|
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-16-001-024-001/789-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307209
|
25/11/2022
|
A. Kamatchi
|
2916001WL082042
|
A. Kamatchi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
A. Kamatchi
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/970-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307210
|
25/11/2022
|
S. Banumathi
|
2916001WL082042
|
S. Banumathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Banumathi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-006/740-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307211
|
25/11/2022
|
K. Gomathi
|
2916001WL082042
|
K. Gomathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K. Gomathi
|
HDFC BANK LTD(607152)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-024/159-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307215
|
25/11/2022
|
R. Rajeswari
|
2916001WL082042
|
R. Rajeswari
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Rajeswari
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-024/159-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307214
|
25/11/2022
|
V. Rajamanikam
|
2916001WL082042
|
V. Rajamanikam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
V. Rajamanikam
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/167-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307216
|
25/11/2022
|
M. Veeramalai
|
2916001WL082042
|
M. Veeramalai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Veeramalai
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/173-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307218
|
25/11/2022
|
R. Kamachi
|
2916001WL082042
|
R. Kamachi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Kamachi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/200-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307219
|
25/11/2022
|
S. Mariyayee
|
2916001WL082042
|
S. Mariyayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Mariyayee
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/216-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307220
|
25/11/2022
|
R. Kanniyammal
|
2916001WL082042
|
R. Kanniyammal
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Kanniyammal
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/248-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307221
|
25/11/2022
|
Angammal
|
2916001WL082042
|
Angammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Angammal
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/258-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307222
|
25/11/2022
|
Parimala
|
2916001WL082042
|
Parimala
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/261-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307223
|
25/11/2022
|
V. Ganesan
|
2916001WL082042
|
V. Ganesan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
V. Ganesan
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/261-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307224
|
25/11/2022
|
Lakshmi
|
2916001WL082042
|
Lakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/263-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307226
|
25/11/2022
|
K. Manogar
|
2916001WL082042
|
K. Manogar
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K. Manogar
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/265-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307227
|
25/11/2022
|
Mahadevi
|
2916001WL082042
|
Mahadevi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/272-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307228
|
25/11/2022
|
S. Ponnammal
|
2916001WL082042
|
S. Ponnammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/274-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307230
|
25/11/2022
|
Periyakkal
|
2916001WL082042
|
Periyakkal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/276-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307231
|
25/11/2022
|
Boopathi
|
2916001WL082042
|
Boopathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Boopathi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/283-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307234
|
25/11/2022
|
Karuppayee
|
2916001WL082042
|
Karuppayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/283-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307233
|
25/11/2022
|
Muthu
|
2916001WL082042
|
Muthu
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthu
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/284-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307235
|
25/11/2022
|
Urudaiyan A
|
2916001WL082042
|
Urudaiyan A
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Urudaiyan A
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/285-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307236
|
25/11/2022
|
Dhanalakshmi
|
2916001WL082042
|
Dhanalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/288-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307237
|
25/11/2022
|
Mariyayee
|
2916001WL082042
|
Mariyayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/289-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307238
|
25/11/2022
|
R.Ganesan
|
2916001WL082042
|
R.Ganesan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.Ganesan
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/324-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307240
|
25/11/2022
|
Saraswarhi
|
2916001WL082042
|
Saraswarhi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saraswarhi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/326-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307241
|
25/11/2022
|
Parmeswari
|
2916001WL082042
|
Parmeswari
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parmeswari
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/327-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307242
|
25/11/2022
|
Tamilselvi
|
2916001WL082042
|
Tamilselvi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/333-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307243
|
25/11/2022
|
Geetha
|
2916001WL082042
|
Geetha
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Geetha
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/334-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307244
|
25/11/2022
|
Baby
|
2916001WL082042
|
Baby
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Baby
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/335-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307245
|
25/11/2022
|
Palaniammal
|
2916001WL082042
|
Palaniammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/341-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307246
|
25/11/2022
|
Loghambal
|
2916001WL082042
|
Loghambal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Loghambal
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/348-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307247
|
25/11/2022
|
Thangammal
|
2916001WL082042
|
Thangammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangammal
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/368-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307248
|
25/11/2022
|
Dhanabhagyam
|
2916001WL082042
|
Dhanabhagyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanabhagyam
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/371-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307249
|
25/11/2022
|
Kanagavalli
|
2916001WL082042
|
Kanagavalli
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/373-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307250
|
25/11/2022
|
Chellammmal
|
2916001WL082042
|
Chellammmal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chellammmal
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/404-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307251
|
25/11/2022
|
Parimanam
|
2916001WL082042
|
Parimanam
|
00078
|
CNRB0008434
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parimanam
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/407-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307252
|
25/11/2022
|
NAGAVALLI V
|
2916001WL082042
|
NAGAVALLI V
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
NAGAVALLI V
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/419-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307254
|
25/11/2022
|
Kannan
|
2916001WL082042
|
Kannan
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kannan
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/419-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307253
|
25/11/2022
|
Surumpayee
|
2916001WL082042
|
Surumpayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Surumpayee
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/420-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307255
|
25/11/2022
|
Ranjitham
|
2916001WL082042
|
Ranjitham
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/421-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307256
|
25/11/2022
|
Kanniyammal
|
2916001WL082042
|
Kanniyammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/423-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307257
|
25/11/2022
|
Lakshmi
|
2916001WL082042
|
Lakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/426-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307258
|
25/11/2022
|
Sudha
|
2916001WL082042
|
Sudha
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sudha
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-024/427-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307259
|
25/11/2022
|
Revathi
|
2916001WL082042
|
Revathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Revathi
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-024-024/432-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307260
|
25/11/2022
|
Periyakkal
|
2916001WL082042
|
Periyakkal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-024-024/433-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307261
|
25/11/2022
|
Chitra
|
2916001WL082042
|
Chitra
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-024-024/475-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307262
|
25/11/2022
|
Periyakkal
|
2916001WL082042
|
Periyakkal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-024-024/503-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307263
|
25/11/2022
|
Muthumeena
|
2916001WL082042
|
Muthumeena
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthumeena
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-024-024/508-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307264
|
25/11/2022
|
Lakshmi
|
2916001WL082042
|
Lakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-024-024/509-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307265
|
25/11/2022
|
Jayarani R
|
2916001WL082042
|
Jayarani R
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayarani R
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-024-024/512-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307267
|
25/11/2022
|
Banumathi
|
2916001WL082042
|
Banumathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Banumathi
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-024-024/515-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307268
|
25/11/2022
|
Vijaya
|
2916001WL082042
|
Vijaya
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijaya
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-024-024/518-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307269
|
25/11/2022
|
Maruthambal
|
2916001WL082042
|
Maruthambal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-024-024/536-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307270
|
25/11/2022
|
S. Thavamani
|
2916001WL082042
|
S. Thavamani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Thavamani
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-024-024/554-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307271
|
25/11/2022
|
Mariyayee
|
2916001WL082042
|
Mariyayee
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-024-024/579-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307272
|
25/11/2022
|
Suseela
|
2916001WL082042
|
Suseela
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Suseela
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-024-024/604-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307273
|
25/11/2022
|
Jasmine
|
2916001WL082042
|
Jasmine
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jasmine
|
HDFC BANK LTD(607152)
|
|
58
|
ANDHANALLUR
|
TN-16-001-024-024/610-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307274
|
25/11/2022
|
Muthu Lakshmi
|
2916001WL082042
|
Muthu Lakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHANALLUR
|
TN-16-001-024-024/631-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307275
|
25/11/2022
|
Rani
|
2916001WL082042
|
Rani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-024-024/638-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307276
|
25/11/2022
|
Revathy
|
2916001WL082042
|
Revathy
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Revathy
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-024-024/648-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307277
|
25/11/2022
|
Kalaivani
|
2916001WL082042
|
Kalaivani
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-024-024/66-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307278
|
25/11/2022
|
Balambal
|
2916001WL082042
|
Balambal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Balambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANDHANALLUR
|
TN-16-001-024-024/679-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307279
|
25/11/2022
|
S. Gomathi
|
2916001WL082042
|
S. Gomathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Gomathi
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-024-024/69-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307281
|
25/11/2022
|
M. Vijaya
|
2916001WL082042
|
M. Vijaya
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Vijaya
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-024-024/70-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307282
|
25/11/2022
|
A. Saroja
|
2916001WL082042
|
A. Saroja
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
A. Saroja
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-024-024/75-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307283
|
25/11/2022
|
Padmarani
|
2916001WL082042
|
Padmarani
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Padmarani
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-024-024/76-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307284
|
25/11/2022
|
V. Vallikanu
|
2916001WL082042
|
V. Vallikanu
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
V. Vallikanu
|
HDFC BANK LTD(607152)
|
|
68
|
ANDHANALLUR
|
TN-16-001-024-024/77-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307285
|
25/11/2022
|
Chellammal
|
2916001WL082042
|
Chellammal
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chellammal
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-024-024/79-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307286
|
25/11/2022
|
Logeswari A
|
2916001WL082042
|
Logeswari A
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Logeswari A
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-024-024/84-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307287
|
25/11/2022
|
M. Kamalam
|
2916001WL082042
|
M. Kamalam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Kamalam
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-024-024/87-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307289
|
25/11/2022
|
M. Ellangiyam
|
2916001WL082042
|
M. Ellangiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Ellangiyam
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-024-024/89-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307290
|
25/11/2022
|
S. Rajalakshmi
|
2916001WL082042
|
S. Rajalakshmi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
S. Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANDHANALLUR
|
TN-16-001-024-024/90-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307291
|
25/11/2022
|
A Rajeswari
|
2916001WL082042
|
A Rajeswari
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
A Rajeswari
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-024-024/91-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307292
|
25/11/2022
|
Anjalai
|
2916001WL082042
|
Anjalai
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjalai
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-024-024/92-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307293
|
25/11/2022
|
M. Pappathi
|
2916001WL082042
|
M. Pappathi
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Pappathi
|
CANARA BANK(508532)
|
|
76
|
ANDHANALLUR
|
TN-16-001-024-024/94-A
(THIRUPPARAITHURAI)
|
2916001000NRG23251120222307294
|
25/11/2022
|
P Elanjiyam
|
2916001WL082042
|
P Elanjiyam
|
00078
|
CNRB0008434
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
P Elanjiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92546
|
92546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92546
|
92546
|
|
|
|
|
|
|
|