|
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-16-001-024-024/21-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166551
|
11/11/2022
|
V.Sakthikumar
|
2916001WL078388
|
V.Sakthikumar
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Sakthikumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/762-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166522
|
11/11/2022
|
Rajeswari.M
|
2916001WL078388
|
Rajeswari.M
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari.M
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-002/726-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166530
|
11/11/2022
|
A. Maheswari
|
2916001WL078388
|
A. Maheswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
A. Maheswari
|
HDFC BANK LTD(607152)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-002/873-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166531
|
11/11/2022
|
L. Ponnarasi
|
2916001WL078388
|
L. Ponnarasi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
L. Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-002/993-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166532
|
11/11/2022
|
KOKILA D
|
2916001WL078388
|
KOKILA D
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
KOKILA D
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-006/1006-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166534
|
11/11/2022
|
NALINI S
|
2916001WL078388
|
NALINI S
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
NALINI S
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-006/740-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166536
|
11/11/2022
|
K. Gomathi
|
2916001WL078388
|
K. Gomathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
K. Gomathi
|
HDFC BANK LTD(607152)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/102-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166537
|
11/11/2022
|
A.P. Shanthi
|
2916001WL078388
|
A.P. Shanthi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.P. Shanthi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/110-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166540
|
11/11/2022
|
Sivamalar
|
2916001WL078388
|
Sivamalar
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivamalar
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/111-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166541
|
11/11/2022
|
Revathi
|
2916001WL078388
|
Revathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/117-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166542
|
11/11/2022
|
V. Anbalagan
|
2916001WL078388
|
V. Anbalagan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
V. Anbalagan
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/16-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166543
|
11/11/2022
|
S.Tamilarasi
|
2916001WL078388
|
S.Tamilarasi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Tamilarasi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/17-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166544
|
11/11/2022
|
P.Sivagami
|
2916001WL078388
|
P.Sivagami
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Sivagami
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/176-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166545
|
11/11/2022
|
R. Nangai
|
2916001WL078388
|
R. Nangai
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
R. Nangai
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/19-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166546
|
11/11/2022
|
Yasodai
|
2916001WL078388
|
Yasodai
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yasodai
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/191-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166547
|
11/11/2022
|
P. Jayaraman
|
2916001WL078388
|
P. Jayaraman
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
P. Jayaraman
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/2-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166548
|
11/11/2022
|
Vijaya Rani
|
2916001WL078388
|
Vijaya Rani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya Rani
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/20-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166549
|
11/11/2022
|
M.Ganesan
|
2916001WL078388
|
M.Ganesan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Ganesan
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/201-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166550
|
11/11/2022
|
M. Rasakili
|
2916001WL078388
|
M. Rasakili
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
M. Rasakili
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/22-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166552
|
11/11/2022
|
P.Parimala
|
2916001WL078388
|
P.Parimala
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Parimala
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/25-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166553
|
11/11/2022
|
G.Pappa
|
2916001WL078388
|
G.Pappa
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Pappa
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/26-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166554
|
11/11/2022
|
G.Padmavathy
|
2916001WL078388
|
G.Padmavathy
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Padmavathy
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/29-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166555
|
11/11/2022
|
S.Gomathy
|
2916001WL078388
|
S.Gomathy
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Gomathy
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/292-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166556
|
11/11/2022
|
Jeyaraman
|
2916001WL078388
|
Jeyaraman
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyaraman
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/301-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166557
|
11/11/2022
|
M.Elanjiyam
|
2916001WL078388
|
M.Elanjiyam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Elanjiyam
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/31-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166558
|
11/11/2022
|
T.Mahamani
|
2916001WL078388
|
T.Mahamani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
T.Mahamani
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/315-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166559
|
11/11/2022
|
DHANALAKSHMI M
|
2916001WL078388
|
DHANALAKSHMI M
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANALAKSHMI M
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/319-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166560
|
11/11/2022
|
Manohar
|
2916001WL078388
|
Manohar
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manohar
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/349-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166561
|
11/11/2022
|
Rani
|
2916001WL078388
|
Rani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/351-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166562
|
11/11/2022
|
Rajendran
|
2916001WL078388
|
Rajendran
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajendran
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/351-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166563
|
11/11/2022
|
Selvi
|
2916001WL078388
|
Selvi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/353-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166564
|
11/11/2022
|
T. Kamatchi
|
2916001WL078388
|
T. Kamatchi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
T. Kamatchi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/355-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166565
|
11/11/2022
|
S. Nedumpuli
|
2916001WL078388
|
S. Nedumpuli
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
S. Nedumpuli
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/356-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166566
|
11/11/2022
|
P.Amsavalli
|
2916001WL078388
|
P.Amsavalli
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Amsavalli
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/360-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166568
|
11/11/2022
|
Amaravathi
|
2916001WL078388
|
Amaravathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/362-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166569
|
11/11/2022
|
Pushpalakshmi
|
2916001WL078388
|
Pushpalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpalakshmi
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/37-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166570
|
11/11/2022
|
Sundaram
|
2916001WL078388
|
Sundaram
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundaram
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/41-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166572
|
11/11/2022
|
E.Veerammal
|
2916001WL078388
|
E.Veerammal
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569424
|
|
E.Veerammal
|
HDFC BANK LTD(607152)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/419-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166573
|
11/11/2022
|
Kannan
|
2916001WL078388
|
Kannan
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannan
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/43-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166574
|
11/11/2022
|
C KAMALAM
|
2916001WL078388
|
C KAMALAM
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
C KAMALAM
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/454-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166575
|
11/11/2022
|
Devaki
|
2916001WL078388
|
Devaki
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devaki
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/477-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166577
|
11/11/2022
|
Latha
|
2916001WL078388
|
Latha
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/478-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166578
|
11/11/2022
|
T. Angumani
|
2916001WL078388
|
T. Angumani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
T. Angumani
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-024/483-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166580
|
11/11/2022
|
Logambal
|
2916001WL078388
|
Logambal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Logambal
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-024-024/485-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166581
|
11/11/2022
|
G. Rajeswari
|
2916001WL078388
|
G. Rajeswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
G. Rajeswari
|
HDFC BANK LTD(607152)
|
|
46
|
ANDHANALLUR
|
TN-16-001-024-024/489-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166582
|
11/11/2022
|
Sivabakiam
|
2916001WL078388
|
Sivabakiam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivabakiam
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-024-024/492
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166584
|
11/11/2022
|
Sarasu
|
2916001WL078388
|
Sarasu
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-024-024/495-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166585
|
11/11/2022
|
Nagamani
|
2916001WL078388
|
Nagamani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagamani
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-024-024/5-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166586
|
11/11/2022
|
S.Thangammal
|
2916001WL078388
|
S.Thangammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Thangammal
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-024-024/575-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166589
|
11/11/2022
|
Jaya Mani
|
2916001WL078388
|
Jaya Mani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jaya Mani
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-024-024/591-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166590
|
11/11/2022
|
Rajeswari
|
2916001WL078388
|
Rajeswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-024-024/609-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166594
|
11/11/2022
|
Maha Lakshmi
|
2916001WL078388
|
Maha Lakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maha Lakshmi
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-024-024/612-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166595
|
11/11/2022
|
K. Mani
|
2916001WL078388
|
K. Mani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
K. Mani
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHANALLUR
|
TN-16-001-024-024/638-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166598
|
11/11/2022
|
Revathy
|
2916001WL078388
|
Revathy
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathy
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-024-024/659-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166599
|
11/11/2022
|
S. Sivaghami
|
2916001WL078388
|
S. Sivaghami
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
S. Sivaghami
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-024-024/665-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166600
|
11/11/2022
|
Jaya Thilak
|
2916001WL078388
|
Jaya Thilak
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jaya Thilak
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-024-024/688-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166601
|
11/11/2022
|
A. Bakiyam
|
2916001WL078388
|
A. Bakiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
A. Bakiyam
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-024-024/7-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166602
|
11/11/2022
|
Anbumani
|
2916001WL078388
|
Anbumani
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anbumani
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-024-024/845-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166604
|
11/11/2022
|
R. Padmavathi
|
2916001WL078388
|
R. Padmavathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
R. Padmavathi
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-024-024/872-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166605
|
11/11/2022
|
B. Iyyappan
|
2916001WL078388
|
B. Iyyappan
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
B. Iyyappan
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-024-024/99-A
(THIRUPPARAITHURAI)
|
2916001000NRG23111120222166606
|
11/11/2022
|
M. Chinnathambi
|
2916001WL078388
|
M. Chinnathambi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569424
|
|
M. Chinnathambi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70766
|
70766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71866
|
71866
|
|
|
|
|
|
|
|