|
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-16-001-006-002/1319-A
(KODIYALAM)
|
2916001000NRG23210720220817012
|
21/07/2022
|
Bama.L
|
2916001WL037111
|
Bama.L
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Bama.L
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/100-A
(KODIYALAM)
|
2916001000NRG23210720220817017
|
21/07/2022
|
Sigappayee
|
2916001WL037111
|
Sigappayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sigappayee
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1006-A
(KODIYALAM)
|
2916001000NRG23210720220817018
|
21/07/2022
|
Vaijeyanthimala
|
2916001WL037111
|
Vaijeyanthimala
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vaijeyanthimala
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/101-A
(KODIYALAM)
|
2916001000NRG23210720220817019
|
21/07/2022
|
Muthulakshmi
|
2916001WL037111
|
Muthulakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/102-A
(KODIYALAM)
|
2916001000NRG23210720220817020
|
21/07/2022
|
Revathi
|
2916001WL037111
|
Revathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Revathi
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1031-A
(KODIYALAM)
|
2916001000NRG23210720220817022
|
21/07/2022
|
Poosaimani
|
2916001WL037111
|
Poosaimani
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poosaimani
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1031-A
(KODIYALAM)
|
2916001000NRG23210720220817021
|
21/07/2022
|
Saroja
|
2916001WL037111
|
Saroja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1038-A
(KODIYALAM)
|
2916001000NRG23210720220817023
|
21/07/2022
|
K. Pitchaiyammal
|
2916001WL037111
|
K. Pitchaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
K. Pitchaiyammal
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/105-A
(KODIYALAM)
|
2916001000NRG23210720220817024
|
21/07/2022
|
Jeyalakshmi
|
2916001WL037111
|
Jeyalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1059-A
(KODIYALAM)
|
2916001000NRG23210720220817025
|
21/07/2022
|
Chandra
|
2916001WL037111
|
Chandra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chandra
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/107-A
(KODIYALAM)
|
2916001000NRG23210720220817026
|
21/07/2022
|
Adimoolam
|
2916001WL037111
|
Adimoolam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Adimoolam
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/111-A
(KODIYALAM)
|
2916001000NRG23210720220817027
|
21/07/2022
|
Maniyammai
|
2916001WL037111
|
Maniyammai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Maniyammai
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/112-A
(KODIYALAM)
|
2916001000NRG23210720220817028
|
21/07/2022
|
Jegathambal
|
2916001WL037111
|
Jegathambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jegathambal
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/112-A
(KODIYALAM)
|
2916001000NRG23210720220817029
|
21/07/2022
|
Amaravathi
|
2916001WL037111
|
Amaravathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1196
(KODIYALAM)
|
2916001000NRG23210720220817030
|
21/07/2022
|
Thiripurasuntari
|
2916001WL037111
|
Thiripurasuntari
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thiripurasuntari
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1202
(KODIYALAM)
|
2916001000NRG23210720220817031
|
21/07/2022
|
Vasantha
|
2916001WL037111
|
Vasantha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/2-A
(KODIYALAM)
|
2916001000NRG23210720220817033
|
21/07/2022
|
Gandhimathi
|
2916001WL037111
|
Gandhimathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/206-A
(KODIYALAM)
|
2916001000NRG23210720220817034
|
21/07/2022
|
Tamilmani
|
2916001WL037111
|
Tamilmani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/207-A
(KODIYALAM)
|
2916001000NRG23210720220817035
|
21/07/2022
|
Murughambal
|
2916001WL037111
|
Murughambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Murughambal
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/208-A
(KODIYALAM)
|
2916001000NRG23210720220817036
|
21/07/2022
|
Ruckmani
|
2916001WL037111
|
Ruckmani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ruckmani
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/209-A
(KODIYALAM)
|
2916001000NRG23210720220817037
|
21/07/2022
|
Poosaimani
|
2916001WL037111
|
Poosaimani
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poosaimani
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/210-A
(KODIYALAM)
|
2916001000NRG23210720220817038
|
21/07/2022
|
Nachiyar
|
2916001WL037111
|
Nachiyar
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/211-A
(KODIYALAM)
|
2916001000NRG23210720220817039
|
21/07/2022
|
Valarmathi
|
2916001WL037111
|
Valarmathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/212-A
(KODIYALAM)
|
2916001000NRG23210720220817040
|
21/07/2022
|
Anghammal
|
2916001WL037111
|
Anghammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Anghammal
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/216-A
(KODIYALAM)
|
2916001000NRG23210720220817041
|
21/07/2022
|
Thamarai
|
2916001WL037111
|
Thamarai
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/219-A
(KODIYALAM)
|
2916001000NRG23210720220817042
|
21/07/2022
|
Paramashivam
|
2916001WL037111
|
Paramashivam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Paramashivam
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/3-A
(KODIYALAM)
|
2916001000NRG23210720220817044
|
21/07/2022
|
Palaniyammal
|
2916001WL037111
|
Palaniyammal
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/430-A
(KODIYALAM)
|
2916001000NRG23210720220817045
|
21/07/2022
|
Aruljothi
|
2916001WL037111
|
Aruljothi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Aruljothi
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/5-A
(KODIYALAM)
|
2916001000NRG23210720220817046
|
21/07/2022
|
Ammasi
|
2916001WL037111
|
Ammasi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ammasi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/66-A
(KODIYALAM)
|
2916001000NRG23210720220817048
|
21/07/2022
|
Gandimathi
|
2916001WL037111
|
Gandimathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gandimathi
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/68-A
(KODIYALAM)
|
2916001000NRG23210720220817050
|
21/07/2022
|
Sagunthala.A
|
2916001WL037111
|
Sagunthala.A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sagunthala.A
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/688-A
(KODIYALAM)
|
2916001000NRG23210720220817051
|
21/07/2022
|
Papa
|
2916001WL037111
|
Papa
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Papa
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/693-A
(KODIYALAM)
|
2916001000NRG23210720220817053
|
21/07/2022
|
Sivagami
|
2916001WL037111
|
Sivagami
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sivagami
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/70-A
(KODIYALAM)
|
2916001000NRG23210720220817054
|
21/07/2022
|
Rajeswari
|
2916001WL037111
|
Rajeswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/706-A
(KODIYALAM)
|
2916001000NRG23210720220817055
|
21/07/2022
|
Periyakkal
|
2916001WL037111
|
Periyakkal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/71-A
(KODIYALAM)
|
2916001000NRG23210720220817056
|
21/07/2022
|
Gangadevi
|
2916001WL037111
|
Gangadevi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/72-A
(KODIYALAM)
|
2916001000NRG23210720220817057
|
21/07/2022
|
Savithri
|
2916001WL037111
|
Savithri
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Savithri
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/725-A
(KODIYALAM)
|
2916001000NRG23210720220817058
|
21/07/2022
|
Prema
|
2916001WL037111
|
Prema
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Prema
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/73-A
(KODIYALAM)
|
2916001000NRG23210720220817059
|
21/07/2022
|
Selvi
|
2916001WL037111
|
Selvi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/733-A
(KODIYALAM)
|
2916001000NRG23210720220817060
|
21/07/2022
|
Papa
|
2916001WL037111
|
Papa
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Papa
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/734-A
(KODIYALAM)
|
2916001000NRG23210720220817061
|
21/07/2022
|
Naghammal
|
2916001WL037111
|
Naghammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Naghammal
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/735-A
(KODIYALAM)
|
2916001000NRG23210720220817062
|
21/07/2022
|
Indhiraghanthi
|
2916001WL037111
|
Indhiraghanthi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indhiraghanthi
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/738-A
(KODIYALAM)
|
2916001000NRG23210720220817063
|
21/07/2022
|
Annalakshmi
|
2916001WL037111
|
Annalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/74-A
(KODIYALAM)
|
2916001000NRG23210720220817064
|
21/07/2022
|
Dhanam
|
2916001WL037111
|
Dhanam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dhanam
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/740-A
(KODIYALAM)
|
2916001000NRG23210720220817065
|
21/07/2022
|
Rajamani
|
2916001WL037111
|
Rajamani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajamani
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/75-A
(KODIYALAM)
|
2916001000NRG23210720220817066
|
21/07/2022
|
Parvathi
|
2916001WL037111
|
Parvathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parvathi
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/76-A
(KODIYALAM)
|
2916001000NRG23210720220817067
|
21/07/2022
|
Nalini
|
2916001WL037111
|
Nalini
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nalini
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/80-A
(KODIYALAM)
|
2916001000NRG23210720220817068
|
21/07/2022
|
Angammal
|
2916001WL037111
|
Angammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Angammal
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/81-A
(KODIYALAM)
|
2916001000NRG23210720220817069
|
21/07/2022
|
Devi
|
2916001WL037111
|
Devi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Devi
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/83-A
(KODIYALAM)
|
2916001000NRG23210720220817070
|
21/07/2022
|
Balamani
|
2916001WL037111
|
Balamani
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Balamani
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/84-A
(KODIYALAM)
|
2916001000NRG23210720220817071
|
21/07/2022
|
Rajalakshmi
|
2916001WL037111
|
Rajalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/850-A
(KODIYALAM)
|
2916001000NRG23210720220817072
|
21/07/2022
|
Vijiya
|
2916001WL037111
|
Vijiya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijiya
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/86-A
(KODIYALAM)
|
2916001000NRG23210720220817073
|
21/07/2022
|
Vijiya
|
2916001WL037111
|
Vijiya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/87-A
(KODIYALAM)
|
2916001000NRG23210720220817074
|
21/07/2022
|
Naghajothi
|
2916001WL037111
|
Naghajothi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Naghajothi
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/890-A
(KODIYALAM)
|
2916001000NRG23210720220817075
|
21/07/2022
|
Angammal
|
2916001WL037111
|
Angammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Angammal
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/909-A
(KODIYALAM)
|
2916001000NRG23210720220817076
|
21/07/2022
|
Akilandam
|
2916001WL037111
|
Akilandam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Akilandam
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/914-A
(KODIYALAM)
|
2916001000NRG23210720220817077
|
21/07/2022
|
Maruthambal
|
2916001WL037111
|
Maruthambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/93-A
(KODIYALAM)
|
2916001000NRG23210720220817078
|
21/07/2022
|
Srivalli
|
2916001WL037111
|
Srivalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Srivalli
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/94-A
(KODIYALAM)
|
2916001000NRG23210720220817079
|
21/07/2022
|
Kalyani.K
|
2916001WL037111
|
Kalyani.K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalyani.K
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/948-A
(KODIYALAM)
|
2916001000NRG23210720220817081
|
21/07/2022
|
Andi
|
2916001WL037111
|
Andi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Andi
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/948-A
(KODIYALAM)
|
2916001000NRG23210720220817082
|
21/07/2022
|
Nallaponnu
|
2916001WL037111
|
Nallaponnu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nallaponnu
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/949-A
(KODIYALAM)
|
2916001000NRG23210720220817083
|
21/07/2022
|
Vasantha
|
2916001WL037111
|
Vasantha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/95-A
(KODIYALAM)
|
2916001000NRG23210720220817084
|
21/07/2022
|
Amutha.S
|
2916001WL037111
|
Amutha.S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Amutha.S
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/962-A
(KODIYALAM)
|
2916001000NRG23210720220817085
|
21/07/2022
|
Rajathi
|
2916001WL037111
|
Rajathi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajathi
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/972-A
(KODIYALAM)
|
2916001000NRG23210720220817086
|
21/07/2022
|
Baghavathy
|
2916001WL037111
|
Baghavathy
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Baghavathy
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/976-A
(KODIYALAM)
|
2916001000NRG23210720220817087
|
21/07/2022
|
Malarkodi
|
2916001WL037111
|
Malarkodi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-006-006/977-A
(KODIYALAM)
|
2916001000NRG23210720220817088
|
21/07/2022
|
Pushpam
|
2916001WL037111
|
Pushpam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pushpam
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-006-006/979-A
(KODIYALAM)
|
2916001000NRG23210720220817089
|
21/07/2022
|
Senthamilselvi
|
2916001WL037111
|
Senthamilselvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-006-006/986-A
(KODIYALAM)
|
2916001000NRG23210720220817090
|
21/07/2022
|
Shivagami
|
2916001WL037111
|
Shivagami
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shivagami
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|