|
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-16-001-011-011/622-A
(MEKKUDI)
|
2916001000NRG23080220233081664
|
08/02/2023
|
N. Cellappan
|
2916001WL098855
|
N. Cellappan
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Cellappan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-001/662-A
(MEKKUDI)
|
2916001000NRG23080220233081590
|
08/02/2023
|
Sundarrajan
|
2916001WL098855
|
Sundarrajan
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundarrajan
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-001/672-A
(MEKKUDI)
|
2916001000NRG23080220233081591
|
08/02/2023
|
Neelavathi
|
2916001WL098855
|
Neelavathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-001/675-A
(MEKKUDI)
|
2916001000NRG23080220233081593
|
08/02/2023
|
Kokila Arasi
|
2916001WL098855
|
Kokila Arasi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kokila Arasi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-001/676-A
(MEKKUDI)
|
2916001000NRG23080220233081594
|
08/02/2023
|
Banumathi
|
2916001WL098855
|
Banumathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-001/705-A
(MEKKUDI)
|
2916001000NRG23080220233081597
|
08/02/2023
|
Panchavarnam
|
2916001WL098855
|
Panchavarnam
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-001/739-A
(MEKKUDI)
|
2916001000NRG23080220233081598
|
08/02/2023
|
LALITHA SAMINADHAN
|
2916001WL098855
|
LALITHA SAMINADHAN
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
LALITHA SAMINADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-001/742-A
(MEKKUDI)
|
2916001000NRG23080220233081599
|
08/02/2023
|
MARIYAYI KANNAN
|
2916001WL098855
|
MARIYAYI KANNAN
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIYAYI KANNAN
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-011/138-A
(MEKKUDI)
|
2916001000NRG23080220233081600
|
08/02/2023
|
NAGARAJAN L
|
2916001WL098855
|
NAGARAJAN L
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAGARAJAN L
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-011/144-A
(MEKKUDI)
|
2916001000NRG23080220233081602
|
08/02/2023
|
Nallammal
|
2916001WL098855
|
Nallammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nallammal
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-011/148-A
(MEKKUDI)
|
2916001000NRG23080220233081603
|
08/02/2023
|
Gomathy
|
2916001WL098855
|
Gomathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomathy
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-011/149-A
(MEKKUDI)
|
2916001000NRG23080220233081604
|
08/02/2023
|
SUKANYA M
|
2916001WL098855
|
SUKANYA M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUKANYA M
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/155-A
(MEKKUDI)
|
2916001000NRG23080220233081606
|
08/02/2023
|
Rajalakshmi
|
2916001WL098855
|
Rajalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/232-A
(MEKKUDI)
|
2916001000NRG23080220233081608
|
08/02/2023
|
Mariyayee
|
2916001WL098855
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/234-A
(MEKKUDI)
|
2916001000NRG23080220233081609
|
08/02/2023
|
Kalyani
|
2916001WL098855
|
Kalyani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalyani
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/237-A
(MEKKUDI)
|
2916001000NRG23080220233081611
|
08/02/2023
|
Selvi
|
2916001WL098855
|
Selvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-011-011/238-A
(MEKKUDI)
|
2916001000NRG23080220233081612
|
08/02/2023
|
Dhanam
|
2916001WL098855
|
Dhanam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-011-011/244-A
(MEKKUDI)
|
2916001000NRG23080220233081615
|
08/02/2023
|
Muthumani
|
2916001WL098855
|
Muthumani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthumani
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-011-011/245-A
(MEKKUDI)
|
2916001000NRG23080220233081616
|
08/02/2023
|
K. Narayanan
|
2916001WL098855
|
K. Narayanan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Narayanan
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-011-011/299-A
(MEKKUDI)
|
2916001000NRG23080220233081617
|
08/02/2023
|
Chitra
|
2916001WL098855
|
Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-011-011/300-A
(MEKKUDI)
|
2916001000NRG23080220233081618
|
08/02/2023
|
Tamilarashi
|
2916001WL098855
|
Tamilarashi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarashi
|
HDFC BANK LTD(607152)
|
|
22
|
ANDHANALLUR
|
TN-16-001-011-011/309-A
(MEKKUDI)
|
2916001000NRG23080220233081620
|
08/02/2023
|
Ramesh
|
2916001WL098855
|
Ramesh
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramesh
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-011-011/311-A
(MEKKUDI)
|
2916001000NRG23080220233081621
|
08/02/2023
|
Ehambharam
|
2916001WL098855
|
Ehambharam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ehambharam
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-011-011/311-A
(MEKKUDI)
|
2916001000NRG23080220233081622
|
08/02/2023
|
Lalitha
|
2916001WL098855
|
Lalitha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-011-011/317-A
(MEKKUDI)
|
2916001000NRG23080220233081624
|
08/02/2023
|
Renganayaki
|
2916001WL098855
|
Renganayaki
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-011-011/318-A
(MEKKUDI)
|
2916001000NRG23080220233081625
|
08/02/2023
|
Mahalakshmi
|
2916001WL098855
|
Mahalakshmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-011-011/320-A
(MEKKUDI)
|
2916001000NRG23080220233081626
|
08/02/2023
|
Panchavarnam
|
2916001WL098855
|
Panchavarnam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panchavarnam
|
RATNAKAR BANK(607393)
|
|
28
|
ANDHANALLUR
|
TN-16-001-011-011/320-A
(MEKKUDI)
|
2916001000NRG23080220233081627
|
08/02/2023
|
Amirdhalingam
|
2916001WL098855
|
Amirdhalingam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirdhalingam
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-011-011/324-A
(MEKKUDI)
|
2916001000NRG23080220233081628
|
08/02/2023
|
Karuppaiyan
|
2916001WL098855
|
Karuppaiyan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-011-011/327-A
(MEKKUDI)
|
2916001000NRG23080220233081630
|
08/02/2023
|
Saroja
|
2916001WL098855
|
Saroja
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-011-011/337-A
(MEKKUDI)
|
2916001000NRG23080220233081632
|
08/02/2023
|
Mariyayee
|
2916001WL098855
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-011-011/340-A
(MEKKUDI)
|
2916001000NRG23080220233081633
|
08/02/2023
|
Karuppaiyan
|
2916001WL098855
|
Karuppaiyan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-011-011/340-A
(MEKKUDI)
|
2916001000NRG23080220233081634
|
08/02/2023
|
Vanaththayee
|
2916001WL098855
|
Vanaththayee
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanaththayee
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-011-011/342-A
(MEKKUDI)
|
2916001000NRG23080220233081635
|
08/02/2023
|
Ayyavu
|
2916001WL098855
|
Ayyavu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-011-011/343-A
(MEKKUDI)
|
2916001000NRG23080220233081636
|
08/02/2023
|
Muthu Kumar
|
2916001WL098855
|
Muthu Kumar
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthu Kumar
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-011-011/344-A
(MEKKUDI)
|
2916001000NRG23080220233081637
|
08/02/2023
|
P. Muthuveeran
|
2916001WL098855
|
P. Muthuveeran
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Muthuveeran
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-011-011/347-A
(MEKKUDI)
|
2916001000NRG23080220233081638
|
08/02/2023
|
Lakshmi
|
2916001WL098855
|
Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-011-011/420-A
(MEKKUDI)
|
2916001000NRG23080220233081639
|
08/02/2023
|
Venkatesan
|
2916001WL098855
|
Venkatesan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-011-011/428-A
(MEKKUDI)
|
2916001000NRG23080220233081640
|
08/02/2023
|
Maruthambal
|
2916001WL098855
|
Maruthambal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-011-011/430-A
(MEKKUDI)
|
2916001000NRG23080220233081641
|
08/02/2023
|
Banumathi
|
2916001WL098855
|
Banumathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-011-011/431-A
(MEKKUDI)
|
2916001000NRG23080220233081642
|
08/02/2023
|
Kandasamy
|
2916001WL098855
|
Kandasamy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-011-011/433-A
(MEKKUDI)
|
2916001000NRG23080220233081644
|
08/02/2023
|
Anjalai
|
2916001WL098855
|
Anjalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
RATNAKAR BANK(607393)
|
|
43
|
ANDHANALLUR
|
TN-16-001-011-011/433-A
(MEKKUDI)
|
2916001000NRG23080220233081643
|
08/02/2023
|
Ariyan
|
2916001WL098855
|
Ariyan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ariyan
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-011-011/437-A
(MEKKUDI)
|
2916001000NRG23080220233081645
|
08/02/2023
|
Balamuralikrishnan
|
2916001WL098855
|
Balamuralikrishnan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balamuralikrishnan
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-011-011/462-A
(MEKKUDI)
|
2916001000NRG23080220233081646
|
08/02/2023
|
Deepa
|
2916001WL098855
|
Deepa
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deepa
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-011-011/485-A
(MEKKUDI)
|
2916001000NRG23080220233081647
|
08/02/2023
|
Rajeswari
|
2916001WL098855
|
Rajeswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-011-011/486-A
(MEKKUDI)
|
2916001000NRG23080220233081648
|
08/02/2023
|
Siva Kumar
|
2916001WL098855
|
Siva Kumar
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Siva Kumar
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-011-011/487-A
(MEKKUDI)
|
2916001000NRG23080220233081649
|
08/02/2023
|
Jothi
|
2916001WL098855
|
Jothi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-011-011/488-A
(MEKKUDI)
|
2916001000NRG23080220233081650
|
08/02/2023
|
Chokkalingam
|
2916001WL098855
|
Chokkalingam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chokkalingam
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-011-011/491-A
(MEKKUDI)
|
2916001000NRG23080220233081651
|
08/02/2023
|
Pushpam
|
2916001WL098855
|
Pushpam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-011-011/495-A
(MEKKUDI)
|
2916001000NRG23080220233081652
|
08/02/2023
|
Chandra
|
2916001WL098855
|
Chandra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandra
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-011-011/496
(MEKKUDI)
|
2916001000NRG23080220233081653
|
08/02/2023
|
Ramalingam
|
2916001WL098855
|
Ramalingam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-011-011/499-A
(MEKKUDI)
|
2916001000NRG23080220233081654
|
08/02/2023
|
Rama Jayam
|
2916001WL098855
|
Rama Jayam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rama Jayam
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHANALLUR
|
TN-16-001-011-011/500-A
(MEKKUDI)
|
2916001000NRG23080220233081655
|
08/02/2023
|
Saroja
|
2916001WL098855
|
Saroja
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-011-011/513-A
(MEKKUDI)
|
2916001000NRG23080220233081656
|
08/02/2023
|
Shanmugam
|
2916001WL098855
|
Shanmugam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanmugam
|
KARUR VYSA BANK(607100)
|
|
56
|
ANDHANALLUR
|
TN-16-001-011-011/549-A
(MEKKUDI)
|
2916001000NRG23080220233081657
|
08/02/2023
|
Karkandeswaran
|
2916001WL098855
|
Karkandeswaran
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karkandeswaran
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-011-011/553-A
(MEKKUDI)
|
2916001000NRG23080220233081658
|
08/02/2023
|
Sachidhanandam
|
2916001WL098855
|
Sachidhanandam
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sachidhanandam
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-011-011/582-A
(MEKKUDI)
|
2916001000NRG23080220233081660
|
08/02/2023
|
S. Sedhuraman
|
2916001WL098855
|
S. Sedhuraman
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Sedhuraman
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-011-011/589-A
(MEKKUDI)
|
2916001000NRG23080220233081661
|
08/02/2023
|
Jayalakshmi
|
2916001WL098855
|
Jayalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-011-011/595-A
(MEKKUDI)
|
2916001000NRG23080220233081662
|
08/02/2023
|
R. Pitchai
|
2916001WL098855
|
R. Pitchai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Pitchai
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-011-011/621-A
(MEKKUDI)
|
2916001000NRG23080220233081663
|
08/02/2023
|
Ualagapillai
|
2916001WL098855
|
Ualagapillai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ualagapillai
|
IDBI BANK(607095)
|
|
62
|
ANDHANALLUR
|
TN-16-001-011-011/623-A
(MEKKUDI)
|
2916001000NRG23080220233081665
|
08/02/2023
|
R. Savithri
|
2916001WL098855
|
R. Savithri
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Savithri
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-011-011/665-A
(MEKKUDI)
|
2916001000NRG23080220233081666
|
08/02/2023
|
Janaki
|
2916001WL098855
|
Janaki
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Janaki
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-011-011/685-A
(MEKKUDI)
|
2916001000NRG23080220233081667
|
08/02/2023
|
Thirumoorthy K
|
2916001WL098855
|
Thirumoorthy K
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thirumoorthy K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66390
|
66390
|
|
|
|
|
|
|
|
|
65
|
ANDHANALLUR
|
TN-16-001-011-001/702-A
(MEKKUDI)
|
2916001000NRG23080220233081596
|
08/02/2023
|
K Selvi
|
2916001WL098855
|
K Selvi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
ANDHANALLUR
|
TN-16-001-011-011/150-A
(MEKKUDI)
|
2916001000NRG23080220233081605
|
08/02/2023
|
M SADACHI
|
2916001WL098855
|
M SADACHI
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M SADACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
67
|
ANDHANALLUR
|
TN-16-001-011-001/673-A
(MEKKUDI)
|
2916001000NRG23080220233081592
|
08/02/2023
|
Jegadeswari
|
2916001WL098855
|
Jegadeswari
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jegadeswari
|
RATNAKAR BANK(607393)
|
|
68
|
ANDHANALLUR
|
TN-16-001-011-001/699-A
(MEKKUDI)
|
2916001000NRG23080220233081595
|
08/02/2023
|
Bala
|
2916001WL098855
|
Bala
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANDHANALLUR
|
TN-16-001-011-011/142-A
(MEKKUDI)
|
2916001000NRG23080220233081601
|
08/02/2023
|
Saraswathi
|
2916001WL098855
|
Saraswathi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-011-011/156-A
(MEKKUDI)
|
2916001000NRG23080220233081607
|
08/02/2023
|
Rasappan
|
2916001WL098855
|
Rasappan
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasappan
|
KARUR VYSA BANK(607100)
|
|
71
|
ANDHANALLUR
|
TN-16-001-011-011/236-A
(MEKKUDI)
|
2916001000NRG23080220233081610
|
08/02/2023
|
Muthu Lakshmi
|
2916001WL098855
|
Muthu Lakshmi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthu Lakshmi
|
KARUR VYSA BANK(607100)
|
|
72
|
ANDHANALLUR
|
TN-16-001-011-011/240-A
(MEKKUDI)
|
2916001000NRG23080220233081613
|
08/02/2023
|
Muthulakshmi
|
2916001WL098855
|
Muthulakshmi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
73
|
ANDHANALLUR
|
TN-16-001-011-011/242-A
(MEKKUDI)
|
2916001000NRG23080220233081614
|
08/02/2023
|
Pushpam
|
2916001WL098855
|
Pushpam
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpam
|
KARUR VYSA BANK(607100)
|
|
74
|
ANDHANALLUR
|
TN-16-001-011-011/308-A
(MEKKUDI)
|
2916001000NRG23080220233081619
|
08/02/2023
|
Rajammal
|
2916001WL098855
|
Rajammal
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
75
|
ANDHANALLUR
|
TN-16-001-011-011/315-A
(MEKKUDI)
|
2916001000NRG23080220233081623
|
08/02/2023
|
Jeya
|
2916001WL098855
|
Jeya
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANDHANALLUR
|
TN-16-001-011-011/325-A
(MEKKUDI)
|
2916001000NRG23080220233081629
|
08/02/2023
|
M. Subramaniyan
|
2916001WL098855
|
M. Subramaniyan
|
00227
|
KVBL0001134
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Subramaniyan
|
KARUR VYSA BANK(607100)
|
|
77
|
ANDHANALLUR
|
TN-16-001-011-011/327-A
(MEKKUDI)
|
2916001000NRG23080220233081631
|
08/02/2023
|
Mohanasundaram
|
2916001WL098855
|
Mohanasundaram
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mohanasundaram
|
KARUR VYSA BANK(607100)
|
|
78
|
ANDHANALLUR
|
TN-16-001-011-011/554-A
(MEKKUDI)
|
2916001000NRG23080220233081659
|
08/02/2023
|
Kalikaruppu
|
2916001WL098855
|
Kalikaruppu
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalikaruppu
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13065
|
13065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82840
|
82840
|
|
|
|
|
|
|
|