|
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-16-001-023-023/270-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166097
|
10/02/2023
|
Saroja
|
2916001WL100196
|
Saroja
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-023/271-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166098
|
10/02/2023
|
G. RAMYA
|
2916001WL100196
|
G. RAMYA
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
G. RAMYA
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-023/272-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166099
|
10/02/2023
|
Kalaiselvi
|
2916001WL100196
|
Kalaiselvi
|
00078
|
CNRB0001263
|
470
|
470
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-023/273-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166100
|
10/02/2023
|
Latha
|
2916001WL100196
|
Latha
|
00078
|
CNRB0001263
|
470
|
470
|
Processed
|
16/02/2023
|
|
012059659
|
|
Latha
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-023/274-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166101
|
10/02/2023
|
Natarajan
|
2916001WL100196
|
Natarajan
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Natarajan
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-023/275-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166102
|
10/02/2023
|
Kalaiselvi
|
2916001WL100196
|
Kalaiselvi
|
00078
|
CNRB0001263
|
1175
|
1175
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-023/278-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166105
|
10/02/2023
|
Govindarajan
|
2916001WL100196
|
Govindarajan
|
00078
|
CNRB0001263
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059659
|
|
Govindarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-023/279-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166106
|
10/02/2023
|
Latha
|
2916001WL100196
|
Latha
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Latha
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-023/280-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166107
|
10/02/2023
|
Vijiya
|
2916001WL100196
|
Vijiya
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijiya
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-023/284-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166111
|
10/02/2023
|
Jothi
|
2916001WL100196
|
Jothi
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jothi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-023/293-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166117
|
10/02/2023
|
Palaniyammal
|
2916001WL100196
|
Palaniyammal
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-023/301-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166118
|
10/02/2023
|
Vasanthi
|
2916001WL100196
|
Vasanthi
|
00078
|
CNRB0001263
|
1175
|
1175
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/305-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166119
|
10/02/2023
|
Thangaiyan
|
2916001WL100196
|
Thangaiyan
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thangaiyan
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/316-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166122
|
10/02/2023
|
Muthulakshmi
|
2916001WL100196
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/319-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166124
|
10/02/2023
|
Palaniyammal
|
2916001WL100196
|
Palaniyammal
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/322-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166125
|
10/02/2023
|
Sumathi
|
2916001WL100196
|
Sumathi
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sumathi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/326-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166126
|
10/02/2023
|
Sokkammal
|
2916001WL100196
|
Sokkammal
|
00078
|
CNRB0001263
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/331-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166129
|
10/02/2023
|
Shanthasheela
|
2916001WL100196
|
Shanthasheela
|
00078
|
CNRB0001263
|
705
|
705
|
Processed
|
16/02/2023
|
|
012059659
|
|
Shanthasheela
|
HDFC BANK LTD(607152)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/336-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166133
|
10/02/2023
|
Maruthayee
|
2916001WL100196
|
Maruthayee
|
00078
|
CNRB0001263
|
1175
|
1175
|
Processed
|
16/02/2023
|
|
012059659
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/351-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166134
|
10/02/2023
|
Anbarasi B
|
2916001WL100196
|
Anbarasi B
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Anbarasi B
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/353-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166135
|
10/02/2023
|
Valliyammai
|
2916001WL100196
|
Valliyammai
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/355-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166136
|
10/02/2023
|
Devi
|
2916001WL100196
|
Devi
|
00078
|
CNRB0001263
|
1175
|
1175
|
Processed
|
16/02/2023
|
|
012059659
|
|
Devi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/357-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166137
|
10/02/2023
|
Muthukannu
|
2916001WL100196
|
Muthukannu
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/405-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166138
|
10/02/2023
|
Annakkili
|
2916001WL100196
|
Annakkili
|
00078
|
CNRB0001263
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059659
|
|
Annakkili
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/423-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166139
|
10/02/2023
|
Revatha P
|
2916001WL100196
|
Revatha P
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Revatha P
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/446-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166141
|
10/02/2023
|
P. Maheswari
|
2916001WL100196
|
P. Maheswari
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
P. Maheswari
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/446-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166140
|
10/02/2023
|
T. Palaniyappan
|
2916001WL100196
|
T. Palaniyappan
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
T. Palaniyappan
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/473-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166144
|
10/02/2023
|
G. Anantha Krishnan
|
2916001WL100196
|
G. Anantha Krishnan
|
00078
|
CNRB0001263
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059659
|
|
G. Anantha Krishnan
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/496-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166149
|
10/02/2023
|
T. Naga Lakshmi
|
2916001WL100196
|
T. Naga Lakshmi
|
00078
|
CNRB0001263
|
1175
|
1175
|
Processed
|
16/02/2023
|
|
012059659
|
|
T. Naga Lakshmi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/549-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166152
|
10/02/2023
|
C. Chitra
|
2916001WL100196
|
C. Chitra
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
C. Chitra
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/566-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166153
|
10/02/2023
|
G. Muneeswari
|
2916001WL100196
|
G. Muneeswari
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
G. Muneeswari
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/584-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166156
|
10/02/2023
|
A. Ammasi
|
2916001WL100196
|
A. Ammasi
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
A. Ammasi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/697-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166159
|
10/02/2023
|
MAHESWARI S
|
2916001WL100196
|
MAHESWARI S
|
00078
|
CNRB0001263
|
470
|
470
|
Processed
|
16/02/2023
|
|
012059659
|
|
MAHESWARI S
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/703-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166160
|
10/02/2023
|
SANTHA KUMARI K
|
2916001WL100196
|
SANTHA KUMARI K
|
00078
|
CNRB0001263
|
470
|
470
|
Rejected
|
17/02/2023
|
|
012059659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/712-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166161
|
10/02/2023
|
SAGUNTHALA PARIMANAM
|
2916001WL100196
|
SAGUNTHALA PARIMANAM
|
00078
|
CNRB0001263
|
1410
|
1410
|
Rejected
|
17/02/2023
|
|
012059659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-023/724-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166162
|
10/02/2023
|
SUMATHI
|
2916001WL100196
|
SUMATHI
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-023/745
(THIRUCHENDURAI)
|
2916001000NRG23100220233166163
|
10/02/2023
|
DIVYA PARIYASAMY
|
2916001WL100196
|
DIVYA PARIYASAMY
|
00078
|
CNRB0001263
|
705
|
705
|
Processed
|
16/02/2023
|
|
012059659
|
|
DIVYA PARIYASAMY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ANDHANALLUR
|
TN-16-001-023-023/93-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166164
|
10/02/2023
|
Maruthambal
|
2916001WL100196
|
Maruthambal
|
00078
|
CNRB0001263
|
705
|
705
|
Processed
|
16/02/2023
|
|
012059659
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-023-023/94-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166165
|
10/02/2023
|
Muthukannu
|
2916001WL100196
|
Muthukannu
|
00078
|
CNRB0001263
|
705
|
705
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-023-023/96-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166166
|
10/02/2023
|
Vijiya
|
2916001WL100196
|
Vijiya
|
00078
|
CNRB0001263
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijiya
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-023-023/97-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166167
|
10/02/2023
|
Rani
|
2916001WL100196
|
Rani
|
00078
|
CNRB0001263
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47705
|
47705
|
|
|
|
|
|
|
|
|
42
|
ANDHANALLUR
|
TN-16-001-023-023/459-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166143
|
10/02/2023
|
SELVARANI B
|
2916001WL100196
|
SELVARANI B
|
00177
|
IOBA0001370
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
SELVARANI B
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-023-023/527-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166150
|
10/02/2023
|
PRAMILA P
|
2916001WL100196
|
PRAMILA P
|
00177
|
IOBA0001370
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
PRAMILA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
44
|
ANDHANALLUR
|
TN-16-001-023-023/276-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166103
|
10/02/2023
|
Chellammal
|
2916001WL100196
|
Chellammal
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
45
|
ANDHANALLUR
|
TN-16-001-023-023/277-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166104
|
10/02/2023
|
Rajendrane
|
2916001WL100196
|
Rajendrane
|
00227
|
KVBL0001134
|
705
|
705
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajendrane
|
KARUR VYSA BANK(607100)
|
|
46
|
ANDHANALLUR
|
TN-16-001-023-023/281-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166108
|
10/02/2023
|
Maruthambal
|
2916001WL100196
|
Maruthambal
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-023-023/282-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166109
|
10/02/2023
|
Rasu
|
2916001WL100196
|
Rasu
|
00227
|
KVBL0001134
|
470
|
470
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rasu
|
KARUR VYSA BANK(607100)
|
|
48
|
ANDHANALLUR
|
TN-16-001-023-023/283-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166110
|
10/02/2023
|
Akilandeswari
|
2916001WL100196
|
Akilandeswari
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Akilandeswari
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-023-023/285-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166112
|
10/02/2023
|
Periyasamy
|
2916001WL100196
|
Periyasamy
|
00227
|
KVBL0001134
|
705
|
705
|
Processed
|
16/02/2023
|
|
012059659
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-023-023/286-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166113
|
10/02/2023
|
Pushpavalli
|
2916001WL100196
|
Pushpavalli
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pushpavalli
|
KARUR VYSA BANK(607100)
|
|
51
|
ANDHANALLUR
|
TN-16-001-023-023/288-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166114
|
10/02/2023
|
Periyakkal
|
2916001WL100196
|
Periyakkal
|
00227
|
KVBL0001134
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059659
|
|
Periyakkal
|
KARUR VYSA BANK(607100)
|
|
52
|
ANDHANALLUR
|
TN-16-001-023-023/289-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166115
|
10/02/2023
|
SANGILI MUTHU N
|
2916001WL100196
|
SANGILI MUTHU N
|
00227
|
KVBL0001134
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059659
|
|
SANGILI MUTHU N
|
KARUR VYSA BANK(607100)
|
|
53
|
ANDHANALLUR
|
TN-16-001-023-023/290-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166116
|
10/02/2023
|
Seethai
|
2916001WL100196
|
Seethai
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Seethai
|
KARUR VYSA BANK(607100)
|
|
54
|
ANDHANALLUR
|
TN-16-001-023-023/306-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166120
|
10/02/2023
|
Vijiya
|
2916001WL100196
|
Vijiya
|
00227
|
KVBL0001134
|
705
|
705
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijiya
|
KARUR VYSA BANK(607100)
|
|
55
|
ANDHANALLUR
|
TN-16-001-023-023/313-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166121
|
10/02/2023
|
Maruthai
|
2916001WL100196
|
Maruthai
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Maruthai
|
KARUR VYSA BANK(607100)
|
|
56
|
ANDHANALLUR
|
TN-16-001-023-023/317-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166123
|
10/02/2023
|
Suganthi
|
2916001WL100196
|
Suganthi
|
00227
|
KVBL0001134
|
1175
|
1175
|
Processed
|
16/02/2023
|
|
012059659
|
|
Suganthi
|
KARUR VYSA BANK(607100)
|
|
57
|
ANDHANALLUR
|
TN-16-001-023-023/327-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166127
|
10/02/2023
|
K. Thiruvasagam
|
2916001WL100196
|
K. Thiruvasagam
|
00227
|
KVBL0001134
|
1175
|
1175
|
Processed
|
16/02/2023
|
|
012059659
|
|
K. Thiruvasagam
|
KARUR VYSA BANK(607100)
|
|
58
|
ANDHANALLUR
|
TN-16-001-023-023/328-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166128
|
10/02/2023
|
Karaayee
|
2916001WL100196
|
Karaayee
|
00227
|
KVBL0001134
|
235
|
235
|
Processed
|
16/02/2023
|
|
012059659
|
|
Karaayee
|
KARUR VYSA BANK(607100)
|
|
59
|
ANDHANALLUR
|
TN-16-001-023-023/332-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166130
|
10/02/2023
|
Alaghuraj
|
2916001WL100196
|
Alaghuraj
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Alaghuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-023-023/334-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166131
|
10/02/2023
|
Tamilselvi
|
2916001WL100196
|
Tamilselvi
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-023-023/335-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166132
|
10/02/2023
|
Sundari
|
2916001WL100196
|
Sundari
|
00227
|
KVBL0001134
|
1175
|
1175
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sundari
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-023-023/449-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166142
|
10/02/2023
|
P. Karunanidhi
|
2916001WL100196
|
P. Karunanidhi
|
00227
|
KVBL0001134
|
470
|
470
|
Processed
|
16/02/2023
|
|
012059659
|
|
P. Karunanidhi
|
KARUR VYSA BANK(607100)
|
|
63
|
ANDHANALLUR
|
TN-16-001-023-023/474-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166145
|
10/02/2023
|
V.Rajeswari
|
2916001WL100196
|
V.Rajeswari
|
00227
|
KVBL0001134
|
1175
|
1175
|
Processed
|
16/02/2023
|
|
012059659
|
|
V.Rajeswari
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-023-023/489-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166146
|
10/02/2023
|
K. Manimekalai
|
2916001WL100196
|
K. Manimekalai
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
K. Manimekalai
|
KARUR VYSA BANK(607100)
|
|
65
|
ANDHANALLUR
|
TN-16-001-023-023/492-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166147
|
10/02/2023
|
Dana Lakshmi
|
2916001WL100196
|
Dana Lakshmi
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Dana Lakshmi
|
KARUR VYSA BANK(607100)
|
|
66
|
ANDHANALLUR
|
TN-16-001-023-023/493-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166148
|
10/02/2023
|
P. Mallika
|
2916001WL100196
|
P. Mallika
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
P. Mallika
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-023-023/534-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166151
|
10/02/2023
|
M. Elampuli
|
2916001WL100196
|
M. Elampuli
|
00227
|
KVBL0001134
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059659
|
|
M. Elampuli
|
KARUR VYSA BANK(607100)
|
|
68
|
ANDHANALLUR
|
TN-16-001-023-023/573-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166154
|
10/02/2023
|
M. LOGESHWARI
|
2916001WL100196
|
M. LOGESHWARI
|
00227
|
KVBL0001134
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059659
|
|
M. LOGESHWARI
|
KARUR VYSA BANK(607100)
|
|
69
|
ANDHANALLUR
|
TN-16-001-023-023/575-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166155
|
10/02/2023
|
K. Kousalya
|
2916001WL100196
|
K. Kousalya
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
K. Kousalya
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-023-023/597-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166157
|
10/02/2023
|
A. Rajammal
|
2916001WL100196
|
A. Rajammal
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
A. Rajammal
|
KARUR VYSA BANK(607100)
|
|
71
|
ANDHANALLUR
|
TN-16-001-023-023/644-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166158
|
10/02/2023
|
S. Renuka
|
2916001WL100196
|
S. Renuka
|
00227
|
KVBL0001134
|
1175
|
1175
|
Processed
|
16/02/2023
|
|
012059659
|
|
S. Renuka
|
KARUR VYSA BANK(607100)
|
|
72
|
ANDHANALLUR
|
TN-16-001-023-023/98-A
(THIRUCHENDURAI)
|
2916001000NRG23100220233166168
|
10/02/2023
|
Chinnaponnu
|
2916001WL100196
|
Chinnaponnu
|
00227
|
KVBL0001134
|
1410
|
1410
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chinnaponnu
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32665
|
32665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83190
|
83190
|
|
|
|
|
|
|
|