|
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-16-001-023-002/547-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103301
|
08/02/2023
|
K. Selvi
|
2916001WL099171
|
K. Selvi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Selvi
|
CANARA BANK(508532)
|
|
2
|
ANDHANALLUR
|
TN-16-001-023-002/593-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103304
|
08/02/2023
|
S. Sangeetha
|
2916001WL099171
|
S. Sangeetha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Sangeetha
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-023-002/600-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103305
|
08/02/2023
|
S. Kamalam
|
2916001WL099171
|
S. Kamalam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Kamalam
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-023-002/650-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103307
|
08/02/2023
|
MURUGAYI K
|
2916001WL099171
|
MURUGAYI K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
MURUGAYI K
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-023-002/668-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103309
|
08/02/2023
|
LALITHA R
|
2916001WL099171
|
LALITHA R
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
LALITHA R
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-023-002/677-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103310
|
08/02/2023
|
ROOPA M
|
2916001WL099171
|
ROOPA M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
ROOPA M
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-023-002/681-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103311
|
08/02/2023
|
BABY SAROJA
|
2916001WL099171
|
BABY SAROJA
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
BABY SAROJA
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-023-002/690-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103312
|
08/02/2023
|
DURGA DEVI S
|
2916001WL099171
|
DURGA DEVI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
DURGA DEVI S
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-023-002/720-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103314
|
08/02/2023
|
KEERTHANA
|
2916001WL099171
|
KEERTHANA
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
KEERTHANA
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-023-002/742-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103316
|
08/02/2023
|
MOHANDHASS SHANMUGAM
|
2916001WL099171
|
MOHANDHASS SHANMUGAM
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
MOHANDHASS SHANMUGAM
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-023-002/760-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103320
|
08/02/2023
|
KIRUTHIGA B
|
2916001WL099171
|
KIRUTHIGA B
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
KIRUTHIGA B
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-023-003/740-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103321
|
08/02/2023
|
THENMOZHI S
|
2916001WL099171
|
THENMOZHI S
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
THENMOZHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-023-023/151-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103322
|
08/02/2023
|
Indirani
|
2916001WL099171
|
Indirani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indirani
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-023-023/158-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103323
|
08/02/2023
|
P. Shanthi
|
2916001WL099171
|
P. Shanthi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Shanthi
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-023-023/161-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103324
|
08/02/2023
|
Nagammal
|
2916001WL099171
|
Nagammal
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHANALLUR
|
TN-16-001-023-023/162-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103325
|
08/02/2023
|
Amutha
|
2916001WL099171
|
Amutha
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-023-023/169-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103327
|
08/02/2023
|
Kanagammal
|
2916001WL099171
|
Kanagammal
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagammal
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-023-023/17-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103328
|
08/02/2023
|
S. Poonkodhai
|
2916001WL099171
|
S. Poonkodhai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Poonkodhai
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-023-023/172-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103329
|
08/02/2023
|
Ruckmani
|
2916001WL099171
|
Ruckmani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ruckmani
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-023-023/174-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103330
|
08/02/2023
|
Shanthi
|
2916001WL099171
|
Shanthi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-023-023/188-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103332
|
08/02/2023
|
Ponnnalaghu
|
2916001WL099171
|
Ponnnalaghu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnnalaghu
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-023-023/194-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103333
|
08/02/2023
|
Valarmathi
|
2916001WL099171
|
Valarmathi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-023-023/196-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103334
|
08/02/2023
|
Valarmathi
|
2916001WL099171
|
Valarmathi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-023-023/197-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103335
|
08/02/2023
|
Pushpavalli
|
2916001WL099171
|
Pushpavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-023-023/198-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103336
|
08/02/2023
|
N. Maheswari
|
2916001WL099171
|
N. Maheswari
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Maheswari
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-023-023/200-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103337
|
08/02/2023
|
Loghambal
|
2916001WL099171
|
Loghambal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loghambal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-023-023/208-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103340
|
08/02/2023
|
S. Sulaiya Beevi
|
2916001WL099171
|
S. Sulaiya Beevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Sulaiya Beevi
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-023-023/230-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103342
|
08/02/2023
|
Kamalam
|
2916001WL099171
|
Kamalam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamalam
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-023-023/231-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103343
|
08/02/2023
|
Vijiya
|
2916001WL099171
|
Vijiya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiya
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-023-023/233-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103344
|
08/02/2023
|
P. Sudha
|
2916001WL099171
|
P. Sudha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Sudha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-023-023/239-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103346
|
08/02/2023
|
Lakshmi
|
2916001WL099171
|
Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-023-023/240-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103348
|
08/02/2023
|
Lakshmi
|
2916001WL099171
|
Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-023-023/241-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103349
|
08/02/2023
|
Sangili
|
2916001WL099171
|
Sangili
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangili
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-023-023/246-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103351
|
08/02/2023
|
Vasuki
|
2916001WL099171
|
Vasuki
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHANALLUR
|
TN-16-001-023-023/26-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103352
|
08/02/2023
|
M. Jaya
|
2916001WL099171
|
M. Jaya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Jaya
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-023-023/261-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103353
|
08/02/2023
|
MARI K
|
2916001WL099171
|
MARI K
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARI K
|
IDBI BANK(607095)
|
|
37
|
ANDHANALLUR
|
TN-16-001-023-023/297-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103355
|
08/02/2023
|
Ammeerbeevi
|
2916001WL099171
|
Ammeerbeevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammeerbeevi
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-023-023/31-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103356
|
08/02/2023
|
V. Kamalam
|
2916001WL099171
|
V. Kamalam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
V. Kamalam
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-023-023/33-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103357
|
08/02/2023
|
K. Kasthuri
|
2916001WL099171
|
K. Kasthuri
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Kasthuri
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-023-023/338-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103358
|
08/02/2023
|
Vijiya
|
2916001WL099171
|
Vijiya
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiya
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-023-023/34-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103360
|
08/02/2023
|
S. Chitra
|
2916001WL099171
|
S. Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Chitra
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-023-023/35-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103361
|
08/02/2023
|
D. Kanagha
|
2916001WL099171
|
D. Kanagha
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
D. Kanagha
|
IDBI BANK(607095)
|
|
43
|
ANDHANALLUR
|
TN-16-001-023-023/367-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103362
|
08/02/2023
|
Thangarasu
|
2916001WL099171
|
Thangarasu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-023-023/371-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103363
|
08/02/2023
|
Pattammal
|
2916001WL099171
|
Pattammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pattammal
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-023-023/39-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103366
|
08/02/2023
|
B. Vijaya
|
2916001WL099171
|
B. Vijaya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
B. Vijaya
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-023-023/398-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103367
|
08/02/2023
|
Sekar R
|
2916001WL099171
|
Sekar R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sekar R
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-023-023/406-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103368
|
08/02/2023
|
Geetha
|
2916001WL099171
|
Geetha
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-023-023/416-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103370
|
08/02/2023
|
Chitra
|
2916001WL099171
|
Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-023-023/416-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103369
|
08/02/2023
|
RAMACHANDRAN K
|
2916001WL099171
|
RAMACHANDRAN K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMACHANDRAN K
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-023-023/425-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103371
|
08/02/2023
|
P. Mahalakshmi
|
2916001WL099171
|
P. Mahalakshmi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Mahalakshmi
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-023-023/439-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103376
|
08/02/2023
|
J. Yogalakshmi
|
2916001WL099171
|
J. Yogalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
J. Yogalakshmi
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-023-023/444-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103377
|
08/02/2023
|
Radha
|
2916001WL099171
|
Radha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radha
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-023-023/450-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103378
|
08/02/2023
|
Jamuna Rani
|
2916001WL099171
|
Jamuna Rani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jamuna Rani
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-023-023/455-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103379
|
08/02/2023
|
S. Anna Lakshmi
|
2916001WL099171
|
S. Anna Lakshmi
|
00078
|
CNRB0001263
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Anna Lakshmi
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-023-023/456-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103380
|
08/02/2023
|
P. Indirani
|
2916001WL099171
|
P. Indirani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Indirani
|
RATNAKAR BANK(607393)
|
|
56
|
ANDHANALLUR
|
TN-16-001-023-023/461-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103381
|
08/02/2023
|
M. Mumthaj Begam
|
2916001WL099171
|
M. Mumthaj Begam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Mumthaj Begam
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-023-023/476-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103382
|
08/02/2023
|
S Prema
|
2916001WL099171
|
S Prema
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Prema
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-023-023/729-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103384
|
08/02/2023
|
INDUMATHI S
|
2916001WL099171
|
INDUMATHI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDUMATHI S
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-023-023/81-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103385
|
08/02/2023
|
B. Sarasvathi
|
2916001WL099171
|
B. Sarasvathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
B. Sarasvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53240
|
53240
|
|
|
|
|
|
|
|
|
60
|
ANDHANALLUR
|
TN-16-001-023-002/530-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103299
|
08/02/2023
|
P. Amirtha Valli
|
2916001WL099171
|
P. Amirtha Valli
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Amirtha Valli
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-023-002/537-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103300
|
08/02/2023
|
S. Vijaya Lakshmi
|
2916001WL099171
|
S. Vijaya Lakshmi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Vijaya Lakshmi
|
KARUR VYSA BANK(607100)
|
|
62
|
ANDHANALLUR
|
TN-16-001-023-002/557-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103302
|
08/02/2023
|
MANJULA M
|
2916001WL099171
|
MANJULA M
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA M
|
RATNAKAR BANK(607393)
|
|
63
|
ANDHANALLUR
|
TN-16-001-023-002/561-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103303
|
08/02/2023
|
A. Sowndharya
|
2916001WL099171
|
A. Sowndharya
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A. Sowndharya
|
KARUR VYSA BANK(607100)
|
|
64
|
ANDHANALLUR
|
TN-16-001-023-002/611-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103306
|
08/02/2023
|
P. Chandra
|
2916001WL099171
|
P. Chandra
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Chandra
|
KARUR VYSA BANK(607100)
|
|
65
|
ANDHANALLUR
|
TN-16-001-023-002/666-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103308
|
08/02/2023
|
I NEELAVATHI
|
2916001WL099171
|
I NEELAVATHI
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
I NEELAVATHI
|
KARUR VYSA BANK(607100)
|
|
66
|
ANDHANALLUR
|
TN-16-001-023-002/693-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103313
|
08/02/2023
|
MAHALAKSHMI G
|
2916001WL099171
|
MAHALAKSHMI G
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALAKSHMI G
|
KARUR VYSA BANK(607100)
|
|
67
|
ANDHANALLUR
|
TN-16-001-023-002/737-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103315
|
08/02/2023
|
THENMOZHI
|
2916001WL099171
|
THENMOZHI
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
THENMOZHI
|
KARUR VYSA BANK(607100)
|
|
68
|
ANDHANALLUR
|
TN-16-001-023-002/751-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103317
|
08/02/2023
|
SUBRAMANI K
|
2916001WL099171
|
SUBRAMANI K
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUBRAMANI K
|
KARUR VYSA BANK(607100)
|
|
69
|
ANDHANALLUR
|
TN-16-001-023-002/752-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103318
|
08/02/2023
|
MAHESWARI CHANDRASEKAR
|
2916001WL099171
|
MAHESWARI CHANDRASEKAR
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHESWARI CHANDRASEKAR
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-023-002/754-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103319
|
08/02/2023
|
SIRUMPAYI
|
2916001WL099171
|
SIRUMPAYI
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIRUMPAYI
|
KARUR VYSA BANK(607100)
|
|
71
|
ANDHANALLUR
|
TN-16-001-023-023/163-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103326
|
08/02/2023
|
Sangeetha
|
2916001WL099171
|
Sangeetha
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
KARUR VYSA BANK(607100)
|
|
72
|
ANDHANALLUR
|
TN-16-001-023-023/179-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103331
|
08/02/2023
|
S. Malar
|
2916001WL099171
|
S. Malar
|
00227
|
KVBL0001134
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Malar
|
KARUR VYSA BANK(607100)
|
|
73
|
ANDHANALLUR
|
TN-16-001-023-023/202-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103338
|
08/02/2023
|
N Sundaram
|
2916001WL099171
|
N Sundaram
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
N Sundaram
|
KARUR VYSA BANK(607100)
|
|
74
|
ANDHANALLUR
|
TN-16-001-023-023/205-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103339
|
08/02/2023
|
Kalyani
|
2916001WL099171
|
Kalyani
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalyani
|
KARUR VYSA BANK(607100)
|
|
75
|
ANDHANALLUR
|
TN-16-001-023-023/211-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103341
|
08/02/2023
|
Vijiyalakshmi
|
2916001WL099171
|
Vijiyalakshmi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiyalakshmi
|
KARUR VYSA BANK(607100)
|
|
76
|
ANDHANALLUR
|
TN-16-001-023-023/236-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103345
|
08/02/2023
|
S. Maheswari
|
2916001WL099171
|
S. Maheswari
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Maheswari
|
KARUR VYSA BANK(607100)
|
|
77
|
ANDHANALLUR
|
TN-16-001-023-023/24-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103347
|
08/02/2023
|
Thulasi
|
2916001WL099171
|
Thulasi
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thulasi
|
KARUR VYSA BANK(607100)
|
|
78
|
ANDHANALLUR
|
TN-16-001-023-023/243-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103350
|
08/02/2023
|
Vijiyalakshmi
|
2916001WL099171
|
Vijiyalakshmi
|
00227
|
KVBL0001134
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiyalakshmi
|
KARUR VYSA BANK(607100)
|
|
79
|
ANDHANALLUR
|
TN-16-001-023-023/296-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103354
|
08/02/2023
|
Palaniyammal
|
2916001WL099171
|
Palaniyammal
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-023-023/339-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103359
|
08/02/2023
|
Rasamani
|
2916001WL099171
|
Rasamani
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasamani
|
KARUR VYSA BANK(607100)
|
|
81
|
ANDHANALLUR
|
TN-16-001-023-023/373-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103364
|
08/02/2023
|
Abibu Nisha
|
2916001WL099171
|
Abibu Nisha
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Abibu Nisha
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANDHANALLUR
|
TN-16-001-023-023/382-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103365
|
08/02/2023
|
Thangaiyan
|
2916001WL099171
|
Thangaiyan
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangaiyan
|
KARUR VYSA BANK(607100)
|
|
83
|
ANDHANALLUR
|
TN-16-001-023-023/427-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103372
|
08/02/2023
|
Jeyavani
|
2916001WL099171
|
Jeyavani
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyavani
|
KARUR VYSA BANK(607100)
|
|
84
|
ANDHANALLUR
|
TN-16-001-023-023/428-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103373
|
08/02/2023
|
Devi
|
2916001WL099171
|
Devi
|
00227
|
KVBL0001134
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devi
|
CANARA BANK(508532)
|
|
85
|
ANDHANALLUR
|
TN-16-001-023-023/432-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103374
|
08/02/2023
|
L. Kamakshi
|
2916001WL099171
|
L. Kamakshi
|
00227
|
KVBL0001134
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
L. Kamakshi
|
CANARA BANK(508532)
|
|
86
|
ANDHANALLUR
|
TN-16-001-023-023/435-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103375
|
08/02/2023
|
Karpagam
|
2916001WL099171
|
Karpagam
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karpagam
|
CANARA BANK(508532)
|
|
87
|
ANDHANALLUR
|
TN-16-001-023-023/480-A
(THIRUCHENDURAI)
|
2916001000NRG23080220233103383
|
08/02/2023
|
D Kanniyammal
|
2916001WL099171
|
D Kanniyammal
|
00227
|
KVBL0001134
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
D Kanniyammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80080
|
80080
|
|
|
|
|
|
|
|