|
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
|
KATTANKOLATHUR
|
TN-01-007-025-002/511-A
()
|
2901007000NRG23300520220638644
|
31/05/2022
|
M Bhavani
|
2901007WL012234
|
M Bhavani
|
00078
|
CNRB0002806
|
744
|
744
|
Processed
|
03/06/2022
|
|
016872552
|
|
M Bhavani
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-025-002/515-A
()
|
2901007000NRG23300520220638645
|
31/05/2022
|
Dilli
|
2901007WL012234
|
Dilli
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dilli
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-025-002/517-A
()
|
2901007000NRG23300520220638646
|
31/05/2022
|
S Parvathi
|
2901007WL012234
|
S Parvathi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
S Parvathi
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-025-002/524-A
()
|
2901007000NRG23300520220638647
|
31/05/2022
|
Devi
|
2901007WL012234
|
Devi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-025-002/581-A
()
|
2901007000NRG23300520220638648
|
31/05/2022
|
Chandra
|
2901007WL012234
|
Chandra
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-025-002/588-A
()
|
2901007000NRG23300520220638649
|
31/05/2022
|
Eshvari
|
2901007WL012234
|
Eshvari
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eshvari
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-025-002/743-A
()
|
2901007000NRG23300520220638651
|
31/05/2022
|
Dhanabakiyam
|
2901007WL012234
|
Dhanabakiyam
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-025-002/779-A
()
|
2901007000NRG23300520220638652
|
31/05/2022
|
Renuka
|
2901007WL012234
|
Renuka
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuka
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-025-002/787-A
()
|
2901007000NRG23300520220638653
|
31/05/2022
|
Ananthi
|
2901007WL012234
|
Ananthi
|
00078
|
CNRB0002806
|
992
|
992
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ananthi
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-025-002/812-A
()
|
2901007000NRG23300520220638654
|
31/05/2022
|
Kasiyammal
|
2901007WL012234
|
Kasiyammal
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-025-002/830-A
()
|
2901007000NRG23300520220638655
|
31/05/2022
|
rajkala
|
2901007WL012234
|
rajkala
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajkala
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-025-025/19-A
()
|
2901007000NRG23300520220638659
|
31/05/2022
|
M Muthukrishnan
|
2901007WL012234
|
M Muthukrishnan
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
M Muthukrishnan
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-025-025/19-A
()
|
2901007000NRG23300520220638660
|
31/05/2022
|
Vijaya
|
2901007WL012234
|
Vijaya
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-025-025/20-A
()
|
2901007000NRG23300520220638661
|
31/05/2022
|
Kanaga
|
2901007WL012234
|
Kanaga
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-025-025/201-A
()
|
2901007000NRG23300520220638662
|
31/05/2022
|
Pushpa
|
2901007WL012234
|
Pushpa
|
00078
|
CNRB0002806
|
1245
|
1245
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-025-025/210-A
()
|
2901007000NRG23300520220638663
|
31/05/2022
|
E.Manonmani
|
2901007WL012234
|
E.Manonmani
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.Manonmani
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-025-025/213-A
()
|
2901007000NRG23300520220638664
|
31/05/2022
|
Mariyammal
|
2901007WL012234
|
Mariyammal
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-025-025/25-A
()
|
2901007000NRG23300520220638666
|
31/05/2022
|
Govindammal
|
2901007WL012234
|
Govindammal
|
00078
|
CNRB0002806
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-025-025/272-A
()
|
2901007000NRG23300520220638667
|
31/05/2022
|
Meena
|
2901007WL012234
|
Meena
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-025-025/273-A
()
|
2901007000NRG23300520220638668
|
31/05/2022
|
T Selvi
|
2901007WL012234
|
T Selvi
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
T Selvi
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-025-025/274-A
()
|
2901007000NRG23300520220638669
|
31/05/2022
|
Komala
|
2901007WL012234
|
Komala
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Komala
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-025-025/275-A
()
|
2901007000NRG23300520220638670
|
31/05/2022
|
Thamayandhi
|
2901007WL012234
|
Thamayandhi
|
00078
|
CNRB0002806
|
747
|
747
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-025-025/297-A
()
|
2901007000NRG23300520220638671
|
31/05/2022
|
Nagammal
|
2901007WL012234
|
Nagammal
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-025-025/298-A
()
|
2901007000NRG23300520220638672
|
31/05/2022
|
Devaki
|
2901007WL012234
|
Devaki
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-025-025/299-A
()
|
2901007000NRG23300520220638673
|
31/05/2022
|
Kamala
|
2901007WL012234
|
Kamala
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-025-025/302-A
()
|
2901007000NRG23300520220638676
|
31/05/2022
|
Krishnaveni
|
2901007WL012234
|
Krishnaveni
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-025-025/303-A
()
|
2901007000NRG23300520220638677
|
31/05/2022
|
Jaya
|
2901007WL012234
|
Jaya
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-025-025/304-A
()
|
2901007000NRG23300520220638678
|
31/05/2022
|
Sivakami
|
2901007WL012234
|
Sivakami
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-025-025/311-A
()
|
2901007000NRG23300520220638679
|
31/05/2022
|
Rani
|
2901007WL012234
|
Rani
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-025-025/314-A
()
|
2901007000NRG23300520220638680
|
31/05/2022
|
Amul
|
2901007WL012234
|
Amul
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amul
|
INDIAN BANK(607105)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-025-025/315-A
()
|
2901007000NRG23300520220638681
|
31/05/2022
|
M Sangeetha
|
2901007WL012234
|
M Sangeetha
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
M Sangeetha
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-025-025/329-A
()
|
2901007000NRG23300520220638687
|
31/05/2022
|
Ethiraj
|
2901007WL012234
|
Ethiraj
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ethiraj
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-025-025/329-A
()
|
2901007000NRG23300520220638686
|
31/05/2022
|
Rani
|
2901007WL012234
|
Rani
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
CANARA BANK(508532)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-025-025/33-A
()
|
2901007000NRG23300520220638688
|
31/05/2022
|
Stellamary
|
2901007WL012234
|
Stellamary
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Stellamary
|
UNION BANK OF INDIA(508500)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-025-025/331-A
()
|
2901007000NRG23300520220638689
|
31/05/2022
|
Jayalakshmi
|
2901007WL012234
|
Jayalakshmi
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-025-025/34-A
()
|
2901007000NRG23300520220638692
|
31/05/2022
|
Annapusam
|
2901007WL012234
|
Annapusam
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annapusam
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-025-025/342-A
()
|
2901007000NRG23300520220638693
|
31/05/2022
|
Chellammal
|
2901007WL012234
|
Chellammal
|
00078
|
CNRB0002806
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellammal
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-025-025/346-A
()
|
2901007000NRG23300520220638694
|
31/05/2022
|
H. Rajammal
|
2901007WL012234
|
H. Rajammal
|
00078
|
CNRB0002806
|
1240
|
1240
|
Processed
|
03/06/2022
|
|
016872552
|
|
H. Rajammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-025-025/356-A
()
|
2901007000NRG23300520220638697
|
31/05/2022
|
Kanniappan
|
2901007WL012234
|
Kanniappan
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniappan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-025-025/368-A
()
|
2901007000NRG23300520220638700
|
31/05/2022
|
A Meena
|
2901007WL012234
|
A Meena
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
A Meena
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-025-025/371-A
()
|
2901007000NRG23300520220638702
|
31/05/2022
|
K Shanthi
|
2901007WL012234
|
K Shanthi
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
K Shanthi
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-025-025/376-a
()
|
2901007000NRG23300520220638704
|
31/05/2022
|
B Alamelu
|
2901007WL012234
|
B Alamelu
|
00078
|
CNRB0002806
|
498
|
498
|
Processed
|
03/06/2022
|
|
016872552
|
|
B Alamelu
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-025-025/377-a
()
|
2901007000NRG23300520220638705
|
31/05/2022
|
D Selvi
|
2901007WL012234
|
D Selvi
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
D Selvi
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-025-025/377-a
()
|
2901007000NRG23300520220638706
|
31/05/2022
|
Thuruvan
|
2901007WL012234
|
Thuruvan
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thuruvan
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-025-025/386-a
()
|
2901007000NRG23300520220638707
|
31/05/2022
|
B pushpa
|
2901007WL012234
|
B pushpa
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
B pushpa
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-025-025/39-A
()
|
2901007000NRG23300520220638708
|
31/05/2022
|
Kuttiyammal
|
2901007WL012234
|
Kuttiyammal
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuttiyammal
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-025-025/391-a
()
|
2901007000NRG23300520220638709
|
31/05/2022
|
K Chinnaponnu
|
2901007WL012234
|
K Chinnaponnu
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
K Chinnaponnu
|
CANARA BANK(508532)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-025-025/392-a
()
|
2901007000NRG23300520220638710
|
31/05/2022
|
C Janaki
|
2901007WL012234
|
C Janaki
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
C Janaki
|
CANARA BANK(508532)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-025-025/394-a
()
|
2901007000NRG23300520220638711
|
31/05/2022
|
M T Shanthi
|
2901007WL012234
|
M T Shanthi
|
00078
|
CNRB0002806
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
M T Shanthi
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-025-025/396-A
()
|
2901007000NRG23300520220638712
|
31/05/2022
|
Saroja
|
2901007WL012234
|
Saroja
|
00078
|
CNRB0002806
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-025-025/402-A
()
|
2901007000NRG23300520220638713
|
31/05/2022
|
Krishnaveni
|
2901007WL012234
|
Krishnaveni
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-025-025/403-A
()
|
2901007000NRG23300520220638714
|
31/05/2022
|
Annammal
|
2901007WL012234
|
Annammal
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-025-025/406-a
()
|
2901007000NRG23300520220638715
|
31/05/2022
|
Duraisami
|
2901007WL012234
|
Duraisami
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Duraisami
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-025-025/425-A
()
|
2901007000NRG23300520220638717
|
31/05/2022
|
Veerapathiran
|
2901007WL012234
|
Veerapathiran
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerapathiran
|
CANARA BANK(508532)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-025-025/450-A
()
|
2901007000NRG23300520220638718
|
31/05/2022
|
S.Kumari
|
2901007WL012234
|
S.Kumari
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Kumari
|
CANARA BANK(508532)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-025-025/462-A
()
|
2901007000NRG23300520220638719
|
31/05/2022
|
S Illakkiya
|
2901007WL012234
|
S Illakkiya
|
00078
|
CNRB0002806
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
S Illakkiya
|
CANARA BANK(508532)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-025-025/480-A
()
|
2901007000NRG23300520220638721
|
31/05/2022
|
Chithra
|
2901007WL012234
|
Chithra
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
CANARA BANK(508532)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-025-025/488-B
()
|
2901007000NRG23300520220638723
|
31/05/2022
|
E Ranjitham
|
2901007WL012234
|
E Ranjitham
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
E Ranjitham
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-025-025/490-B
()
|
2901007000NRG23300520220638724
|
31/05/2022
|
E Rebekka
|
2901007WL012234
|
E Rebekka
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
E Rebekka
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-025-025/491-B
()
|
2901007000NRG23300520220638725
|
31/05/2022
|
V Devi
|
2901007WL012234
|
V Devi
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
V Devi
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-025-025/516-A
()
|
2901007000NRG23300520220638726
|
31/05/2022
|
Rani
|
2901007WL012234
|
Rani
|
00078
|
CNRB0002806
|
250
|
250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-025-025/534-A
()
|
2901007000NRG23300520220638727
|
31/05/2022
|
Sakila
|
2901007WL012234
|
Sakila
|
00078
|
CNRB0002806
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakila
|
CANARA BANK(508532)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-025-025/55-A
()
|
2901007000NRG23300520220638728
|
31/05/2022
|
Sundari
|
2901007WL012234
|
Sundari
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundari
|
CANARA BANK(508532)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-025-025/585-A
()
|
2901007000NRG23300520220638729
|
31/05/2022
|
Rajalakshmi
|
2901007WL012234
|
Rajalakshmi
|
00078
|
CNRB0002806
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-025-025/61-A
()
|
2901007000NRG23300520220638730
|
31/05/2022
|
mALARKODI
|
2901007WL012234
|
mALARKODI
|
00078
|
CNRB0002806
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
mALARKODI
|
CANARA BANK(508532)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-025-025/624-A
()
|
2901007000NRG23300520220638732
|
31/05/2022
|
Amutha
|
2901007WL012234
|
Amutha
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
CANARA BANK(508532)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-025-025/633-A
()
|
2901007000NRG23300520220638733
|
31/05/2022
|
Amul
|
2901007WL012234
|
Amul
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amul
|
CANARA BANK(508532)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-025-025/727-A
()
|
2901007000NRG23300520220638735
|
31/05/2022
|
Sasireka
|
2901007WL012234
|
Sasireka
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasireka
|
CANARA BANK(508532)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-025-025/805-A
()
|
2901007000NRG23300520220638736
|
31/05/2022
|
Bommi
|
2901007WL012234
|
Bommi
|
00078
|
CNRB0002806
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bommi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94057
|
94057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94057
|
94057
|
|
|
|
|
|
|
|