|
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-16-001-006-006/1410-A
(KODIYALAM)
|
2916001000NRG23120120232869083
|
12/01/2023
|
RAMACHANDRAN M
|
2916001WL093795
|
RAMACHANDRAN M
|
00048
|
BKID0008308
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAMACHANDRAN M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/25-A
(KODIYALAM)
|
2916001000NRG23120120232869089
|
12/01/2023
|
NALLAIYAN V
|
2916001WL093795
|
NALLAIYAN V
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
NALLAIYAN V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1023-A
(KODIYALAM)
|
2916001000NRG23120120232869039
|
12/01/2023
|
Kumaravel
|
2916001WL093795
|
Kumaravel
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kumaravel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1072-A
(KODIYALAM)
|
2916001000NRG23120120232869040
|
12/01/2023
|
Radha
|
2916001WL093795
|
Radha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Radha
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1087-A
(KODIYALAM)
|
2916001000NRG23120120232869041
|
12/01/2023
|
Shanthi.M
|
2916001WL093795
|
Shanthi.M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shanthi.M
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1110-A
(KODIYALAM)
|
2916001000NRG23120120232869042
|
12/01/2023
|
Veerammal
|
2916001WL093795
|
Veerammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Veerammal
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1130
(KODIYALAM)
|
2916001000NRG23120120232869043
|
12/01/2023
|
Amutharani
|
2916001WL093795
|
Amutharani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amutharani
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1130
(KODIYALAM)
|
2916001000NRG23120120232869044
|
12/01/2023
|
Arumaiyammal
|
2916001WL093795
|
Arumaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Arumaiyammal
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1134
(KODIYALAM)
|
2916001000NRG23120120232869045
|
12/01/2023
|
Mahadevi
|
2916001WL093795
|
Mahadevi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1147
(KODIYALAM)
|
2916001000NRG23120120232869046
|
12/01/2023
|
Indirani
|
2916001WL093795
|
Indirani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Indirani
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1151-A
(KODIYALAM)
|
2916001000NRG23120120232869047
|
12/01/2023
|
Mukkan
|
2916001WL093795
|
Mukkan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mukkan
|
KARUR VYSA BANK(607100)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1156
(KODIYALAM)
|
2916001000NRG23120120232869048
|
12/01/2023
|
Kalphana
|
2916001WL093795
|
Kalphana
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalphana
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1176-A
(KODIYALAM)
|
2916001000NRG23120120232869049
|
12/01/2023
|
C.Amutha
|
2916001WL093795
|
C.Amutha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
C.Amutha
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/1200-A
(KODIYALAM)
|
2916001000NRG23120120232869052
|
12/01/2023
|
VIMALA.S
|
2916001WL093795
|
VIMALA.S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
VIMALA.S
|
RATNAKAR BANK(607393)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1223-A
(KODIYALAM)
|
2916001000NRG23120120232869053
|
12/01/2023
|
Periyakkal.M
|
2916001WL093795
|
Periyakkal.M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Periyakkal.M
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1224-A
(KODIYALAM)
|
2916001000NRG23120120232869054
|
12/01/2023
|
Krishnaveni.P
|
2916001WL093795
|
Krishnaveni.P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Krishnaveni.P
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1228-A
(KODIYALAM)
|
2916001000NRG23120120232869056
|
12/01/2023
|
Radhika.A
|
2916001WL093795
|
Radhika.A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Radhika.A
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1229-A
(KODIYALAM)
|
2916001000NRG23120120232869057
|
12/01/2023
|
Mallika
|
2916001WL093795
|
Mallika
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mallika
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1234-A
(KODIYALAM)
|
2916001000NRG23120120232869059
|
12/01/2023
|
Krishnaveni.K
|
2916001WL093795
|
Krishnaveni.K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Krishnaveni.K
|
RATNAKAR BANK(607393)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/1237-A
(KODIYALAM)
|
2916001000NRG23120120232869061
|
12/01/2023
|
Krishnaveni.S
|
2916001WL093795
|
Krishnaveni.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Krishnaveni.S
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/1240-A
(KODIYALAM)
|
2916001000NRG23120120232869063
|
12/01/2023
|
Nagammal
|
2916001WL093795
|
Nagammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nagammal
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/1251-A
(KODIYALAM)
|
2916001000NRG23120120232869064
|
12/01/2023
|
Deepa.R
|
2916001WL093795
|
Deepa.R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Rejected
|
06/02/2023
|
|
037295842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/1264-A
(KODIYALAM)
|
2916001000NRG23120120232869065
|
12/01/2023
|
Renugadevi.V
|
2916001WL093795
|
Renugadevi.V
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Renugadevi.V
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/1271-A
(KODIYALAM)
|
2916001000NRG23120120232869066
|
12/01/2023
|
Kamatchi.P
|
2916001WL093795
|
Kamatchi.P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kamatchi.P
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/1327-A
(KODIYALAM)
|
2916001000NRG23120120232869067
|
12/01/2023
|
Latha.S
|
2916001WL093795
|
Latha.S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Latha.S
|
RATNAKAR BANK(607393)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/1366-A
(KODIYALAM)
|
2916001000NRG23120120232869069
|
12/01/2023
|
MUTHU K
|
2916001WL093795
|
MUTHU K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
MUTHU K
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/1368-A
(KODIYALAM)
|
2916001000NRG23120120232869070
|
12/01/2023
|
CHANDRA T
|
2916001WL093795
|
CHANDRA T
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHANDRA T
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/1371-A
(KODIYALAM)
|
2916001000NRG23120120232869071
|
12/01/2023
|
ANJALIDEVI L
|
2916001WL093795
|
ANJALIDEVI L
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
ANJALIDEVI L
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/1373-A
(KODIYALAM)
|
2916001000NRG23120120232869072
|
12/01/2023
|
MAHALAKSHMI T
|
2916001WL093795
|
MAHALAKSHMI T
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
MAHALAKSHMI T
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/1375-A
(KODIYALAM)
|
2916001000NRG23120120232869073
|
12/01/2023
|
THAVASU P
|
2916001WL093795
|
THAVASU P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
THAVASU P
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/1378-A
(KODIYALAM)
|
2916001000NRG23120120232869075
|
12/01/2023
|
SARITHA M
|
2916001WL093795
|
SARITHA M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
SARITHA M
|
RATNAKAR BANK(607393)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/1379-A
(KODIYALAM)
|
2916001000NRG23120120232869076
|
12/01/2023
|
SUBBULAKSHMI
|
2916001WL093795
|
SUBBULAKSHMI
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/1381-A
(KODIYALAM)
|
2916001000NRG23120120232869077
|
12/01/2023
|
SUMATHI R
|
2916001WL093795
|
SUMATHI R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/1382-A
(KODIYALAM)
|
2916001000NRG23120120232869078
|
12/01/2023
|
MAHALAKSHMI R
|
2916001WL093795
|
MAHALAKSHMI R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
MAHALAKSHMI R
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/1383-A
(KODIYALAM)
|
2916001000NRG23120120232869079
|
12/01/2023
|
NAGALAKSHMI A
|
2916001WL093795
|
NAGALAKSHMI A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
NAGALAKSHMI A
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/1388-A
(KODIYALAM)
|
2916001000NRG23120120232869080
|
12/01/2023
|
SHANTHI G
|
2916001WL093795
|
SHANTHI G
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
SHANTHI G
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/1389-A
(KODIYALAM)
|
2916001000NRG23120120232869081
|
12/01/2023
|
GANAPATHI M
|
2916001WL093795
|
GANAPATHI M
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
02/02/2023
|
|
037295842
|
|
GANAPATHI M
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/1416-A
(KODIYALAM)
|
2916001000NRG23120120232869084
|
12/01/2023
|
SUNDARRAJAN R
|
2916001WL093795
|
SUNDARRAJAN R
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUNDARRAJAN R
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/1435-A
(KODIYALAM)
|
2916001000NRG23120120232869085
|
12/01/2023
|
RAMASAMY V
|
2916001WL093795
|
RAMASAMY V
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAMASAMY V
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/233-A
(KODIYALAM)
|
2916001000NRG23120120232869087
|
12/01/2023
|
Kulumayi.P
|
2916001WL093795
|
Kulumayi.P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kulumayi.P
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/241-A
(KODIYALAM)
|
2916001000NRG23120120232869088
|
12/01/2023
|
Sundari
|
2916001WL093795
|
Sundari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sundari
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/26-A
(KODIYALAM)
|
2916001000NRG23120120232869090
|
12/01/2023
|
Vangikkodi
|
2916001WL093795
|
Vangikkodi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vangikkodi
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/281-A
(KODIYALAM)
|
2916001000NRG23120120232869091
|
12/01/2023
|
Chandra
|
2916001WL093795
|
Chandra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chandra
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/292-A
(KODIYALAM)
|
2916001000NRG23120120232869092
|
12/01/2023
|
Pothambal
|
2916001WL093795
|
Pothambal
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pothambal
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/292-A
(KODIYALAM)
|
2916001000NRG23120120232869093
|
12/01/2023
|
Vijayalakshmi N
|
2916001WL093795
|
Vijayalakshmi N
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vijayalakshmi N
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/293-A
(KODIYALAM)
|
2916001000NRG23120120232869094
|
12/01/2023
|
RAJATHI S
|
2916001WL093795
|
RAJATHI S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAJATHI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/297-A
(KODIYALAM)
|
2916001000NRG23120120232869095
|
12/01/2023
|
Saraswathi
|
2916001WL093795
|
Saraswathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/311-A
(KODIYALAM)
|
2916001000NRG23120120232869096
|
12/01/2023
|
Bhuvaneswari
|
2916001WL093795
|
Bhuvaneswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Bhuvaneswari
|
IDBI BANK(607095)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/313-A
(KODIYALAM)
|
2916001000NRG23120120232869097
|
12/01/2023
|
Nalini
|
2916001WL093795
|
Nalini
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nalini
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/320-A
(KODIYALAM)
|
2916001000NRG23120120232869098
|
12/01/2023
|
Kaaliammal
|
2916001WL093795
|
Kaaliammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kaaliammal
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/321-A
(KODIYALAM)
|
2916001000NRG23120120232869099
|
12/01/2023
|
Shanthini
|
2916001WL093795
|
Shanthini
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/322-A
(KODIYALAM)
|
2916001000NRG23120120232869101
|
12/01/2023
|
Vellaiyammal
|
2916001WL093795
|
Vellaiyammal
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/330-A
(KODIYALAM)
|
2916001000NRG23120120232869102
|
12/01/2023
|
Shanmughavalli
|
2916001WL093795
|
Shanmughavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shanmughavalli
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/333-A
(KODIYALAM)
|
2916001000NRG23120120232869103
|
12/01/2023
|
Kavitha
|
2916001WL093795
|
Kavitha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kavitha
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/336-A
(KODIYALAM)
|
2916001000NRG23120120232869104
|
12/01/2023
|
Anjalai
|
2916001WL093795
|
Anjalai
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anjalai
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/337-A
(KODIYALAM)
|
2916001000NRG23120120232869105
|
12/01/2023
|
Bhuvaneswari
|
2916001WL093795
|
Bhuvaneswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/342-A
(KODIYALAM)
|
2916001000NRG23120120232869106
|
12/01/2023
|
Jeya
|
2916001WL093795
|
Jeya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/344-A
(KODIYALAM)
|
2916001000NRG23120120232869107
|
12/01/2023
|
Pitchaiyammal
|
2916001WL093795
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/345-A
(KODIYALAM)
|
2916001000NRG23120120232869108
|
12/01/2023
|
MARUTHAI
|
2916001WL093795
|
MARUTHAI
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
MARUTHAI
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/353-A
(KODIYALAM)
|
2916001000NRG23120120232869109
|
12/01/2023
|
Muthulakshmi
|
2916001WL093795
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/355-A
(KODIYALAM)
|
2916001000NRG23120120232869110
|
12/01/2023
|
Elanjiyam
|
2916001WL093795
|
Elanjiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/357-A
(KODIYALAM)
|
2916001000NRG23120120232869112
|
12/01/2023
|
Latha
|
2916001WL093795
|
Latha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/359-A
(KODIYALAM)
|
2916001000NRG23120120232869113
|
12/01/2023
|
Saroja
|
2916001WL093795
|
Saroja
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saroja
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/363-A
(KODIYALAM)
|
2916001000NRG23120120232869114
|
12/01/2023
|
Selvi
|
2916001WL093795
|
Selvi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/374-A
(KODIYALAM)
|
2916001000NRG23120120232869115
|
12/01/2023
|
Sumathi
|
2916001WL093795
|
Sumathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sumathi
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/56-A
(KODIYALAM)
|
2916001000NRG23120120232869116
|
12/01/2023
|
Subramani
|
2916001WL093795
|
Subramani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Subramani
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-006-006/612-A
(KODIYALAM)
|
2916001000NRG23120120232869117
|
12/01/2023
|
Kalyani
|
2916001WL093795
|
Kalyani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalyani
|
HDFC BANK LTD(607152)
|
|
68
|
ANDHANALLUR
|
TN-16-001-006-006/677-A
(KODIYALAM)
|
2916001000NRG23120120232869118
|
12/01/2023
|
Dhanalakshmi
|
2916001WL093795
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-006-006/822-A
(KODIYALAM)
|
2916001000NRG23120120232869120
|
12/01/2023
|
Poongothai
|
2916001WL093795
|
Poongothai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Poongothai
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-006-006/823-A
(KODIYALAM)
|
2916001000NRG23120120232869121
|
12/01/2023
|
Rukmani Rethinam
|
2916001WL093795
|
Rukmani Rethinam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rukmani Rethinam
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-006-006/836-A
(KODIYALAM)
|
2916001000NRG23120120232869122
|
12/01/2023
|
Priya
|
2916001WL093795
|
Priya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Priya
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-006-006/845-A
(KODIYALAM)
|
2916001000NRG23120120232869123
|
12/01/2023
|
Maruthambal
|
2916001WL093795
|
Maruthambal
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
02/02/2023
|
|
037295842
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-006-006/859-A
(KODIYALAM)
|
2916001000NRG23120120232869124
|
12/01/2023
|
Pasamalar
|
2916001WL093795
|
Pasamalar
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pasamalar
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-006-006/916-A
(KODIYALAM)
|
2916001000NRG23120120232869125
|
12/01/2023
|
JEYANTHI
|
2916001WL093795
|
JEYANTHI
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
JEYANTHI
|
GENERAL POST OFFICE(607245)
|
|
75
|
ANDHANALLUR
|
TN-16-001-006-006/927-A
(KODIYALAM)
|
2916001000NRG23120120232869126
|
12/01/2023
|
Elanjiyam
|
2916001WL093795
|
Elanjiyam
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
76
|
ANDHANALLUR
|
TN-16-001-006-006/940-A
(KODIYALAM)
|
2916001000NRG23120120232869127
|
12/01/2023
|
Dhanam
|
2916001WL093795
|
Dhanam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanam
|
CANARA BANK(508532)
|
|
77
|
ANDHANALLUR
|
TN-16-001-006-006/950-A
(KODIYALAM)
|
2916001000NRG23120120232869128
|
12/01/2023
|
Jamuna
|
2916001WL093795
|
Jamuna
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
78
|
ANDHANALLUR
|
TN-16-001-006-006/980-A
(KODIYALAM)
|
2916001000NRG23120120232869129
|
12/01/2023
|
Vembhu
|
2916001WL093795
|
Vembhu
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vembhu
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-006-006/996-A
(KODIYALAM)
|
2916001000NRG23120120232869130
|
12/01/2023
|
Malathy
|
2916001WL093795
|
Malathy
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88440
|
88440
|
|
|
|
|
|
|
|
|
80
|
ANDHANALLUR
|
TN-16-001-006-006/1235-A
(KODIYALAM)
|
2916001000NRG23120120232869060
|
12/01/2023
|
Hemalatha.N
|
2916001WL093795
|
Hemalatha.N
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Hemalatha.N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
81
|
ANDHANALLUR
|
TN-16-001-006-006/1233-A
(KODIYALAM)
|
2916001000NRG23120120232869058
|
12/01/2023
|
THENMOZHI NARAYANAN
|
2916001WL093795
|
THENMOZHI NARAYANAN
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
THENMOZHI NARAYANAN
|
CANARA BANK(508532)
|
|
82
|
ANDHANALLUR
|
TN-16-001-006-006/1238-A
(KODIYALAM)
|
2916001000NRG23120120232869062
|
12/01/2023
|
Shyamaladevi
|
2916001WL093795
|
Shyamaladevi
|
00227
|
KVBL0001134
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shyamaladevi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
83
|
ANDHANALLUR
|
TN-16-001-006-006/1186-A
(KODIYALAM)
|
2916001000NRG23120120232869050
|
12/01/2023
|
MUTHUKANNU B
|
2916001WL093795
|
MUTHUKANNU B
|
00415
|
SBIN0008181
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
MUTHUKANNU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95480
|
95480
|
|
|
|
|
|
|
|