
|
TN-33-007-032-032/3172-A
()
|
2901007000NRG24150720231608880
|
17/07/2023
|
Rani
|
2901007WL022927
|
Rani
|
00078
|
CNRB0003751
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97174
|
97174
|
|
|
|
|
|
|
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-032-004/3220-A
()
|
2901007000NRG24150720231608811
|
17/07/2023
|
LAKSHMI D
|
2901007WL022927
|
LAKSHMI D
|
00176
|
IDIB000U036
|
1500
|
1500
|
Processed
|
24/07/2023
|
|
037141095
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98674
|
98674
|
|
|
|
|
|
|
|