|
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)
|
2916001000NRG23291220222740299
|
30/12/2022
|
MOHAN R
|
2916001WL091033
|
MOHAN R
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296222
|
|
MOHAN R
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1468-A
(KODIYALAM)
|
2916001000NRG23291220222740307
|
30/12/2022
|
CHNNAPONNU PERIYASAMY
|
2916001WL091033
|
CHNNAPONNU PERIYASAMY
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHNNAPONNU PERIYASAMY
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1487
(KODIYALAM)
|
2916001000NRG23291220222740309
|
30/12/2022
|
MUTHUKARUPPAN V
|
2916001WL091033
|
MUTHUKARUPPAN V
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUTHUKARUPPAN V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-001/1257-A
(KODIYALAM)
|
2916001000NRG23291220222740282
|
30/12/2022
|
Nagalakshmi
|
2916001WL091033
|
Nagalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagalakshmi
|
ICICI BANK LTD(508534)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-001/1263-A
(KODIYALAM)
|
2916001000NRG23291220222740283
|
30/12/2022
|
Geetha.S
|
2916001WL091033
|
Geetha.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Geetha.S
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-001/1268-A
(KODIYALAM)
|
2916001000NRG23291220222740284
|
30/12/2022
|
Annavi.A
|
2916001WL091033
|
Annavi.A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Annavi.A
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-001/1279-A
(KODIYALAM)
|
2916001000NRG23291220222740285
|
30/12/2022
|
Dhanabakkiyam.P
|
2916001WL091033
|
Dhanabakkiyam.P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanabakkiyam.P
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-001/1301-A
(KODIYALAM)
|
2916001000NRG23291220222740286
|
30/12/2022
|
Manjula
|
2916001WL091033
|
Manjula
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manjula
|
RATNAKAR BANK(607393)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-001/1303-A
(KODIYALAM)
|
2916001000NRG23291220222740287
|
30/12/2022
|
Anjalaidevi
|
2916001WL091033
|
Anjalaidevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-001/1304-A
(KODIYALAM)
|
2916001000NRG23291220222740288
|
30/12/2022
|
Rasammal
|
2916001WL091033
|
Rasammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rasammal
|
ICICI BANK LTD(508534)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-001/1306-A
(KODIYALAM)
|
2916001000NRG23291220222740289
|
30/12/2022
|
Shanmugam P
|
2916001WL091033
|
Shanmugam P
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanmugam P
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-001/1308-A
(KODIYALAM)
|
2916001000NRG23291220222740290
|
30/12/2022
|
Vasughi
|
2916001WL091033
|
Vasughi
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasughi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-001/1315-A
(KODIYALAM)
|
2916001000NRG23291220222740291
|
30/12/2022
|
Rajmohan R
|
2916001WL091033
|
Rajmohan R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajmohan R
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-001/1328-A
(KODIYALAM)
|
2916001000NRG23291220222740292
|
30/12/2022
|
Kanagavalli.M
|
2916001WL091033
|
Kanagavalli.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kanagavalli.M
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-001/1343-A
(KODIYALAM)
|
2916001000NRG23291220222740293
|
30/12/2022
|
RADHIKA U
|
2916001WL091033
|
RADHIKA U
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
RADHIKA U
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-001/1344-A
(KODIYALAM)
|
2916001000NRG23291220222740294
|
30/12/2022
|
RANI G
|
2916001WL091033
|
RANI G
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
RANI G
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-001/1345-A
(KODIYALAM)
|
2916001000NRG23291220222740295
|
30/12/2022
|
SIVAGAMI R
|
2916001WL091033
|
SIVAGAMI R
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
SIVAGAMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-001/1347-A
(KODIYALAM)
|
2916001000NRG23291220222740296
|
30/12/2022
|
KANCHANADEVI M
|
2916001WL091033
|
KANCHANADEVI M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANCHANADEVI M
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-001/1348-A
(KODIYALAM)
|
2916001000NRG23291220222740297
|
30/12/2022
|
PREMA M
|
2916001WL091033
|
PREMA M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
PREMA M
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-001/1358-A
(KODIYALAM)
|
2916001000NRG23291220222740298
|
30/12/2022
|
SARASWATHI C
|
2916001WL091033
|
SARASWATHI C
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARASWATHI C
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-001/1427-A
(KODIYALAM)
|
2916001000NRG23291220222740300
|
30/12/2022
|
MAGASAKTHI S
|
2916001WL091033
|
MAGASAKTHI S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAGASAKTHI S
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-001/1429-A
(KODIYALAM)
|
2916001000NRG23291220222740301
|
30/12/2022
|
PONNAMMAL K
|
2916001WL091033
|
PONNAMMAL K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
PONNAMMAL K
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-001/1460-A
(KODIYALAM)
|
2916001000NRG23291220222740303
|
30/12/2022
|
Selvi Ganesan
|
2916001WL091033
|
Selvi Ganesan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi Ganesan
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-001/1462-A
(KODIYALAM)
|
2916001000NRG23291220222740304
|
30/12/2022
|
M THANABALAN
|
2916001WL091033
|
M THANABALAN
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
M THANABALAN
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-001/1464-A
(KODIYALAM)
|
2916001000NRG23291220222740305
|
30/12/2022
|
SAROJA T
|
2916001WL091033
|
SAROJA T
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
SAROJA T
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-001/1467-A
(KODIYALAM)
|
2916001000NRG23291220222740306
|
30/12/2022
|
AMUTHA RAJKUMAR
|
2916001WL091033
|
AMUTHA RAJKUMAR
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMUTHA RAJKUMAR
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-001/1482-A
(KODIYALAM)
|
2916001000NRG23291220222740308
|
30/12/2022
|
SARANYA K
|
2916001WL091033
|
SARANYA K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARANYA K
|
IDBI BANK(607095)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-001/1490-A
(KODIYALAM)
|
2916001000NRG23291220222740310
|
30/12/2022
|
MARUTHAMBAL V
|
2916001WL091033
|
MARUTHAMBAL V
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARUTHAMBAL V
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-001/1494-A
(KODIYALAM)
|
2916001000NRG23291220222740312
|
30/12/2022
|
MAHALAKSHMI M
|
2916001WL091033
|
MAHALAKSHMI M
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAHALAKSHMI M
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/1026-A
(KODIYALAM)
|
2916001000NRG23291220222740313
|
30/12/2022
|
Kamalam
|
2916001WL091033
|
Kamalam
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamalam
|
ICICI BANK LTD(508534)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/1029-A
(KODIYALAM)
|
2916001000NRG23291220222740314
|
30/12/2022
|
Rajamani
|
2916001WL091033
|
Rajamani
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajamani
|
ICICI BANK LTD(508534)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/1034-A
(KODIYALAM)
|
2916001000NRG23291220222740315
|
30/12/2022
|
K. Jayalakshmi
|
2916001WL091033
|
K. Jayalakshmi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Jayalakshmi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/1042-A
(KODIYALAM)
|
2916001000NRG23291220222740316
|
30/12/2022
|
VIJAYALAKSHMI K
|
2916001WL091033
|
VIJAYALAKSHMI K
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
VIJAYALAKSHMI K
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/1064-A
(KODIYALAM)
|
2916001000NRG23291220222740317
|
30/12/2022
|
Rajammal
|
2916001WL091033
|
Rajammal
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajammal
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/1085-A
(KODIYALAM)
|
2916001000NRG23291220222740319
|
30/12/2022
|
Latha
|
2916001WL091033
|
Latha
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/1117
(KODIYALAM)
|
2916001000NRG23291220222740320
|
30/12/2022
|
Mukkayee
|
2916001WL091033
|
Mukkayee
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mukkayee
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/1160
(KODIYALAM)
|
2916001000NRG23291220222740321
|
30/12/2022
|
Amirtham
|
2916001WL091033
|
Amirtham
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amirtham
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/1161
(KODIYALAM)
|
2916001000NRG23291220222740322
|
30/12/2022
|
Chitra
|
2916001WL091033
|
Chitra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chitra
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/1161
(KODIYALAM)
|
2916001000NRG23291220222740323
|
30/12/2022
|
Saravanan
|
2916001WL091033
|
Saravanan
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saravanan
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/1162
(KODIYALAM)
|
2916001000NRG23291220222740324
|
30/12/2022
|
Lakshmi
|
2916001WL091033
|
Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/1169-A
(KODIYALAM)
|
2916001000NRG23291220222740325
|
30/12/2022
|
Chithra
|
2916001WL091033
|
Chithra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chithra
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/1182-A
(KODIYALAM)
|
2916001000NRG23291220222740326
|
30/12/2022
|
Vasanthavalli.R
|
2916001WL091033
|
Vasanthavalli.R
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasanthavalli.R
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/1184-A
(KODIYALAM)
|
2916001000NRG23291220222740327
|
30/12/2022
|
Pushpham
|
2916001WL091033
|
Pushpham
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpham
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/1187
(KODIYALAM)
|
2916001000NRG23291220222740328
|
30/12/2022
|
Periyakkal
|
2916001WL091033
|
Periyakkal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/119-A
(KODIYALAM)
|
2916001000NRG23291220222740329
|
30/12/2022
|
Valarmathi
|
2916001WL091033
|
Valarmathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/1191-A
(KODIYALAM)
|
2916001000NRG23291220222740330
|
30/12/2022
|
Devika C
|
2916001WL091033
|
Devika C
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Devika C
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/1191-A
(KODIYALAM)
|
2916001000NRG23291220222740331
|
30/12/2022
|
VEERAPPAN K
|
2916001WL091033
|
VEERAPPAN K
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
VEERAPPAN K
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/1197-A
(KODIYALAM)
|
2916001000NRG23291220222740332
|
30/12/2022
|
PANDIMEENA.S
|
2916001WL091033
|
PANDIMEENA.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
PANDIMEENA.S
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/120-A
(KODIYALAM)
|
2916001000NRG23291220222740334
|
30/12/2022
|
KOKILA M
|
2916001WL091033
|
KOKILA M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
KOKILA M
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/120-A
(KODIYALAM)
|
2916001000NRG23291220222740333
|
30/12/2022
|
Pappu
|
2916001WL091033
|
Pappu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappu
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/121-A
(KODIYALAM)
|
2916001000NRG23291220222740335
|
30/12/2022
|
Saroja
|
2916001WL091033
|
Saroja
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/1219-A
(KODIYALAM)
|
2916001000NRG23291220222740336
|
30/12/2022
|
Reka.R
|
2916001WL091033
|
Reka.R
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
Reka.R
|
HDFC BANK LTD(607152)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/123-A
(KODIYALAM)
|
2916001000NRG23291220222740337
|
30/12/2022
|
Maraghatham
|
2916001WL091033
|
Maraghatham
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maraghatham
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/170-A
(KODIYALAM)
|
2916001000NRG23291220222740338
|
30/12/2022
|
Yugharani
|
2916001WL091033
|
Yugharani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Yugharani
|
ICICI BANK LTD(508534)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/195-A
(KODIYALAM)
|
2916001000NRG23291220222740339
|
30/12/2022
|
Chandra
|
2916001WL091033
|
Chandra
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chandra
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/196-A
(KODIYALAM)
|
2916001000NRG23291220222740340
|
30/12/2022
|
Eswari.M
|
2916001WL091033
|
Eswari.M
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Eswari.M
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/199-A
(KODIYALAM)
|
2916001000NRG23291220222740341
|
30/12/2022
|
Subramaniyan
|
2916001WL091033
|
Subramaniyan
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/200-A
(KODIYALAM)
|
2916001000NRG23291220222740342
|
30/12/2022
|
Vethavalli
|
2916001WL091033
|
Vethavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/396-A
(KODIYALAM)
|
2916001000NRG23291220222740343
|
30/12/2022
|
Latchumi
|
2916001WL091033
|
Latchumi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latchumi
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/403-A
(KODIYALAM)
|
2916001000NRG23291220222740344
|
30/12/2022
|
Banu
|
2916001WL091033
|
Banu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Banu
|
INDIAN BANK(607105)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/431-A
(KODIYALAM)
|
2916001000NRG23291220222740345
|
30/12/2022
|
Valli
|
2916001WL091033
|
Valli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/432-A
(KODIYALAM)
|
2916001000NRG23291220222740346
|
30/12/2022
|
Selvi
|
2916001WL091033
|
Selvi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/433-A
(KODIYALAM)
|
2916001000NRG23291220222740347
|
30/12/2022
|
Dhanalakshmi
|
2916001WL091033
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/437-A
(KODIYALAM)
|
2916001000NRG23291220222740348
|
30/12/2022
|
Amaravathi
|
2916001WL091033
|
Amaravathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/440-A
(KODIYALAM)
|
2916001000NRG23291220222740349
|
30/12/2022
|
Tamilselvi
|
2916001WL091033
|
Tamilselvi
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296222
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/444-A
(KODIYALAM)
|
2916001000NRG23291220222740350
|
30/12/2022
|
Annamalai
|
2916001WL091033
|
Annamalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Annamalai
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-006-006/449-A
(KODIYALAM)
|
2916001000NRG23291220222740351
|
30/12/2022
|
Rani
|
2916001WL091033
|
Rani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-006-006/451-A
(KODIYALAM)
|
2916001000NRG23291220222740352
|
30/12/2022
|
Lakshmi
|
2916001WL091033
|
Lakshmi
|
00078
|
CNRB0001263
|
220
|
220
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
69
|
ANDHANALLUR
|
TN-16-001-006-006/455-A
(KODIYALAM)
|
2916001000NRG23291220222740353
|
30/12/2022
|
Janaki
|
2916001WL091033
|
Janaki
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Janaki
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-006-006/457-A
(KODIYALAM)
|
2916001000NRG23291220222740355
|
30/12/2022
|
Sagunthala.S
|
2916001WL091033
|
Sagunthala.S
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sagunthala.S
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-006-006/457-A
(KODIYALAM)
|
2916001000NRG23291220222740354
|
30/12/2022
|
Shanmugham
|
2916001WL091033
|
Shanmugham
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanmugham
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-006-006/461-A
(KODIYALAM)
|
2916001000NRG23291220222740356
|
30/12/2022
|
Kanaghavalli
|
2916001WL091033
|
Kanaghavalli
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kanaghavalli
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-006-006/469-A
(KODIYALAM)
|
2916001000NRG23291220222740357
|
30/12/2022
|
Kasthuri
|
2916001WL091033
|
Kasthuri
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
74
|
ANDHANALLUR
|
TN-16-001-006-006/473-A
(KODIYALAM)
|
2916001000NRG23291220222740358
|
30/12/2022
|
Murugesan
|
2916001WL091033
|
Murugesan
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Murugesan
|
ICICI BANK LTD(508534)
|
|
75
|
ANDHANALLUR
|
TN-16-001-006-006/474-A
(KODIYALAM)
|
2916001000NRG23291220222740359
|
30/12/2022
|
Govinthammal
|
2916001WL091033
|
Govinthammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANDHANALLUR
|
TN-16-001-006-006/478-A
(KODIYALAM)
|
2916001000NRG23291220222740360
|
30/12/2022
|
Mariyayee
|
2916001WL091033
|
Mariyayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
77
|
ANDHANALLUR
|
TN-16-001-006-006/480-A
(KODIYALAM)
|
2916001000NRG23291220222740361
|
30/12/2022
|
Lakshmi
|
2916001WL091033
|
Lakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
78
|
ANDHANALLUR
|
TN-16-001-006-006/481-A
(KODIYALAM)
|
2916001000NRG23291220222740362
|
30/12/2022
|
Vaalambhal
|
2916001WL091033
|
Vaalambhal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vaalambhal
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-006-006/481-A
(KODIYALAM)
|
2916001000NRG23291220222740363
|
30/12/2022
|
KATHIRVEL A
|
2916001WL091033
|
KATHIRVEL A
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
KATHIRVEL A
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-006-006/483-A
(KODIYALAM)
|
2916001000NRG23291220222740364
|
30/12/2022
|
Tamilselvi.E
|
2916001WL091033
|
Tamilselvi.E
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Tamilselvi.E
|
BANK OF INDIA(508505)
|
|
81
|
ANDHANALLUR
|
TN-16-001-006-006/484-A
(KODIYALAM)
|
2916001000NRG23291220222740365
|
30/12/2022
|
Uma .A
|
2916001WL091033
|
Uma .A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Uma .A
|
RATNAKAR BANK(607393)
|
|
82
|
ANDHANALLUR
|
TN-16-001-006-006/486-A
(KODIYALAM)
|
2916001000NRG23291220222740366
|
30/12/2022
|
Kamatchi
|
2916001WL091033
|
Kamatchi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamatchi
|
RATNAKAR BANK(607393)
|
|
83
|
ANDHANALLUR
|
TN-16-001-006-006/491-A
(KODIYALAM)
|
2916001000NRG23291220222740367
|
30/12/2022
|
chellakannu
|
2916001WL091033
|
chellakannu
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
chellakannu
|
CANARA BANK(508532)
|
|
84
|
ANDHANALLUR
|
TN-16-001-006-006/497-A
(KODIYALAM)
|
2916001000NRG23291220222740368
|
30/12/2022
|
Nallammal
|
2916001WL091033
|
Nallammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nallammal
|
ICICI BANK LTD(508534)
|
|
85
|
ANDHANALLUR
|
TN-16-001-006-006/501-A
(KODIYALAM)
|
2916001000NRG23291220222740369
|
30/12/2022
|
Amirtham
|
2916001WL091033
|
Amirtham
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amirtham
|
ICICI BANK LTD(508534)
|
|
86
|
ANDHANALLUR
|
TN-16-001-006-006/502-A
(KODIYALAM)
|
2916001000NRG23291220222740370
|
30/12/2022
|
Papa
|
2916001WL091033
|
Papa
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Papa
|
CANARA BANK(508532)
|
|
87
|
ANDHANALLUR
|
TN-16-001-006-006/519-A
(KODIYALAM)
|
2916001000NRG23291220222740371
|
30/12/2022
|
Sridevi
|
2916001WL091033
|
Sridevi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sridevi
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-006-006/520-A
(KODIYALAM)
|
2916001000NRG23291220222740372
|
30/12/2022
|
Kavitha
|
2916001WL091033
|
Kavitha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
89
|
ANDHANALLUR
|
TN-16-001-006-006/528-A
(KODIYALAM)
|
2916001000NRG23291220222740373
|
30/12/2022
|
Annakamatchi
|
2916001WL091033
|
Annakamatchi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Annakamatchi
|
CANARA BANK(508532)
|
|
90
|
ANDHANALLUR
|
TN-16-001-006-006/533-A
(KODIYALAM)
|
2916001000NRG23291220222740374
|
30/12/2022
|
PAPAATHI A
|
2916001WL091033
|
PAPAATHI A
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
PAPAATHI A
|
CANARA BANK(508532)
|
|
91
|
ANDHANALLUR
|
TN-16-001-006-006/546-A
(KODIYALAM)
|
2916001000NRG23291220222740376
|
30/12/2022
|
Padma
|
2916001WL091033
|
Padma
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Padma
|
CANARA BANK(508532)
|
|
92
|
ANDHANALLUR
|
TN-16-001-006-006/550-A
(KODIYALAM)
|
2916001000NRG23291220222740377
|
30/12/2022
|
Pushpam
|
2916001WL091033
|
Pushpam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
93
|
ANDHANALLUR
|
TN-16-001-006-006/555-A
(KODIYALAM)
|
2916001000NRG23291220222740378
|
30/12/2022
|
Muthulakshmi
|
2916001WL091033
|
Muthulakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANDHANALLUR
|
TN-16-001-006-006/591-A
(KODIYALAM)
|
2916001000NRG23291220222740379
|
30/12/2022
|
Thilagavathi J
|
2916001WL091033
|
Thilagavathi J
|
00078
|
CNRB0001263
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thilagavathi J
|
CANARA BANK(508532)
|
|
95
|
ANDHANALLUR
|
TN-16-001-006-006/867-A
(KODIYALAM)
|
2916001000NRG23291220222740380
|
30/12/2022
|
Poornam
|
2916001WL091033
|
Poornam
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Poornam
|
CANARA BANK(508532)
|
|
96
|
ANDHANALLUR
|
TN-16-001-006-006/870-A
(KODIYALAM)
|
2916001000NRG23291220222740381
|
30/12/2022
|
Sumathy
|
2916001WL091033
|
Sumathy
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathy
|
CANARA BANK(508532)
|
|
97
|
ANDHANALLUR
|
TN-16-001-006-006/876-A
(KODIYALAM)
|
2916001000NRG23291220222740382
|
30/12/2022
|
Karuppayee
|
2916001WL091033
|
Karuppayee
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Karuppayee
|
BANK OF BARODA(606985)
|
|
98
|
ANDHANALLUR
|
TN-16-001-006-006/878-A
(KODIYALAM)
|
2916001000NRG23291220222740383
|
30/12/2022
|
Valliyammai
|
2916001WL091033
|
Valliyammai
|
00078
|
CNRB0001263
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ANDHANALLUR
|
TN-16-001-006-006/879-A
(KODIYALAM)
|
2916001000NRG23291220222740384
|
30/12/2022
|
Dhanalakshmi
|
2916001WL091033
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
100
|
ANDHANALLUR
|
TN-16-001-006-006/880-A
(KODIYALAM)
|
2916001000NRG23291220222740385
|
30/12/2022
|
Sulochana
|
2916001WL091033
|
Sulochana
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sulochana
|
CANARA BANK(508532)
|
|
101
|
ANDHANALLUR
|
TN-16-001-006-006/881-A
(KODIYALAM)
|
2916001000NRG23291220222740386
|
30/12/2022
|
Anjalai
|
2916001WL091033
|
Anjalai
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anjalai
|
CANARA BANK(508532)
|
|
102
|
ANDHANALLUR
|
TN-16-001-006-006/895-A
(KODIYALAM)
|
2916001000NRG23291220222740387
|
30/12/2022
|
Chinnammal
|
2916001WL091033
|
Chinnammal
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ANDHANALLUR
|
TN-16-001-006-006/899-A
(KODIYALAM)
|
2916001000NRG23291220222740388
|
30/12/2022
|
Kaveri
|
2916001WL091033
|
Kaveri
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaveri
|
CANARA BANK(508532)
|
|
104
|
ANDHANALLUR
|
TN-16-001-006-006/910-A
(KODIYALAM)
|
2916001000NRG23291220222740389
|
30/12/2022
|
Rajamani
|
2916001WL091033
|
Rajamani
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajamani
|
CANARA BANK(508532)
|
|
105
|
ANDHANALLUR
|
TN-16-001-006-006/918-A
(KODIYALAM)
|
2916001000NRG23291220222740390
|
30/12/2022
|
Roobhiya
|
2916001WL091033
|
Roobhiya
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Roobhiya
|
CANARA BANK(508532)
|
|
106
|
ANDHANALLUR
|
TN-16-001-006-006/922-A
(KODIYALAM)
|
2916001000NRG23291220222740391
|
30/12/2022
|
Vasantha
|
2916001WL091033
|
Vasantha
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109155
|
109155
|
|
|
|
|
|
|
|
|
107
|
ANDHANALLUR
|
TN-16-001-006-001/1493-A
(KODIYALAM)
|
2916001000NRG23291220222740311
|
30/12/2022
|
SARAVANAN SAMINADHAN
|
2916001WL091033
|
SARAVANAN SAMINADHAN
|
00168
|
ICIC0004239
|
440
|
440
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARAVANAN SAMINADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111795
|
111795
|
|
|
|
|
|
|
|