|
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-16-001-006-001/1257-A
(KODIYALAM)
|
2916001000NRG23150920221484915
|
15/09/2022
|
Nagalakshmi
|
2916001WL060148
|
Nagalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagalakshmi
|
ICICI BANK LTD(508534)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1263-A
(KODIYALAM)
|
2916001000NRG23150920221484916
|
15/09/2022
|
Geetha.S
|
2916001WL060148
|
Geetha.S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Geetha.S
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1279-A
(KODIYALAM)
|
2916001000NRG23150920221484917
|
15/09/2022
|
Dhanabakkiyam.P
|
2916001WL060148
|
Dhanabakkiyam.P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanabakkiyam.P
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-001/1301-A
(KODIYALAM)
|
2916001000NRG23150920221484919
|
15/09/2022
|
Manjula
|
2916001WL060148
|
Manjula
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-001/1303-A
(KODIYALAM)
|
2916001000NRG23150920221484920
|
15/09/2022
|
Anjalaidevi
|
2916001WL060148
|
Anjalaidevi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-001/1304-A
(KODIYALAM)
|
2916001000NRG23150920221484921
|
15/09/2022
|
Rasammal
|
2916001WL060148
|
Rasammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rasammal
|
ICICI BANK LTD(508534)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-001/1308-A
(KODIYALAM)
|
2916001000NRG23150920221484923
|
15/09/2022
|
Vasughi
|
2916001WL060148
|
Vasughi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasughi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-001/1328-A
(KODIYALAM)
|
2916001000NRG23150920221484924
|
15/09/2022
|
Kanagavalli.M
|
2916001WL060148
|
Kanagavalli.M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanagavalli.M
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1026-A
(KODIYALAM)
|
2916001000NRG23150920221484943
|
15/09/2022
|
Kamalam
|
2916001WL060148
|
Kamalam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamalam
|
ICICI BANK LTD(508534)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1036-A
(KODIYALAM)
|
2916001000NRG23150920221484944
|
15/09/2022
|
P. Danabakiyam
|
2916001WL060148
|
P. Danabakiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
P. Danabakiyam
|
ICICI BANK LTD(508534)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1117
(KODIYALAM)
|
2916001000NRG23150920221484946
|
15/09/2022
|
Mukkayee
|
2916001WL060148
|
Mukkayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mukkayee
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1160
(KODIYALAM)
|
2916001000NRG23150920221484947
|
15/09/2022
|
Amirtham
|
2916001WL060148
|
Amirtham
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amirtham
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1161
(KODIYALAM)
|
2916001000NRG23150920221484948
|
15/09/2022
|
Chitra
|
2916001WL060148
|
Chitra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1161
(KODIYALAM)
|
2916001000NRG23150920221484949
|
15/09/2022
|
Saravanan
|
2916001WL060148
|
Saravanan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saravanan
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1162
(KODIYALAM)
|
2916001000NRG23150920221484950
|
15/09/2022
|
Lakshmi
|
2916001WL060148
|
Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1180-A
(KODIYALAM)
|
2916001000NRG23150920221484951
|
15/09/2022
|
Bakkiyam
|
2916001WL060148
|
Bakkiyam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1184-A
(KODIYALAM)
|
2916001000NRG23150920221484952
|
15/09/2022
|
Pushpham
|
2916001WL060148
|
Pushpham
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pushpham
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1187
(KODIYALAM)
|
2916001000NRG23150920221484953
|
15/09/2022
|
Periyakkal
|
2916001WL060148
|
Periyakkal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1197-A
(KODIYALAM)
|
2916001000NRG23150920221484956
|
15/09/2022
|
PANDIMEENA.S
|
2916001WL060148
|
PANDIMEENA.S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
PANDIMEENA.S
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/120-A
(KODIYALAM)
|
2916001000NRG23150920221484957
|
15/09/2022
|
Pappu
|
2916001WL060148
|
Pappu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappu
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/121-A
(KODIYALAM)
|
2916001000NRG23150920221484958
|
15/09/2022
|
Saroja
|
2916001WL060148
|
Saroja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/1219-A
(KODIYALAM)
|
2916001000NRG23150920221484959
|
15/09/2022
|
Reka.R
|
2916001WL060148
|
Reka.R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Reka.R
|
HDFC BANK LTD(607152)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/123-A
(KODIYALAM)
|
2916001000NRG23150920221484960
|
15/09/2022
|
Maraghatham
|
2916001WL060148
|
Maraghatham
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maraghatham
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/199-A
(KODIYALAM)
|
2916001000NRG23150920221484962
|
15/09/2022
|
Subramaniyan
|
2916001WL060148
|
Subramaniyan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/200-A
(KODIYALAM)
|
2916001000NRG23150920221484963
|
15/09/2022
|
Vethavalli
|
2916001WL060148
|
Vethavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/290-A
(KODIYALAM)
|
2916001000NRG23150920221484964
|
15/09/2022
|
Sumathi
|
2916001WL060148
|
Sumathi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sumathi
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/431-A
(KODIYALAM)
|
2916001000NRG23150920221484965
|
15/09/2022
|
Valli
|
2916001WL060148
|
Valli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/432-A
(KODIYALAM)
|
2916001000NRG23150920221484966
|
15/09/2022
|
Selvi
|
2916001WL060148
|
Selvi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/433-A
(KODIYALAM)
|
2916001000NRG23150920221484967
|
15/09/2022
|
Dhanalakshmi
|
2916001WL060148
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/437-A
(KODIYALAM)
|
2916001000NRG23150920221484968
|
15/09/2022
|
Amaravathi
|
2916001WL060148
|
Amaravathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/441-A
(KODIYALAM)
|
2916001000NRG23150920221484970
|
15/09/2022
|
Periyakkal
|
2916001WL060148
|
Periyakkal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Periyakkal
|
ICICI BANK LTD(508534)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/444-A
(KODIYALAM)
|
2916001000NRG23150920221484971
|
15/09/2022
|
Jothi
|
2916001WL060148
|
Jothi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/455-A
(KODIYALAM)
|
2916001000NRG23150920221484972
|
15/09/2022
|
Janaki
|
2916001WL060148
|
Janaki
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Janaki
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/457-A
(KODIYALAM)
|
2916001000NRG23150920221484974
|
15/09/2022
|
Sagunthala.S
|
2916001WL060148
|
Sagunthala.S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sagunthala.S
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/457-A
(KODIYALAM)
|
2916001000NRG23150920221484973
|
15/09/2022
|
Shanmugham
|
2916001WL060148
|
Shanmugham
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugham
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/461-A
(KODIYALAM)
|
2916001000NRG23150920221484975
|
15/09/2022
|
Kanaghavalli
|
2916001WL060148
|
Kanaghavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanaghavalli
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/469-A
(KODIYALAM)
|
2916001000NRG23150920221484976
|
15/09/2022
|
Kasthuri
|
2916001WL060148
|
Kasthuri
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/473-A
(KODIYALAM)
|
2916001000NRG23150920221484977
|
15/09/2022
|
Murugesan
|
2916001WL060148
|
Murugesan
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugesan
|
ICICI BANK LTD(508534)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/473-A
(KODIYALAM)
|
2916001000NRG23150920221484978
|
15/09/2022
|
Meghala
|
2916001WL060148
|
Meghala
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Meghala
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/474-A
(KODIYALAM)
|
2916001000NRG23150920221484979
|
15/09/2022
|
Govinthammal
|
2916001WL060148
|
Govinthammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/478-A
(KODIYALAM)
|
2916001000NRG23150920221484980
|
15/09/2022
|
Chinnaiyan
|
2916001WL060148
|
Chinnaiyan
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnaiyan
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/478-A
(KODIYALAM)
|
2916001000NRG23150920221484981
|
15/09/2022
|
Mariyayee
|
2916001WL060148
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/480-A
(KODIYALAM)
|
2916001000NRG23150920221484982
|
15/09/2022
|
Lakshmi
|
2916001WL060148
|
Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/483-A
(KODIYALAM)
|
2916001000NRG23150920221484984
|
15/09/2022
|
Tamilselvi.E
|
2916001WL060148
|
Tamilselvi.E
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamilselvi.E
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/486-A
(KODIYALAM)
|
2916001000NRG23150920221484985
|
15/09/2022
|
Kamatchi
|
2916001WL060148
|
Kamatchi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamatchi
|
RATNAKAR BANK(607393)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/491-A
(KODIYALAM)
|
2916001000NRG23150920221484986
|
15/09/2022
|
chellakannu
|
2916001WL060148
|
chellakannu
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
chellakannu
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/497-A
(KODIYALAM)
|
2916001000NRG23150920221484987
|
15/09/2022
|
Nallammal
|
2916001WL060148
|
Nallammal
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nallammal
|
ICICI BANK LTD(508534)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/501-A
(KODIYALAM)
|
2916001000NRG23150920221484988
|
15/09/2022
|
Amirtham
|
2916001WL060148
|
Amirtham
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amirtham
|
ICICI BANK LTD(508534)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/502-A
(KODIYALAM)
|
2916001000NRG23150920221484989
|
15/09/2022
|
Papa
|
2916001WL060148
|
Papa
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Papa
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/513-A
(KODIYALAM)
|
2916001000NRG23150920221484990
|
15/09/2022
|
Muthulakshmi
|
2916001WL060148
|
Muthulakshmi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/519-A
(KODIYALAM)
|
2916001000NRG23150920221484991
|
15/09/2022
|
Sridevi
|
2916001WL060148
|
Sridevi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sridevi
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/520-A
(KODIYALAM)
|
2916001000NRG23150920221484992
|
15/09/2022
|
Kavitha
|
2916001WL060148
|
Kavitha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/528-A
(KODIYALAM)
|
2916001000NRG23150920221484994
|
15/09/2022
|
Annakamatchi
|
2916001WL060148
|
Annakamatchi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annakamatchi
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/532-A
(KODIYALAM)
|
2916001000NRG23150920221484995
|
15/09/2022
|
Aryayee
|
2916001WL060148
|
Aryayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Aryayee
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/546-A
(KODIYALAM)
|
2916001000NRG23150920221484996
|
15/09/2022
|
Padma
|
2916001WL060148
|
Padma
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Padma
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/550-A
(KODIYALAM)
|
2916001000NRG23150920221484997
|
15/09/2022
|
Pushpam
|
2916001WL060148
|
Pushpam
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/555-A
(KODIYALAM)
|
2916001000NRG23150920221484998
|
15/09/2022
|
Muthulakshmi
|
2916001WL060148
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/567-A
(KODIYALAM)
|
2916001000NRG23150920221484999
|
15/09/2022
|
Indhirani P
|
2916001WL060148
|
Indhirani P
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indhirani P
|
BANK OF INDIA(508505)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/876-A
(KODIYALAM)
|
2916001000NRG23150920221485001
|
15/09/2022
|
Karuppayee
|
2916001WL060148
|
Karuppayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karuppayee
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/878-A
(KODIYALAM)
|
2916001000NRG23150920221485002
|
15/09/2022
|
Valliyammai
|
2916001WL060148
|
Valliyammai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/880-A
(KODIYALAM)
|
2916001000NRG23150920221485003
|
15/09/2022
|
Sulochana
|
2916001WL060148
|
Sulochana
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sulochana
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/881-A
(KODIYALAM)
|
2916001000NRG23150920221485004
|
15/09/2022
|
Anjalai
|
2916001WL060148
|
Anjalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalai
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/895-A
(KODIYALAM)
|
2916001000NRG23150920221485005
|
15/09/2022
|
Chinnammal
|
2916001WL060148
|
Chinnammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/899-A
(KODIYALAM)
|
2916001000NRG23150920221485006
|
15/09/2022
|
Kaveri
|
2916001WL060148
|
Kaveri
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaveri
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/910-A
(KODIYALAM)
|
2916001000NRG23150920221485007
|
15/09/2022
|
Rajamani
|
2916001WL060148
|
Rajamani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajamani
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/918-A
(KODIYALAM)
|
2916001000NRG23150920221485008
|
15/09/2022
|
Roobhiya
|
2916001WL060148
|
Roobhiya
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Roobhiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77146
|
77146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77146
|
77146
|
|
|
|
|
|
|
|