|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-023-002/146-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801378
|
24/03/2023
|
T. Sethu
|
2916001WL111002
|
T. Sethu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
T. Sethu
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/512-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801380
|
24/03/2023
|
V. Leelavathi
|
2916001WL111002
|
V. Leelavathi
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
V. Leelavathi
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/524-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801381
|
24/03/2023
|
VIDHYA
|
2916001WL111002
|
VIDHYA
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/535-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801383
|
24/03/2023
|
Puspa Latha
|
2916001WL111002
|
Puspa Latha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Puspa Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-002/541-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801385
|
24/03/2023
|
N. Kannagi
|
2916001WL111002
|
N. Kannagi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
N. Kannagi
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-002/570-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801388
|
24/03/2023
|
G. Chitra
|
2916001WL111002
|
G. Chitra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
G. Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-002/579-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801389
|
24/03/2023
|
BHUVANASUNDARAM C
|
2916001WL111002
|
BHUVANASUNDARAM C
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
BHUVANASUNDARAM C
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-002/587-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801391
|
24/03/2023
|
N. Kalai Selvi
|
2916001WL111002
|
N. Kalai Selvi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
N. Kalai Selvi
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-002/638-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801392
|
24/03/2023
|
Geetha A
|
2916001WL111002
|
Geetha A
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetha A
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-002/642-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801394
|
24/03/2023
|
VARALAKSHMI A
|
2916001WL111002
|
VARALAKSHMI A
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VARALAKSHMI A
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-002/659-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801395
|
24/03/2023
|
A. Vijayalakshmi
|
2916001WL111002
|
A. Vijayalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
A. Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-002/672-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801398
|
24/03/2023
|
LAKSHMI M
|
2916001WL111002
|
LAKSHMI M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-002/681-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801400
|
24/03/2023
|
BABY SAROJA
|
2916001WL111002
|
BABY SAROJA
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
BABY SAROJA
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-002/690-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801401
|
24/03/2023
|
DURGA DEVI S
|
2916001WL111002
|
DURGA DEVI S
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
DURGA DEVI S
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-002/699-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801403
|
24/03/2023
|
J BYROJA
|
2916001WL111002
|
J BYROJA
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
J BYROJA
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-002/711-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801404
|
24/03/2023
|
SUMATHI P
|
2916001WL111002
|
SUMATHI P
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI P
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-002/714-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801405
|
24/03/2023
|
SUDHA M
|
2916001WL111002
|
SUDHA M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHA M
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-002/718-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801406
|
24/03/2023
|
KASTHURI S
|
2916001WL111002
|
KASTHURI S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASTHURI S
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-002/720-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801407
|
24/03/2023
|
KEERTHANA
|
2916001WL111002
|
KEERTHANA
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KEERTHANA
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-002/741-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801409
|
24/03/2023
|
PRABHAKARAN E
|
2916001WL111002
|
PRABHAKARAN E
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
PRABHAKARAN E
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-002/757-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801411
|
24/03/2023
|
THENMOZHI G
|
2916001WL111002
|
THENMOZHI G
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
THENMOZHI G
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/1-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801413
|
24/03/2023
|
B. Jayalakshmi
|
2916001WL111002
|
B. Jayalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
B. Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/1-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801412
|
24/03/2023
|
S BALAKRISHNAN
|
2916001WL111002
|
S BALAKRISHNAN
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
S BALAKRISHNAN
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/145-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801415
|
24/03/2023
|
Rajathee
|
2916001WL111002
|
Rajathee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajathee
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/148-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801417
|
24/03/2023
|
Jothi Lakshmi
|
2916001WL111002
|
Jothi Lakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi Lakshmi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/148-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801416
|
24/03/2023
|
P. Periyasamy
|
2916001WL111002
|
P. Periyasamy
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/149-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801418
|
24/03/2023
|
A. Khadar Meeran
|
2916001WL111002
|
A. Khadar Meeran
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Khadar Meeran
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/150-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801421
|
24/03/2023
|
Madhina Begam
|
2916001WL111002
|
Madhina Begam
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Madhina Begam
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/150-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801420
|
24/03/2023
|
Pakkiri Mohamadu
|
2916001WL111002
|
Pakkiri Mohamadu
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pakkiri Mohamadu
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/153-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801422
|
24/03/2023
|
S. Seeli
|
2916001WL111002
|
S. Seeli
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Seeli
|
IDBI BANK(607095)
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/155-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801423
|
24/03/2023
|
Dhanam
|
2916001WL111002
|
Dhanam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/159-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801424
|
24/03/2023
|
MALLIYAMMAL A
|
2916001WL111002
|
MALLIYAMMAL A
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIYAMMAL A
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/180-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801426
|
24/03/2023
|
Kaliyammal
|
2916001WL111002
|
Kaliyammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/212-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801427
|
24/03/2023
|
Devika
|
2916001WL111002
|
Devika
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devika
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/214-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801428
|
24/03/2023
|
SUJATHA S
|
2916001WL111002
|
SUJATHA S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUJATHA S
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-023/217-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801429
|
24/03/2023
|
Meenatchi
|
2916001WL111002
|
Meenatchi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-023/218-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801430
|
24/03/2023
|
GOMATHI R
|
2916001WL111002
|
GOMATHI R
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-023-023/220-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801431
|
24/03/2023
|
S. Umarani
|
2916001WL111002
|
S. Umarani
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Umarani
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-023-023/244-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801433
|
24/03/2023
|
KAVITHA M
|
2916001WL111002
|
KAVITHA M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA M
|
IDBI BANK(607095)
|
|
40
|
ANDHANALLUR
|
TN-16-001-023-023/245-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801434
|
24/03/2023
|
Roja
|
2916001WL111002
|
Roja
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Roja
|
KARUR VYSA BANK(607100)
|
|
41
|
ANDHANALLUR
|
TN-16-001-023-023/249-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801435
|
24/03/2023
|
Usha
|
2916001WL111002
|
Usha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usha
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-023-023/252-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801436
|
24/03/2023
|
Sudha
|
2916001WL111002
|
Sudha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-023-023/254-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801437
|
24/03/2023
|
SELVI G
|
2916001WL111002
|
SELVI G
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI G
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-023-023/258-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801438
|
24/03/2023
|
Chitra
|
2916001WL111002
|
Chitra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-023-023/259-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801439
|
24/03/2023
|
Sasikala
|
2916001WL111002
|
Sasikala
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-023-023/263-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801440
|
24/03/2023
|
PRADEEPA
|
2916001WL111002
|
PRADEEPA
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
PRADEEPA
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-023-023/34-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801442
|
24/03/2023
|
S. Chitra
|
2916001WL111002
|
S. Chitra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Chitra
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-023-023/344-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801443
|
24/03/2023
|
Gomathi
|
2916001WL111002
|
Gomathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gomathi
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-023-023/354-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801444
|
24/03/2023
|
Renganayagi
|
2916001WL111002
|
Renganayagi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-023-023/369-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801445
|
24/03/2023
|
Subramani
|
2916001WL111002
|
Subramani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subramani
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-023-023/400-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801446
|
24/03/2023
|
Raja Lakshmi
|
2916001WL111002
|
Raja Lakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raja Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHANALLUR
|
TN-16-001-023-023/415-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801448
|
24/03/2023
|
Banumathy
|
2916001WL111002
|
Banumathy
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathy
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-023-023/418-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801449
|
24/03/2023
|
Vijiyalakshmi
|
2916001WL111002
|
Vijiyalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHANALLUR
|
TN-16-001-023-023/42-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801450
|
24/03/2023
|
N. Dhanam
|
2916001WL111002
|
N. Dhanam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
N. Dhanam
|
HDFC BANK LTD(607152)
|
|
55
|
ANDHANALLUR
|
TN-16-001-023-023/420-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801451
|
24/03/2023
|
Tamilselvi
|
2916001WL111002
|
Tamilselvi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-023-023/422-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801452
|
24/03/2023
|
Rani
|
2916001WL111002
|
Rani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
57
|
ANDHANALLUR
|
TN-16-001-023-023/439-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801453
|
24/03/2023
|
J. Yogalakshmi
|
2916001WL111002
|
J. Yogalakshmi
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
J. Yogalakshmi
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-023-023/44-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801454
|
24/03/2023
|
P. Sumathi
|
2916001WL111002
|
P. Sumathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Sumathi
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-023-023/444-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801455
|
24/03/2023
|
Radha
|
2916001WL111002
|
Radha
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radha
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-023-023/451-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801457
|
24/03/2023
|
R. Vijaya
|
2916001WL111002
|
R. Vijaya
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Vijaya
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-023-023/452-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801458
|
24/03/2023
|
L. Deepa
|
2916001WL111002
|
L. Deepa
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
L. Deepa
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-023-023/455-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801460
|
24/03/2023
|
S. Anna Lakshmi
|
2916001WL111002
|
S. Anna Lakshmi
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Anna Lakshmi
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-023-023/465-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801461
|
24/03/2023
|
J. Maha Lakshmi
|
2916001WL111002
|
J. Maha Lakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
J. Maha Lakshmi
|
HDFC BANK LTD(607152)
|
|
64
|
ANDHANALLUR
|
TN-16-001-023-023/466-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801462
|
24/03/2023
|
A. Babu
|
2916001WL111002
|
A. Babu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Babu
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-023-023/467-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801463
|
24/03/2023
|
K. Sharmila Banu
|
2916001WL111002
|
K. Sharmila Banu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
K. Sharmila Banu
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-023-023/469-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801464
|
24/03/2023
|
NAGARAJ T
|
2916001WL111002
|
NAGARAJ T
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGARAJ T
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-023-023/47-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801465
|
24/03/2023
|
L. Kadhirvel
|
2916001WL111002
|
L. Kadhirvel
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
L. Kadhirvel
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-023-023/482-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801467
|
24/03/2023
|
D. Mallika
|
2916001WL111002
|
D. Mallika
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
D. Mallika
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-023-023/487-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801468
|
24/03/2023
|
G. Loganadhan
|
2916001WL111002
|
G. Loganadhan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
G. Loganadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANDHANALLUR
|
TN-16-001-023-023/49-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801470
|
24/03/2023
|
C. Vasuki
|
2916001WL111002
|
C. Vasuki
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
C. Vasuki
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-023-023/494-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801471
|
24/03/2023
|
A. Pushpam
|
2916001WL111002
|
A. Pushpam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Pushpam
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-023-023/499-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801472
|
24/03/2023
|
R. Maheswari
|
2916001WL111002
|
R. Maheswari
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Maheswari
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-023-023/502-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801474
|
24/03/2023
|
M. Maideen Beevi
|
2916001WL111002
|
M. Maideen Beevi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
M. Maideen Beevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHANALLUR
|
TN-16-001-023-023/508-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801475
|
24/03/2023
|
S. Eswari
|
2916001WL111002
|
S. Eswari
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Eswari
|
IDBI BANK(607095)
|
|
75
|
ANDHANALLUR
|
TN-16-001-023-023/58-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801481
|
24/03/2023
|
Tamilarasi
|
2916001WL111002
|
Tamilarasi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHANALLUR
|
TN-16-001-023-023/59-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801482
|
24/03/2023
|
S. Sellayee
|
2916001WL111002
|
S. Sellayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Sellayee
|
CANARA BANK(508532)
|
|
77
|
ANDHANALLUR
|
TN-16-001-023-023/60-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801483
|
24/03/2023
|
S. Tamil Selvi
|
2916001WL111002
|
S. Tamil Selvi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Tamil Selvi
|
CANARA BANK(508532)
|
|
78
|
ANDHANALLUR
|
TN-16-001-023-023/62-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801484
|
24/03/2023
|
SAKUNTHALA N
|
2916001WL111002
|
SAKUNTHALA N
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKUNTHALA N
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-023-023/63-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801485
|
24/03/2023
|
S. Sasireka
|
2916001WL111002
|
S. Sasireka
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Sasireka
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-023-023/64-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801486
|
24/03/2023
|
R. Sundaresan
|
2916001WL111002
|
R. Sundaresan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Sundaresan
|
CANARA BANK(508532)
|
|
81
|
ANDHANALLUR
|
TN-16-001-023-023/66-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801487
|
24/03/2023
|
NAGALAKSHMI BALAKRISHNAN
|
2916001WL111002
|
NAGALAKSHMI BALAKRISHNAN
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGALAKSHMI BALAKRISHNAN
|
HDFC BANK LTD(607152)
|
|
82
|
ANDHANALLUR
|
TN-16-001-023-023/7-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801489
|
24/03/2023
|
C. Selva Shanthi
|
2916001WL111002
|
C. Selva Shanthi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
C. Selva Shanthi
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-023-023/729-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801491
|
24/03/2023
|
INDUMATHI S
|
2916001WL111002
|
INDUMATHI S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDUMATHI S
|
CANARA BANK(508532)
|
|
84
|
ANDHANALLUR
|
TN-16-001-023-023/74-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801492
|
24/03/2023
|
P. Kaveri
|
2916001WL111002
|
P. Kaveri
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Kaveri
|
CANARA BANK(508532)
|
|
85
|
ANDHANALLUR
|
TN-16-001-023-023/81-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801494
|
24/03/2023
|
B. Sarasvathi
|
2916001WL111002
|
B. Sarasvathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
B. Sarasvathi
|
CANARA BANK(508532)
|
|
86
|
ANDHANALLUR
|
TN-16-001-023-023/87-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801495
|
24/03/2023
|
G. Gomathi Valli
|
2916001WL111002
|
G. Gomathi Valli
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
G. Gomathi Valli
|
CANARA BANK(508532)
|
|
87
|
ANDHANALLUR
|
TN-16-001-023-023/89-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801496
|
24/03/2023
|
P. Sangili
|
2916001WL111002
|
P. Sangili
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Sangili
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132160
|
132160
|
|
|
|
|
|
|
|
|
88
|
ANDHANALLUR
|
TN-16-001-023-002/506-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801379
|
24/03/2023
|
R. Deepa
|
2916001WL111002
|
R. Deepa
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Deepa
|
KARUR VYSA BANK(607100)
|
|
89
|
ANDHANALLUR
|
TN-16-001-023-002/532-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801382
|
24/03/2023
|
P. Jaya Lakshmi
|
2916001WL111002
|
P. Jaya Lakshmi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Jaya Lakshmi
|
KARUR VYSA BANK(607100)
|
|
90
|
ANDHANALLUR
|
TN-16-001-023-002/540-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801384
|
24/03/2023
|
C. Pradeepa
|
2916001WL111002
|
C. Pradeepa
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
C. Pradeepa
|
KARUR VYSA BANK(607100)
|
|
91
|
ANDHANALLUR
|
TN-16-001-023-002/555-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801386
|
24/03/2023
|
S. Deivanai
|
2916001WL111002
|
S. Deivanai
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Deivanai
|
KARUR VYSA BANK(607100)
|
|
92
|
ANDHANALLUR
|
TN-16-001-023-002/565-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801387
|
24/03/2023
|
M. Poonkodi
|
2916001WL111002
|
M. Poonkodi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Poonkodi
|
CANARA BANK(508532)
|
|
93
|
ANDHANALLUR
|
TN-16-001-023-002/586-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801390
|
24/03/2023
|
R. Thenmozhi
|
2916001WL111002
|
R. Thenmozhi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
R. Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANDHANALLUR
|
TN-16-001-023-002/639-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801393
|
24/03/2023
|
DHANABAKKIAM K
|
2916001WL111002
|
DHANABAKKIAM K
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANABAKKIAM K
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANDHANALLUR
|
TN-16-001-023-002/663-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801396
|
24/03/2023
|
MAHALAKSHMI S
|
2916001WL111002
|
MAHALAKSHMI S
|
00227
|
KVBL0001134
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI S
|
KARUR VYSA BANK(607100)
|
|
96
|
ANDHANALLUR
|
TN-16-001-023-002/673-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801399
|
24/03/2023
|
PARAMESHWARI D
|
2916001WL111002
|
PARAMESHWARI D
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARAMESHWARI D
|
KARUR VYSA BANK(607100)
|
|
97
|
ANDHANALLUR
|
TN-16-001-023-002/693-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801402
|
24/03/2023
|
MAHALAKSHMI G
|
2916001WL111002
|
MAHALAKSHMI G
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI G
|
KARUR VYSA BANK(607100)
|
|
98
|
ANDHANALLUR
|
TN-16-001-023-002/721-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801408
|
24/03/2023
|
MARUTHAMBAL A
|
2916001WL111002
|
MARUTHAMBAL A
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARUTHAMBAL A
|
KARUR VYSA BANK(607100)
|
|
99
|
ANDHANALLUR
|
TN-16-001-023-002/748-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801410
|
24/03/2023
|
JEMILABEEVI N
|
2916001WL111002
|
JEMILABEEVI N
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEMILABEEVI N
|
SOUTH INDIAN BANK(607167)
|
|
100
|
ANDHANALLUR
|
TN-16-001-023-023/144-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801414
|
24/03/2023
|
Rajam
|
2916001WL111002
|
Rajam
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajam
|
KARUR VYSA BANK(607100)
|
|
101
|
ANDHANALLUR
|
TN-16-001-023-023/149-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801419
|
24/03/2023
|
Madhina Bhegam
|
2916001WL111002
|
Madhina Bhegam
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Madhina Bhegam
|
KARUR VYSA BANK(607100)
|
|
102
|
ANDHANALLUR
|
TN-16-001-023-023/179-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801425
|
24/03/2023
|
S. Malar
|
2916001WL111002
|
S. Malar
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Malar
|
KARUR VYSA BANK(607100)
|
|
103
|
ANDHANALLUR
|
TN-16-001-023-023/242-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801432
|
24/03/2023
|
Banumathi
|
2916001WL111002
|
Banumathi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANDHANALLUR
|
TN-16-001-023-023/265-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801441
|
24/03/2023
|
Karuppannan
|
2916001WL111002
|
Karuppannan
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppannan
|
KARUR VYSA BANK(607100)
|
|
105
|
ANDHANALLUR
|
TN-16-001-023-023/408-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801447
|
24/03/2023
|
Banumathy
|
2916001WL111002
|
Banumathy
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathy
|
KARUR VYSA BANK(607100)
|
|
106
|
ANDHANALLUR
|
TN-16-001-023-023/45-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801456
|
24/03/2023
|
S. Shanthi
|
2916001WL111002
|
S. Shanthi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Shanthi
|
KARUR VYSA BANK(607100)
|
|
107
|
ANDHANALLUR
|
TN-16-001-023-023/453-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801459
|
24/03/2023
|
A. Hazeena Banu
|
2916001WL111002
|
A. Hazeena Banu
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Hazeena Banu
|
KARUR VYSA BANK(607100)
|
|
108
|
ANDHANALLUR
|
TN-16-001-023-023/481-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801466
|
24/03/2023
|
S. Lalitha
|
2916001WL111002
|
S. Lalitha
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Lalitha
|
KARUR VYSA BANK(607100)
|
|
109
|
ANDHANALLUR
|
TN-16-001-023-023/487-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801469
|
24/03/2023
|
L. Udhayavanam
|
2916001WL111002
|
L. Udhayavanam
|
00227
|
KVBL0001134
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
L. Udhayavanam
|
CANARA BANK(508532)
|
|
110
|
ANDHANALLUR
|
TN-16-001-023-023/501-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801473
|
24/03/2023
|
B. Chanrda
|
2916001WL111002
|
B. Chanrda
|
00227
|
KVBL0001134
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
B. Chanrda
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ANDHANALLUR
|
TN-16-001-023-023/519-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801476
|
24/03/2023
|
D. Uma Maheswari
|
2916001WL111002
|
D. Uma Maheswari
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
D. Uma Maheswari
|
KARUR VYSA BANK(607100)
|
|
112
|
ANDHANALLUR
|
TN-16-001-023-023/54-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801478
|
24/03/2023
|
K. Manickam
|
2916001WL111002
|
K. Manickam
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
K. Manickam
|
KARUR VYSA BANK(607100)
|
|
113
|
ANDHANALLUR
|
TN-16-001-023-023/54-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801477
|
24/03/2023
|
Shantha M
|
2916001WL111002
|
Shantha M
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shantha M
|
KARUR VYSA BANK(607100)
|
|
114
|
ANDHANALLUR
|
TN-16-001-023-023/55-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801479
|
24/03/2023
|
THIRUMOORTHY S
|
2916001WL111002
|
THIRUMOORTHY S
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THIRUMOORTHY S
|
KARUR VYSA BANK(607100)
|
|
115
|
ANDHANALLUR
|
TN-16-001-023-023/68-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801488
|
24/03/2023
|
A. Parimala
|
2916001WL111002
|
A. Parimala
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Parimala
|
KARUR VYSA BANK(607100)
|
|
116
|
ANDHANALLUR
|
TN-16-001-023-023/72-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801490
|
24/03/2023
|
M. Selvi
|
2916001WL111002
|
M. Selvi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Selvi
|
KARUR VYSA BANK(607100)
|
|
117
|
ANDHANALLUR
|
TN-16-001-023-023/79-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801493
|
24/03/2023
|
K. Anandhi
|
2916001WL111002
|
K. Anandhi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
K. Anandhi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49560
|
49560
|
|
|
|
|
|
|
|
|
118
|
ANDHANALLUR
|
TN-16-001-023-023/57-A
(THIRUCHENDURAI)
|
2916001000NRG23240320233801480
|
24/03/2023
|
PERIYASAMY P
|
2916001WL111002
|
PERIYASAMY P
|
00227
|
KVBL0001218
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYASAMY P
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183400
|
183400
|
|
|
|
|
|
|
|