|
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-16-001-024-001/1012-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233592991
|
12/03/2023
|
SELVALAKSHMI K
|
2916001WL107485
|
SELVALAKSHMI K
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SELVALAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/1021-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233592992
|
12/03/2023
|
RANJITHA K
|
2916001WL107485
|
RANJITHA K
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
RANJITHA K
|
HDFC BANK LTD(607152)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-001/762-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233592993
|
12/03/2023
|
Rajeswari.M
|
2916001WL107485
|
Rajeswari.M
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajeswari.M
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-001/970-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233592994
|
12/03/2023
|
S. Banumathi
|
2916001WL107485
|
S. Banumathi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Banumathi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-002/1014-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233592995
|
12/03/2023
|
PUSHPA RANI P
|
2916001WL107485
|
PUSHPA RANI P
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
PUSHPA RANI P
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-002/1019-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233592996
|
12/03/2023
|
LATHA S
|
2916001WL107485
|
LATHA S
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
LATHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-002/1036-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233592997
|
12/03/2023
|
PUNITHA S
|
2916001WL107485
|
PUNITHA S
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
PUNITHA S
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-002/1040-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233592998
|
12/03/2023
|
KRISHNAVENI P
|
2916001WL107485
|
KRISHNAVENI P
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
KRISHNAVENI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-002/726-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233592999
|
12/03/2023
|
A. Maheswari
|
2916001WL107485
|
A. Maheswari
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
A. Maheswari
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-002/873-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593000
|
12/03/2023
|
L. Ponnarasi
|
2916001WL107485
|
L. Ponnarasi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
L. Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-002/993-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593001
|
12/03/2023
|
KOKILA D
|
2916001WL107485
|
KOKILA D
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
KOKILA D
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-002/995-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593002
|
12/03/2023
|
SELVARANI M
|
2916001WL107485
|
SELVARANI M
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SELVARANI M
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-006/1006-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593003
|
12/03/2023
|
NALINI S
|
2916001WL107485
|
NALINI S
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
NALINI S
|
HDFC BANK LTD(607152)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-006/1063-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593004
|
12/03/2023
|
PADMAVATHI R
|
2916001WL107485
|
PADMAVATHI R
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
PADMAVATHI R
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-006/740-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593005
|
12/03/2023
|
K. Gomathi
|
2916001WL107485
|
K. Gomathi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Gomathi
|
HDFC BANK LTD(607152)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/1-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593006
|
12/03/2023
|
R.Kokila
|
2916001WL107485
|
R.Kokila
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Kokila
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/100-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593007
|
12/03/2023
|
S. Mallika
|
2916001WL107485
|
S. Mallika
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Mallika
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/102-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593008
|
12/03/2023
|
A.P. Shanthi
|
2916001WL107485
|
A.P. Shanthi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Rejected
|
04/04/2023
|
|
005718068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/1039-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593009
|
12/03/2023
|
DIVYA M
|
2916001WL107485
|
DIVYA M
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
DIVYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/105-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593010
|
12/03/2023
|
Annakili
|
2916001WL107485
|
Annakili
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Annakili
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/1066-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593011
|
12/03/2023
|
SEETHALAKSHMI E
|
2916001WL107485
|
SEETHALAKSHMI E
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
SEETHALAKSHMI E
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/1072-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593012
|
12/03/2023
|
CHELLAM T
|
2916001WL107485
|
CHELLAM T
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
CHELLAM T
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/111-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593013
|
12/03/2023
|
Revathi
|
2916001WL107485
|
Revathi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Revathi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/114-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593015
|
12/03/2023
|
Aayeeponnu
|
2916001WL107485
|
Aayeeponnu
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Aayeeponnu
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/114-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593014
|
12/03/2023
|
M. Periyasamy
|
2916001WL107485
|
M. Periyasamy
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Periyasamy
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/115-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593016
|
12/03/2023
|
R. Amudha
|
2916001WL107485
|
R. Amudha
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Amudha
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/117-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593018
|
12/03/2023
|
Selvi
|
2916001WL107485
|
Selvi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/117-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593017
|
12/03/2023
|
V. Anbalagan
|
2916001WL107485
|
V. Anbalagan
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
V. Anbalagan
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/118-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593020
|
12/03/2023
|
Chandra
|
2916001WL107485
|
Chandra
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chandra
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/118-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593019
|
12/03/2023
|
Durai
|
2916001WL107485
|
Durai
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Durai
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/15-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593021
|
12/03/2023
|
A.Muthulakshmi
|
2916001WL107485
|
A.Muthulakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
A.Muthulakshmi
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/16-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593022
|
12/03/2023
|
S.Tamilarasi
|
2916001WL107485
|
S.Tamilarasi
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Tamilarasi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/17-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593023
|
12/03/2023
|
P.Sivagami
|
2916001WL107485
|
P.Sivagami
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.Sivagami
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/173-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593024
|
12/03/2023
|
R. Kamachi
|
2916001WL107485
|
R. Kamachi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Kamachi
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/175-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593025
|
12/03/2023
|
Sheela
|
2916001WL107485
|
Sheela
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sheela
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/176-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593026
|
12/03/2023
|
R. Nangai
|
2916001WL107485
|
R. Nangai
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Nangai
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/18-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593027
|
12/03/2023
|
Bhuvaneswari
|
2916001WL107485
|
Bhuvaneswari
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/19-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593028
|
12/03/2023
|
Yasodai
|
2916001WL107485
|
Yasodai
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Yasodai
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/2-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593029
|
12/03/2023
|
Srinivasan
|
2916001WL107485
|
Srinivasan
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/2-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593030
|
12/03/2023
|
Vijaya Rani
|
2916001WL107485
|
Vijaya Rani
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijaya Rani
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/201-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593031
|
12/03/2023
|
M. Rasakili
|
2916001WL107485
|
M. Rasakili
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Rasakili
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/208-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593032
|
12/03/2023
|
A. Aananthavalli
|
2916001WL107485
|
A. Aananthavalli
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
A. Aananthavalli
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/22-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593034
|
12/03/2023
|
P.Parimala
|
2916001WL107485
|
P.Parimala
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.Parimala
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-024/22-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593033
|
12/03/2023
|
O Pannerselvam
|
2916001WL107485
|
O Pannerselvam
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
03/04/2023
|
|
005718068
|
|
O Pannerselvam
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANDHANALLUR
|
TN-16-001-024-024/222-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593035
|
12/03/2023
|
SAROJA M
|
2916001WL107485
|
SAROJA M
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-024-024/223-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593036
|
12/03/2023
|
M. Rani
|
2916001WL107485
|
M. Rani
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Rani
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-024-024/23-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593037
|
12/03/2023
|
K.Vijaya
|
2916001WL107485
|
K.Vijaya
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Vijaya
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-024-024/230-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593038
|
12/03/2023
|
K. Kamatchi
|
2916001WL107485
|
K. Kamatchi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Kamatchi
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-024-024/237-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593039
|
12/03/2023
|
Saraswathi
|
2916001WL107485
|
Saraswathi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-024-024/25-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593040
|
12/03/2023
|
G.Pappa
|
2916001WL107485
|
G.Pappa
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
G.Pappa
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-024-024/26-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593041
|
12/03/2023
|
G.Padmavathy
|
2916001WL107485
|
G.Padmavathy
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
G.Padmavathy
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-024-024/268-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593042
|
12/03/2023
|
K. Jayalakshmi
|
2916001WL107485
|
K. Jayalakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
53
|
ANDHANALLUR
|
TN-16-001-024-024/28-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593043
|
12/03/2023
|
Kala Devi
|
2916001WL107485
|
Kala Devi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kala Devi
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-024-024/280-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593044
|
12/03/2023
|
Vasantha
|
2916001WL107485
|
Vasantha
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vasantha
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-024-024/29-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593045
|
12/03/2023
|
S.Gomathy
|
2916001WL107485
|
S.Gomathy
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Gomathy
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-024-024/30-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593046
|
12/03/2023
|
M.Maheswari
|
2916001WL107485
|
M.Maheswari
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.Maheswari
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-024-024/31-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593047
|
12/03/2023
|
T.Mahamani
|
2916001WL107485
|
T.Mahamani
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
T.Mahamani
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-024-024/310-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593048
|
12/03/2023
|
Vasantha
|
2916001WL107485
|
Vasantha
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vasantha
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-024-024/313-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593049
|
12/03/2023
|
Rejinabai
|
2916001WL107485
|
Rejinabai
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rejinabai
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-024-024/337-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593050
|
12/03/2023
|
Parvathi
|
2916001WL107485
|
Parvathi
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
61
|
ANDHANALLUR
|
TN-16-001-024-024/349-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593051
|
12/03/2023
|
Rani
|
2916001WL107485
|
Rani
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rani
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-024-024/35-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593052
|
12/03/2023
|
S.Radhika
|
2916001WL107485
|
S.Radhika
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Radhika
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-024-024/353-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593053
|
12/03/2023
|
T. Kamatchi
|
2916001WL107485
|
T. Kamatchi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
T. Kamatchi
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-024-024/355-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593054
|
12/03/2023
|
S. Nedumpuli
|
2916001WL107485
|
S. Nedumpuli
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Nedumpuli
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-024-024/356-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593055
|
12/03/2023
|
P.Amsavalli
|
2916001WL107485
|
P.Amsavalli
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.Amsavalli
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-024-024/359-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593056
|
12/03/2023
|
Vijaya Lakshmi
|
2916001WL107485
|
Vijaya Lakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijaya Lakshmi
|
HDFC BANK LTD(607152)
|
|
67
|
ANDHANALLUR
|
TN-16-001-024-024/36-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593057
|
12/03/2023
|
S.Kumudha
|
2916001WL107485
|
S.Kumudha
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Kumudha
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-024-024/360-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593058
|
12/03/2023
|
Amaravathi
|
2916001WL107485
|
Amaravathi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-024-024/362-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593059
|
12/03/2023
|
Pushpalakshmi
|
2916001WL107485
|
Pushpalakshmi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Rejected
|
04/04/2023
|
|
005718068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
ANDHANALLUR
|
TN-16-001-024-024/384-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593060
|
12/03/2023
|
V.Tamilselvi
|
2916001WL107485
|
V.Tamilselvi
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
V.Tamilselvi
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-024-024/390-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593061
|
12/03/2023
|
Chandraraj
|
2916001WL107485
|
Chandraraj
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chandraraj
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-024-024/392-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593062
|
12/03/2023
|
Mariyaye
|
2916001WL107485
|
Mariyaye
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mariyaye
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-024-024/395-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593063
|
12/03/2023
|
RAJESWARI M
|
2916001WL107485
|
RAJESWARI M
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJESWARI M
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-024-024/4-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593064
|
12/03/2023
|
R.Suseela
|
2916001WL107485
|
R.Suseela
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Suseela
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-024-024/40-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593065
|
12/03/2023
|
R.Chitra
|
2916001WL107485
|
R.Chitra
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Chitra
|
HDFC BANK LTD(607152)
|
|
76
|
ANDHANALLUR
|
TN-16-001-024-024/403-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593066
|
12/03/2023
|
S. Lakshmi
|
2916001WL107485
|
S. Lakshmi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Lakshmi
|
HDFC BANK LTD(607152)
|
|
77
|
ANDHANALLUR
|
TN-16-001-024-024/41-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593067
|
12/03/2023
|
E.Veerammal
|
2916001WL107485
|
E.Veerammal
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
E.Veerammal
|
HDFC BANK LTD(607152)
|
|
78
|
ANDHANALLUR
|
TN-16-001-024-024/427-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593068
|
12/03/2023
|
Revathi
|
2916001WL107485
|
Revathi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Revathi
|
INDIAN BANK(607105)
|
|
79
|
ANDHANALLUR
|
TN-16-001-024-024/43-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593069
|
12/03/2023
|
C KAMALAM
|
2916001WL107485
|
C KAMALAM
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
C KAMALAM
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-024-024/445-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593070
|
12/03/2023
|
Rajeswari
|
2916001WL107485
|
Rajeswari
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
81
|
ANDHANALLUR
|
TN-16-001-024-024/446-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593071
|
12/03/2023
|
Dhanalakshmi
|
2916001WL107485
|
Dhanalakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
82
|
ANDHANALLUR
|
TN-16-001-024-024/454-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593072
|
12/03/2023
|
Devaki
|
2916001WL107485
|
Devaki
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Devaki
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-024-024/455-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593073
|
12/03/2023
|
A. Latha
|
2916001WL107485
|
A. Latha
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
A. Latha
|
HDFC BANK LTD(607152)
|
|
84
|
ANDHANALLUR
|
TN-16-001-024-024/474-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593074
|
12/03/2023
|
L. Maruthambal
|
2916001WL107485
|
L. Maruthambal
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
L. Maruthambal
|
CANARA BANK(508532)
|
|
85
|
ANDHANALLUR
|
TN-16-001-024-024/476-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593075
|
12/03/2023
|
SELVI S
|
2916001WL107485
|
SELVI S
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
SELVI S
|
CANARA BANK(508532)
|
|
86
|
ANDHANALLUR
|
TN-16-001-024-024/477-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593076
|
12/03/2023
|
Latha
|
2916001WL107485
|
Latha
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
87
|
ANDHANALLUR
|
TN-16-001-024-024/478-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593077
|
12/03/2023
|
T. Angumani
|
2916001WL107485
|
T. Angumani
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
T. Angumani
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-024-024/479-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593078
|
12/03/2023
|
K. Geetha
|
2916001WL107485
|
K. Geetha
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Geetha
|
HDFC BANK LTD(607152)
|
|
89
|
ANDHANALLUR
|
TN-16-001-024-024/483-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593079
|
12/03/2023
|
Logambal
|
2916001WL107485
|
Logambal
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Logambal
|
CANARA BANK(508532)
|
|
90
|
ANDHANALLUR
|
TN-16-001-024-024/485-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593080
|
12/03/2023
|
G. Rajeswari
|
2916001WL107485
|
G. Rajeswari
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
G. Rajeswari
|
HDFC BANK LTD(607152)
|
|
91
|
ANDHANALLUR
|
TN-16-001-024-024/487-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593081
|
12/03/2023
|
Sivakami
|
2916001WL107485
|
Sivakami
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sivakami
|
CANARA BANK(508532)
|
|
92
|
ANDHANALLUR
|
TN-16-001-024-024/489-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593083
|
12/03/2023
|
NANDHINI M
|
2916001WL107485
|
NANDHINI M
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
NANDHINI M
|
CANARA BANK(508532)
|
|
93
|
ANDHANALLUR
|
TN-16-001-024-024/489-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593082
|
12/03/2023
|
Sivabakiam
|
2916001WL107485
|
Sivabakiam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sivabakiam
|
CANARA BANK(508532)
|
|
94
|
ANDHANALLUR
|
TN-16-001-024-024/492
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593084
|
12/03/2023
|
Sarasu
|
2916001WL107485
|
Sarasu
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sarasu
|
CANARA BANK(508532)
|
|
95
|
ANDHANALLUR
|
TN-16-001-024-024/495-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593085
|
12/03/2023
|
Nagamani
|
2916001WL107485
|
Nagamani
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nagamani
|
CANARA BANK(508532)
|
|
96
|
ANDHANALLUR
|
TN-16-001-024-024/496-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593086
|
12/03/2023
|
Punitha
|
2916001WL107485
|
Punitha
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
97
|
ANDHANALLUR
|
TN-16-001-024-024/497-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593087
|
12/03/2023
|
Chithdarthan
|
2916001WL107485
|
Chithdarthan
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chithdarthan
|
CANARA BANK(508532)
|
|
98
|
ANDHANALLUR
|
TN-16-001-024-024/497-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593088
|
12/03/2023
|
Malathy
|
2916001WL107485
|
Malathy
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Malathy
|
CANARA BANK(508532)
|
|
99
|
ANDHANALLUR
|
TN-16-001-024-024/5-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593089
|
12/03/2023
|
S.Thangammal
|
2916001WL107485
|
S.Thangammal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Thangammal
|
CANARA BANK(508532)
|
|
100
|
ANDHANALLUR
|
TN-16-001-024-024/504-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593090
|
12/03/2023
|
N. Jaya
|
2916001WL107485
|
N. Jaya
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
N. Jaya
|
CANARA BANK(508532)
|
|
101
|
ANDHANALLUR
|
TN-16-001-024-024/570-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593091
|
12/03/2023
|
S. Mallika
|
2916001WL107485
|
S. Mallika
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Mallika
|
CANARA BANK(508532)
|
|
102
|
ANDHANALLUR
|
TN-16-001-024-024/575-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593092
|
12/03/2023
|
Jaya Mani
|
2916001WL107485
|
Jaya Mani
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jaya Mani
|
CANARA BANK(508532)
|
|
103
|
ANDHANALLUR
|
TN-16-001-024-024/591-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593093
|
12/03/2023
|
Rajeswari
|
2916001WL107485
|
Rajeswari
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
104
|
ANDHANALLUR
|
TN-16-001-024-024/592-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593094
|
12/03/2023
|
Rajangam
|
2916001WL107485
|
Rajangam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajangam
|
CANARA BANK(508532)
|
|
105
|
ANDHANALLUR
|
TN-16-001-024-024/598-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593095
|
12/03/2023
|
Karumbayee
|
2916001WL107485
|
Karumbayee
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karumbayee
|
CANARA BANK(508532)
|
|
106
|
ANDHANALLUR
|
TN-16-001-024-024/599-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593096
|
12/03/2023
|
Poonjolai
|
2916001WL107485
|
Poonjolai
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Poonjolai
|
CANARA BANK(508532)
|
|
107
|
ANDHANALLUR
|
TN-16-001-024-024/60-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593097
|
12/03/2023
|
A. Rengammal
|
2916001WL107485
|
A. Rengammal
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
A. Rengammal
|
CANARA BANK(508532)
|
|
108
|
ANDHANALLUR
|
TN-16-001-024-024/608-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593098
|
12/03/2023
|
Mangai
|
2916001WL107485
|
Mangai
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mangai
|
CANARA BANK(508532)
|
|
109
|
ANDHANALLUR
|
TN-16-001-024-024/609-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593099
|
12/03/2023
|
Maha Lakshmi
|
2916001WL107485
|
Maha Lakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Maha Lakshmi
|
CANARA BANK(508532)
|
|
110
|
ANDHANALLUR
|
TN-16-001-024-024/612-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593100
|
12/03/2023
|
K. Mani
|
2916001WL107485
|
K. Mani
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K. Mani
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANDHANALLUR
|
TN-16-001-024-024/623-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593101
|
12/03/2023
|
Vijaya Lakshmi
|
2916001WL107485
|
Vijaya Lakshmi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijaya Lakshmi
|
CANARA BANK(508532)
|
|
112
|
ANDHANALLUR
|
TN-16-001-024-024/628-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593102
|
12/03/2023
|
Annakili
|
2916001WL107485
|
Annakili
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Annakili
|
CANARA BANK(508532)
|
|
113
|
ANDHANALLUR
|
TN-16-001-024-024/629-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593103
|
12/03/2023
|
Elamathy
|
2916001WL107485
|
Elamathy
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
Elamathy
|
CANARA BANK(508532)
|
|
114
|
ANDHANALLUR
|
TN-16-001-024-024/645-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593104
|
12/03/2023
|
Uma Devi
|
2916001WL107485
|
Uma Devi
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Uma Devi
|
CANARA BANK(508532)
|
|
115
|
ANDHANALLUR
|
TN-16-001-024-024/659-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593105
|
12/03/2023
|
S. Sivaghami
|
2916001WL107485
|
S. Sivaghami
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Sivaghami
|
CANARA BANK(508532)
|
|
116
|
ANDHANALLUR
|
TN-16-001-024-024/665-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593106
|
12/03/2023
|
Jaya Thilak
|
2916001WL107485
|
Jaya Thilak
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jaya Thilak
|
CANARA BANK(508532)
|
|
117
|
ANDHANALLUR
|
TN-16-001-024-024/686-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593107
|
12/03/2023
|
R. Ambika
|
2916001WL107485
|
R. Ambika
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Ambika
|
CANARA BANK(508532)
|
|
118
|
ANDHANALLUR
|
TN-16-001-024-024/688-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593108
|
12/03/2023
|
A. Bakiyam
|
2916001WL107485
|
A. Bakiyam
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
A. Bakiyam
|
CANARA BANK(508532)
|
|
119
|
ANDHANALLUR
|
TN-16-001-024-024/7-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593109
|
12/03/2023
|
Anbumani
|
2916001WL107485
|
Anbumani
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Anbumani
|
CANARA BANK(508532)
|
|
120
|
ANDHANALLUR
|
TN-16-001-024-024/851-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593110
|
12/03/2023
|
S. Malarkodi
|
2916001WL107485
|
S. Malarkodi
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Malarkodi
|
CANARA BANK(508532)
|
|
121
|
ANDHANALLUR
|
TN-16-001-024-024/99-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593112
|
12/03/2023
|
C. Amaravathi
|
2916001WL107485
|
C. Amaravathi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
C. Amaravathi
|
CANARA BANK(508532)
|
|
122
|
ANDHANALLUR
|
TN-16-001-024-024/99-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593111
|
12/03/2023
|
M. Chinnathambi
|
2916001WL107485
|
M. Chinnathambi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Chinnathambi
|
CANARA BANK(508532)
|
|
123
|
ANDHANALLUR
|
TN-16-001-024-025/1052-A
(THIRUPPARAITHURAI)
|
2916001000NRG23120320233593113
|
12/03/2023
|
THENMOZHI S
|
2916001WL107485
|
THENMOZHI S
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
THENMOZHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169400
|
169400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169400
|
169400
|
|
|
|
|
|
|
|