|
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-01-007-032-004/1679-A
()
|
2901007000NRG23050920222262062
|
06/09/2022
|
Lalli
|
2901007WL045462
|
Lalli
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/1702-A
()
|
2901007000NRG23050920222262063
|
06/09/2022
|
Lakshmi
|
2901007WL045462
|
Lakshmi
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-004/1706-A
()
|
2901007000NRG23050920222262064
|
06/09/2022
|
Sudha
|
2901007WL045462
|
Sudha
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-004/1715-A
()
|
2901007000NRG23050920222262065
|
06/09/2022
|
Thavamani
|
2901007WL045462
|
Thavamani
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thavamani
|
CANARA BANK(508532)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-004/1716-A
()
|
2901007000NRG23050920222262066
|
06/09/2022
|
Pushparanii
|
2901007WL045462
|
Pushparanii
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pushparanii
|
HDFC BANK LTD(607152)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-004/1733-A
()
|
2901007000NRG23050920222262068
|
06/09/2022
|
Stella
|
2901007WL045462
|
Stella
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857862
|
|
Stella
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-004/1746-A
()
|
2901007000NRG23050920222262069
|
06/09/2022
|
Malar
|
2901007WL045462
|
Malar
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-004/1788-A
()
|
2901007000NRG23050920222262071
|
06/09/2022
|
Ranjitham
|
2901007WL045462
|
Ranjitham
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-004/1825-A
()
|
2901007000NRG23050920222262072
|
06/09/2022
|
Latha
|
2901007WL045462
|
Latha
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
14/10/2022
|
|
035857862
|
|
Latha
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-004/1977-A
()
|
2901007000NRG23050920222262073
|
06/09/2022
|
Prema
|
2901007WL045462
|
Prema
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Prema
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-004/1993-A
()
|
2901007000NRG23050920222262074
|
06/09/2022
|
Podhum ponnu
|
2901007WL045462
|
Podhum ponnu
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Podhum ponnu
|
KARUR VYSA BANK(607100)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-004/1994-A
()
|
2901007000NRG23050920222262075
|
06/09/2022
|
Poorani
|
2901007WL045462
|
Poorani
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poorani
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-004/1996-A
()
|
2901007000NRG23050920222262076
|
06/09/2022
|
Saraswathi
|
2901007WL045462
|
Saraswathi
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-004/2166-A
()
|
2901007000NRG23050920222262078
|
06/09/2022
|
kanimozhi
|
2901007WL045462
|
kanimozhi
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
15/10/2022
|
|
035857862
|
|
kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-004/2175-A
()
|
2901007000NRG23050920222262079
|
06/09/2022
|
Lakshmi
|
2901007WL045462
|
Lakshmi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-004/2180-A
()
|
2901007000NRG23050920222262080
|
06/09/2022
|
Devika
|
2901007WL045462
|
Devika
|
00078
|
CNRB0003751
|
502
|
502
|
Processed
|
14/10/2022
|
|
035857862
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-004/2185-A
()
|
2901007000NRG23050920222262081
|
06/09/2022
|
vASANTHA
|
2901007WL045462
|
vASANTHA
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
vASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-004/2189-A
()
|
2901007000NRG23050920222262082
|
06/09/2022
|
Pachaiyammal
|
2901007WL045462
|
Pachaiyammal
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-004/2191-A
()
|
2901007000NRG23050920222262083
|
06/09/2022
|
Selvi
|
2901007WL045462
|
Selvi
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-004/2214-A
()
|
2901007000NRG23050920222262084
|
06/09/2022
|
Rukumani
|
2901007WL045462
|
Rukumani
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rukumani
|
CANARA BANK(508532)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-004/2331-A
()
|
2901007000NRG23050920222262085
|
06/09/2022
|
Amsa
|
2901007WL045462
|
Amsa
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amsa
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-004/2455-A
()
|
2901007000NRG23050920222262089
|
06/09/2022
|
Gangammal
|
2901007WL045462
|
Gangammal
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gangammal
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-004/2486-A
()
|
2901007000NRG23050920222262101
|
06/09/2022
|
Gunasundari
|
2901007WL045462
|
Gunasundari
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-004/2509-A
()
|
2901007000NRG23050920222262104
|
06/09/2022
|
Jayanthi
|
2901007WL045462
|
Jayanthi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-004/2584-A
()
|
2901007000NRG23050920222262105
|
06/09/2022
|
Aruna
|
2901007WL045462
|
Aruna
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Aruna
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-004/2657-A
()
|
2901007000NRG23050920222262107
|
06/09/2022
|
Vasanthi
|
2901007WL045462
|
Vasanthi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-032/1114-A
()
|
2901007000NRG23050920222262131
|
06/09/2022
|
Malathi
|
2901007WL045462
|
Malathi
|
00078
|
CNRB0003751
|
996
|
996
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/1117-A
()
|
2901007000NRG23050920222262132
|
06/09/2022
|
Santhi
|
2901007WL045462
|
Santhi
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santhi
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-032/1118-A
()
|
2901007000NRG23050920222262133
|
06/09/2022
|
Danalakshmi
|
2901007WL045462
|
Danalakshmi
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-032/1119-A
()
|
2901007000NRG23050920222262134
|
06/09/2022
|
Vasanthi
|
2901007WL045462
|
Vasanthi
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-032/1121-A
()
|
2901007000NRG23050920222262136
|
06/09/2022
|
Padmavathi
|
2901007WL045462
|
Padmavathi
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-032/1128-A
()
|
2901007000NRG23050920222262137
|
06/09/2022
|
Danalakshmi
|
2901007WL045462
|
Danalakshmi
|
00078
|
CNRB0003751
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857862
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-032/1130-A
()
|
2901007000NRG23050920222262139
|
06/09/2022
|
Pappa palani
|
2901007WL045462
|
Pappa palani
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pappa palani
|
HDFC BANK LTD(607152)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-032/1133-A
()
|
2901007000NRG23050920222262140
|
06/09/2022
|
Gowri
|
2901007WL045462
|
Gowri
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gowri
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-032/1134-A
()
|
2901007000NRG23050920222262141
|
06/09/2022
|
Kani
|
2901007WL045462
|
Kani
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-032/1138-A
()
|
2901007000NRG23050920222262142
|
06/09/2022
|
Kamala
|
2901007WL045462
|
Kamala
|
00078
|
CNRB0003751
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamala
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-032/1140-A
()
|
2901007000NRG23050920222262143
|
06/09/2022
|
Govindammal
|
2901007WL045462
|
Govindammal
|
00078
|
CNRB0003751
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857862
|
|
Govindammal
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/1244-a
()
|
2901007000NRG23050920222262144
|
06/09/2022
|
Manjula
|
2901007WL045462
|
Manjula
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857862
|
|
Manjula
|
KARUR VYSA BANK(607100)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/1276-a
()
|
2901007000NRG23050920222262145
|
06/09/2022
|
Kamala
|
2901007WL045462
|
Kamala
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamala
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/1411-A
()
|
2901007000NRG23050920222262146
|
06/09/2022
|
vijaya
|
2901007WL045462
|
vijaya
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
vijaya
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/1450-A
()
|
2901007000NRG23050920222262147
|
06/09/2022
|
Saraswathi
|
2901007WL045462
|
Saraswathi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/1501-A
()
|
2901007000NRG23050920222262148
|
06/09/2022
|
Selvi
|
2901007WL045462
|
Selvi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/1504-A
()
|
2901007000NRG23050920222262149
|
06/09/2022
|
Ilangiyam
|
2901007WL045462
|
Ilangiyam
|
00078
|
CNRB0003751
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ilangiyam
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/1505-A
()
|
2901007000NRG23050920222262150
|
06/09/2022
|
Rosemery
|
2901007WL045462
|
Rosemery
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rosemery
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/1506-A
()
|
2901007000NRG23050920222262151
|
06/09/2022
|
Gandhi
|
2901007WL045462
|
Gandhi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gandhi
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/1511-A
()
|
2901007000NRG23050920222262152
|
06/09/2022
|
Indhra gandhi
|
2901007WL045462
|
Indhra gandhi
|
00078
|
CNRB0003751
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indhra gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/1512-A
()
|
2901007000NRG23050920222262153
|
06/09/2022
|
Jayalakshmi
|
2901007WL045462
|
Jayalakshmi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/1513-A
()
|
2901007000NRG23050920222262154
|
06/09/2022
|
Tamilselvi
|
2901007WL045462
|
Tamilselvi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Tamilselvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/1515-A
()
|
2901007000NRG23050920222262155
|
06/09/2022
|
Govindammal
|
2901007WL045462
|
Govindammal
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Govindammal
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-032/1517-A
()
|
2901007000NRG23050920222262156
|
06/09/2022
|
Selvarani
|
2901007WL045462
|
Selvarani
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-032-032/1520-A
()
|
2901007000NRG23050920222262157
|
06/09/2022
|
Annalakshmi
|
2901007WL045462
|
Annalakshmi
|
00078
|
CNRB0003751
|
498
|
498
|
Processed
|
14/10/2022
|
|
035857862
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-032-032/1551-A
()
|
2901007000NRG23050920222262159
|
06/09/2022
|
Mangai
|
2901007WL045462
|
Mangai
|
00078
|
CNRB0003751
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mangai
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-032-032/1553-A
()
|
2901007000NRG23050920222262160
|
06/09/2022
|
Parvathi
|
2901007WL045462
|
Parvathi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-032-032/1579-A
()
|
2901007000NRG23050920222262161
|
06/09/2022
|
Devaki
|
2901007WL045462
|
Devaki
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
14/10/2022
|
|
035857862
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-032-032/1601-A
()
|
2901007000NRG23050920222262162
|
06/09/2022
|
Pappathi
|
2901007WL045462
|
Pappathi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-032-032/1612-A
()
|
2901007000NRG23050920222262163
|
06/09/2022
|
Vijaya
|
2901007WL045462
|
Vijaya
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijaya
|
CANARA BANK(508532)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-032-032/1633-A
()
|
2901007000NRG23050920222262164
|
06/09/2022
|
Lakshmi
|
2901007WL045462
|
Lakshmi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-032-032/1717-A
()
|
2901007000NRG23050920222262166
|
06/09/2022
|
Meri
|
2901007WL045462
|
Meri
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
14/10/2022
|
|
035857862
|
|
Meri
|
KARUR VYSA BANK(607100)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-032-032/1721-A
()
|
2901007000NRG23050920222262167
|
06/09/2022
|
Lakshmi
|
2901007WL045462
|
Lakshmi
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-032-032/1722-A
()
|
2901007000NRG23050920222262168
|
06/09/2022
|
Subulakshmi
|
2901007WL045462
|
Subulakshmi
|
00078
|
CNRB0003751
|
747
|
747
|
Processed
|
14/10/2022
|
|
035857862
|
|
Subulakshmi
|
KARUR VYSA BANK(607100)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-032-032/1776-A
()
|
2901007000NRG23050920222262170
|
06/09/2022
|
Santhi
|
2901007WL045462
|
Santhi
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santhi
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-032-032/1907-A
()
|
2901007000NRG23050920222262172
|
06/09/2022
|
Gowri
|
2901007WL045462
|
Gowri
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gowri
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-032-032/1923-A
()
|
2901007000NRG23050920222262173
|
06/09/2022
|
Jayalakshmi
|
2901007WL045462
|
Jayalakshmi
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-032-032/1997-A
()
|
2901007000NRG23050920222262175
|
06/09/2022
|
Thangammal
|
2901007WL045462
|
Thangammal
|
00078
|
CNRB0003751
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-032-032/2341-A
()
|
2901007000NRG23050920222262178
|
06/09/2022
|
ELLAMMAL
|
2901007WL045462
|
ELLAMMAL
|
00078
|
CNRB0003751
|
744
|
744
|
Processed
|
14/10/2022
|
|
035857862
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-032-032/2493-A
()
|
2901007000NRG23050920222262181
|
06/09/2022
|
Lakshmi
|
2901007WL045462
|
Lakshmi
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-032-032/2513-A
()
|
2901007000NRG23050920222262182
|
06/09/2022
|
Sundari
|
2901007WL045462
|
Sundari
|
00078
|
CNRB0003751
|
753
|
753
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sundari
|
CANARA BANK(508532)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-032-032/2622-A
()
|
2901007000NRG23050920222262183
|
06/09/2022
|
Freshilda baby
|
2901007WL045462
|
Freshilda baby
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Freshilda baby
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-032-036/2187-A
()
|
2901007000NRG23050920222262189
|
06/09/2022
|
Bala
|
2901007WL045462
|
Bala
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-032-037/2395-A
()
|
2901007000NRG23050920222262191
|
06/09/2022
|
Gunasundari
|
2901007WL045462
|
Gunasundari
|
00078
|
CNRB0003751
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61671
|
61671
|
|
|
|
|
|
|
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-032-032/1129-A
()
|
2901007000NRG23050920222262138
|
06/09/2022
|
Ellammal
|
2901007WL045462
|
Ellammal
|
00152
|
HDFC0001857
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ellammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62667
|
62667
|
|
|
|
|
|
|
|