|
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-16-001-023-023/268-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677061
|
19/03/2023
|
Papathi
|
2916001WL109263
|
Papathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Papathi
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/269-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677062
|
19/03/2023
|
Rani
|
2916001WL109263
|
Rani
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/270-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677063
|
19/03/2023
|
Saroja
|
2916001WL109263
|
Saroja
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/271-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677064
|
19/03/2023
|
G. RAMYA
|
2916001WL109263
|
G. RAMYA
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
G. RAMYA
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/273-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677065
|
19/03/2023
|
Latha
|
2916001WL109263
|
Latha
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Latha
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/274-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677066
|
19/03/2023
|
Natarajan
|
2916001WL109263
|
Natarajan
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Natarajan
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/274-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677067
|
19/03/2023
|
Thangamani
|
2916001WL109263
|
Thangamani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thangamani
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/275-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677068
|
19/03/2023
|
Kalaiselvi
|
2916001WL109263
|
Kalaiselvi
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/277-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677071
|
19/03/2023
|
Nagammal
|
2916001WL109263
|
Nagammal
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagammal
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/279-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677072
|
19/03/2023
|
Latha
|
2916001WL109263
|
Latha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Latha
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/280-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677073
|
19/03/2023
|
Vijiya
|
2916001WL109263
|
Vijiya
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijiya
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/287-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677078
|
19/03/2023
|
Angammal
|
2916001WL109263
|
Angammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Angammal
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/293-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677081
|
19/03/2023
|
Palaniyammal
|
2916001WL109263
|
Palaniyammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/300-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677082
|
19/03/2023
|
Maruthambal
|
2916001WL109263
|
Maruthambal
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/301-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677083
|
19/03/2023
|
Vasanthi
|
2916001WL109263
|
Vasanthi
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/304-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677084
|
19/03/2023
|
Maheswari
|
2916001WL109263
|
Maheswari
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maheswari
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/308-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677085
|
19/03/2023
|
SUBRAMANI
|
2916001WL109263
|
SUBRAMANI
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/316-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677088
|
19/03/2023
|
Muthulakshmi
|
2916001WL109263
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/320-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677090
|
19/03/2023
|
Kaveri
|
2916001WL109263
|
Kaveri
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaveri
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/322-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677091
|
19/03/2023
|
KUMAR S
|
2916001WL109263
|
KUMAR S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
KUMAR S
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/322-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677092
|
19/03/2023
|
Sumathi
|
2916001WL109263
|
Sumathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumathi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/331-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677094
|
19/03/2023
|
Shanthasheela
|
2916001WL109263
|
Shanthasheela
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthasheela
|
HDFC BANK LTD(607152)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/336-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677098
|
19/03/2023
|
Maruthayee
|
2916001WL109263
|
Maruthayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/351-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677099
|
19/03/2023
|
Anbarasi B
|
2916001WL109263
|
Anbarasi B
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anbarasi B
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/355-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677100
|
19/03/2023
|
Devi
|
2916001WL109263
|
Devi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/357-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677101
|
19/03/2023
|
Muthukannu
|
2916001WL109263
|
Muthukannu
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/395-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677102
|
19/03/2023
|
Elanjiyam S
|
2916001WL109263
|
Elanjiyam S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elanjiyam S
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/397-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677103
|
19/03/2023
|
Sangeetha S
|
2916001WL109263
|
Sangeetha S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sangeetha S
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/404-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677104
|
19/03/2023
|
Jayanthi
|
2916001WL109263
|
Jayanthi
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/405-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677105
|
19/03/2023
|
Annakkili
|
2916001WL109263
|
Annakkili
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annakkili
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/423-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677106
|
19/03/2023
|
Revatha P
|
2916001WL109263
|
Revatha P
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Revatha P
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/446-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677108
|
19/03/2023
|
P. Maheswari
|
2916001WL109263
|
P. Maheswari
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P. Maheswari
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/446-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677107
|
19/03/2023
|
T. Palaniyappan
|
2916001WL109263
|
T. Palaniyappan
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
T. Palaniyappan
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/473-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677111
|
19/03/2023
|
G. Anantha Krishnan
|
2916001WL109263
|
G. Anantha Krishnan
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
G. Anantha Krishnan
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/496-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677115
|
19/03/2023
|
T. Naga Lakshmi
|
2916001WL109263
|
T. Naga Lakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
T. Naga Lakshmi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-023/497-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677116
|
19/03/2023
|
B. Indhumathi
|
2916001WL109263
|
B. Indhumathi
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
B. Indhumathi
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-023/549-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677120
|
19/03/2023
|
C. Chitra
|
2916001WL109263
|
C. Chitra
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
C. Chitra
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-023-023/566-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677122
|
19/03/2023
|
G. Muneeswari
|
2916001WL109263
|
G. Muneeswari
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
G. Muneeswari
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-023-023/584-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677125
|
19/03/2023
|
A. Ammasi
|
2916001WL109263
|
A. Ammasi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A. Ammasi
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-023-023/703-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677127
|
19/03/2023
|
SANTHA KUMARI K
|
2916001WL109263
|
SANTHA KUMARI K
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
SANTHA KUMARI K
|
KARUR VYSA BANK(607100)
|
|
41
|
ANDHANALLUR
|
TN-16-001-023-023/724-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677128
|
19/03/2023
|
SUMATHI
|
2916001WL109263
|
SUMATHI
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-023-023/745
(THIRUCHENDURAI)
|
2916001000NRG23190320233677129
|
19/03/2023
|
DIVYA PARIYASAMY
|
2916001WL109263
|
DIVYA PARIYASAMY
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
DIVYA PARIYASAMY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ANDHANALLUR
|
TN-16-001-023-023/90-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677130
|
19/03/2023
|
Manickavasagam
|
2916001WL109263
|
Manickavasagam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manickavasagam
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-023-023/90-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677131
|
19/03/2023
|
Renuka
|
2916001WL109263
|
Renuka
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Renuka
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-023-023/93-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677132
|
19/03/2023
|
Maruthambal
|
2916001WL109263
|
Maruthambal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-023-023/94-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677133
|
19/03/2023
|
Muthukannu
|
2916001WL109263
|
Muthukannu
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-023-023/96-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677134
|
19/03/2023
|
Vijiya
|
2916001WL109263
|
Vijiya
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijiya
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-023-023/97-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677135
|
19/03/2023
|
Rani
|
2916001WL109263
|
Rani
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
49
|
ANDHANALLUR
|
TN-16-001-023-023/459-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677110
|
19/03/2023
|
SELVARANI B
|
2916001WL109263
|
SELVARANI B
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
SELVARANI B
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-023-023/527-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677117
|
19/03/2023
|
PRAMILA P
|
2916001WL109263
|
PRAMILA P
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
PRAMILA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
51
|
ANDHANALLUR
|
TN-16-001-023-023/276-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677069
|
19/03/2023
|
Maruthai
|
2916001WL109263
|
Maruthai
|
00227
|
KVBL0001134
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maruthai
|
KARUR VYSA BANK(607100)
|
|
52
|
ANDHANALLUR
|
TN-16-001-023-023/277-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677070
|
19/03/2023
|
Rajendrane
|
2916001WL109263
|
Rajendrane
|
00227
|
KVBL0001134
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajendrane
|
KARUR VYSA BANK(607100)
|
|
53
|
ANDHANALLUR
|
TN-16-001-023-023/281-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677074
|
19/03/2023
|
Maruthambal
|
2916001WL109263
|
Maruthambal
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-023-023/282-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677075
|
19/03/2023
|
Rasu
|
2916001WL109263
|
Rasu
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rasu
|
KARUR VYSA BANK(607100)
|
|
55
|
ANDHANALLUR
|
TN-16-001-023-023/283-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677076
|
19/03/2023
|
Akilandeswari
|
2916001WL109263
|
Akilandeswari
|
00227
|
KVBL0001134
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Akilandeswari
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-023-023/285-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677077
|
19/03/2023
|
Periyasamy
|
2916001WL109263
|
Periyasamy
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-023-023/288-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677079
|
19/03/2023
|
Periyakkal
|
2916001WL109263
|
Periyakkal
|
00227
|
KVBL0001134
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Periyakkal
|
KARUR VYSA BANK(607100)
|
|
58
|
ANDHANALLUR
|
TN-16-001-023-023/289-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677080
|
19/03/2023
|
SANGILI MUTHU N
|
2916001WL109263
|
SANGILI MUTHU N
|
00227
|
KVBL0001134
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
SANGILI MUTHU N
|
KARUR VYSA BANK(607100)
|
|
59
|
ANDHANALLUR
|
TN-16-001-023-023/313-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677086
|
19/03/2023
|
Maruthai
|
2916001WL109263
|
Maruthai
|
00227
|
KVBL0001134
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maruthai
|
KARUR VYSA BANK(607100)
|
|
60
|
ANDHANALLUR
|
TN-16-001-023-023/314-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677087
|
19/03/2023
|
Ponnarasi
|
2916001WL109263
|
Ponnarasi
|
00227
|
KVBL0001134
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponnarasi
|
KARUR VYSA BANK(607100)
|
|
61
|
ANDHANALLUR
|
TN-16-001-023-023/317-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677089
|
19/03/2023
|
Suganthi
|
2916001WL109263
|
Suganthi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suganthi
|
KARUR VYSA BANK(607100)
|
|
62
|
ANDHANALLUR
|
TN-16-001-023-023/327-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677093
|
19/03/2023
|
K. Thiruvasagam
|
2916001WL109263
|
K. Thiruvasagam
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K. Thiruvasagam
|
KARUR VYSA BANK(607100)
|
|
63
|
ANDHANALLUR
|
TN-16-001-023-023/332-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677096
|
19/03/2023
|
Alaghuraj
|
2916001WL109263
|
Alaghuraj
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alaghuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-023-023/332-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677095
|
19/03/2023
|
RAJENDRAN
|
2916001WL109263
|
RAJENDRAN
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-023-023/335-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677097
|
19/03/2023
|
Sundari
|
2916001WL109263
|
Sundari
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sundari
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-023-023/449-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677109
|
19/03/2023
|
P. Karunanidhi
|
2916001WL109263
|
P. Karunanidhi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P. Karunanidhi
|
KARUR VYSA BANK(607100)
|
|
67
|
ANDHANALLUR
|
TN-16-001-023-023/489-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677112
|
19/03/2023
|
K. Manimekalai
|
2916001WL109263
|
K. Manimekalai
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K. Manimekalai
|
KARUR VYSA BANK(607100)
|
|
68
|
ANDHANALLUR
|
TN-16-001-023-023/493-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677113
|
19/03/2023
|
P. Mallika
|
2916001WL109263
|
P. Mallika
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P. Mallika
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-023-023/496-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677114
|
19/03/2023
|
Tamil Selvan
|
2916001WL109263
|
Tamil Selvan
|
00227
|
KVBL0001134
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
Tamil Selvan
|
KARUR VYSA BANK(607100)
|
|
70
|
ANDHANALLUR
|
TN-16-001-023-023/534-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677118
|
19/03/2023
|
M. Elampuli
|
2916001WL109263
|
M. Elampuli
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. Elampuli
|
KARUR VYSA BANK(607100)
|
|
71
|
ANDHANALLUR
|
TN-16-001-023-023/553-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677121
|
19/03/2023
|
A. Bakiyam
|
2916001WL109263
|
A. Bakiyam
|
00227
|
KVBL0001134
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730533
|
|
A. Bakiyam
|
KARUR VYSA BANK(607100)
|
|
72
|
ANDHANALLUR
|
TN-16-001-023-023/573-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677123
|
19/03/2023
|
M. LOGESHWARI
|
2916001WL109263
|
M. LOGESHWARI
|
00227
|
KVBL0001134
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
M. LOGESHWARI
|
KARUR VYSA BANK(607100)
|
|
73
|
ANDHANALLUR
|
TN-16-001-023-023/575-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677124
|
19/03/2023
|
K. Kousalya
|
2916001WL109263
|
K. Kousalya
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K. Kousalya
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-023-023/597-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677126
|
19/03/2023
|
A. Rajammal
|
2916001WL109263
|
A. Rajammal
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A. Rajammal
|
KARUR VYSA BANK(607100)
|
|
75
|
ANDHANALLUR
|
TN-16-001-023-023/98-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677136
|
19/03/2023
|
Chinnaponnu
|
2916001WL109263
|
Chinnaponnu
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinnaponnu
|
KARUR VYSA BANK(607100)
|
|
76
|
ANDHANALLUR
|
TN-16-001-023-023/99-A
(THIRUCHENDURAI)
|
2916001000NRG23190320233677137
|
19/03/2023
|
Palaniyammal
|
2916001WL109263
|
Palaniyammal
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103880
|
103880
|
|
|
|
|
|
|
|