|
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-16-001-006-001/1474-A
(KODIYALAM)
|
2916001000NRG23310320233917499
|
31/03/2023
|
KAMALAM MARUHAMUTHU
|
2916001WL112805
|
KAMALAM MARUHAMUTHU
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAMALAM MARUHAMUTHU
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1476-A
(KODIYALAM)
|
2916001000NRG23310320233917500
|
31/03/2023
|
Sasikala V
|
2916001WL112805
|
Sasikala V
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sasikala V
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1498-A
(KODIYALAM)
|
2916001000NRG23310320233917501
|
31/03/2023
|
KUMARAN R
|
2916001WL112805
|
KUMARAN R
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
KUMARAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-001/470-A
(KODIYALAM)
|
2916001000NRG23310320233917502
|
31/03/2023
|
BHUVANESWARI S
|
2916001WL112805
|
BHUVANESWARI S
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
BHUVANESWARI S
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-001/489-A
(KODIYALAM)
|
2916001000NRG23310320233917503
|
31/03/2023
|
PERIYAKKAL RAMAN
|
2916001WL112805
|
PERIYAKKAL RAMAN
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
PERIYAKKAL RAMAN
|
RATNAKAR BANK(607393)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-006/937-A
(KODIYALAM)
|
2916001000NRG23310320233917598
|
31/03/2023
|
Revathi
|
2916001WL112805
|
Revathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-001/1246-A
(KODIYALAM)
|
2916001000NRG23310320233917483
|
31/03/2023
|
Rengammal
|
2916001WL112805
|
Rengammal
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rengammal
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-001/1257-A
(KODIYALAM)
|
2916001000NRG23310320233917484
|
31/03/2023
|
Nagalakshmi
|
2916001WL112805
|
Nagalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nagalakshmi
|
ICICI BANK LTD(508534)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-001/1268-A
(KODIYALAM)
|
2916001000NRG23310320233917485
|
31/03/2023
|
Annavi.A
|
2916001WL112805
|
Annavi.A
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annavi.A
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-001/1303-A
(KODIYALAM)
|
2916001000NRG23310320233917486
|
31/03/2023
|
Anjalaidevi
|
2916001WL112805
|
Anjalaidevi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-001/1308-A
(KODIYALAM)
|
2916001000NRG23310320233917487
|
31/03/2023
|
Vasughi
|
2916001WL112805
|
Vasughi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasughi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-001/1309-A
(KODIYALAM)
|
2916001000NRG23310320233917488
|
31/03/2023
|
Malathi
|
2916001WL112805
|
Malathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malathi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-001/1312-A
(KODIYALAM)
|
2916001000NRG23310320233917489
|
31/03/2023
|
Kangadevi
|
2916001WL112805
|
Kangadevi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kangadevi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-001/1314-A
(KODIYALAM)
|
2916001000NRG23310320233917490
|
31/03/2023
|
Viji
|
2916001WL112805
|
Viji
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Viji
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-001/1357-A
(KODIYALAM)
|
2916001000NRG23310320233917492
|
31/03/2023
|
SELVARANI R
|
2916001WL112805
|
SELVARANI R
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVARANI R
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-001/1359-A
(KODIYALAM)
|
2916001000NRG23310320233917493
|
31/03/2023
|
MAHESWARI R
|
2916001WL112805
|
MAHESWARI R
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHESWARI R
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-001/1361-A
(KODIYALAM)
|
2916001000NRG23310320233917495
|
31/03/2023
|
CHITHRA V
|
2916001WL112805
|
CHITHRA V
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHITHRA V
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-001/1363-A
(KODIYALAM)
|
2916001000NRG23310320233917496
|
31/03/2023
|
SASIKALA S
|
2916001WL112805
|
SASIKALA S
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SASIKALA S
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-001/1364-A
(KODIYALAM)
|
2916001000NRG23310320233917497
|
31/03/2023
|
SUBATHRADEVI S
|
2916001WL112805
|
SUBATHRADEVI S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUBATHRADEVI S
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-001/1426-A
(KODIYALAM)
|
2916001000NRG23310320233917498
|
31/03/2023
|
PALANIYAMMAL S
|
2916001WL112805
|
PALANIYAMMAL S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIYAMMAL S
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-003/1241-A
(KODIYALAM)
|
2916001000NRG23310320233917504
|
31/03/2023
|
Kavitha
|
2916001WL112805
|
Kavitha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-003/1486
(KODIYALAM)
|
2916001000NRG23310320233917505
|
31/03/2023
|
KARTHIKEYAN K
|
2916001WL112805
|
KARTHIKEYAN K
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
KARTHIKEYAN K
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/1029-A
(KODIYALAM)
|
2916001000NRG23310320233917506
|
31/03/2023
|
Rajamani
|
2916001WL112805
|
Rajamani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajamani
|
ICICI BANK LTD(508534)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/1030-A
(KODIYALAM)
|
2916001000NRG23310320233917507
|
31/03/2023
|
Amaravathy
|
2916001WL112805
|
Amaravathy
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/1085-A
(KODIYALAM)
|
2916001000NRG23310320233917508
|
31/03/2023
|
Latha
|
2916001WL112805
|
Latha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/112-A
(KODIYALAM)
|
2916001000NRG23310320233917509
|
31/03/2023
|
Jegathambal
|
2916001WL112805
|
Jegathambal
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jegathambal
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/116-A
(KODIYALAM)
|
2916001000NRG23310320233917510
|
31/03/2023
|
Rajathi D
|
2916001WL112805
|
Rajathi D
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajathi D
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/1164-A
(KODIYALAM)
|
2916001000NRG23310320233917511
|
31/03/2023
|
Lakhsmi
|
2916001WL112805
|
Lakhsmi
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakhsmi
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/1165
(KODIYALAM)
|
2916001000NRG23310320233917512
|
31/03/2023
|
Sathiya
|
2916001WL112805
|
Sathiya
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathiya
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/1168
(KODIYALAM)
|
2916001000NRG23310320233917513
|
31/03/2023
|
Kayalvizhi
|
2916001WL112805
|
Kayalvizhi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kayalvizhi
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/1169-A
(KODIYALAM)
|
2916001000NRG23310320233917514
|
31/03/2023
|
Chithra
|
2916001WL112805
|
Chithra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chithra
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/117-A
(KODIYALAM)
|
2916001000NRG23310320233917515
|
31/03/2023
|
Natarajan
|
2916001WL112805
|
Natarajan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Natarajan
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/1175-A
(KODIYALAM)
|
2916001000NRG23310320233917516
|
31/03/2023
|
Saroja
|
2916001WL112805
|
Saroja
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/118-A
(KODIYALAM)
|
2916001000NRG23310320233917517
|
31/03/2023
|
Amaravathi
|
2916001WL112805
|
Amaravathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/1187
(KODIYALAM)
|
2916001000NRG23310320233917518
|
31/03/2023
|
Periyakkal
|
2916001WL112805
|
Periyakkal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/119-A
(KODIYALAM)
|
2916001000NRG23310320233917519
|
31/03/2023
|
Valarmathi
|
2916001WL112805
|
Valarmathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/1190-A
(KODIYALAM)
|
2916001000NRG23310320233917520
|
31/03/2023
|
Akkandi
|
2916001WL112805
|
Akkandi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Akkandi
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/1198-A
(KODIYALAM)
|
2916001000NRG23310320233917521
|
31/03/2023
|
Selvi
|
2916001WL112805
|
Selvi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/125-A
(KODIYALAM)
|
2916001000NRG23310320233917522
|
31/03/2023
|
Shanthi
|
2916001WL112805
|
Shanthi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/126-A
(KODIYALAM)
|
2916001000NRG23310320233917523
|
31/03/2023
|
Periyakkal
|
2916001WL112805
|
Periyakkal
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/126-A
(KODIYALAM)
|
2916001000NRG23310320233917524
|
31/03/2023
|
Ramasamy
|
2916001WL112805
|
Ramasamy
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/127-A
(KODIYALAM)
|
2916001000NRG23310320233917525
|
31/03/2023
|
Vasantha
|
2916001WL112805
|
Vasantha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/128-A
(KODIYALAM)
|
2916001000NRG23310320233917526
|
31/03/2023
|
Kanagavalli.K
|
2916001WL112805
|
Kanagavalli.K
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanagavalli.K
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/131-A
(KODIYALAM)
|
2916001000NRG23310320233917527
|
31/03/2023
|
MADHAVI N
|
2916001WL112805
|
MADHAVI N
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
MADHAVI N
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/133-A
(KODIYALAM)
|
2916001000NRG23310320233917528
|
31/03/2023
|
Malliga
|
2916001WL112805
|
Malliga
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malliga
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/135-A
(KODIYALAM)
|
2916001000NRG23310320233917529
|
31/03/2023
|
Dhanam
|
2916001WL112805
|
Dhanam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/141-A
(KODIYALAM)
|
2916001000NRG23310320233917530
|
31/03/2023
|
Annavi
|
2916001WL112805
|
Annavi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annavi
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/146-A
(KODIYALAM)
|
2916001000NRG23310320233917531
|
31/03/2023
|
Tamilarashi
|
2916001WL112805
|
Tamilarashi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Tamilarashi
|
ICICI BANK LTD(508534)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/150-A
(KODIYALAM)
|
2916001000NRG23310320233917532
|
31/03/2023
|
Palaniyammal
|
2916001WL112805
|
Palaniyammal
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/153-A
(KODIYALAM)
|
2916001000NRG23310320233917533
|
31/03/2023
|
Srirangammal.A
|
2916001WL112805
|
Srirangammal.A
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Srirangammal.A
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/158-A
(KODIYALAM)
|
2916001000NRG23310320233917534
|
31/03/2023
|
Naghammal
|
2916001WL112805
|
Naghammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Naghammal
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/162-A
(KODIYALAM)
|
2916001000NRG23310320233917535
|
31/03/2023
|
Mariyayee
|
2916001WL112805
|
Mariyayee
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mariyayee
|
ICICI BANK LTD(508534)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/168-A
(KODIYALAM)
|
2916001000NRG23310320233917536
|
31/03/2023
|
Sumathi
|
2916001WL112805
|
Sumathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/173-A
(KODIYALAM)
|
2916001000NRG23310320233917537
|
31/03/2023
|
Veeramalai
|
2916001WL112805
|
Veeramalai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Veeramalai
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/176-A
(KODIYALAM)
|
2916001000NRG23310320233917538
|
31/03/2023
|
Amutha
|
2916001WL112805
|
Amutha
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amutha
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/178-A
(KODIYALAM)
|
2916001000NRG23310320233917539
|
31/03/2023
|
Mariyayi.S
|
2916001WL112805
|
Mariyayi.S
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mariyayi.S
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/182-A
(KODIYALAM)
|
2916001000NRG23310320233917540
|
31/03/2023
|
Karuppayee
|
2916001WL112805
|
Karuppayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/189-A
(KODIYALAM)
|
2916001000NRG23310320233917541
|
31/03/2023
|
Jeeva
|
2916001WL112805
|
Jeeva
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jeeva
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/195-A
(KODIYALAM)
|
2916001000NRG23310320233917542
|
31/03/2023
|
Chandra
|
2916001WL112805
|
Chandra
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chandra
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/197-A
(KODIYALAM)
|
2916001000NRG23310320233917543
|
31/03/2023
|
Renghammal
|
2916001WL112805
|
Renghammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Renghammal
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/290-A
(KODIYALAM)
|
2916001000NRG23310320233917544
|
31/03/2023
|
Sumathi
|
2916001WL112805
|
Sumathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/375-A
(KODIYALAM)
|
2916001000NRG23310320233917545
|
31/03/2023
|
Sanjeevi
|
2916001WL112805
|
Sanjeevi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sanjeevi
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/389-A
(KODIYALAM)
|
2916001000NRG23310320233917546
|
31/03/2023
|
Settu
|
2916001WL112805
|
Settu
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Settu
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/400-A
(KODIYALAM)
|
2916001000NRG23310320233917547
|
31/03/2023
|
Poongothai
|
2916001WL112805
|
Poongothai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Poongothai
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/402-A
(KODIYALAM)
|
2916001000NRG23310320233917548
|
31/03/2023
|
Amutha
|
2916001WL112805
|
Amutha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amutha
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/403-A
(KODIYALAM)
|
2916001000NRG23310320233917549
|
31/03/2023
|
Banu
|
2916001WL112805
|
Banu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
13/05/2023
|
|
020056895
|
|
Banu
|
INDIAN BANK(607105)
|
|
67
|
ANDHANALLUR
|
TN-16-001-006-006/431-A
(KODIYALAM)
|
2916001000NRG23310320233917550
|
31/03/2023
|
Valli
|
2916001WL112805
|
Valli
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
68
|
ANDHANALLUR
|
TN-16-001-006-006/432-A
(KODIYALAM)
|
2916001000NRG23310320233917551
|
31/03/2023
|
Selvi
|
2916001WL112805
|
Selvi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
69
|
ANDHANALLUR
|
TN-16-001-006-006/438-A
(KODIYALAM)
|
2916001000NRG23310320233917552
|
31/03/2023
|
Rajamani
|
2916001WL112805
|
Rajamani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-006-006/444-A
(KODIYALAM)
|
2916001000NRG23310320233917553
|
31/03/2023
|
Annamalai
|
2916001WL112805
|
Annamalai
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annamalai
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-006-006/450-A
(KODIYALAM)
|
2916001000NRG23310320233917554
|
31/03/2023
|
Chitra
|
2916001WL112805
|
Chitra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chitra
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-006-006/453-A
(KODIYALAM)
|
2916001000NRG23310320233917555
|
31/03/2023
|
Parvathi
|
2916001WL112805
|
Parvathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parvathi
|
ICICI BANK LTD(508534)
|
|
73
|
ANDHANALLUR
|
TN-16-001-006-006/460-A
(KODIYALAM)
|
2916001000NRG23310320233917556
|
31/03/2023
|
Kalunghayee
|
2916001WL112805
|
Kalunghayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kalunghayee
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-006-006/464-A
(KODIYALAM)
|
2916001000NRG23310320233917557
|
31/03/2023
|
Phamphayee
|
2916001WL112805
|
Phamphayee
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Phamphayee
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-006-006/465-A
(KODIYALAM)
|
2916001000NRG23310320233917558
|
31/03/2023
|
chitra
|
2916001WL112805
|
chitra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
chitra
|
CANARA BANK(508532)
|
|
76
|
ANDHANALLUR
|
TN-16-001-006-006/468-A
(KODIYALAM)
|
2916001000NRG23310320233917559
|
31/03/2023
|
Panchavarnam
|
2916001WL112805
|
Panchavarnam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
77
|
ANDHANALLUR
|
TN-16-001-006-006/472-A
(KODIYALAM)
|
2916001000NRG23310320233917560
|
31/03/2023
|
Ellanchiyam
|
2916001WL112805
|
Ellanchiyam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ellanchiyam
|
CANARA BANK(508532)
|
|
78
|
ANDHANALLUR
|
TN-16-001-006-006/473-A
(KODIYALAM)
|
2916001000NRG23310320233917561
|
31/03/2023
|
Murugesan
|
2916001WL112805
|
Murugesan
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Murugesan
|
ICICI BANK LTD(508534)
|
|
79
|
ANDHANALLUR
|
TN-16-001-006-006/479-A
(KODIYALAM)
|
2916001000NRG23310320233917562
|
31/03/2023
|
Annavi
|
2916001WL112805
|
Annavi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annavi
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-006-006/480-A
(KODIYALAM)
|
2916001000NRG23310320233917563
|
31/03/2023
|
Lakshmi
|
2916001WL112805
|
Lakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
81
|
ANDHANALLUR
|
TN-16-001-006-006/482-A
(KODIYALAM)
|
2916001000NRG23310320233917564
|
31/03/2023
|
Periyakkal
|
2916001WL112805
|
Periyakkal
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
82
|
ANDHANALLUR
|
TN-16-001-006-006/495-A
(KODIYALAM)
|
2916001000NRG23310320233917565
|
31/03/2023
|
Sumathi
|
2916001WL112805
|
Sumathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-006-006/500-A
(KODIYALAM)
|
2916001000NRG23310320233917566
|
31/03/2023
|
Kamatchi
|
2916001WL112805
|
Kamatchi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
84
|
ANDHANALLUR
|
TN-16-001-006-006/503-A
(KODIYALAM)
|
2916001000NRG23310320233917567
|
31/03/2023
|
Theivanai
|
2916001WL112805
|
Theivanai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Theivanai
|
CANARA BANK(508532)
|
|
85
|
ANDHANALLUR
|
TN-16-001-006-006/510-A
(KODIYALAM)
|
2916001000NRG23310320233917568
|
31/03/2023
|
Vellaiyammal
|
2916001WL112805
|
Vellaiyammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
86
|
ANDHANALLUR
|
TN-16-001-006-006/511-A
(KODIYALAM)
|
2916001000NRG23310320233917569
|
31/03/2023
|
Gowthami S
|
2916001WL112805
|
Gowthami S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gowthami S
|
BANK OF BARODA(606985)
|
|
87
|
ANDHANALLUR
|
TN-16-001-006-006/524-A
(KODIYALAM)
|
2916001000NRG23310320233917570
|
31/03/2023
|
Sulochana
|
2916001WL112805
|
Sulochana
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sulochana
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-006-006/530-A
(KODIYALAM)
|
2916001000NRG23310320233917571
|
31/03/2023
|
Kamalam
|
2916001WL112805
|
Kamalam
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamalam
|
ICICI BANK LTD(508534)
|
|
89
|
ANDHANALLUR
|
TN-16-001-006-006/538-A
(KODIYALAM)
|
2916001000NRG23310320233917572
|
31/03/2023
|
Rani
|
2916001WL112805
|
Rani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rani
|
CANARA BANK(508532)
|
|
90
|
ANDHANALLUR
|
TN-16-001-006-006/541-A
(KODIYALAM)
|
2916001000NRG23310320233917573
|
31/03/2023
|
Saroja
|
2916001WL112805
|
Saroja
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saroja
|
CANARA BANK(508532)
|
|
91
|
ANDHANALLUR
|
TN-16-001-006-006/554-A
(KODIYALAM)
|
2916001000NRG23310320233917574
|
31/03/2023
|
Mala
|
2916001WL112805
|
Mala
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mala
|
CANARA BANK(508532)
|
|
92
|
ANDHANALLUR
|
TN-16-001-006-006/555-A
(KODIYALAM)
|
2916001000NRG23310320233917575
|
31/03/2023
|
Muthulakshmi
|
2916001WL112805
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
93
|
ANDHANALLUR
|
TN-16-001-006-006/703-A
(KODIYALAM)
|
2916001000NRG23310320233917576
|
31/03/2023
|
Ariyanatchi
|
2916001WL112805
|
Ariyanatchi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ariyanatchi
|
CANARA BANK(508532)
|
|
94
|
ANDHANALLUR
|
TN-16-001-006-006/716-A
(KODIYALAM)
|
2916001000NRG23310320233917577
|
31/03/2023
|
Indhirani
|
2916001WL112805
|
Indhirani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Indhirani
|
CANARA BANK(508532)
|
|
95
|
ANDHANALLUR
|
TN-16-001-006-006/73-A
(KODIYALAM)
|
2916001000NRG23310320233917578
|
31/03/2023
|
Selvi
|
2916001WL112805
|
Selvi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
96
|
ANDHANALLUR
|
TN-16-001-006-006/77-A
(KODIYALAM)
|
2916001000NRG23310320233917579
|
31/03/2023
|
Pushpam
|
2916001WL112805
|
Pushpam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pushpam
|
CANARA BANK(508532)
|
|
97
|
ANDHANALLUR
|
TN-16-001-006-006/843-A
(KODIYALAM)
|
2916001000NRG23310320233917580
|
31/03/2023
|
Deepa
|
2916001WL112805
|
Deepa
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Deepa
|
CANARA BANK(508532)
|
|
98
|
ANDHANALLUR
|
TN-16-001-006-006/865-A
(KODIYALAM)
|
2916001000NRG23310320233917581
|
31/03/2023
|
Banumathi
|
2916001WL112805
|
Banumathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
99
|
ANDHANALLUR
|
TN-16-001-006-006/868-A
(KODIYALAM)
|
2916001000NRG23310320233917582
|
31/03/2023
|
Parasakthi
|
2916001WL112805
|
Parasakthi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
100
|
ANDHANALLUR
|
TN-16-001-006-006/869-A
(KODIYALAM)
|
2916001000NRG23310320233917583
|
31/03/2023
|
Surumbhayee
|
2916001WL112805
|
Surumbhayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Surumbhayee
|
CANARA BANK(508532)
|
|
101
|
ANDHANALLUR
|
TN-16-001-006-006/870-A
(KODIYALAM)
|
2916001000NRG23310320233917585
|
31/03/2023
|
Sumathy
|
2916001WL112805
|
Sumathy
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathy
|
CANARA BANK(508532)
|
|
102
|
ANDHANALLUR
|
TN-16-001-006-006/877-A
(KODIYALAM)
|
2916001000NRG23310320233917586
|
31/03/2023
|
Sasraswathy
|
2916001WL112805
|
Sasraswathy
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sasraswathy
|
CANARA BANK(508532)
|
|
103
|
ANDHANALLUR
|
TN-16-001-006-006/879-A
(KODIYALAM)
|
2916001000NRG23310320233917587
|
31/03/2023
|
Dhanalakshmi
|
2916001WL112805
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
104
|
ANDHANALLUR
|
TN-16-001-006-006/896-A
(KODIYALAM)
|
2916001000NRG23310320233917588
|
31/03/2023
|
Selvi
|
2916001WL112805
|
Selvi
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
CANARA BANK(508532)
|
|
105
|
ANDHANALLUR
|
TN-16-001-006-006/897-A
(KODIYALAM)
|
2916001000NRG23310320233917589
|
31/03/2023
|
Kulliyammal
|
2916001WL112805
|
Kulliyammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kulliyammal
|
CANARA BANK(508532)
|
|
106
|
ANDHANALLUR
|
TN-16-001-006-006/901-A
(KODIYALAM)
|
2916001000NRG23310320233917590
|
31/03/2023
|
Ganthimathi
|
2916001WL112805
|
Ganthimathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
107
|
ANDHANALLUR
|
TN-16-001-006-006/902-A
(KODIYALAM)
|
2916001000NRG23310320233917591
|
31/03/2023
|
Dhanalakshmi
|
2916001WL112805
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
108
|
ANDHANALLUR
|
TN-16-001-006-006/905-A
(KODIYALAM)
|
2916001000NRG23310320233917592
|
31/03/2023
|
Jeyanthi
|
2916001WL112805
|
Jeyanthi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
109
|
ANDHANALLUR
|
TN-16-001-006-006/911-A
(KODIYALAM)
|
2916001000NRG23310320233917593
|
31/03/2023
|
Vasantha
|
2916001WL112805
|
Vasantha
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
CANARA BANK(508532)
|
|
110
|
ANDHANALLUR
|
TN-16-001-006-006/915-A
(KODIYALAM)
|
2916001000NRG23310320233917594
|
31/03/2023
|
Mahalakshmi
|
2916001WL112805
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
111
|
ANDHANALLUR
|
TN-16-001-006-006/921-A
(KODIYALAM)
|
2916001000NRG23310320233917595
|
31/03/2023
|
Pitchaiyammal
|
2916001WL112805
|
Pitchaiyammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
112
|
ANDHANALLUR
|
TN-16-001-006-006/923-A
(KODIYALAM)
|
2916001000NRG23310320233917596
|
31/03/2023
|
Kalaiselvi
|
2916001WL112805
|
Kalaiselvi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANDHANALLUR
|
TN-16-001-006-006/936-A
(KODIYALAM)
|
2916001000NRG23310320233917597
|
31/03/2023
|
Selvarani
|
2916001WL112805
|
Selvarani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvarani
|
CANARA BANK(508532)
|
|
114
|
ANDHANALLUR
|
TN-16-001-006-006/985-A
(KODIYALAM)
|
2916001000NRG23310320233917599
|
31/03/2023
|
Vasantha
|
2916001WL112805
|
Vasantha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155710
|
155710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165510
|
165510
|
|
|
|
|
|
|
|