|
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-16-001-024-001/1021-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810330
|
24/03/2023
|
RANJITHA K
|
2916001WL111150
|
RANJITHA K
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANJITHA K
|
HDFC BANK LTD(607152)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-002/1014-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810331
|
24/03/2023
|
PUSHPA RANI P
|
2916001WL111150
|
PUSHPA RANI P
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPA RANI P
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-002/1019-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810332
|
24/03/2023
|
LATHA S
|
2916001WL111150
|
LATHA S
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-002/1036-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810333
|
24/03/2023
|
PUNITHA S
|
2916001WL111150
|
PUNITHA S
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUNITHA S
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-002/1040-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810334
|
24/03/2023
|
KRISHNAVENI P
|
2916001WL111150
|
KRISHNAVENI P
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KRISHNAVENI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-002/726-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810335
|
24/03/2023
|
A. Maheswari
|
2916001WL111150
|
A. Maheswari
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Maheswari
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-002/873-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810336
|
24/03/2023
|
L. Ponnarasi
|
2916001WL111150
|
L. Ponnarasi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
L. Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-002/993-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810337
|
24/03/2023
|
KOKILA D
|
2916001WL111150
|
KOKILA D
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOKILA D
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-002/995-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810338
|
24/03/2023
|
SELVARANI M
|
2916001WL111150
|
SELVARANI M
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARANI M
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-006/1004-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810339
|
24/03/2023
|
RASATHI M
|
2916001WL111150
|
RASATHI M
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASATHI M
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-006/740-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810340
|
24/03/2023
|
K. Gomathi
|
2916001WL111150
|
K. Gomathi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
K. Gomathi
|
HDFC BANK LTD(607152)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/1-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810341
|
24/03/2023
|
R.Kokila
|
2916001WL111150
|
R.Kokila
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Kokila
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/101-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810342
|
24/03/2023
|
V. Deivanai
|
2916001WL111150
|
V. Deivanai
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
V. Deivanai
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/102-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810343
|
24/03/2023
|
A.P. Shanthi
|
2916001WL111150
|
A.P. Shanthi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/105-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810344
|
24/03/2023
|
Annakili
|
2916001WL111150
|
Annakili
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annakili
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/109-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810346
|
24/03/2023
|
Ammasi
|
2916001WL111150
|
Ammasi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammasi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/110-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810347
|
24/03/2023
|
Sivamalar
|
2916001WL111150
|
Sivamalar
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivamalar
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/111-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810348
|
24/03/2023
|
Revathi
|
2916001WL111150
|
Revathi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/114-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810350
|
24/03/2023
|
Aayeeponnu
|
2916001WL111150
|
Aayeeponnu
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aayeeponnu
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/114-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810349
|
24/03/2023
|
M. Periyasamy
|
2916001WL111150
|
M. Periyasamy
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Periyasamy
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/115-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810351
|
24/03/2023
|
R. Amudha
|
2916001WL111150
|
R. Amudha
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Amudha
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/117-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810353
|
24/03/2023
|
Selvi
|
2916001WL111150
|
Selvi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/117-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810352
|
24/03/2023
|
V. Anbalagan
|
2916001WL111150
|
V. Anbalagan
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
V. Anbalagan
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/118-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810355
|
24/03/2023
|
Chandra
|
2916001WL111150
|
Chandra
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/118-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810354
|
24/03/2023
|
Durai
|
2916001WL111150
|
Durai
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Durai
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/15-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810356
|
24/03/2023
|
A.Muthulakshmi
|
2916001WL111150
|
A.Muthulakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/16-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810357
|
24/03/2023
|
S.Tamilarasi
|
2916001WL111150
|
S.Tamilarasi
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Tamilarasi
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/17-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810358
|
24/03/2023
|
P.Sivagami
|
2916001WL111150
|
P.Sivagami
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Sivagami
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/17-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810359
|
24/03/2023
|
Ponnan
|
2916001WL111150
|
Ponnan
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnan
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/175-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810360
|
24/03/2023
|
Sheela
|
2916001WL111150
|
Sheela
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sheela
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/176-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810361
|
24/03/2023
|
R. Nangai
|
2916001WL111150
|
R. Nangai
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Nangai
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/18-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810362
|
24/03/2023
|
Bhuvaneswari
|
2916001WL111150
|
Bhuvaneswari
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/2-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810363
|
24/03/2023
|
Srinivasan
|
2916001WL111150
|
Srinivasan
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/2-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810364
|
24/03/2023
|
Vijaya Rani
|
2916001WL111150
|
Vijaya Rani
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya Rani
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/20-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810365
|
24/03/2023
|
M.Ganesan
|
2916001WL111150
|
M.Ganesan
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Ganesan
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/22-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810367
|
24/03/2023
|
P.Parimala
|
2916001WL111150
|
P.Parimala
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Parimala
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/22-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810366
|
24/03/2023
|
O Pannerselvam
|
2916001WL111150
|
O Pannerselvam
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
O Pannerselvam
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/23-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810368
|
24/03/2023
|
K.Vijaya
|
2916001WL111150
|
K.Vijaya
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Vijaya
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/25-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810369
|
24/03/2023
|
G.Pappa
|
2916001WL111150
|
G.Pappa
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Pappa
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/26-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810370
|
24/03/2023
|
G.Padmavathy
|
2916001WL111150
|
G.Padmavathy
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Padmavathy
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/28-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810371
|
24/03/2023
|
Kala Devi
|
2916001WL111150
|
Kala Devi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kala Devi
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/29-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810372
|
24/03/2023
|
S.Gomathy
|
2916001WL111150
|
S.Gomathy
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Gomathy
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/30-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810373
|
24/03/2023
|
M.Maheswari
|
2916001WL111150
|
M.Maheswari
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Maheswari
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-024/31-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810374
|
24/03/2023
|
T.Mahamani
|
2916001WL111150
|
T.Mahamani
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Mahamani
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-024-024/349-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810375
|
24/03/2023
|
Rani
|
2916001WL111150
|
Rani
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-024-024/35-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810376
|
24/03/2023
|
S.Radhika
|
2916001WL111150
|
S.Radhika
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Radhika
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-024-024/351-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810377
|
24/03/2023
|
Selvi
|
2916001WL111150
|
Selvi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-024-024/355-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810378
|
24/03/2023
|
S. Nedumpuli
|
2916001WL111150
|
S. Nedumpuli
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Nedumpuli
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-024-024/356-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810379
|
24/03/2023
|
P.Amsavalli
|
2916001WL111150
|
P.Amsavalli
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Amsavalli
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-024-024/359-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810380
|
24/03/2023
|
Vijaya Lakshmi
|
2916001WL111150
|
Vijaya Lakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya Lakshmi
|
HDFC BANK LTD(607152)
|
|
51
|
ANDHANALLUR
|
TN-16-001-024-024/36-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810381
|
24/03/2023
|
S.Kumudha
|
2916001WL111150
|
S.Kumudha
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Kumudha
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-024-024/360-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810382
|
24/03/2023
|
Amaravathi
|
2916001WL111150
|
Amaravathi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-024-024/362-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810383
|
24/03/2023
|
Pushpalakshmi
|
2916001WL111150
|
Pushpalakshmi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ANDHANALLUR
|
TN-16-001-024-024/4-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810384
|
24/03/2023
|
R.Suseela
|
2916001WL111150
|
R.Suseela
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Suseela
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-024-024/40-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810385
|
24/03/2023
|
R.Chitra
|
2916001WL111150
|
R.Chitra
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Chitra
|
HDFC BANK LTD(607152)
|
|
56
|
ANDHANALLUR
|
TN-16-001-024-024/41-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810386
|
24/03/2023
|
E.Veerammal
|
2916001WL111150
|
E.Veerammal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
E.Veerammal
|
HDFC BANK LTD(607152)
|
|
57
|
ANDHANALLUR
|
TN-16-001-024-024/43-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810387
|
24/03/2023
|
C KAMALAM
|
2916001WL111150
|
C KAMALAM
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
C KAMALAM
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-024-024/445-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810388
|
24/03/2023
|
Rajeswari
|
2916001WL111150
|
Rajeswari
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
59
|
ANDHANALLUR
|
TN-16-001-024-024/446-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810389
|
24/03/2023
|
Dhanalakshmi
|
2916001WL111150
|
Dhanalakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-024-024/454-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810390
|
24/03/2023
|
Devaki
|
2916001WL111150
|
Devaki
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devaki
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-024-024/455-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810391
|
24/03/2023
|
A. Latha
|
2916001WL111150
|
A. Latha
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Latha
|
HDFC BANK LTD(607152)
|
|
62
|
ANDHANALLUR
|
TN-16-001-024-024/476-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810392
|
24/03/2023
|
SELVI S
|
2916001WL111150
|
SELVI S
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI S
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-024-024/477-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810393
|
24/03/2023
|
Latha
|
2916001WL111150
|
Latha
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
64
|
ANDHANALLUR
|
TN-16-001-024-024/478-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810394
|
24/03/2023
|
T. Angumani
|
2916001WL111150
|
T. Angumani
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
T. Angumani
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-024-024/479-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810395
|
24/03/2023
|
K. Geetha
|
2916001WL111150
|
K. Geetha
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
K. Geetha
|
HDFC BANK LTD(607152)
|
|
66
|
ANDHANALLUR
|
TN-16-001-024-024/482-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810396
|
24/03/2023
|
Mani P
|
2916001WL111150
|
Mani P
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani P
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-024-024/483-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810397
|
24/03/2023
|
Logambal
|
2916001WL111150
|
Logambal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Logambal
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-024-024/484-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810398
|
24/03/2023
|
Aariyamala
|
2916001WL111150
|
Aariyamala
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aariyamala
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-024-024/485-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810399
|
24/03/2023
|
G. Rajeswari
|
2916001WL111150
|
G. Rajeswari
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
G. Rajeswari
|
HDFC BANK LTD(607152)
|
|
70
|
ANDHANALLUR
|
TN-16-001-024-024/487-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810400
|
24/03/2023
|
Sivakami
|
2916001WL111150
|
Sivakami
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakami
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-024-024/489-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810402
|
24/03/2023
|
NANDHINI M
|
2916001WL111150
|
NANDHINI M
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NANDHINI M
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-024-024/489-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810401
|
24/03/2023
|
Sivabakiam
|
2916001WL111150
|
Sivabakiam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivabakiam
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-024-024/492
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810403
|
24/03/2023
|
Sarasu
|
2916001WL111150
|
Sarasu
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-024-024/496-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810404
|
24/03/2023
|
Punitha
|
2916001WL111150
|
Punitha
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
75
|
ANDHANALLUR
|
TN-16-001-024-024/497-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810405
|
24/03/2023
|
Chithdarthan
|
2916001WL111150
|
Chithdarthan
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithdarthan
|
CANARA BANK(508532)
|
|
76
|
ANDHANALLUR
|
TN-16-001-024-024/497-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810406
|
24/03/2023
|
Malathy
|
2916001WL111150
|
Malathy
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathy
|
CANARA BANK(508532)
|
|
77
|
ANDHANALLUR
|
TN-16-001-024-024/498-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810407
|
24/03/2023
|
S. Suseela
|
2916001WL111150
|
S. Suseela
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Suseela
|
HDFC BANK LTD(607152)
|
|
78
|
ANDHANALLUR
|
TN-16-001-024-024/5-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810408
|
24/03/2023
|
S.Thangammal
|
2916001WL111150
|
S.Thangammal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Thangammal
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-024-024/504-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810409
|
24/03/2023
|
N. Jaya
|
2916001WL111150
|
N. Jaya
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
N. Jaya
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-024-024/575-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810410
|
24/03/2023
|
Jaya Mani
|
2916001WL111150
|
Jaya Mani
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaya Mani
|
CANARA BANK(508532)
|
|
81
|
ANDHANALLUR
|
TN-16-001-024-024/591-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810411
|
24/03/2023
|
Rajeswari
|
2916001WL111150
|
Rajeswari
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
82
|
ANDHANALLUR
|
TN-16-001-024-024/592-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810412
|
24/03/2023
|
Rajangam
|
2916001WL111150
|
Rajangam
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajangam
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-024-024/612-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810413
|
24/03/2023
|
K. Mani
|
2916001WL111150
|
K. Mani
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
K. Mani
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDHANALLUR
|
TN-16-001-024-024/629-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810414
|
24/03/2023
|
Elamathy
|
2916001WL111150
|
Elamathy
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elamathy
|
CANARA BANK(508532)
|
|
85
|
ANDHANALLUR
|
TN-16-001-024-024/659-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810415
|
24/03/2023
|
S. Sivaghami
|
2916001WL111150
|
S. Sivaghami
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Sivaghami
|
CANARA BANK(508532)
|
|
86
|
ANDHANALLUR
|
TN-16-001-024-024/66-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810416
|
24/03/2023
|
Muthu Lakshmi
|
2916001WL111150
|
Muthu Lakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
87
|
ANDHANALLUR
|
TN-16-001-024-024/665-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810417
|
24/03/2023
|
Jaya Thilak
|
2916001WL111150
|
Jaya Thilak
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaya Thilak
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-024-024/687-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810418
|
24/03/2023
|
K. Valarmathi
|
2916001WL111150
|
K. Valarmathi
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
K. Valarmathi
|
CANARA BANK(508532)
|
|
89
|
ANDHANALLUR
|
TN-16-001-024-024/688-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810419
|
24/03/2023
|
A. Bakiyam
|
2916001WL111150
|
A. Bakiyam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A. Bakiyam
|
CANARA BANK(508532)
|
|
90
|
ANDHANALLUR
|
TN-16-001-024-024/7-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810420
|
24/03/2023
|
Anbumani
|
2916001WL111150
|
Anbumani
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anbumani
|
CANARA BANK(508532)
|
|
91
|
ANDHANALLUR
|
TN-16-001-024-024/99-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810422
|
24/03/2023
|
C. Amaravathi
|
2916001WL111150
|
C. Amaravathi
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
C. Amaravathi
|
CANARA BANK(508532)
|
|
92
|
ANDHANALLUR
|
TN-16-001-024-024/99-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240320233810421
|
24/03/2023
|
M. Chinnathambi
|
2916001WL111150
|
M. Chinnathambi
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Chinnathambi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140280
|
140280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140280
|
140280
|
|
|
|
|
|
|
|