|
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-16-001-023-002/547-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588080
|
17/12/2022
|
K. Selvi
|
2916001WL088179
|
K. Selvi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K. Selvi
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/570-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588084
|
17/12/2022
|
G. Chitra
|
2916001WL088179
|
G. Chitra
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
G. Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/600-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588085
|
17/12/2022
|
S. Kamalam
|
2916001WL088179
|
S. Kamalam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Kamalam
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/650-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588087
|
17/12/2022
|
MURUGAYI K
|
2916001WL088179
|
MURUGAYI K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MURUGAYI K
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-002/668-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588089
|
17/12/2022
|
LALITHA R
|
2916001WL088179
|
LALITHA R
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
LALITHA R
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-002/677-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588090
|
17/12/2022
|
ROOPA M
|
2916001WL088179
|
ROOPA M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
ROOPA M
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-002/713-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588092
|
17/12/2022
|
T CHANDRA
|
2916001WL088179
|
T CHANDRA
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
T CHANDRA
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-002/720-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588094
|
17/12/2022
|
KEERTHANA
|
2916001WL088179
|
KEERTHANA
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
KEERTHANA
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-003/740-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588101
|
17/12/2022
|
THENMOZHI S
|
2916001WL088179
|
THENMOZHI S
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
THENMOZHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/151-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588102
|
17/12/2022
|
Indirani
|
2916001WL088179
|
Indirani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Indirani
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/158-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588103
|
17/12/2022
|
P. Shanthi
|
2916001WL088179
|
P. Shanthi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P. Shanthi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/169-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588104
|
17/12/2022
|
Kanagammal
|
2916001WL088179
|
Kanagammal
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanagammal
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/17-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588105
|
17/12/2022
|
S. Poonkodhai
|
2916001WL088179
|
S. Poonkodhai
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Poonkodhai
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/172-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588106
|
17/12/2022
|
Ruckmani
|
2916001WL088179
|
Ruckmani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ruckmani
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/174-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588107
|
17/12/2022
|
Shanthi
|
2916001WL088179
|
Shanthi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/188-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588108
|
17/12/2022
|
Ponnnalaghu
|
2916001WL088179
|
Ponnnalaghu
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ponnnalaghu
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/194-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588109
|
17/12/2022
|
Valarmathi
|
2916001WL088179
|
Valarmathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/196-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588110
|
17/12/2022
|
Valarmathi
|
2916001WL088179
|
Valarmathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/197-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588111
|
17/12/2022
|
Pushpavalli
|
2916001WL088179
|
Pushpavalli
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/198-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588112
|
17/12/2022
|
N. Maheswari
|
2916001WL088179
|
N. Maheswari
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
N. Maheswari
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/200-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588113
|
17/12/2022
|
Loghambal
|
2916001WL088179
|
Loghambal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Loghambal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/208-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588116
|
17/12/2022
|
S. Sulaiya Beevi
|
2916001WL088179
|
S. Sulaiya Beevi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Sulaiya Beevi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/230-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588118
|
17/12/2022
|
Kamalam
|
2916001WL088179
|
Kamalam
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamalam
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/231-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588119
|
17/12/2022
|
Vijiya
|
2916001WL088179
|
Vijiya
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijiya
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/232-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588120
|
17/12/2022
|
Dhanalakshmi
|
2916001WL088179
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshmi
|
KARUR VYSA BANK(607100)
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/233-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588121
|
17/12/2022
|
P. Sudha
|
2916001WL088179
|
P. Sudha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P. Sudha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/239-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588124
|
17/12/2022
|
Lakshmi
|
2916001WL088179
|
Lakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/241-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588127
|
17/12/2022
|
Sangili
|
2916001WL088179
|
Sangili
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sangili
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/246-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588129
|
17/12/2022
|
Vasuki
|
2916001WL088179
|
Vasuki
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/26-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588130
|
17/12/2022
|
M. Jaya
|
2916001WL088179
|
M. Jaya
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M. Jaya
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/297-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588132
|
17/12/2022
|
Ammeerbeevi
|
2916001WL088179
|
Ammeerbeevi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ammeerbeevi
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/31-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588133
|
17/12/2022
|
V. Kamalam
|
2916001WL088179
|
V. Kamalam
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
V. Kamalam
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/33-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588134
|
17/12/2022
|
K. Kasthuri
|
2916001WL088179
|
K. Kasthuri
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K. Kasthuri
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/338-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588135
|
17/12/2022
|
Vijiya
|
2916001WL088179
|
Vijiya
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijiya
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/34-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588137
|
17/12/2022
|
S. Chitra
|
2916001WL088179
|
S. Chitra
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Chitra
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-023/35-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588138
|
17/12/2022
|
D. Kanagha
|
2916001WL088179
|
D. Kanagha
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
D. Kanagha
|
IDBI BANK(607095)
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-023/367-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588139
|
17/12/2022
|
Thangarasu
|
2916001WL088179
|
Thangarasu
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-023-023/371-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588140
|
17/12/2022
|
Pattammal
|
2916001WL088179
|
Pattammal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pattammal
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-023-023/39-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588143
|
17/12/2022
|
B. Vijaya
|
2916001WL088179
|
B. Vijaya
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
B. Vijaya
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-023-023/398-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588144
|
17/12/2022
|
Sekar R
|
2916001WL088179
|
Sekar R
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sekar R
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-023-023/406-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588145
|
17/12/2022
|
Geetha
|
2916001WL088179
|
Geetha
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Geetha
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-023-023/416-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588146
|
17/12/2022
|
RAMACHANDRAN K
|
2916001WL088179
|
RAMACHANDRAN K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMACHANDRAN K
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-023-023/425-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588147
|
17/12/2022
|
P. Mahalakshmi
|
2916001WL088179
|
P. Mahalakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P. Mahalakshmi
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-023-023/439-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588150
|
17/12/2022
|
J. Yogalakshmi
|
2916001WL088179
|
J. Yogalakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
J. Yogalakshmi
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-023-023/444-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588151
|
17/12/2022
|
Radha
|
2916001WL088179
|
Radha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Radha
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-023-023/450-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588152
|
17/12/2022
|
Jamuna Rani
|
2916001WL088179
|
Jamuna Rani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jamuna Rani
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-023-023/455-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588153
|
17/12/2022
|
S. Anna Lakshmi
|
2916001WL088179
|
S. Anna Lakshmi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Anna Lakshmi
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-023-023/456-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588154
|
17/12/2022
|
P. Indirani
|
2916001WL088179
|
P. Indirani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P. Indirani
|
RATNAKAR BANK(607393)
|
|
49
|
ANDHANALLUR
|
TN-16-001-023-023/461-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588155
|
17/12/2022
|
M. Mumthaj Begam
|
2916001WL088179
|
M. Mumthaj Begam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M. Mumthaj Begam
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-023-023/476-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588156
|
17/12/2022
|
S Prema
|
2916001WL088179
|
S Prema
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S Prema
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-023-023/81-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588158
|
17/12/2022
|
B. Sarasvathi
|
2916001WL088179
|
B. Sarasvathi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
B. Sarasvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
52
|
ANDHANALLUR
|
TN-16-001-023-002/530-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588077
|
17/12/2022
|
P. Amirtha Valli
|
2916001WL088179
|
P. Amirtha Valli
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P. Amirtha Valli
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-023-002/537-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588078
|
17/12/2022
|
S. Vijaya Lakshmi
|
2916001WL088179
|
S. Vijaya Lakshmi
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Vijaya Lakshmi
|
KARUR VYSA BANK(607100)
|
|
54
|
ANDHANALLUR
|
TN-16-001-023-002/557-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588081
|
17/12/2022
|
MANJULA M
|
2916001WL088179
|
MANJULA M
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANJULA M
|
RATNAKAR BANK(607393)
|
|
55
|
ANDHANALLUR
|
TN-16-001-023-002/561-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588082
|
17/12/2022
|
A. Sowndharya
|
2916001WL088179
|
A. Sowndharya
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
A. Sowndharya
|
KARUR VYSA BANK(607100)
|
|
56
|
ANDHANALLUR
|
TN-16-001-023-002/611-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588086
|
17/12/2022
|
P. Chandra
|
2916001WL088179
|
P. Chandra
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P. Chandra
|
KARUR VYSA BANK(607100)
|
|
57
|
ANDHANALLUR
|
TN-16-001-023-002/666-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588088
|
17/12/2022
|
I NEELAVATHI
|
2916001WL088179
|
I NEELAVATHI
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
I NEELAVATHI
|
KARUR VYSA BANK(607100)
|
|
58
|
ANDHANALLUR
|
TN-16-001-023-002/693-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588091
|
17/12/2022
|
MAHALAKSHMI G
|
2916001WL088179
|
MAHALAKSHMI G
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHALAKSHMI G
|
KARUR VYSA BANK(607100)
|
|
59
|
ANDHANALLUR
|
TN-16-001-023-002/717-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588093
|
17/12/2022
|
RASULBANU
|
2916001WL088179
|
RASULBANU
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
RASULBANU
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-023-002/737-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588097
|
17/12/2022
|
THENMOZHI
|
2916001WL088179
|
THENMOZHI
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
THENMOZHI
|
KARUR VYSA BANK(607100)
|
|
61
|
ANDHANALLUR
|
TN-16-001-023-023/205-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588115
|
17/12/2022
|
Kalyani
|
2916001WL088179
|
Kalyani
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalyani
|
KARUR VYSA BANK(607100)
|
|
62
|
ANDHANALLUR
|
TN-16-001-023-023/211-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588117
|
17/12/2022
|
Vijiyalakshmi
|
2916001WL088179
|
Vijiyalakshmi
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijiyalakshmi
|
KARUR VYSA BANK(607100)
|
|
63
|
ANDHANALLUR
|
TN-16-001-023-023/236-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588122
|
17/12/2022
|
S. Maheswari
|
2916001WL088179
|
S. Maheswari
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Maheswari
|
KARUR VYSA BANK(607100)
|
|
64
|
ANDHANALLUR
|
TN-16-001-023-023/237-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588123
|
17/12/2022
|
Vasuki
|
2916001WL088179
|
Vasuki
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasuki
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-023-023/24-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588125
|
17/12/2022
|
Thulasi
|
2916001WL088179
|
Thulasi
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thulasi
|
KARUR VYSA BANK(607100)
|
|
66
|
ANDHANALLUR
|
TN-16-001-023-023/240-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588126
|
17/12/2022
|
Udayakumar
|
2916001WL088179
|
Udayakumar
|
00227
|
KVBL0001134
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Udayakumar
|
KARUR VYSA BANK(607100)
|
|
67
|
ANDHANALLUR
|
TN-16-001-023-023/243-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588128
|
17/12/2022
|
Vijiyalakshmi
|
2916001WL088179
|
Vijiyalakshmi
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijiyalakshmi
|
KARUR VYSA BANK(607100)
|
|
68
|
ANDHANALLUR
|
TN-16-001-023-023/296-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588131
|
17/12/2022
|
Palaniyammal
|
2916001WL088179
|
Palaniyammal
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-023-023/339-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588136
|
17/12/2022
|
Rasamani
|
2916001WL088179
|
Rasamani
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rasamani
|
KARUR VYSA BANK(607100)
|
|
70
|
ANDHANALLUR
|
TN-16-001-023-023/373-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588141
|
17/12/2022
|
Abibu Nisha
|
2916001WL088179
|
Abibu Nisha
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Abibu Nisha
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHANALLUR
|
TN-16-001-023-023/428-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588148
|
17/12/2022
|
Devi
|
2916001WL088179
|
Devi
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Devi
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-023-023/432-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588149
|
17/12/2022
|
L. Kamakshi
|
2916001WL088179
|
L. Kamakshi
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
L. Kamakshi
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-023-023/480-A
(THIRUCHENDURAI)
|
2916001000NRG23161220222588157
|
17/12/2022
|
D Kanniyammal
|
2916001WL088179
|
D Kanniyammal
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
D Kanniyammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17844
|
17844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58764
|
58764
|
|
|
|
|
|
|
|