|
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
|
KATTANKOLATHUR
|
TN-01-007-013-013/1026-A
()
|
2901007000NRG24270520230749492
|
30/05/2023
|
Devagi
|
2901007WL011298
|
Devagi
|
00089
|
CBIN0281742
|
1060
|
1060
|
Processed
|
16/06/2023
|
|
016286777
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/1033-A
()
|
2901007000NRG24270520230749493
|
30/05/2023
|
Thenmozhi R
|
2901007WL011298
|
Thenmozhi R
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Thenmozhi R
|
BANK OF BARODA(606985)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/1037-A
()
|
2901007000NRG24270520230749494
|
30/05/2023
|
Lakshmi Sivakumar
|
2901007WL011298
|
Lakshmi Sivakumar
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
16/06/2023
|
|
016286777
|
|
Lakshmi Sivakumar
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/1038-A
()
|
2901007000NRG24270520230749495
|
30/05/2023
|
Gayathiri K
|
2901007WL011298
|
Gayathiri K
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Gayathiri K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/160-A
()
|
2901007000NRG24270520230749496
|
30/05/2023
|
Indirnia
|
2901007WL011298
|
Indirnia
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Indirnia
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/161-A
()
|
2901007000NRG24270520230749497
|
30/05/2023
|
Kandha
|
2901007WL011298
|
Kandha
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kandha
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/170-A
()
|
2901007000NRG24270520230749498
|
30/05/2023
|
Pathmavathy V
|
2901007WL011298
|
Pathmavathy V
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Pathmavathy V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/175-A
()
|
2901007000NRG24270520230749499
|
30/05/2023
|
Padmavathi
|
2901007WL011298
|
Padmavathi
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/185-A
()
|
2901007000NRG24270520230749500
|
30/05/2023
|
Suguna
|
2901007WL011298
|
Suguna
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
16/06/2023
|
|
016286777
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/216-A
()
|
2901007000NRG24270520230749501
|
30/05/2023
|
Saradha
|
2901007WL011298
|
Saradha
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Saradha
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/297-A
()
|
2901007000NRG24270520230749502
|
30/05/2023
|
Mahalakshmi
|
2901007WL011298
|
Mahalakshmi
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/299-A
()
|
2901007000NRG24270520230749503
|
30/05/2023
|
Nagammal
|
2901007WL011298
|
Nagammal
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Nagammal
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/301-A
()
|
2901007000NRG24270520230749505
|
30/05/2023
|
Santhi
|
2901007WL011298
|
Santhi
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Santhi
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/302-A
()
|
2901007000NRG24270520230749506
|
30/05/2023
|
Muniyammal
|
2901007WL011298
|
Muniyammal
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
16/06/2023
|
|
016286777
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/303-A
()
|
2901007000NRG24270520230749507
|
30/05/2023
|
Santhi
|
2901007WL011298
|
Santhi
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Santhi
|
CANARA BANK(508532)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/304-A
()
|
2901007000NRG24270520230749508
|
30/05/2023
|
Kamatchi
|
2901007WL011298
|
Kamatchi
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/305-A
()
|
2901007000NRG24270520230749509
|
30/05/2023
|
Radha
|
2901007WL011298
|
Radha
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Radha
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/309-A
()
|
2901007000NRG24270520230749510
|
30/05/2023
|
chinnammal
|
2901007WL011298
|
chinnammal
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
chinnammal
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/310-A
()
|
2901007000NRG24270520230749511
|
30/05/2023
|
Vasanthi
|
2901007WL011298
|
Vasanthi
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/315-A
()
|
2901007000NRG24270520230749512
|
30/05/2023
|
Komalavalli
|
2901007WL011298
|
Komalavalli
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Komalavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/316-A
()
|
2901007000NRG24270520230749513
|
30/05/2023
|
MALLIGA
|
2901007WL011298
|
MALLIGA
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/318-A
()
|
2901007000NRG24270520230749514
|
30/05/2023
|
Malliga
|
2901007WL011298
|
Malliga
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Malliga
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/319-A
()
|
2901007000NRG24270520230749515
|
30/05/2023
|
Panchalai
|
2901007WL011298
|
Panchalai
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/320-A
()
|
2901007000NRG24270520230749516
|
30/05/2023
|
Kanagavalli
|
2901007WL011298
|
Kanagavalli
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/323-A
()
|
2901007000NRG24270520230749517
|
30/05/2023
|
Malliga
|
2901007WL011298
|
Malliga
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/328-A
()
|
2901007000NRG24270520230749519
|
30/05/2023
|
Indirani
|
2901007WL011298
|
Indirani
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Indirani
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/330-A
()
|
2901007000NRG24270520230749520
|
30/05/2023
|
p.vasantha
|
2901007WL011298
|
p.vasantha
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
p.vasantha
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/332-A
()
|
2901007000NRG24270520230749521
|
30/05/2023
|
Mallika
|
2901007WL011298
|
Mallika
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Mallika
|
CANARA BANK(508532)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/335-A
()
|
2901007000NRG24270520230749522
|
30/05/2023
|
Kamala
|
2901007WL011298
|
Kamala
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/336-A
()
|
2901007000NRG24270520230749523
|
30/05/2023
|
Pushpa
|
2901007WL011298
|
Pushpa
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Pushpa
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/338-A
()
|
2901007000NRG24270520230749524
|
30/05/2023
|
Vijaya
|
2901007WL011298
|
Vijaya
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/345-A
()
|
2901007000NRG24270520230749525
|
30/05/2023
|
Chinnammal
|
2901007WL011298
|
Chinnammal
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/346-A
()
|
2901007000NRG24270520230749526
|
30/05/2023
|
Janaki
|
2901007WL011298
|
Janaki
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/347-A
()
|
2901007000NRG24270520230749527
|
30/05/2023
|
Muniyammal
|
2901007WL011298
|
Muniyammal
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/348-A
()
|
2901007000NRG24270520230749528
|
30/05/2023
|
Sekar
|
2901007WL011298
|
Sekar
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sekar
|
CANARA BANK(508532)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/349-A
()
|
2901007000NRG24270520230749529
|
30/05/2023
|
Vijayalakshmi
|
2901007WL011298
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/352-A
()
|
2901007000NRG24270520230749530
|
30/05/2023
|
Amudha
|
2901007WL011298
|
Amudha
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Amudha
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/353-A
()
|
2901007000NRG24270520230749531
|
30/05/2023
|
Selvi
|
2901007WL011298
|
Selvi
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/355-A
()
|
2901007000NRG24270520230749532
|
30/05/2023
|
Shanthi
|
2901007WL011298
|
Shanthi
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/357-A
()
|
2901007000NRG24270520230749533
|
30/05/2023
|
Natrajan
|
2901007WL011298
|
Natrajan
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Natrajan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/358-A
()
|
2901007000NRG24270520230749535
|
30/05/2023
|
Rajeshwari
|
2901007WL011298
|
Rajeshwari
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/364-A
()
|
2901007000NRG24270520230749537
|
30/05/2023
|
Kasturi
|
2901007WL011298
|
Kasturi
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/374-A
()
|
2901007000NRG24270520230749538
|
30/05/2023
|
Kasthuri
|
2901007WL011298
|
Kasthuri
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/375-A
()
|
2901007000NRG24270520230749539
|
30/05/2023
|
Varathammal
|
2901007WL011298
|
Varathammal
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Varathammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/377-A
()
|
2901007000NRG24270520230749540
|
30/05/2023
|
Kamsala
|
2901007WL011298
|
Kamsala
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kamsala
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/382-A
()
|
2901007000NRG24270520230749541
|
30/05/2023
|
selvi
|
2901007WL011298
|
selvi
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
selvi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/383-A
()
|
2901007000NRG24270520230749542
|
30/05/2023
|
Neelavathi
|
2901007WL011298
|
Neelavathi
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016286777
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/384-A
()
|
2901007000NRG24270520230749543
|
30/05/2023
|
Jeya
|
2901007WL011298
|
Jeya
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016286777
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/389-A
()
|
2901007000NRG24270520230749544
|
30/05/2023
|
Rani
|
2901007WL011298
|
Rani
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016286777
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/394-A
()
|
2901007000NRG24270520230749545
|
30/05/2023
|
Panchalai
|
2901007WL011298
|
Panchalai
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016286777
|
|
Panchalai
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/412-A
()
|
2901007000NRG24270520230749546
|
30/05/2023
|
Kasthuri
|
2901007WL011298
|
Kasthuri
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/416-A
()
|
2901007000NRG24270520230749547
|
30/05/2023
|
Lakshmi
|
2901007WL011298
|
Lakshmi
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016286777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/417-A
()
|
2901007000NRG24270520230749548
|
30/05/2023
|
Gayathri
|
2901007WL011298
|
Gayathri
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016286777
|
|
Gayathri
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/426-A
()
|
2901007000NRG24270520230749549
|
30/05/2023
|
Devi
|
2901007WL011298
|
Devi
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016286777
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/432-A
()
|
2901007000NRG24270520230749550
|
30/05/2023
|
Sarasu
|
2901007WL011298
|
Sarasu
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/433-A
()
|
2901007000NRG24270520230749551
|
30/05/2023
|
Pushpa
|
2901007WL011298
|
Pushpa
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/437-A
()
|
2901007000NRG24270520230749552
|
30/05/2023
|
Poongodhai
|
2901007WL011298
|
Poongodhai
|
00089
|
CBIN0281742
|
263
|
263
|
Processed
|
16/06/2023
|
|
016286777
|
|
Poongodhai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/449-A
()
|
2901007000NRG24270520230749553
|
30/05/2023
|
ahilakshmi
|
2901007WL011298
|
ahilakshmi
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
ahilakshmi
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/450-A
()
|
2901007000NRG24270520230749554
|
30/05/2023
|
Ammu
|
2901007WL011298
|
Ammu
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ammu
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/451-A
()
|
2901007000NRG24270520230749555
|
30/05/2023
|
Selvi
|
2901007WL011298
|
Selvi
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Selvi
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/458-A
()
|
2901007000NRG24270520230749556
|
30/05/2023
|
Kasthuri
|
2901007WL011298
|
Kasthuri
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/460-A
()
|
2901007000NRG24270520230749557
|
30/05/2023
|
Pushpa
|
2901007WL011298
|
Pushpa
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
16/06/2023
|
|
016286777
|
|
Pushpa
|
CANARA BANK(508532)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/461-A
()
|
2901007000NRG24270520230749558
|
30/05/2023
|
indirani
|
2901007WL011298
|
indirani
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
16/06/2023
|
|
016286777
|
|
indirani
|
CANARA BANK(508532)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/476-A
()
|
2901007000NRG24270520230749559
|
30/05/2023
|
Muthammal
|
2901007WL011298
|
Muthammal
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/480-A
()
|
2901007000NRG24270520230749560
|
30/05/2023
|
Ranjitham
|
2901007WL011298
|
Ranjitham
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/494-A
()
|
2901007000NRG24270520230749561
|
30/05/2023
|
Jothi
|
2901007WL011298
|
Jothi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/504-A
()
|
2901007000NRG24270520230749562
|
30/05/2023
|
Yasodha
|
2901007WL011298
|
Yasodha
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Yasodha
|
CANARA BANK(508532)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/508-a
()
|
2901007000NRG24270520230749563
|
30/05/2023
|
Krishnasamy
|
2901007WL011298
|
Krishnasamy
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Krishnasamy
|
CANARA BANK(508532)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/509-a
()
|
2901007000NRG24270520230749564
|
30/05/2023
|
Sathya
|
2901007WL011298
|
Sathya
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/510-A
()
|
2901007000NRG24270520230749565
|
30/05/2023
|
Sundari
|
2901007WL011298
|
Sundari
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sundari
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/523-B
()
|
2901007000NRG24270520230749566
|
30/05/2023
|
Saroja
|
2901007WL011298
|
Saroja
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Saroja
|
CANARA BANK(508532)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/535-A
()
|
2901007000NRG24270520230749567
|
30/05/2023
|
Shanthi
|
2901007WL011298
|
Shanthi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Shanthi
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/543-A
()
|
2901007000NRG24270520230749568
|
30/05/2023
|
Kanniyammal
|
2901007WL011298
|
Kanniyammal
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/554-A
()
|
2901007000NRG24270520230749569
|
30/05/2023
|
Indrani
|
2901007WL011298
|
Indrani
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
016286777
|
|
Indrani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/573-A
()
|
2901007000NRG24270520230749570
|
30/05/2023
|
Sasikala
|
2901007WL011298
|
Sasikala
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sasikala
|
CANARA BANK(508532)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-013/575-a
()
|
2901007000NRG24270520230749571
|
30/05/2023
|
Jayalakshmi
|
2901007WL011298
|
Jayalakshmi
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
016286777
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-013/576-A
()
|
2901007000NRG24270520230749572
|
30/05/2023
|
Kuppammal
|
2901007WL011298
|
Kuppammal
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-013/604-A
()
|
2901007000NRG24270520230749573
|
30/05/2023
|
Selvarani
|
2901007WL011298
|
Selvarani
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Selvarani
|
CANARA BANK(508532)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-013/616-B
()
|
2901007000NRG24270520230749574
|
30/05/2023
|
nagarathinaim
|
2901007WL011298
|
nagarathinaim
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
nagarathinaim
|
CANARA BANK(508532)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-013/628-A
()
|
2901007000NRG24270520230749575
|
30/05/2023
|
Jayanthi
|
2901007WL011298
|
Jayanthi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-013/633-A
()
|
2901007000NRG24270520230749576
|
30/05/2023
|
Chandra
|
2901007WL011298
|
Chandra
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
016286777
|
|
Chandra
|
CANARA BANK(508532)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-013/641-A
()
|
2901007000NRG24270520230749577
|
30/05/2023
|
Elumalai
|
2901007WL011298
|
Elumalai
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Elumalai
|
CANARA BANK(508532)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-013/643-A
()
|
2901007000NRG24270520230749578
|
30/05/2023
|
DEVI V
|
2901007WL011298
|
DEVI V
|
00089
|
CBIN0281742
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
016286777
|
|
DEVI V
|
CANARA BANK(508532)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-013/647-A
()
|
2901007000NRG24270520230749579
|
30/05/2023
|
Varalakshmi
|
2901007WL011298
|
Varalakshmi
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
016286777
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-013-013/651-A
()
|
2901007000NRG24270520230749580
|
30/05/2023
|
Dhachayani
|
2901007WL011298
|
Dhachayani
|
00089
|
CBIN0281742
|
1056
|
1056
|
Processed
|
16/06/2023
|
|
016286777
|
|
Dhachayani
|
CANARA BANK(508532)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-013-013/652-A
()
|
2901007000NRG24270520230749581
|
30/05/2023
|
Tamilselvi
|
2901007WL011298
|
Tamilselvi
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
016286777
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-013-013/653-A
()
|
2901007000NRG24270520230749582
|
30/05/2023
|
Sudha
|
2901007WL011298
|
Sudha
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sudha
|
CANARA BANK(508532)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-013-013/664-A
()
|
2901007000NRG24270520230749583
|
30/05/2023
|
Nela
|
2901007WL011298
|
Nela
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
016286777
|
|
Nela
|
CANARA BANK(508532)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-013-013/665-A
()
|
2901007000NRG24270520230749584
|
30/05/2023
|
Sarala
|
2901007WL011298
|
Sarala
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-013-013/677-B
()
|
2901007000NRG24270520230749585
|
30/05/2023
|
raganayage
|
2901007WL011298
|
raganayage
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
raganayage
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-013-013/678-A
()
|
2901007000NRG24270520230749586
|
30/05/2023
|
pathmany
|
2901007WL011298
|
pathmany
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
pathmany
|
CANARA BANK(508532)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-013-013/687-B
()
|
2901007000NRG24270520230749587
|
30/05/2023
|
Seetha
|
2901007WL011298
|
Seetha
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-013-013/690-A
()
|
2901007000NRG24270520230749588
|
30/05/2023
|
Savithiri
|
2901007WL011298
|
Savithiri
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Savithiri
|
CANARA BANK(508532)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-013-013/766-A
()
|
2901007000NRG24270520230749589
|
30/05/2023
|
Vijayalakshmi
|
2901007WL011298
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-013-013/784-A
()
|
2901007000NRG24270520230749590
|
30/05/2023
|
Shankari
|
2901007WL011298
|
Shankari
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
016286777
|
|
Shankari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-013-013/792
()
|
2901007000NRG24270520230749591
|
30/05/2023
|
Pirabavathi
|
2901007WL011298
|
Pirabavathi
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Pirabavathi
|
CANARA BANK(508532)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-013-013/813-A
()
|
2901007000NRG24270520230749592
|
30/05/2023
|
Kumari
|
2901007WL011298
|
Kumari
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-013-013/823-A
()
|
2901007000NRG24270520230749593
|
30/05/2023
|
Vasantha
|
2901007WL011298
|
Vasantha
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-013-013/826-A
()
|
2901007000NRG24270520230749594
|
30/05/2023
|
Kannammal
|
2901007WL011298
|
Kannammal
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-013-013/827-A
()
|
2901007000NRG24270520230749595
|
30/05/2023
|
Krishnaveni
|
2901007WL011298
|
Krishnaveni
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-013-013/857-A
()
|
2901007000NRG24270520230749596
|
30/05/2023
|
Murugammal
|
2901007WL011298
|
Murugammal
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-013-013/868-A
()
|
2901007000NRG24270520230749597
|
30/05/2023
|
Vasupadaiyachi
|
2901007WL011298
|
Vasupadaiyachi
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vasupadaiyachi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-013-013/884
()
|
2901007000NRG24270520230749598
|
30/05/2023
|
Ilavarasi
|
2901007WL011298
|
Ilavarasi
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-013-013/917-A
()
|
2901007000NRG24270520230749599
|
30/05/2023
|
Indrani
|
2901007WL011298
|
Indrani
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Indrani
|
INDIAN BANK(607105)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-013-013/925-A
()
|
2901007000NRG24270520230749600
|
30/05/2023
|
Arumugam
|
2901007WL011298
|
Arumugam
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
16/06/2023
|
|
016286777
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-013-013/928-A
()
|
2901007000NRG24270520230749601
|
30/05/2023
|
Mohana
|
2901007WL011298
|
Mohana
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Mohana
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-013-013/929-A
()
|
2901007000NRG24270520230749602
|
30/05/2023
|
Jagathishwari
|
2901007WL011298
|
Jagathishwari
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
16/06/2023
|
|
016286777
|
|
Jagathishwari
|
CANARA BANK(508532)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-013-013/934-A
()
|
2901007000NRG24270520230749603
|
30/05/2023
|
Amulu
|
2901007WL011298
|
Amulu
|
00089
|
CBIN0281742
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016286777
|
|
Amulu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-013-013/936-A
()
|
2901007000NRG24270520230749604
|
30/05/2023
|
Dhanalakshmi
|
2901007WL011298
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-013-013/953-A
()
|
2901007000NRG24270520230749605
|
30/05/2023
|
Saravanan
|
2901007WL011298
|
Saravanan
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Saravanan
|
CANARA BANK(508532)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-013-013/970-A
()
|
2901007000NRG24270520230749607
|
30/05/2023
|
Sumithra
|
2901007WL011298
|
Sumithra
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-013-013/971-A
()
|
2901007000NRG24270520230749608
|
30/05/2023
|
Tamilarasi
|
2901007WL011298
|
Tamilarasi
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
16/06/2023
|
|
016286777
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
113
|
KATTANKOLATHUR
|
TN-33-007-013-001/1009-A
()
|
2901007000NRG24270520230749609
|
30/05/2023
|
Keerthana
|
2901007WL011298
|
Keerthana
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Keerthana
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATTANKOLATHUR
|
TN-33-007-013-013/1015-A
()
|
2901007000NRG24270520230749610
|
30/05/2023
|
Vinothini
|
2901007WL011298
|
Vinothini
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
115
|
KATTANKOLATHUR
|
TN-33-007-013-013/1016-A
()
|
2901007000NRG24270520230749611
|
30/05/2023
|
Gomathi
|
2901007WL011298
|
Gomathi
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
016286777
|
|
Gomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175578
|
175578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175578
|
175578
|
|
|
|
|
|
|
|