|
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-16-001-006-006/1004-A
(KODIYALAM)
|
2916001000NRG23290920221634788
|
29/09/2022
|
Pushpavalli
|
2916001WL064229
|
Pushpavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-006/1004-A
(KODIYALAM)
|
2916001000NRG23290920221634789
|
29/09/2022
|
Selvaraj
|
2916001WL064229
|
Selvaraj
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/1011-A
(KODIYALAM)
|
2916001000NRG23290920221634790
|
29/09/2022
|
Kaasiyammal
|
2916001WL064229
|
Kaasiyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaasiyammal
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/1025-A
(KODIYALAM)
|
2916001000NRG23290920221634791
|
29/09/2022
|
Vijaya Lakshmi
|
2916001WL064229
|
Vijaya Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya Lakshmi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-006/1066-A
(KODIYALAM)
|
2916001000NRG23290920221634792
|
29/09/2022
|
Vinotha
|
2916001WL064229
|
Vinotha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vinotha
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/1086-A
(KODIYALAM)
|
2916001000NRG23290920221634793
|
29/09/2022
|
Valliyammai
|
2916001WL064229
|
Valliyammai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-006/1098-A
(KODIYALAM)
|
2916001000NRG23290920221634794
|
29/09/2022
|
Jaya
|
2916001WL064229
|
Jaya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jaya
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-006/1099-A
(KODIYALAM)
|
2916001000NRG23290920221634795
|
29/09/2022
|
Kalaiselvi
|
2916001WL064229
|
Kalaiselvi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-006/1101
(KODIYALAM)
|
2916001000NRG23290920221634796
|
29/09/2022
|
Karthika Devi
|
2916001WL064229
|
Karthika Devi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karthika Devi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-006/1124
(KODIYALAM)
|
2916001000NRG23290920221634797
|
29/09/2022
|
Bruntha
|
2916001WL064229
|
Bruntha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bruntha
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-006/1128
(KODIYALAM)
|
2916001000NRG23290920221634798
|
29/09/2022
|
Inthira
|
2916001WL064229
|
Inthira
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Inthira
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-006/1134
(KODIYALAM)
|
2916001000NRG23290920221634799
|
29/09/2022
|
Mahadevi
|
2916001WL064229
|
Mahadevi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-006/1174
(KODIYALAM)
|
2916001000NRG23290920221634800
|
29/09/2022
|
Leela
|
2916001WL064229
|
Leela
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-006/12-A
(KODIYALAM)
|
2916001000NRG23290920221634801
|
29/09/2022
|
Latha
|
2916001WL064229
|
Latha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-006/1208
(KODIYALAM)
|
2916001000NRG23290920221634802
|
29/09/2022
|
Kodiyarasi
|
2916001WL064229
|
Kodiyarasi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kodiyarasi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-006/1220-A
(KODIYALAM)
|
2916001000NRG23290920221634803
|
29/09/2022
|
Palaniammal.M
|
2916001WL064229
|
Palaniammal.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniammal.M
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1242-A
(KODIYALAM)
|
2916001000NRG23290920221634805
|
29/09/2022
|
Babykala.M
|
2916001WL064229
|
Babykala.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Babykala.M
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1265-A
(KODIYALAM)
|
2916001000NRG23290920221634806
|
29/09/2022
|
Pesumani.R
|
2916001WL064229
|
Pesumani.R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pesumani.R
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1283-A
(KODIYALAM)
|
2916001000NRG23290920221634808
|
29/09/2022
|
Saroja.A
|
2916001WL064229
|
Saroja.A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja.A
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/1288-A
(KODIYALAM)
|
2916001000NRG23290920221634809
|
29/09/2022
|
Sundari.M
|
2916001WL064229
|
Sundari.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundari.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/1293-A
(KODIYALAM)
|
2916001000NRG23290920221634810
|
29/09/2022
|
Meenatchi
|
2916001WL064229
|
Meenatchi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/1295-A
(KODIYALAM)
|
2916001000NRG23290920221634811
|
29/09/2022
|
Parvathi.K
|
2916001WL064229
|
Parvathi.K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi.K
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/1296-A
(KODIYALAM)
|
2916001000NRG23290920221634812
|
29/09/2022
|
Madhavi.M
|
2916001WL064229
|
Madhavi.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Madhavi.M
|
KARUR VYSA BANK(607100)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/16-A
(KODIYALAM)
|
2916001000NRG23290920221634826
|
29/09/2022
|
Danabal
|
2916001WL064229
|
Danabal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Danabal
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/226-A
(KODIYALAM)
|
2916001000NRG23290920221634827
|
29/09/2022
|
Akilambal.P
|
2916001WL064229
|
Akilambal.P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Akilambal.P
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/232-A
(KODIYALAM)
|
2916001000NRG23290920221634830
|
29/09/2022
|
Poongodi
|
2916001WL064229
|
Poongodi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poongodi
|
HDFC BANK LTD(607152)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/234-A
(KODIYALAM)
|
2916001000NRG23290920221634831
|
29/09/2022
|
Dhanam
|
2916001WL064229
|
Dhanam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanam
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/241-A
(KODIYALAM)
|
2916001000NRG23290920221634832
|
29/09/2022
|
Sundari
|
2916001WL064229
|
Sundari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundari
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/243-A
(KODIYALAM)
|
2916001000NRG23290920221634833
|
29/09/2022
|
Valarmathi.C
|
2916001WL064229
|
Valarmathi.C
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi.C
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/247-A
(KODIYALAM)
|
2916001000NRG23290920221634834
|
29/09/2022
|
Nallaponnu
|
2916001WL064229
|
Nallaponnu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallaponnu
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/247-A
(KODIYALAM)
|
2916001000NRG23290920221634835
|
29/09/2022
|
Mani.A
|
2916001WL064229
|
Mani.A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani.A
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/253-A
(KODIYALAM)
|
2916001000NRG23290920221634837
|
29/09/2022
|
Amutha.P
|
2916001WL064229
|
Amutha.P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha.P
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/253-A
(KODIYALAM)
|
2916001000NRG23290920221634836
|
29/09/2022
|
Pitchaimuthu
|
2916001WL064229
|
Pitchaimuthu
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pitchaimuthu
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/256-A
(KODIYALAM)
|
2916001000NRG23290920221634838
|
29/09/2022
|
Elanchiyam
|
2916001WL064229
|
Elanchiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/256-A
(KODIYALAM)
|
2916001000NRG23290920221634839
|
29/09/2022
|
Malaikolunthan
|
2916001WL064229
|
Malaikolunthan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malaikolunthan
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/261-A
(KODIYALAM)
|
2916001000NRG23290920221634841
|
29/09/2022
|
Vijaya
|
2916001WL064229
|
Vijaya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijaya
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/261-A
(KODIYALAM)
|
2916001000NRG23290920221634840
|
29/09/2022
|
Chelladurai P
|
2916001WL064229
|
Chelladurai P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chelladurai P
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/266-A
(KODIYALAM)
|
2916001000NRG23290920221634842
|
29/09/2022
|
Kavitha
|
2916001WL064229
|
Kavitha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/267-A
(KODIYALAM)
|
2916001000NRG23290920221634843
|
29/09/2022
|
Padmini
|
2916001WL064229
|
Padmini
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Padmini
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/268-A
(KODIYALAM)
|
2916001000NRG23290920221634844
|
29/09/2022
|
Amutha.C
|
2916001WL064229
|
Amutha.C
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha.C
|
HDFC BANK LTD(607152)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/269-A
(KODIYALAM)
|
2916001000NRG23290920221634846
|
29/09/2022
|
Amirtham.K
|
2916001WL064229
|
Amirtham.K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amirtham.K
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/278-A
(KODIYALAM)
|
2916001000NRG23290920221634847
|
29/09/2022
|
Malarkodi.T
|
2916001WL064229
|
Malarkodi.T
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi.T
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/282-A
(KODIYALAM)
|
2916001000NRG23290920221634848
|
29/09/2022
|
Anghu
|
2916001WL064229
|
Anghu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anghu
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/285-A
(KODIYALAM)
|
2916001000NRG23290920221634850
|
29/09/2022
|
Vellaiyammal
|
2916001WL064229
|
Vellaiyammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vellaiyammal
|
RATNAKAR BANK(607393)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/41-A
(KODIYALAM)
|
2916001000NRG23290920221634853
|
29/09/2022
|
Lakshmi
|
2916001WL064229
|
Lakshmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/44-A
(KODIYALAM)
|
2916001000NRG23290920221634854
|
29/09/2022
|
Kamatchi
|
2916001WL064229
|
Kamatchi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/47-A
(KODIYALAM)
|
2916001000NRG23290920221634855
|
29/09/2022
|
Pappathy
|
2916001WL064229
|
Pappathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathy
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/54-A
(KODIYALAM)
|
2916001000NRG23290920221634857
|
29/09/2022
|
Periyakkal
|
2916001WL064229
|
Periyakkal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/560-A
(KODIYALAM)
|
2916001000NRG23290920221634858
|
29/09/2022
|
Parvathi
|
2916001WL064229
|
Parvathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/561-A
(KODIYALAM)
|
2916001000NRG23290920221634861
|
29/09/2022
|
Neela
|
2916001WL064229
|
Neela
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neela
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/561-A
(KODIYALAM)
|
2916001000NRG23290920221634860
|
29/09/2022
|
Thiyagarajan
|
2916001WL064229
|
Thiyagarajan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/568-A
(KODIYALAM)
|
2916001000NRG23290920221634862
|
29/09/2022
|
Koushalya
|
2916001WL064229
|
Koushalya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Koushalya
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/573-A
(KODIYALAM)
|
2916001000NRG23290920221634863
|
29/09/2022
|
Kailasham
|
2916001WL064229
|
Kailasham
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kailasham
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/574-A
(KODIYALAM)
|
2916001000NRG23290920221634864
|
29/09/2022
|
Indhira
|
2916001WL064229
|
Indhira
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indhira
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/577-A
(KODIYALAM)
|
2916001000NRG23290920221634865
|
29/09/2022
|
Ariyamala
|
2916001WL064229
|
Ariyamala
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ariyamala
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/579-A
(KODIYALAM)
|
2916001000NRG23290920221634866
|
29/09/2022
|
Jeghathambal
|
2916001WL064229
|
Jeghathambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeghathambal
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/594-A
(KODIYALAM)
|
2916001000NRG23290920221634867
|
29/09/2022
|
Pitchaiyammal
|
2916001WL064229
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/598-A
(KODIYALAM)
|
2916001000NRG23290920221634868
|
29/09/2022
|
Sarashu
|
2916001WL064229
|
Sarashu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarashu
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/6-A
(KODIYALAM)
|
2916001000NRG23290920221634869
|
29/09/2022
|
Kalyani
|
2916001WL064229
|
Kalyani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalyani
|
RATNAKAR BANK(607393)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/601-A
(KODIYALAM)
|
2916001000NRG23290920221634870
|
29/09/2022
|
Sumathi
|
2916001WL064229
|
Sumathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/602-A
(KODIYALAM)
|
2916001000NRG23290920221634871
|
29/09/2022
|
Kharayee
|
2916001WL064229
|
Kharayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kharayee
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/609-A
(KODIYALAM)
|
2916001000NRG23290920221634873
|
29/09/2022
|
Selvi
|
2916001WL064229
|
Selvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/615-A
(KODIYALAM)
|
2916001000NRG23290920221634874
|
29/09/2022
|
Elajiyam
|
2916001WL064229
|
Elajiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elajiyam
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/629-A
(KODIYALAM)
|
2916001000NRG23290920221634875
|
29/09/2022
|
Selvi
|
2916001WL064229
|
Selvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/633-A
(KODIYALAM)
|
2916001000NRG23290920221634876
|
29/09/2022
|
Manjula
|
2916001WL064229
|
Manjula
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/637-A
(KODIYALAM)
|
2916001000NRG23290920221634877
|
29/09/2022
|
Chandravalli
|
2916001WL064229
|
Chandravalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandravalli
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-006-006/649-A
(KODIYALAM)
|
2916001000NRG23290920221634878
|
29/09/2022
|
Kamatchi
|
2916001WL064229
|
Kamatchi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-006-006/653-A
(KODIYALAM)
|
2916001000NRG23290920221634880
|
29/09/2022
|
Kaathavel.A
|
2916001WL064229
|
Kaathavel.A
|
00078
|
CNRB0001263
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaathavel.A
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-006-006/657-A
(KODIYALAM)
|
2916001000NRG23290920221634881
|
29/09/2022
|
Thanghammal
|
2916001WL064229
|
Thanghammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thanghammal
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-006-006/662-A
(KODIYALAM)
|
2916001000NRG23290920221634882
|
29/09/2022
|
Murughayee
|
2916001WL064229
|
Murughayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murughayee
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-006-006/664-A
(KODIYALAM)
|
2916001000NRG23290920221634883
|
29/09/2022
|
Kalaiyarashi
|
2916001WL064229
|
Kalaiyarashi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiyarashi
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-006-006/673-A
(KODIYALAM)
|
2916001000NRG23290920221634884
|
29/09/2022
|
Sharatha
|
2916001WL064229
|
Sharatha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sharatha
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-006-006/676-A
(KODIYALAM)
|
2916001000NRG23290920221634885
|
29/09/2022
|
Anjalai
|
2916001WL064229
|
Anjalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalai
|
KARUR VYSA BANK(607100)
|
|
74
|
ANDHANALLUR
|
TN-16-001-006-006/686-A
(KODIYALAM)
|
2916001000NRG23290920221634886
|
29/09/2022
|
Rajammal
|
2916001WL064229
|
Rajammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajammal
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-006-006/749-A
(KODIYALAM)
|
2916001000NRG23290920221634887
|
29/09/2022
|
Manonmani
|
2916001WL064229
|
Manonmani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manonmani
|
CANARA BANK(508532)
|
|
76
|
ANDHANALLUR
|
TN-16-001-006-006/762-A
(KODIYALAM)
|
2916001000NRG23290920221634889
|
29/09/2022
|
Umarani
|
2916001WL064229
|
Umarani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
Umarani
|
RATNAKAR BANK(607393)
|
|
77
|
ANDHANALLUR
|
TN-16-001-006-006/770-A
(KODIYALAM)
|
2916001000NRG23290920221634890
|
29/09/2022
|
Rasathee
|
2916001WL064229
|
Rasathee
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasathee
|
CANARA BANK(508532)
|
|
78
|
ANDHANALLUR
|
TN-16-001-006-006/776-A
(KODIYALAM)
|
2916001000NRG23290920221634891
|
29/09/2022
|
Shaghunthala
|
2916001WL064229
|
Shaghunthala
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shaghunthala
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-006-006/787-A
(KODIYALAM)
|
2916001000NRG23290920221634893
|
29/09/2022
|
Chandra
|
2916001WL064229
|
Chandra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-006-006/794-A
(KODIYALAM)
|
2916001000NRG23290920221634894
|
29/09/2022
|
Rasakumari
|
2916001WL064229
|
Rasakumari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasakumari
|
HDFC BANK LTD(607152)
|
|
81
|
ANDHANALLUR
|
TN-16-001-006-006/796-A
(KODIYALAM)
|
2916001000NRG23290920221634896
|
29/09/2022
|
Lakshmanan
|
2916001WL064229
|
Lakshmanan
|
00078
|
CNRB0001263
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
82
|
ANDHANALLUR
|
TN-16-001-006-006/796-A
(KODIYALAM)
|
2916001000NRG23290920221634895
|
29/09/2022
|
Maruthambal
|
2916001WL064229
|
Maruthambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-006-006/798-A
(KODIYALAM)
|
2916001000NRG23290920221634897
|
29/09/2022
|
Nallaponnu
|
2916001WL064229
|
Nallaponnu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallaponnu
|
CANARA BANK(508532)
|
|
84
|
ANDHANALLUR
|
TN-16-001-006-006/800-A
(KODIYALAM)
|
2916001000NRG23290920221634898
|
29/09/2022
|
Vasantha
|
2916001WL064229
|
Vasantha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
CANARA BANK(508532)
|
|
85
|
ANDHANALLUR
|
TN-16-001-006-006/802-A
(KODIYALAM)
|
2916001000NRG23290920221634900
|
29/09/2022
|
Thayammal
|
2916001WL064229
|
Thayammal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thayammal
|
CANARA BANK(508532)
|
|
86
|
ANDHANALLUR
|
TN-16-001-006-006/802-A
(KODIYALAM)
|
2916001000NRG23290920221634899
|
29/09/2022
|
Velu
|
2916001WL064229
|
Velu
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velu
|
CANARA BANK(508532)
|
|
87
|
ANDHANALLUR
|
TN-16-001-006-006/802-A
(KODIYALAM)
|
2916001000NRG23290920221634901
|
29/09/2022
|
Thangaponnu.V
|
2916001WL064229
|
Thangaponnu.V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangaponnu.V
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-006-006/810-A
(KODIYALAM)
|
2916001000NRG23290920221634902
|
29/09/2022
|
Saraswathi
|
2916001WL064229
|
Saraswathi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
89
|
ANDHANALLUR
|
TN-16-001-006-006/820-A
(KODIYALAM)
|
2916001000NRG23290920221634903
|
29/09/2022
|
Karpagam
|
2916001WL064229
|
Karpagam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANDHANALLUR
|
TN-16-001-006-006/831-A
(KODIYALAM)
|
2916001000NRG23290920221634904
|
29/09/2022
|
Mythili
|
2916001WL064229
|
Mythili
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mythili
|
CANARA BANK(508532)
|
|
91
|
ANDHANALLUR
|
TN-16-001-006-006/836-A
(KODIYALAM)
|
2916001000NRG23290920221634905
|
29/09/2022
|
Chellammal
|
2916001WL064229
|
Chellammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chellammal
|
CANARA BANK(508532)
|
|
92
|
ANDHANALLUR
|
TN-16-001-006-006/841-A
(KODIYALAM)
|
2916001000NRG23290920221634906
|
29/09/2022
|
Veeramani
|
2916001WL064229
|
Veeramani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veeramani
|
CANARA BANK(508532)
|
|
93
|
ANDHANALLUR
|
TN-16-001-006-006/926-A
(KODIYALAM)
|
2916001000NRG23290920221634907
|
29/09/2022
|
Vijiya Lakshmi
|
2916001WL064229
|
Vijiya Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijiya Lakshmi
|
CANARA BANK(508532)
|
|
94
|
ANDHANALLUR
|
TN-16-001-006-006/941-A
(KODIYALAM)
|
2916001000NRG23290920221634908
|
29/09/2022
|
Saraswathy
|
2916001WL064229
|
Saraswathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
95
|
ANDHANALLUR
|
TN-16-001-006-006/951-A
(KODIYALAM)
|
2916001000NRG23290920221634909
|
29/09/2022
|
Kailasam
|
2916001WL064229
|
Kailasam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kailasam
|
CANARA BANK(508532)
|
|
96
|
ANDHANALLUR
|
TN-16-001-006-006/958-A
(KODIYALAM)
|
2916001000NRG23290920221634910
|
29/09/2022
|
Sathya
|
2916001WL064229
|
Sathya
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathya
|
CANARA BANK(508532)
|
|
97
|
ANDHANALLUR
|
TN-16-001-006-006/960-A
(KODIYALAM)
|
2916001000NRG23290920221634911
|
29/09/2022
|
Panchavarnam
|
2916001WL064229
|
Panchavarnam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
98
|
ANDHANALLUR
|
TN-16-001-006-006/970-A
(KODIYALAM)
|
2916001000NRG23290920221634912
|
29/09/2022
|
Padma.K
|
2916001WL064229
|
Padma.K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Padma.K
|
CANARA BANK(508532)
|
|
99
|
ANDHANALLUR
|
TN-16-001-006-006/982-A
(KODIYALAM)
|
2916001000NRG23290920221634913
|
29/09/2022
|
Sumathy
|
2916001WL064229
|
Sumathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathy
|
HDFC BANK LTD(607152)
|
|
100
|
ANDHANALLUR
|
TN-16-001-006-006/996-A
(KODIYALAM)
|
2916001000NRG23290920221634914
|
29/09/2022
|
Malathy
|
2916001WL064229
|
Malathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104426
|
104426
|
|
|
|
|
|
|
|
|
101
|
ANDHANALLUR
|
TN-16-001-006-006/1233-A
(KODIYALAM)
|
2916001000NRG23290920221634804
|
29/09/2022
|
THENMOZHI NARAYANAN
|
2916001WL064229
|
THENMOZHI NARAYANAN
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
THENMOZHI NARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105526
|
105526
|
|
|
|
|
|
|
|