|
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-16-001-024-001/1033-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102036
|
08/02/2023
|
KAVITHA S
|
2916001WL099157
|
KAVITHA S
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/1053-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102037
|
08/02/2023
|
KALAIYARASI T
|
2916001WL099157
|
KALAIYARASI T
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIYARASI T
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-001/1062-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102038
|
08/02/2023
|
RAJALAKSHMI S
|
2916001WL099157
|
RAJALAKSHMI S
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJALAKSHMI S
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-001/743-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102039
|
08/02/2023
|
G. Jaya
|
2916001WL099157
|
G. Jaya
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
G. Jaya
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-001/752-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102040
|
08/02/2023
|
Malarkodi.A
|
2916001WL099157
|
Malarkodi.A
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi.A
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-001/757-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102041
|
08/02/2023
|
M. Samboornam
|
2916001WL099157
|
M. Samboornam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Samboornam
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-001/758-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102042
|
08/02/2023
|
RETTAMALAI
|
2916001WL099157
|
RETTAMALAI
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
RETTAMALAI
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-001/760-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102043
|
08/02/2023
|
Thangammal.M
|
2916001WL099157
|
Thangammal.M
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangammal.M
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-001/779-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102044
|
08/02/2023
|
Jayanthi M
|
2916001WL099157
|
Jayanthi M
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi M
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-001/852-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102045
|
08/02/2023
|
Rajammal
|
2916001WL099157
|
Rajammal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajammal
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-001/909-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102046
|
08/02/2023
|
N. Rajarathinam
|
2916001WL099157
|
N. Rajarathinam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Rajarathinam
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-001/970-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102047
|
08/02/2023
|
S. Banumathi
|
2916001WL099157
|
S. Banumathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Banumathi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/157-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102048
|
08/02/2023
|
V. Malathi
|
2916001WL099157
|
V. Malathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
V. Malathi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/166-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102049
|
08/02/2023
|
M. Mariyayee
|
2916001WL099157
|
M. Mariyayee
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Mariyayee
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/169-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102050
|
08/02/2023
|
Senthamil Selvi
|
2916001WL099157
|
Senthamil Selvi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senthamil Selvi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/170-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102051
|
08/02/2023
|
K. Kalaimathi
|
2916001WL099157
|
K. Kalaimathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Kalaimathi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/171-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102052
|
08/02/2023
|
KUMAR V
|
2916001WL099157
|
KUMAR V
|
00078
|
CNRB0008434
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUMAR V
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/173-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102053
|
08/02/2023
|
R. Kamachi
|
2916001WL099157
|
R. Kamachi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Kamachi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/257-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102054
|
08/02/2023
|
Elanjiyam
|
2916001WL099157
|
Elanjiyam
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/264-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102055
|
08/02/2023
|
Jayalakshmi
|
2916001WL099157
|
Jayalakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/279-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102056
|
08/02/2023
|
K. Muthulakshmi
|
2916001WL099157
|
K. Muthulakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Muthulakshmi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/281-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102057
|
08/02/2023
|
Pitchaiyammal
|
2916001WL099157
|
Pitchaiyammal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/283-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102058
|
08/02/2023
|
Muthu
|
2916001WL099157
|
Muthu
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthu
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/287-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102059
|
08/02/2023
|
Nandini Devi
|
2916001WL099157
|
Nandini Devi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nandini Devi
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/293-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102060
|
08/02/2023
|
Velu
|
2916001WL099157
|
Velu
|
00078
|
CNRB0008434
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velu
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/328-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102061
|
08/02/2023
|
G. Jayalakshmi
|
2916001WL099157
|
G. Jayalakshmi
|
00078
|
CNRB0008434
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
G. Jayalakshmi
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/330-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102062
|
08/02/2023
|
S.Rajeswari
|
2916001WL099157
|
S.Rajeswari
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Rajeswari
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/332-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102063
|
08/02/2023
|
Indrani
|
2916001WL099157
|
Indrani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indrani
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/338-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102064
|
08/02/2023
|
Muthulakshmi
|
2916001WL099157
|
Muthulakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/339-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102065
|
08/02/2023
|
Rajalakshmi
|
2916001WL099157
|
Rajalakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/344-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102066
|
08/02/2023
|
Nirmala
|
2916001WL099157
|
Nirmala
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirmala
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/347-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102067
|
08/02/2023
|
Saratha
|
2916001WL099157
|
Saratha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saratha
|
HDFC BANK LTD(607152)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/372-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102068
|
08/02/2023
|
Chitravalli
|
2916001WL099157
|
Chitravalli
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitravalli
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/387-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102069
|
08/02/2023
|
CHITRA K
|
2916001WL099157
|
CHITRA K
|
00078
|
CNRB0008434
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITRA K
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/415-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102070
|
08/02/2023
|
M. Ganesan
|
2916001WL099157
|
M. Ganesan
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Ganesan
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/416-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102071
|
08/02/2023
|
Sugantha
|
2916001WL099157
|
Sugantha
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/430-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102072
|
08/02/2023
|
Deivani
|
2916001WL099157
|
Deivani
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deivani
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/435-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102073
|
08/02/2023
|
KANDASAMY. P
|
2916001WL099157
|
KANDASAMY. P
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANDASAMY. P
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/435-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102074
|
08/02/2023
|
Saroja
|
2916001WL099157
|
Saroja
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/437-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102075
|
08/02/2023
|
Sivagami
|
2916001WL099157
|
Sivagami
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagami
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/438-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102076
|
08/02/2023
|
Akilandam
|
2916001WL099157
|
Akilandam
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Akilandam
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/440-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102077
|
08/02/2023
|
Logambal
|
2916001WL099157
|
Logambal
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Logambal
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/467-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102078
|
08/02/2023
|
Sellammal
|
2916001WL099157
|
Sellammal
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-024/494-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102079
|
08/02/2023
|
Dhanalakshmi
|
2916001WL099157
|
Dhanalakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-024-024/515-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102080
|
08/02/2023
|
SATHYA M
|
2916001WL099157
|
SATHYA M
|
00078
|
CNRB0008434
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHYA M
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-024-024/526-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102082
|
08/02/2023
|
Pitchai
|
2916001WL099157
|
Pitchai
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pitchai
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-024-024/526-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102081
|
08/02/2023
|
Saraswathi
|
2916001WL099157
|
Saraswathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-024-024/535-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102083
|
08/02/2023
|
Amirtham
|
2916001WL099157
|
Amirtham
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirtham
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-024-024/535-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102084
|
08/02/2023
|
Saravanan
|
2916001WL099157
|
Saravanan
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saravanan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
ANDHANALLUR
|
TN-16-001-024-024/543-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102085
|
08/02/2023
|
Bhuvaneswari
|
2916001WL099157
|
Bhuvaneswari
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-024-024/545-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102086
|
08/02/2023
|
Manivel
|
2916001WL099157
|
Manivel
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manivel
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-024-024/550-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102087
|
08/02/2023
|
J. Lakshmi
|
2916001WL099157
|
J. Lakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
J. Lakshmi
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-024-024/551-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102088
|
08/02/2023
|
Mani
|
2916001WL099157
|
Mani
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mani
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-024-024/559-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102089
|
08/02/2023
|
NALLAMMAL B
|
2916001WL099157
|
NALLAMMAL B
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
NALLAMMAL B
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-024-024/560-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102090
|
08/02/2023
|
S. Vijayalakshmi
|
2916001WL099157
|
S. Vijayalakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Vijayalakshmi
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-024-024/561-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102091
|
08/02/2023
|
M. Chitra
|
2916001WL099157
|
M. Chitra
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-024-024/571-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102092
|
08/02/2023
|
Pushpavalli
|
2916001WL099157
|
Pushpavalli
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-024-024/572-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102093
|
08/02/2023
|
Jaya Lakshmi
|
2916001WL099157
|
Jaya Lakshmi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jaya Lakshmi
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-024-024/573-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102094
|
08/02/2023
|
Devi
|
2916001WL099157
|
Devi
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devi
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-024-024/604-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102095
|
08/02/2023
|
Jasmine
|
2916001WL099157
|
Jasmine
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jasmine
|
HDFC BANK LTD(607152)
|
|
61
|
ANDHANALLUR
|
TN-16-001-024-024/635-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102096
|
08/02/2023
|
Paramanandam
|
2916001WL099157
|
Paramanandam
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Paramanandam
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-024-024/638-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102097
|
08/02/2023
|
Revathy
|
2916001WL099157
|
Revathy
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathy
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-024-024/642-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102098
|
08/02/2023
|
Jaya Lakshmi
|
2916001WL099157
|
Jaya Lakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jaya Lakshmi
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-024-024/66-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102099
|
08/02/2023
|
Muthu Lakshmi
|
2916001WL099157
|
Muthu Lakshmi
|
00078
|
CNRB0008434
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-024-024/669-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102100
|
08/02/2023
|
R. Revathi
|
2916001WL099157
|
R. Revathi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Revathi
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-024-024/671-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102101
|
08/02/2023
|
M. Akini Devi
|
2916001WL099157
|
M. Akini Devi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Akini Devi
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-024-024/672-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102102
|
08/02/2023
|
B. Savithri
|
2916001WL099157
|
B. Savithri
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
B. Savithri
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-024-024/78-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102103
|
08/02/2023
|
M. Dhanalakshmi
|
2916001WL099157
|
M. Dhanalakshmi
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Dhanalakshmi
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-024-024/79-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102104
|
08/02/2023
|
Vairamani
|
2916001WL099157
|
Vairamani
|
00078
|
CNRB0008434
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vairamani
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-024-024/81-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102105
|
08/02/2023
|
T. Bhuvaneswari
|
2916001WL099157
|
T. Bhuvaneswari
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
T. Bhuvaneswari
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-024-024/858-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102106
|
08/02/2023
|
R. Selvarani
|
2916001WL099157
|
R. Selvarani
|
00078
|
CNRB0008434
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Selvarani
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-024-025/809-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102107
|
08/02/2023
|
Vijayalakshmi.R
|
2916001WL099157
|
Vijayalakshmi.R
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi.R
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-024-025/827-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102108
|
08/02/2023
|
Sumithra.R
|
2916001WL099157
|
Sumithra.R
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumithra.R
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-024-025/997-A
(THIRUPPARAITHURAI)
|
2916001000NRG23080220233102109
|
08/02/2023
|
MANIMEGALAI V
|
2916001WL099157
|
MANIMEGALAI V
|
00078
|
CNRB0008434
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIMEGALAI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74249
|
74249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74249
|
74249
|
|
|
|
|
|
|
|