|
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-16-001-006-001/1424-A
(KODIYALAM)
|
2916001000NRG23120120232869132
|
12/01/2023
|
MOHAN R
|
2916001WL093796
|
MOHAN R
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
02/02/2023
|
|
037295842
|
|
MOHAN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1479-A
(KODIYALAM)
|
2916001000NRG23120120232869134
|
12/01/2023
|
UMAMAHESWARI N
|
2916001WL093796
|
UMAMAHESWARI N
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
UMAMAHESWARI N
|
HDFC BANK LTD(607152)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-002/1266-A
(KODIYALAM)
|
2916001000NRG23120120232869136
|
12/01/2023
|
Kiruthika.S
|
2916001WL093796
|
Kiruthika.S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kiruthika.S
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-002/1351-A
(KODIYALAM)
|
2916001000NRG23120120232869137
|
12/01/2023
|
SHANTHI H
|
2916001WL093796
|
SHANTHI H
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
SHANTHI H
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-002/1433-A
(KODIYALAM)
|
2916001000NRG23120120232869138
|
12/01/2023
|
MAHALAKSHMI M
|
2916001WL093796
|
MAHALAKSHMI M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
MAHALAKSHMI M
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-002/1451-A
(KODIYALAM)
|
2916001000NRG23120120232869139
|
12/01/2023
|
MAHESWARI S
|
2916001WL093796
|
MAHESWARI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
MAHESWARI S
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-002/1453-A
(KODIYALAM)
|
2916001000NRG23120120232869140
|
12/01/2023
|
KEERTHANA K
|
2916001WL093796
|
KEERTHANA K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
KEERTHANA K
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-003/1199-A
(KODIYALAM)
|
2916001000NRG23120120232869142
|
12/01/2023
|
Logeswari..S
|
2916001WL093796
|
Logeswari..S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Logeswari..S
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-003/1262-A
(KODIYALAM)
|
2916001000NRG23120120232869143
|
12/01/2023
|
Sellammal.A
|
2916001WL093796
|
Sellammal.A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sellammal.A
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-003/1355-A
(KODIYALAM)
|
2916001000NRG23120120232869144
|
12/01/2023
|
SHANTHI A
|
2916001WL093796
|
SHANTHI A
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
SHANTHI A
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-003/1430-A
(KODIYALAM)
|
2916001000NRG23120120232869145
|
12/01/2023
|
SARANYA K
|
2916001WL093796
|
SARANYA K
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
SARANYA K
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-003/1431-A
(KODIYALAM)
|
2916001000NRG23120120232869146
|
12/01/2023
|
SARANYA P
|
2916001WL093796
|
SARANYA P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
SARANYA P
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-003/1472-A
(KODIYALAM)
|
2916001000NRG23120120232869147
|
12/01/2023
|
KOKILA G
|
2916001WL093796
|
KOKILA G
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
KOKILA G
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-003/1485-A
(KODIYALAM)
|
2916001000NRG23120120232869149
|
12/01/2023
|
BAKKIYALAKSHMI N
|
2916001WL093796
|
BAKKIYALAKSHMI N
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
BAKKIYALAKSHMI N
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-003/1486
(KODIYALAM)
|
2916001000NRG23120120232869151
|
12/01/2023
|
KARTHIKEYAN K
|
2916001WL093796
|
KARTHIKEYAN K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
KARTHIKEYAN K
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-003/1486
(KODIYALAM)
|
2916001000NRG23120120232869150
|
12/01/2023
|
RUPADEVI M
|
2916001WL093796
|
RUPADEVI M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
RUPADEVI M
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-006/1007-A
(KODIYALAM)
|
2916001000NRG23120120232869152
|
12/01/2023
|
Rasambal
|
2916001WL093796
|
Rasambal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rasambal
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-006/1016-A
(KODIYALAM)
|
2916001000NRG23120120232869153
|
12/01/2023
|
Anjali Devi
|
2916001WL093796
|
Anjali Devi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anjali Devi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1032-A
(KODIYALAM)
|
2916001000NRG23120120232869154
|
12/01/2023
|
Ananthi
|
2916001WL093796
|
Ananthi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ananthi
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/1033-A
(KODIYALAM)
|
2916001000NRG23120120232869155
|
12/01/2023
|
Devi
|
2916001WL093796
|
Devi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Devi
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/1037-A
(KODIYALAM)
|
2916001000NRG23120120232869156
|
12/01/2023
|
Kavitha M
|
2916001WL093796
|
Kavitha M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kavitha M
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/1047-A
(KODIYALAM)
|
2916001000NRG23120120232869157
|
12/01/2023
|
Jayanthi
|
2916001WL093796
|
Jayanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/1080-A
(KODIYALAM)
|
2916001000NRG23120120232869159
|
12/01/2023
|
Nagalakshmi
|
2916001WL093796
|
Nagalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/1082-A
(KODIYALAM)
|
2916001000NRG23120120232869160
|
12/01/2023
|
Sathya
|
2916001WL093796
|
Sathya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sathya
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/1119
(KODIYALAM)
|
2916001000NRG23120120232869161
|
12/01/2023
|
Selvi
|
2916001WL093796
|
Selvi
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/1172
(KODIYALAM)
|
2916001000NRG23120120232869162
|
12/01/2023
|
Kannan
|
2916001WL093796
|
Kannan
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kannan
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/1185
(KODIYALAM)
|
2916001000NRG23120120232869163
|
12/01/2023
|
Thangamani
|
2916001WL093796
|
Thangamani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thangamani
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/1201
(KODIYALAM)
|
2916001000NRG23120120232869164
|
12/01/2023
|
Suseela.P
|
2916001WL093796
|
Suseela.P
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suseela.P
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/1207
(KODIYALAM)
|
2916001000NRG23120120232869165
|
12/01/2023
|
Geetha
|
2916001WL093796
|
Geetha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Geetha
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/1445-A
(KODIYALAM)
|
2916001000NRG23120120232869166
|
12/01/2023
|
KAMALADEVI D
|
2916001WL093796
|
KAMALADEVI D
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
KAMALADEVI D
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/195-A
(KODIYALAM)
|
2916001000NRG23120120232869167
|
12/01/2023
|
Chandra
|
2916001WL093796
|
Chandra
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chandra
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/196-A
(KODIYALAM)
|
2916001000NRG23120120232869168
|
12/01/2023
|
Eswari.M
|
2916001WL093796
|
Eswari.M
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Eswari.M
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/209-A
(KODIYALAM)
|
2916001000NRG23120120232869169
|
12/01/2023
|
Poosaimani
|
2916001WL093796
|
Poosaimani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Poosaimani
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/376-A
(KODIYALAM)
|
2916001000NRG23120120232869170
|
12/01/2023
|
Pattu
|
2916001WL093796
|
Pattu
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pattu
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/377-A
(KODIYALAM)
|
2916001000NRG23120120232869171
|
12/01/2023
|
Pushpam
|
2916001WL093796
|
Pushpam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pushpam
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/378-A
(KODIYALAM)
|
2916001000NRG23120120232869172
|
12/01/2023
|
Dhanapal
|
2916001WL093796
|
Dhanapal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanapal
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/378-A
(KODIYALAM)
|
2916001000NRG23120120232869173
|
12/01/2023
|
Malarkodi
|
2916001WL093796
|
Malarkodi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/379-A
(KODIYALAM)
|
2916001000NRG23120120232869174
|
12/01/2023
|
Janaki
|
2916001WL093796
|
Janaki
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Janaki
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/380-A
(KODIYALAM)
|
2916001000NRG23120120232869175
|
12/01/2023
|
Amshavalli
|
2916001WL093796
|
Amshavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amshavalli
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/381-A
(KODIYALAM)
|
2916001000NRG23120120232869176
|
12/01/2023
|
Rani
|
2916001WL093796
|
Rani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rani
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/382-A
(KODIYALAM)
|
2916001000NRG23120120232869177
|
12/01/2023
|
Anjalai
|
2916001WL093796
|
Anjalai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anjalai
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/387-A
(KODIYALAM)
|
2916001000NRG23120120232869178
|
12/01/2023
|
Amshavalli
|
2916001WL093796
|
Amshavalli
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amshavalli
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/387-A
(KODIYALAM)
|
2916001000NRG23120120232869179
|
12/01/2023
|
Yashotha
|
2916001WL093796
|
Yashotha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Yashotha
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/389-A
(KODIYALAM)
|
2916001000NRG23120120232869181
|
12/01/2023
|
Kanniyammal
|
2916001WL093796
|
Kanniyammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/389-A
(KODIYALAM)
|
2916001000NRG23120120232869180
|
12/01/2023
|
Settu
|
2916001WL093796
|
Settu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Settu
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/391-A
(KODIYALAM)
|
2916001000NRG23120120232869182
|
12/01/2023
|
Amutha
|
2916001WL093796
|
Amutha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amutha
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/393-A
(KODIYALAM)
|
2916001000NRG23120120232869183
|
12/01/2023
|
Neela
|
2916001WL093796
|
Neela
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Neela
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/396-A
(KODIYALAM)
|
2916001000NRG23120120232869184
|
12/01/2023
|
Latchumi
|
2916001WL093796
|
Latchumi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Latchumi
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/397-A
(KODIYALAM)
|
2916001000NRG23120120232869185
|
12/01/2023
|
Jeyanthi
|
2916001WL093796
|
Jeyanthi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/400-A
(KODIYALAM)
|
2916001000NRG23120120232869186
|
12/01/2023
|
Poongothai
|
2916001WL093796
|
Poongothai
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Poongothai
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/401-A
(KODIYALAM)
|
2916001000NRG23120120232869187
|
12/01/2023
|
Gnanasunthari
|
2916001WL093796
|
Gnanasunthari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gnanasunthari
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/402-A
(KODIYALAM)
|
2916001000NRG23120120232869188
|
12/01/2023
|
Amutha
|
2916001WL093796
|
Amutha
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amutha
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/403-A
(KODIYALAM)
|
2916001000NRG23120120232869189
|
12/01/2023
|
Banu
|
2916001WL093796
|
Banu
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Banu
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/404-A
(KODIYALAM)
|
2916001000NRG23120120232869190
|
12/01/2023
|
Sulochana.N
|
2916001WL093796
|
Sulochana.N
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sulochana.N
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/408-A
(KODIYALAM)
|
2916001000NRG23120120232869191
|
12/01/2023
|
Kayalvizhi
|
2916001WL093796
|
Kayalvizhi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kayalvizhi
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/413-A
(KODIYALAM)
|
2916001000NRG23120120232869192
|
12/01/2023
|
Tamilarashi
|
2916001WL093796
|
Tamilarashi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037295842
|
|
Tamilarashi
|
RATNAKAR BANK(607393)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/416-A
(KODIYALAM)
|
2916001000NRG23120120232869193
|
12/01/2023
|
Jeeva
|
2916001WL093796
|
Jeeva
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jeeva
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/417-A
(KODIYALAM)
|
2916001000NRG23120120232869194
|
12/01/2023
|
Papathi
|
2916001WL093796
|
Papathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Papathi
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/419-A
(KODIYALAM)
|
2916001000NRG23120120232869195
|
12/01/2023
|
Subbammal
|
2916001WL093796
|
Subbammal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Subbammal
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/421-A
(KODIYALAM)
|
2916001000NRG23120120232869196
|
12/01/2023
|
Elanchiyam
|
2916001WL093796
|
Elanchiyam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/422-A
(KODIYALAM)
|
2916001000NRG23120120232869197
|
12/01/2023
|
Rajathy
|
2916001WL093796
|
Rajathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajathy
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/425-A
(KODIYALAM)
|
2916001000NRG23120120232869198
|
12/01/2023
|
Suseela
|
2916001WL093796
|
Suseela
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suseela
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/426-A
(KODIYALAM)
|
2916001000NRG23120120232869199
|
12/01/2023
|
Selvam
|
2916001WL093796
|
Selvam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvam
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/430-A
(KODIYALAM)
|
2916001000NRG23120120232869201
|
12/01/2023
|
Aruljothi
|
2916001WL093796
|
Aruljothi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Aruljothi
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/694-A
(KODIYALAM)
|
2916001000NRG23120120232869202
|
12/01/2023
|
Muthulakshmi
|
2916001WL093796
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/70-A
(KODIYALAM)
|
2916001000NRG23120120232869203
|
12/01/2023
|
Rajeswari
|
2916001WL093796
|
Rajeswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-006-006/701-A
(KODIYALAM)
|
2916001000NRG23120120232869204
|
12/01/2023
|
Maheswari
|
2916001WL093796
|
Maheswari
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Maheswari
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-006-006/703-A
(KODIYALAM)
|
2916001000NRG23120120232869205
|
12/01/2023
|
Ariyanatchi
|
2916001WL093796
|
Ariyanatchi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ariyanatchi
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-006-006/705-A
(KODIYALAM)
|
2916001000NRG23120120232869206
|
12/01/2023
|
Rajeswari
|
2916001WL093796
|
Rajeswari
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-006-006/706-A
(KODIYALAM)
|
2916001000NRG23120120232869207
|
12/01/2023
|
Periyakkal
|
2916001WL093796
|
Periyakkal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-006-006/708-A
(KODIYALAM)
|
2916001000NRG23120120232869208
|
12/01/2023
|
Murugan S
|
2916001WL093796
|
Murugan S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Murugan S
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-006-006/71-A
(KODIYALAM)
|
2916001000NRG23120120232869209
|
12/01/2023
|
Gangadevi
|
2916001WL093796
|
Gangadevi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-006-006/710-A
(KODIYALAM)
|
2916001000NRG23120120232869210
|
12/01/2023
|
Jeyanthi
|
2916001WL093796
|
Jeyanthi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-006-006/713-A
(KODIYALAM)
|
2916001000NRG23120120232869211
|
12/01/2023
|
Anbhalaghi
|
2916001WL093796
|
Anbhalaghi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Anbhalaghi
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-006-006/717-A
(KODIYALAM)
|
2916001000NRG23120120232869212
|
12/01/2023
|
Mariyayee
|
2916001WL093796
|
Mariyayee
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
76
|
ANDHANALLUR
|
TN-16-001-006-006/721-A
(KODIYALAM)
|
2916001000NRG23120120232869213
|
12/01/2023
|
Tamilarashi
|
2916001WL093796
|
Tamilarashi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Tamilarashi
|
CANARA BANK(508532)
|
|
77
|
ANDHANALLUR
|
TN-16-001-006-006/743-A
(KODIYALAM)
|
2916001000NRG23120120232869214
|
12/01/2023
|
Periyakkal.R
|
2916001WL093796
|
Periyakkal.R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Periyakkal.R
|
CANARA BANK(508532)
|
|
78
|
ANDHANALLUR
|
TN-16-001-006-006/744-A
(KODIYALAM)
|
2916001000NRG23120120232869215
|
12/01/2023
|
Suresh
|
2916001WL093796
|
Suresh
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suresh
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-006-006/815-A
(KODIYALAM)
|
2916001000NRG23120120232869216
|
12/01/2023
|
Nallanghal
|
2916001WL093796
|
Nallanghal
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nallanghal
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-006-006/815-A
(KODIYALAM)
|
2916001000NRG23120120232869217
|
12/01/2023
|
Sumathi
|
2916001WL093796
|
Sumathi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sumathi
|
CANARA BANK(508532)
|
|
81
|
ANDHANALLUR
|
TN-16-001-006-006/848-A
(KODIYALAM)
|
2916001000NRG23120120232869218
|
12/01/2023
|
Lakshmi
|
2916001WL093796
|
Lakshmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
82
|
ANDHANALLUR
|
TN-16-001-006-006/870-A
(KODIYALAM)
|
2916001000NRG23120120232869219
|
12/01/2023
|
Sumathy
|
2916001WL093796
|
Sumathy
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sumathy
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-006-006/883-A
(KODIYALAM)
|
2916001000NRG23120120232869220
|
12/01/2023
|
Mahalakshmi
|
2916001WL093796
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
84
|
ANDHANALLUR
|
TN-16-001-006-006/887-A
(KODIYALAM)
|
2916001000NRG23120120232869221
|
12/01/2023
|
Jeyalakshmi
|
2916001WL093796
|
Jeyalakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
85
|
ANDHANALLUR
|
TN-16-001-006-006/891-A
(KODIYALAM)
|
2916001000NRG23120120232869222
|
12/01/2023
|
Leelavathi
|
2916001WL093796
|
Leelavathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
86
|
ANDHANALLUR
|
TN-16-001-006-006/894-A
(KODIYALAM)
|
2916001000NRG23120120232869224
|
12/01/2023
|
Hemalatha.S
|
2916001WL093796
|
Hemalatha.S
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Hemalatha.S
|
CANARA BANK(508532)
|
|
87
|
ANDHANALLUR
|
TN-16-001-006-006/91-A
(KODIYALAM)
|
2916001000NRG23120120232869225
|
12/01/2023
|
Manonmani
|
2916001WL093796
|
Manonmani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Manonmani
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-006-006/913-A
(KODIYALAM)
|
2916001000NRG23120120232869226
|
12/01/2023
|
Malayalam
|
2916001WL093796
|
Malayalam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malayalam
|
CANARA BANK(508532)
|
|
89
|
ANDHANALLUR
|
TN-16-001-006-006/931-A
(KODIYALAM)
|
2916001000NRG23120120232869227
|
12/01/2023
|
Raja Lakshmi
|
2916001WL093796
|
Raja Lakshmi
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Raja Lakshmi
|
CANARA BANK(508532)
|
|
90
|
ANDHANALLUR
|
TN-16-001-006-006/934-A
(KODIYALAM)
|
2916001000NRG23120120232869228
|
12/01/2023
|
Priya
|
2916001WL093796
|
Priya
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Priya
|
CANARA BANK(508532)
|
|
91
|
ANDHANALLUR
|
TN-16-001-006-006/957-A
(KODIYALAM)
|
2916001000NRG23120120232869229
|
12/01/2023
|
Samboornam
|
2916001WL093796
|
Samboornam
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037295842
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
92
|
ANDHANALLUR
|
TN-16-001-006-006/96-A
(KODIYALAM)
|
2916001000NRG23120120232869230
|
12/01/2023
|
Bhavani
|
2916001WL093796
|
Bhavani
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Bhavani
|
CANARA BANK(508532)
|
|
93
|
ANDHANALLUR
|
TN-16-001-006-006/991-A
(KODIYALAM)
|
2916001000NRG23120120232869231
|
12/01/2023
|
Devaki
|
2916001WL093796
|
Devaki
|
00078
|
CNRB0001263
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037295842
|
|
Devaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112640
|
112640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|