|
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-16-001-006-006/1008-A
(KODIYALAM)
|
2916001000NRG23111120222164174
|
11/11/2022
|
Amutha
|
2916001WL078291
|
Amutha
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1045-A
(KODIYALAM)
|
2916001000NRG23111120222164176
|
11/11/2022
|
M. Latha
|
2916001WL078291
|
M. Latha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
M. Latha
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1052
(KODIYALAM)
|
2916001000NRG23111120222164177
|
11/11/2022
|
Akila
|
2916001WL078291
|
Akila
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Akila
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1054-A
(KODIYALAM)
|
2916001000NRG23111120222164178
|
11/11/2022
|
Petchayee
|
2916001WL078291
|
Petchayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Petchayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1087-A
(KODIYALAM)
|
2916001000NRG23111120222164179
|
11/11/2022
|
Shanthi.M
|
2916001WL078291
|
Shanthi.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi.M
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1107-A
(KODIYALAM)
|
2916001000NRG23111120222164180
|
11/11/2022
|
Pushpaveni
|
2916001WL078291
|
Pushpaveni
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpaveni
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1108-A
(KODIYALAM)
|
2916001000NRG23111120222164181
|
11/11/2022
|
Sangeetha
|
2916001WL078291
|
Sangeetha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1114
(KODIYALAM)
|
2916001000NRG23111120222164182
|
11/11/2022
|
Ragini
|
2916001WL078291
|
Ragini
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ragini
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1136
(KODIYALAM)
|
2916001000NRG23111120222164185
|
11/11/2022
|
vijaya
|
2916001WL078291
|
vijaya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
vijaya
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1142
(KODIYALAM)
|
2916001000NRG23111120222164187
|
11/11/2022
|
Amutha
|
2916001WL078291
|
Amutha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1147
(KODIYALAM)
|
2916001000NRG23111120222164189
|
11/11/2022
|
Indirani
|
2916001WL078291
|
Indirani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indirani
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1154-A
(KODIYALAM)
|
2916001000NRG23111120222164190
|
11/11/2022
|
Geetha
|
2916001WL078291
|
Geetha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1155
(KODIYALAM)
|
2916001000NRG23111120222164191
|
11/11/2022
|
Maheswari
|
2916001WL078291
|
Maheswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheswari
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1158-A
(KODIYALAM)
|
2916001000NRG23111120222164192
|
11/11/2022
|
Rajathi
|
2916001WL078291
|
Rajathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajathi
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1170-A
(KODIYALAM)
|
2916001000NRG23111120222164193
|
11/11/2022
|
Kamala
|
2916001WL078291
|
Kamala
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamala
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1173
(KODIYALAM)
|
2916001000NRG23111120222164194
|
11/11/2022
|
Nagarathinam
|
2916001WL078291
|
Nagarathinam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1174
(KODIYALAM)
|
2916001000NRG23111120222164195
|
11/11/2022
|
Leela
|
2916001WL078291
|
Leela
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1247-A
(KODIYALAM)
|
2916001000NRG23111120222164198
|
11/11/2022
|
Dhanam.V
|
2916001WL078291
|
Dhanam.V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanam.V
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1258-A
(KODIYALAM)
|
2916001000NRG23111120222164199
|
11/11/2022
|
Vijayalakshmi.P
|
2916001WL078291
|
Vijayalakshmi.P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/1276-A
(KODIYALAM)
|
2916001000NRG23111120222164200
|
11/11/2022
|
Muthukumar
|
2916001WL078291
|
Muthukumar
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthukumar
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/1277-A
(KODIYALAM)
|
2916001000NRG23111120222164201
|
11/11/2022
|
Malarselvi.V
|
2916001WL078291
|
Malarselvi.V
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarselvi.V
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/1285-A
(KODIYALAM)
|
2916001000NRG23111120222164203
|
11/11/2022
|
Amirtham.K
|
2916001WL078291
|
Amirtham.K
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amirtham.K
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/1288-A
(KODIYALAM)
|
2916001000NRG23111120222164204
|
11/11/2022
|
Sundari.M
|
2916001WL078291
|
Sundari.M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundari.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/1296-A
(KODIYALAM)
|
2916001000NRG23111120222164205
|
11/11/2022
|
Madhavi.M
|
2916001WL078291
|
Madhavi.M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madhavi.M
|
KARUR VYSA BANK(607100)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/1332-A
(KODIYALAM)
|
2916001000NRG23111120222164206
|
11/11/2022
|
Devika P
|
2916001WL078291
|
Devika P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devika P
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/220-A
(KODIYALAM)
|
2916001000NRG23111120222164218
|
11/11/2022
|
Anghayee
|
2916001WL078291
|
Anghayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anghayee
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/24-A
(KODIYALAM)
|
2916001000NRG23111120222164219
|
11/11/2022
|
Pushpam.R
|
2916001WL078291
|
Pushpam.R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpam.R
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/241-A
(KODIYALAM)
|
2916001000NRG23111120222164220
|
11/11/2022
|
Sundari
|
2916001WL078291
|
Sundari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundari
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/28-A
(KODIYALAM)
|
2916001000NRG23111120222164221
|
11/11/2022
|
Rani
|
2916001WL078291
|
Rani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/322-A
(KODIYALAM)
|
2916001000NRG23111120222164223
|
11/11/2022
|
Vellaiyammal
|
2916001WL078291
|
Vellaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/323-A
(KODIYALAM)
|
2916001000NRG23111120222164224
|
11/11/2022
|
Pitchaiyammal
|
2916001WL078291
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pitchaiyammal
|
GENERAL POST OFFICE(607245)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/331-A
(KODIYALAM)
|
2916001000NRG23111120222164225
|
11/11/2022
|
Sughuna
|
2916001WL078291
|
Sughuna
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sughuna
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/354-A
(KODIYALAM)
|
2916001000NRG23111120222164226
|
11/11/2022
|
Sharghunavadhi
|
2916001WL078291
|
Sharghunavadhi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sharghunavadhi
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/56-A
(KODIYALAM)
|
2916001000NRG23111120222164227
|
11/11/2022
|
Subramani
|
2916001WL078291
|
Subramani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subramani
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/58-A
(KODIYALAM)
|
2916001000NRG23111120222164228
|
11/11/2022
|
Unnamalai
|
2916001WL078291
|
Unnamalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/596-A
(KODIYALAM)
|
2916001000NRG23111120222164229
|
11/11/2022
|
Veerammal
|
2916001WL078291
|
Veerammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerammal
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/603-A
(KODIYALAM)
|
2916001000NRG23111120222164230
|
11/11/2022
|
Rani
|
2916001WL078291
|
Rani
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/612-A
(KODIYALAM)
|
2916001000NRG23111120222164231
|
11/11/2022
|
Kalyani
|
2916001WL078291
|
Kalyani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalyani
|
HDFC BANK LTD(607152)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/621-A
(KODIYALAM)
|
2916001000NRG23111120222164232
|
11/11/2022
|
Lakshmi
|
2916001WL078291
|
Lakshmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/647-A
(KODIYALAM)
|
2916001000NRG23111120222164233
|
11/11/2022
|
Lakshmi
|
2916001WL078291
|
Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/648-A
(KODIYALAM)
|
2916001000NRG23111120222164234
|
11/11/2022
|
Chellammal
|
2916001WL078291
|
Chellammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellammal
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/651-A
(KODIYALAM)
|
2916001000NRG23111120222164235
|
11/11/2022
|
Ganesan
|
2916001WL078291
|
Ganesan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ganesan
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/679-A
(KODIYALAM)
|
2916001000NRG23111120222164236
|
11/11/2022
|
Jegatha
|
2916001WL078291
|
Jegatha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jegatha
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/686-A
(KODIYALAM)
|
2916001000NRG23111120222164237
|
11/11/2022
|
Rajammal
|
2916001WL078291
|
Rajammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/748-A
(KODIYALAM)
|
2916001000NRG23111120222164238
|
11/11/2022
|
Ariyanatchi
|
2916001WL078291
|
Ariyanatchi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ariyanatchi
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/758-A
(KODIYALAM)
|
2916001000NRG23111120222164239
|
11/11/2022
|
Ellanchiyam
|
2916001WL078291
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/765-A
(KODIYALAM)
|
2916001000NRG23111120222164240
|
11/11/2022
|
Vasantha
|
2916001WL078291
|
Vasantha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
RATNAKAR BANK(607393)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/767-A
(KODIYALAM)
|
2916001000NRG23111120222164242
|
11/11/2022
|
Mariyayee
|
2916001WL078291
|
Mariyayee
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyayee
|
KARUR VYSA BANK(607100)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/808-A
(KODIYALAM)
|
2916001000NRG23111120222164243
|
11/11/2022
|
Banumathi
|
2916001WL078291
|
Banumathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banumathi
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/811-A
(KODIYALAM)
|
2916001000NRG23111120222164244
|
11/11/2022
|
Jeyachitra
|
2916001WL078291
|
Jeyachitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/812-A
(KODIYALAM)
|
2916001000NRG23111120222164245
|
11/11/2022
|
Koushalya
|
2916001WL078291
|
Koushalya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Koushalya
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/817-A
(KODIYALAM)
|
2916001000NRG23111120222164246
|
11/11/2022
|
Balamani
|
2916001WL078291
|
Balamani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balamani
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/821-A
(KODIYALAM)
|
2916001000NRG23111120222164247
|
11/11/2022
|
Annakili
|
2916001WL078291
|
Annakili
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annakili
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/845-A
(KODIYALAM)
|
2916001000NRG23111120222164248
|
11/11/2022
|
Nataraj
|
2916001WL078291
|
Nataraj
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nataraj
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/845-A
(KODIYALAM)
|
2916001000NRG23111120222164249
|
11/11/2022
|
Maruthambal
|
2916001WL078291
|
Maruthambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/860-A
(KODIYALAM)
|
2916001000NRG23111120222164250
|
11/11/2022
|
Mariyayee
|
2916001WL078291
|
Mariyayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/88-A
(KODIYALAM)
|
2916001000NRG23111120222164252
|
11/11/2022
|
Sujatha
|
2916001WL078291
|
Sujatha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sujatha
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/932-A
(KODIYALAM)
|
2916001000NRG23111120222164254
|
11/11/2022
|
Kalaiselvi
|
2916001WL078291
|
Kalaiselvi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/932-A
(KODIYALAM)
|
2916001000NRG23111120222164253
|
11/11/2022
|
Sughumar
|
2916001WL078291
|
Sughumar
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sughumar
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/942-A
(KODIYALAM)
|
2916001000NRG23111120222164255
|
11/11/2022
|
Gomathi
|
2916001WL078291
|
Gomathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gomathi
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/973-A
(KODIYALAM)
|
2916001000NRG23111120222164256
|
11/11/2022
|
Vellaiyammal
|
2916001WL078291
|
Vellaiyammal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/996-A
(KODIYALAM)
|
2916001000NRG23111120222164258
|
11/11/2022
|
Malathy
|
2916001WL078291
|
Malathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/1135
(KODIYALAM)
|
2916001000NRG23111120222164184
|
11/11/2022
|
Seethalakhsmi
|
2916001WL078291
|
Seethalakhsmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seethalakhsmi
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/1235-A
(KODIYALAM)
|
2916001000NRG23111120222164197
|
11/11/2022
|
Hemalatha.N
|
2916001WL078291
|
Hemalatha.N
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
Hemalatha.N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/1233-A
(KODIYALAM)
|
2916001000NRG23111120222164196
|
11/11/2022
|
THENMOZHI NARAYANAN
|
2916001WL078291
|
THENMOZHI NARAYANAN
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
THENMOZHI NARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73480
|
73480
|
|
|
|
|
|
|
|