|
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-16-001-006-006/1012-A
(KODIYALAM)
|
2916001000NRG23191020221874217
|
20/10/2022
|
Mookayee
|
2916001WL070552
|
Mookayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mookayee
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1014-A
(KODIYALAM)
|
2916001000NRG23191020221874218
|
20/10/2022
|
Deivakanni
|
2916001WL070552
|
Deivakanni
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Deivakanni
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1021-A
(KODIYALAM)
|
2916001000NRG23191020221874219
|
20/10/2022
|
Rathina Kumari
|
2916001WL070552
|
Rathina Kumari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rathina Kumari
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1049-A
(KODIYALAM)
|
2916001000NRG23191020221874220
|
20/10/2022
|
Saraswathi
|
2916001WL070552
|
Saraswathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1051-A
(KODIYALAM)
|
2916001000NRG23191020221874221
|
20/10/2022
|
N. Chandra
|
2916001WL070552
|
N. Chandra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
N. Chandra
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1056-A
(KODIYALAM)
|
2916001000NRG23191020221874222
|
20/10/2022
|
Banu
|
2916001WL070552
|
Banu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Banu
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1058-A
(KODIYALAM)
|
2916001000NRG23191020221874223
|
20/10/2022
|
Maruthambal
|
2916001WL070552
|
Maruthambal
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1077-A
(KODIYALAM)
|
2916001000NRG23191020221874224
|
20/10/2022
|
Annakili
|
2916001WL070552
|
Annakili
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Annakili
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1094-A
(KODIYALAM)
|
2916001000NRG23191020221874225
|
20/10/2022
|
MUGILARASI B
|
2916001WL070552
|
MUGILARASI B
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUGILARASI B
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1115
(KODIYALAM)
|
2916001000NRG23191020221874226
|
20/10/2022
|
Gomathi
|
2916001WL070552
|
Gomathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gomathi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1129
(KODIYALAM)
|
2916001000NRG23191020221874227
|
20/10/2022
|
Saraswathi
|
2916001WL070552
|
Saraswathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1205
(KODIYALAM)
|
2916001000NRG23191020221874228
|
20/10/2022
|
Menaga
|
2916001WL070552
|
Menaga
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Menaga
|
RATNAKAR BANK(607393)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1211-A
(KODIYALAM)
|
2916001000NRG23191020221874229
|
20/10/2022
|
Ramya
|
2916001WL070552
|
Ramya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ramya
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1232-A
(KODIYALAM)
|
2916001000NRG23191020221874230
|
20/10/2022
|
Vimala.S
|
2916001WL070552
|
Vimala.S
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vimala.S
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/16-A
(KODIYALAM)
|
2916001000NRG23191020221874245
|
20/10/2022
|
Danabal
|
2916001WL070552
|
Danabal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Danabal
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/18-A
(KODIYALAM)
|
2916001000NRG23191020221874246
|
20/10/2022
|
Saroja
|
2916001WL070552
|
Saroja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saroja
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/22-A
(KODIYALAM)
|
2916001000NRG23191020221874247
|
20/10/2022
|
Subbammal
|
2916001WL070552
|
Subbammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subbammal
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/223-A
(KODIYALAM)
|
2916001000NRG23191020221874248
|
20/10/2022
|
Muniyammal
|
2916001WL070552
|
Muniyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/250-A
(KODIYALAM)
|
2916001000NRG23191020221874249
|
20/10/2022
|
Gandhimathi.J
|
2916001WL070552
|
Gandhimathi.J
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gandhimathi.J
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/251-A
(KODIYALAM)
|
2916001000NRG23191020221874250
|
20/10/2022
|
Rajamani.S
|
2916001WL070552
|
Rajamani.S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajamani.S
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/276-A
(KODIYALAM)
|
2916001000NRG23191020221874251
|
20/10/2022
|
Dhavamani.M
|
2916001WL070552
|
Dhavamani.M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhavamani.M
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/280-A
(KODIYALAM)
|
2916001000NRG23191020221874252
|
20/10/2022
|
Subramani
|
2916001WL070552
|
Subramani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subramani
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/333-A
(KODIYALAM)
|
2916001000NRG23191020221874253
|
20/10/2022
|
Kavitha
|
2916001WL070552
|
Kavitha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kavitha
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/40-A
(KODIYALAM)
|
2916001000NRG23191020221874255
|
20/10/2022
|
Gowri
|
2916001WL070552
|
Gowri
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gowri
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/40-A
(KODIYALAM)
|
2916001000NRG23191020221874254
|
20/10/2022
|
Lakshmanan
|
2916001WL070552
|
Lakshmanan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/45-A
(KODIYALAM)
|
2916001000NRG23191020221874256
|
20/10/2022
|
Marudambal
|
2916001WL070552
|
Marudambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Marudambal
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/559-A
(KODIYALAM)
|
2916001000NRG23191020221874257
|
20/10/2022
|
Dhanam
|
2916001WL070552
|
Dhanam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanam
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/563-A
(KODIYALAM)
|
2916001000NRG23191020221874258
|
20/10/2022
|
Ghanthimathi
|
2916001WL070552
|
Ghanthimathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ghanthimathi
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/575-A
(KODIYALAM)
|
2916001000NRG23191020221874259
|
20/10/2022
|
Anghammal
|
2916001WL070552
|
Anghammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anghammal
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/576-A
(KODIYALAM)
|
2916001000NRG23191020221874260
|
20/10/2022
|
Amutha
|
2916001WL070552
|
Amutha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amutha
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/580-A
(KODIYALAM)
|
2916001000NRG23191020221874262
|
20/10/2022
|
Maruthambal
|
2916001WL070552
|
Maruthambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/590-A
(KODIYALAM)
|
2916001000NRG23191020221874263
|
20/10/2022
|
Selvamani
|
2916001WL070552
|
Selvamani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvamani
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/597-A
(KODIYALAM)
|
2916001000NRG23191020221874264
|
20/10/2022
|
Malligha
|
2916001WL070552
|
Malligha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Malligha
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/607-A
(KODIYALAM)
|
2916001000NRG23191020221874265
|
20/10/2022
|
Lalitha
|
2916001WL070552
|
Lalitha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lalitha
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/617-A
(KODIYALAM)
|
2916001000NRG23191020221874266
|
20/10/2022
|
Ellanchiyam
|
2916001WL070552
|
Ellanchiyam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/618-A
(KODIYALAM)
|
2916001000NRG23191020221874267
|
20/10/2022
|
Ellanchiyam
|
2916001WL070552
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/620-A
(KODIYALAM)
|
2916001000NRG23191020221874268
|
20/10/2022
|
Padmavathi
|
2916001WL070552
|
Padmavathi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/623-A
(KODIYALAM)
|
2916001000NRG23191020221874269
|
20/10/2022
|
Muthiriyammal
|
2916001WL070552
|
Muthiriyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthiriyammal
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/625-A
(KODIYALAM)
|
2916001000NRG23191020221874270
|
20/10/2022
|
Ambhulu
|
2916001WL070552
|
Ambhulu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ambhulu
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/630-A
(KODIYALAM)
|
2916001000NRG23191020221874271
|
20/10/2022
|
Muthu
|
2916001WL070552
|
Muthu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthu
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/630-A
(KODIYALAM)
|
2916001000NRG23191020221874272
|
20/10/2022
|
ANJALAI M
|
2916001WL070552
|
ANJALAI M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
ANJALAI M
|
RATNAKAR BANK(607393)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/635-A
(KODIYALAM)
|
2916001000NRG23191020221874273
|
20/10/2022
|
Rashalakshmi
|
2916001WL070552
|
Rashalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rashalakshmi
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/636-A
(KODIYALAM)
|
2916001000NRG23191020221874274
|
20/10/2022
|
Baby
|
2916001WL070552
|
Baby
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Baby
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/659-A
(KODIYALAM)
|
2916001000NRG23191020221874275
|
20/10/2022
|
Lakshmi
|
2916001WL070552
|
Lakshmi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/670-A
(KODIYALAM)
|
2916001000NRG23191020221874276
|
20/10/2022
|
Rasammal
|
2916001WL070552
|
Rasammal
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rasammal
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/761-A
(KODIYALAM)
|
2916001000NRG23191020221874278
|
20/10/2022
|
Dhanam
|
2916001WL070552
|
Dhanam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanam
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/768-A
(KODIYALAM)
|
2916001000NRG23191020221874279
|
20/10/2022
|
Kannammal
|
2916001WL070552
|
Kannammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kannammal
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/769-A
(KODIYALAM)
|
2916001000NRG23191020221874280
|
20/10/2022
|
Parvathi
|
2916001WL070552
|
Parvathi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parvathi
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/774-A
(KODIYALAM)
|
2916001000NRG23191020221874281
|
20/10/2022
|
Jothi
|
2916001WL070552
|
Jothi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jothi
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/777-A
(KODIYALAM)
|
2916001000NRG23191020221874282
|
20/10/2022
|
Pitchaiyammal
|
2916001WL070552
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/779-A
(KODIYALAM)
|
2916001000NRG23191020221874283
|
20/10/2022
|
Lakshmi.N
|
2916001WL070552
|
Lakshmi.N
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi.N
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/785-A
(KODIYALAM)
|
2916001000NRG23191020221874284
|
20/10/2022
|
Dhanabakiyam
|
2916001WL070552
|
Dhanabakiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanabakiyam
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/786-A
(KODIYALAM)
|
2916001000NRG23191020221874285
|
20/10/2022
|
Anjalai
|
2916001WL070552
|
Anjalai
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anjalai
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/788-A
(KODIYALAM)
|
2916001000NRG23191020221874286
|
20/10/2022
|
Indhirani
|
2916001WL070552
|
Indhirani
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Indhirani
|
HDFC BANK LTD(607152)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/790-A
(KODIYALAM)
|
2916001000NRG23191020221874287
|
20/10/2022
|
Jeya
|
2916001WL070552
|
Jeya
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jeya
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/791-A
(KODIYALAM)
|
2916001000NRG23191020221874288
|
20/10/2022
|
Renghanayaki
|
2916001WL070552
|
Renghanayaki
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Renghanayaki
|
RATNAKAR BANK(607393)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/792-A
(KODIYALAM)
|
2916001000NRG23191020221874289
|
20/10/2022
|
Kulumayee
|
2916001WL070552
|
Kulumayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kulumayee
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/796-A
(KODIYALAM)
|
2916001000NRG23191020221874290
|
20/10/2022
|
Lakshmanan
|
2916001WL070552
|
Lakshmanan
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/824-A
(KODIYALAM)
|
2916001000NRG23191020221874291
|
20/10/2022
|
Thanghamani
|
2916001WL070552
|
Thanghamani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thanghamani
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/916-A
(KODIYALAM)
|
2916001000NRG23191020221874292
|
20/10/2022
|
JEYANTHI
|
2916001WL070552
|
JEYANTHI
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
JEYANTHI
|
GENERAL POST OFFICE(607245)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/928-A
(KODIYALAM)
|
2916001000NRG23191020221874293
|
20/10/2022
|
Kalaiyarashi
|
2916001WL070552
|
Kalaiyarashi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kalaiyarashi
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/959-A
(KODIYALAM)
|
2916001000NRG23191020221874294
|
20/10/2022
|
Indhira
|
2916001WL070552
|
Indhira
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Indhira
|
HDFC BANK LTD(607152)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/964-A
(KODIYALAM)
|
2916001000NRG23191020221874295
|
20/10/2022
|
Sivagami
|
2916001WL070552
|
Sivagami
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sivagami
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/968-A
(KODIYALAM)
|
2916001000NRG23191020221874296
|
20/10/2022
|
Ponnarashi
|
2916001WL070552
|
Ponnarashi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ponnarashi
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/971-A
(KODIYALAM)
|
2916001000NRG23191020221874297
|
20/10/2022
|
Govinthammal
|
2916001WL070552
|
Govinthammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/975-A
(KODIYALAM)
|
2916001000NRG23191020221874298
|
20/10/2022
|
Alli
|
2916001WL070552
|
Alli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alli
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-006-006/987-A
(KODIYALAM)
|
2916001000NRG23191020221874299
|
20/10/2022
|
Lakshmi
|
2916001WL070552
|
Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-006-006/999-A
(KODIYALAM)
|
2916001000NRG23191020221874300
|
20/10/2022
|
Shanthi
|
2916001WL070552
|
Shanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73846
|
73846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73846
|
73846
|
|
|
|
|
|
|
|