|
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-16-001-011-011/10-A
(MEKKUDI)
|
2916001000NRG23230620220492392
|
23/06/2022
|
Rengammal
|
2916001WL022497
|
Rengammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/11-A
(MEKKUDI)
|
2916001000NRG23230620220492393
|
23/06/2022
|
Pitchaiyammal
|
2916001WL022497
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/12-A
(MEKKUDI)
|
2916001000NRG23230620220492394
|
23/06/2022
|
Krishnamoorthy
|
2916001WL022497
|
Krishnamoorthy
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-011/126-A
(MEKKUDI)
|
2916001000NRG23230620220492395
|
23/06/2022
|
Vanitha
|
2916001WL022497
|
Vanitha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-011/14-A
(MEKKUDI)
|
2916001000NRG23230620220492396
|
23/06/2022
|
Elampuli
|
2916001WL022497
|
Elampuli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elampuli
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-011/15-A
(MEKKUDI)
|
2916001000NRG23230620220492397
|
23/06/2022
|
Thangaiyan
|
2916001WL022497
|
Thangaiyan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangaiyan
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-011/16-A
(MEKKUDI)
|
2916001000NRG23230620220492398
|
23/06/2022
|
Komathi
|
2916001WL022497
|
Komathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Komathi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-011/17-A
(MEKKUDI)
|
2916001000NRG23230620220492399
|
23/06/2022
|
D. Gandhimathi
|
2916001WL022497
|
D. Gandhimathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
D. Gandhimathi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/19-A
(MEKKUDI)
|
2916001000NRG23230620220492400
|
23/06/2022
|
Geetha
|
2916001WL022497
|
Geetha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/211-A
(MEKKUDI)
|
2916001000NRG23230620220492401
|
23/06/2022
|
Shenbagavalli
|
2916001WL022497
|
Shenbagavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shenbagavalli
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/213-A
(MEKKUDI)
|
2916001000NRG23230620220492402
|
23/06/2022
|
Mahalakshmi
|
2916001WL022497
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/22-A
(MEKKUDI)
|
2916001000NRG23230620220492403
|
23/06/2022
|
Valli
|
2916001WL022497
|
Valli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/24-A
(MEKKUDI)
|
2916001000NRG23230620220492404
|
23/06/2022
|
Arumugam
|
2916001WL022497
|
Arumugam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/248-A
(MEKKUDI)
|
2916001000NRG23230620220492405
|
23/06/2022
|
Chinnaiyan
|
2916001WL022497
|
Chinnaiyan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnaiyan
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/25-A
(MEKKUDI)
|
2916001000NRG23230620220492407
|
23/06/2022
|
S. Kannammal
|
2916001WL022497
|
S. Kannammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
S. Kannammal
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/252-A
(MEKKUDI)
|
2916001000NRG23230620220492410
|
23/06/2022
|
K. Prema
|
2916001WL022497
|
K. Prema
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
K. Prema
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-011-011/256-A
(MEKKUDI)
|
2916001000NRG23230620220492411
|
23/06/2022
|
Arokiyamery
|
2916001WL022497
|
Arokiyamery
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arokiyamery
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-011-011/257-A
(MEKKUDI)
|
2916001000NRG23230620220492412
|
23/06/2022
|
Vimaladevi
|
2916001WL022497
|
Vimaladevi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimaladevi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-011-011/258-A
(MEKKUDI)
|
2916001000NRG23230620220492413
|
23/06/2022
|
Samayee
|
2916001WL022497
|
Samayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samayee
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-011-011/260-A
(MEKKUDI)
|
2916001000NRG23230620220492414
|
23/06/2022
|
Vaiyamalai
|
2916001WL022497
|
Vaiyamalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vaiyamalai
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-011-011/263-A
(MEKKUDI)
|
2916001000NRG23230620220492415
|
23/06/2022
|
Thailammai
|
2916001WL022497
|
Thailammai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thailammai
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-011-011/264-A
(MEKKUDI)
|
2916001000NRG23230620220492416
|
23/06/2022
|
Anghamuthu
|
2916001WL022497
|
Anghamuthu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anghamuthu
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-011-011/27-A
(MEKKUDI)
|
2916001000NRG23230620220492417
|
23/06/2022
|
Srinivasan
|
2916001WL022497
|
Srinivasan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-011-011/277-A
(MEKKUDI)
|
2916001000NRG23230620220492419
|
23/06/2022
|
Shanthi
|
2916001WL022497
|
Shanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-011-011/277-A
(MEKKUDI)
|
2916001000NRG23230620220492418
|
23/06/2022
|
Veeramani
|
2916001WL022497
|
Veeramani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veeramani
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-011-011/28-A
(MEKKUDI)
|
2916001000NRG23230620220492420
|
23/06/2022
|
Revathi
|
2916001WL022497
|
Revathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-011-011/348-A
(MEKKUDI)
|
2916001000NRG23230620220492421
|
23/06/2022
|
Chandra
|
2916001WL022497
|
Chandra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-011-011/349-A
(MEKKUDI)
|
2916001000NRG23230620220492422
|
23/06/2022
|
Thulashimani
|
2916001WL022497
|
Thulashimani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thulashimani
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-011-011/358-A
(MEKKUDI)
|
2916001000NRG23230620220492423
|
23/06/2022
|
Marikannu
|
2916001WL022497
|
Marikannu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marikannu
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-011-011/359-A
(MEKKUDI)
|
2916001000NRG23230620220492424
|
23/06/2022
|
Mariyayee
|
2916001WL022497
|
Mariyayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-011-011/37-A
(MEKKUDI)
|
2916001000NRG23230620220492425
|
23/06/2022
|
Kalimuthu
|
2916001WL022497
|
Kalimuthu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-011-011/371-A
(MEKKUDI)
|
2916001000NRG23230620220492426
|
23/06/2022
|
Poongothai
|
2916001WL022497
|
Poongothai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongothai
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-011-011/372-A
(MEKKUDI)
|
2916001000NRG23230620220492427
|
23/06/2022
|
Vijiyalakshmi
|
2916001WL022497
|
Vijiyalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiyalakshmi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-011-011/373-A
(MEKKUDI)
|
2916001000NRG23230620220492428
|
23/06/2022
|
Rasammal
|
2916001WL022497
|
Rasammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasammal
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-011-011/374-A
(MEKKUDI)
|
2916001000NRG23230620220492429
|
23/06/2022
|
Amirtham
|
2916001WL022497
|
Amirtham
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-011-011/378
(MEKKUDI)
|
2916001000NRG23230620220492430
|
23/06/2022
|
Aarayee
|
2916001WL022497
|
Aarayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aarayee
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-011-011/38-A
(MEKKUDI)
|
2916001000NRG23230620220492431
|
23/06/2022
|
Pushpam
|
2916001WL022497
|
Pushpam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpam
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-011-011/380-A
(MEKKUDI)
|
2916001000NRG23230620220492432
|
23/06/2022
|
Rashathee
|
2916001WL022497
|
Rashathee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rashathee
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-011-011/383
(MEKKUDI)
|
2916001000NRG23230620220492433
|
23/06/2022
|
P. Thangamani
|
2916001WL022497
|
P. Thangamani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
P. Thangamani
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-011-011/39-A
(MEKKUDI)
|
2916001000NRG23230620220492434
|
23/06/2022
|
M. Nathiya
|
2916001WL022497
|
M. Nathiya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
M. Nathiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHANALLUR
|
TN-16-001-011-011/397-A
(MEKKUDI)
|
2916001000NRG23230620220492435
|
23/06/2022
|
Mookhayee
|
2916001WL022497
|
Mookhayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookhayee
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-011-011/400-A
(MEKKUDI)
|
2916001000NRG23230620220492436
|
23/06/2022
|
Bhanumathi
|
2916001WL022497
|
Bhanumathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhanumathi
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-011-011/405-A
(MEKKUDI)
|
2916001000NRG23230620220492437
|
23/06/2022
|
Jothi
|
2916001WL022497
|
Jothi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-011-011/42-A
(MEKKUDI)
|
2916001000NRG23230620220492439
|
23/06/2022
|
Jaya
|
2916001WL022497
|
Jaya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-011-011/45-A
(MEKKUDI)
|
2916001000NRG23230620220492440
|
23/06/2022
|
Natarajan
|
2916001WL022497
|
Natarajan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Natarajan
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-011-011/454-A
(MEKKUDI)
|
2916001000NRG23230620220492441
|
23/06/2022
|
Annammal
|
2916001WL022497
|
Annammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annammal
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-011-011/465-A
(MEKKUDI)
|
2916001000NRG23230620220492442
|
23/06/2022
|
Yasodha
|
2916001WL022497
|
Yasodha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yasodha
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-011-011/466-A
(MEKKUDI)
|
2916001000NRG23230620220492443
|
23/06/2022
|
Raja Mani
|
2916001WL022497
|
Raja Mani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raja Mani
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-011-011/467-A
(MEKKUDI)
|
2916001000NRG23230620220492444
|
23/06/2022
|
Kaliya Perumal
|
2916001WL022497
|
Kaliya Perumal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliya Perumal
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-011-011/468-A
(MEKKUDI)
|
2916001000NRG23230620220492445
|
23/06/2022
|
M. Chitra
|
2916001WL022497
|
M. Chitra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-011-011/47-A
(MEKKUDI)
|
2916001000NRG23230620220492446
|
23/06/2022
|
Amutha
|
2916001WL022497
|
Amutha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-011-011/471-A
(MEKKUDI)
|
2916001000NRG23230620220492447
|
23/06/2022
|
Menaka
|
2916001WL022497
|
Menaka
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Menaka
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-011-011/473-A
(MEKKUDI)
|
2916001000NRG23230620220492448
|
23/06/2022
|
Shahina
|
2916001WL022497
|
Shahina
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shahina
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-011-011/474-A
(MEKKUDI)
|
2916001000NRG23230620220492449
|
23/06/2022
|
Bala Sundari
|
2916001WL022497
|
Bala Sundari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bala Sundari
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHANALLUR
|
TN-16-001-011-011/475-A
(MEKKUDI)
|
2916001000NRG23230620220492450
|
23/06/2022
|
Sudha
|
2916001WL022497
|
Sudha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-011-011/477-A
(MEKKUDI)
|
2916001000NRG23230620220492451
|
23/06/2022
|
Erudhaya Marry
|
2916001WL022497
|
Erudhaya Marry
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Erudhaya Marry
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-011-011/48-A
(MEKKUDI)
|
2916001000NRG23230620220492452
|
23/06/2022
|
T. Amsu
|
2916001WL022497
|
T. Amsu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
T. Amsu
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-011-011/480-A
(MEKKUDI)
|
2916001000NRG23230620220492453
|
23/06/2022
|
Rajavalli
|
2916001WL022497
|
Rajavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-011-011/49-A
(MEKKUDI)
|
2916001000NRG23230620220492454
|
23/06/2022
|
Mariyayee
|
2916001WL022497
|
Mariyayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHANALLUR
|
TN-16-001-011-011/498-A
(MEKKUDI)
|
2916001000NRG23230620220492455
|
23/06/2022
|
Rajendran
|
2916001WL022497
|
Rajendran
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajendran
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-011-011/50-A
(MEKKUDI)
|
2916001000NRG23230620220492456
|
23/06/2022
|
Thavashu
|
2916001WL022497
|
Thavashu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavashu
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-011-011/503-A
(MEKKUDI)
|
2916001000NRG23230620220492457
|
23/06/2022
|
Naga Jothi
|
2916001WL022497
|
Naga Jothi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Naga Jothi
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-011-011/508-A
(MEKKUDI)
|
2916001000NRG23230620220492458
|
23/06/2022
|
V. Kanagavalli
|
2916001WL022497
|
V. Kanagavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
V. Kanagavalli
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-011-011/51-A
(MEKKUDI)
|
2916001000NRG23230620220492459
|
23/06/2022
|
Ezhilarashi
|
2916001WL022497
|
Ezhilarashi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ezhilarashi
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-011-011/52-A
(MEKKUDI)
|
2916001000NRG23230620220492460
|
23/06/2022
|
Senthamilselvi
|
2916001WL022497
|
Senthamilselvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamilselvi
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-011-011/556-A
(MEKKUDI)
|
2916001000NRG23230620220492461
|
23/06/2022
|
Santhanam
|
2916001WL022497
|
Santhanam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhanam
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-011-011/564-A
(MEKKUDI)
|
2916001000NRG23230620220492462
|
23/06/2022
|
Mahamuni
|
2916001WL022497
|
Mahamuni
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahamuni
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHANALLUR
|
TN-16-001-011-011/638-A
(MEKKUDI)
|
2916001000NRG23230620220492463
|
23/06/2022
|
kamaladhasan
|
2916001WL022497
|
kamaladhasan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
kamaladhasan
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-011-011/665-A
(MEKKUDI)
|
2916001000NRG23230620220492465
|
23/06/2022
|
Janaki
|
2916001WL022497
|
Janaki
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janaki
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-011-011/683-A
(MEKKUDI)
|
2916001000NRG23230620220492467
|
23/06/2022
|
Annapoornam
|
2916001WL022497
|
Annapoornam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annapoornam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90200
|
90200
|
|
|
|
|
|
|
|
|
71
|
ANDHANALLUR
|
TN-16-001-011-011/667-A
(MEKKUDI)
|
2916001000NRG23230620220492466
|
23/06/2022
|
Indhu Madhi
|
2916001WL022497
|
Indhu Madhi
|
00078
|
CNRB0002997
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhu Madhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91520
|
91520
|
|
|
|
|
|
|
|