|
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-16-001-011-011/495-A
(MEKKUDI)
|
2916001000NRG23230320233779394
|
24/03/2023
|
Kiruthika
|
2916001WL110643
|
Kiruthika
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kiruthika
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-011-011/622-A
(MEKKUDI)
|
2916001000NRG23230320233779411
|
24/03/2023
|
N. Cellappan
|
2916001WL110643
|
N. Cellappan
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
N. Cellappan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-011-011/717-A
(MEKKUDI)
|
2916001000NRG23230320233779415
|
24/03/2023
|
RENUGA DEVI M
|
2916001WL110643
|
RENUGA DEVI M
|
00078
|
CNRB0001222
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENUGA DEVI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-011-001/662-A
(MEKKUDI)
|
2916001000NRG23230320233779312
|
24/03/2023
|
Sundarrajan
|
2916001WL110643
|
Sundarrajan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundarrajan
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-011-001/672-A
(MEKKUDI)
|
2916001000NRG23230320233779313
|
24/03/2023
|
Neelavathi
|
2916001WL110643
|
Neelavathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-011-001/675-A
(MEKKUDI)
|
2916001000NRG23230320233779314
|
24/03/2023
|
Kokila Arasi
|
2916001WL110643
|
Kokila Arasi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kokila Arasi
|
CANARA BANK(508532)
|
|
7
|
ANDHANALLUR
|
TN-16-001-011-001/676-A
(MEKKUDI)
|
2916001000NRG23230320233779315
|
24/03/2023
|
Banumathi
|
2916001WL110643
|
Banumathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-011-001/705-A
(MEKKUDI)
|
2916001000NRG23230320233779317
|
24/03/2023
|
Panchavarnam
|
2916001WL110643
|
Panchavarnam
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-011-001/719-A
(MEKKUDI)
|
2916001000NRG23230320233779318
|
24/03/2023
|
SURESH P
|
2916001WL110643
|
SURESH P
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
SURESH P
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-011-001/720-A
(MEKKUDI)
|
2916001000NRG23230320233779320
|
24/03/2023
|
MANONMANI R
|
2916001WL110643
|
MANONMANI R
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANONMANI R
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-011-001/739-A
(MEKKUDI)
|
2916001000NRG23230320233779321
|
24/03/2023
|
LALITHA SAMINADHAN
|
2916001WL110643
|
LALITHA SAMINADHAN
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LALITHA SAMINADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANDHANALLUR
|
TN-16-001-011-001/742-A
(MEKKUDI)
|
2916001000NRG23230320233779322
|
24/03/2023
|
MARIYAYI KANNAN
|
2916001WL110643
|
MARIYAYI KANNAN
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAYI KANNAN
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-011-011/126-A
(MEKKUDI)
|
2916001000NRG23230320233779323
|
24/03/2023
|
Vanitha
|
2916001WL110643
|
Vanitha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-011-011/138-A
(MEKKUDI)
|
2916001000NRG23230320233779325
|
24/03/2023
|
L. Seethai
|
2916001WL110643
|
L. Seethai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
L. Seethai
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-011-011/138-A
(MEKKUDI)
|
2916001000NRG23230320233779324
|
24/03/2023
|
NAGARAJAN L
|
2916001WL110643
|
NAGARAJAN L
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGARAJAN L
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-011-011/144-A
(MEKKUDI)
|
2916001000NRG23230320233779327
|
24/03/2023
|
Nallammal
|
2916001WL110643
|
Nallammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallammal
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-011-011/148-A
(MEKKUDI)
|
2916001000NRG23230320233779328
|
24/03/2023
|
Gomathy
|
2916001WL110643
|
Gomathy
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gomathy
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-011-011/149-A
(MEKKUDI)
|
2916001000NRG23230320233779329
|
24/03/2023
|
SUKANYA M
|
2916001WL110643
|
SUKANYA M
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUKANYA M
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-011-011/155-A
(MEKKUDI)
|
2916001000NRG23230320233779331
|
24/03/2023
|
Rajalakshmi
|
2916001WL110643
|
Rajalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-011-011/156-A
(MEKKUDI)
|
2916001000NRG23230320233779333
|
24/03/2023
|
Lakshmi
|
2916001WL110643
|
Lakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-011-011/232-A
(MEKKUDI)
|
2916001000NRG23230320233779334
|
24/03/2023
|
Mariyayee
|
2916001WL110643
|
Mariyayee
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-011-011/234-A
(MEKKUDI)
|
2916001000NRG23230320233779335
|
24/03/2023
|
Kalyani
|
2916001WL110643
|
Kalyani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-011-011/234-A
(MEKKUDI)
|
2916001000NRG23230320233779336
|
24/03/2023
|
Pitchai
|
2916001WL110643
|
Pitchai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchai
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-011-011/237-A
(MEKKUDI)
|
2916001000NRG23230320233779338
|
24/03/2023
|
Selvi
|
2916001WL110643
|
Selvi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-011-011/238-A
(MEKKUDI)
|
2916001000NRG23230320233779339
|
24/03/2023
|
Dhanam
|
2916001WL110643
|
Dhanam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-011-011/243-A
(MEKKUDI)
|
2916001000NRG23230320233779342
|
24/03/2023
|
RANI C
|
2916001WL110643
|
RANI C
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI C
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-011-011/244-A
(MEKKUDI)
|
2916001000NRG23230320233779343
|
24/03/2023
|
Muthumani
|
2916001WL110643
|
Muthumani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumani
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-011-011/245-A
(MEKKUDI)
|
2916001000NRG23230320233779344
|
24/03/2023
|
K. Narayanan
|
2916001WL110643
|
K. Narayanan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
K. Narayanan
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-011-011/247-A
(MEKKUDI)
|
2916001000NRG23230320233779345
|
24/03/2023
|
Periyasamy
|
2916001WL110643
|
Periyasamy
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-011-011/299-A
(MEKKUDI)
|
2916001000NRG23230320233779346
|
24/03/2023
|
Chitra
|
2916001WL110643
|
Chitra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-011-011/300-A
(MEKKUDI)
|
2916001000NRG23230320233779348
|
24/03/2023
|
Jaya Bal
|
2916001WL110643
|
Jaya Bal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaya Bal
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-011-011/300-A
(MEKKUDI)
|
2916001000NRG23230320233779347
|
24/03/2023
|
Tamilarashi
|
2916001WL110643
|
Tamilarashi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarashi
|
HDFC BANK LTD(607152)
|
|
33
|
ANDHANALLUR
|
TN-16-001-011-011/314-A
(MEKKUDI)
|
2916001000NRG23230320233779350
|
24/03/2023
|
Kalyani
|
2916001WL110643
|
Kalyani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-011-011/317-A
(MEKKUDI)
|
2916001000NRG23230320233779352
|
24/03/2023
|
Renganayaki
|
2916001WL110643
|
Renganayaki
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-011-011/318-A
(MEKKUDI)
|
2916001000NRG23230320233779353
|
24/03/2023
|
Mahalakshmi
|
2916001WL110643
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-011-011/320-A
(MEKKUDI)
|
2916001000NRG23230320233779354
|
24/03/2023
|
Panchavarnam
|
2916001WL110643
|
Panchavarnam
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
RATNAKAR BANK(607393)
|
|
37
|
ANDHANALLUR
|
TN-16-001-011-011/320-A
(MEKKUDI)
|
2916001000NRG23230320233779355
|
24/03/2023
|
Amirdhalingam
|
2916001WL110643
|
Amirdhalingam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirdhalingam
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-011-011/323-A
(MEKKUDI)
|
2916001000NRG23230320233779357
|
24/03/2023
|
Saravanan
|
2916001WL110643
|
Saravanan
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saravanan
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-011-011/323-A
(MEKKUDI)
|
2916001000NRG23230320233779356
|
24/03/2023
|
Saroja
|
2916001WL110643
|
Saroja
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-011-011/324-A
(MEKKUDI)
|
2916001000NRG23230320233779358
|
24/03/2023
|
Karuppaiyan
|
2916001WL110643
|
Karuppaiyan
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-011-011/326-A
(MEKKUDI)
|
2916001000NRG23230320233779360
|
24/03/2023
|
Jeya
|
2916001WL110643
|
Jeya
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-011-011/327-A
(MEKKUDI)
|
2916001000NRG23230320233779361
|
24/03/2023
|
Saroja
|
2916001WL110643
|
Saroja
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-011-011/337-A
(MEKKUDI)
|
2916001000NRG23230320233779363
|
24/03/2023
|
Mariyayee
|
2916001WL110643
|
Mariyayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-011-011/340-A
(MEKKUDI)
|
2916001000NRG23230320233779365
|
24/03/2023
|
Karuppaiyan
|
2916001WL110643
|
Karuppaiyan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppaiyan
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-011-011/340-A
(MEKKUDI)
|
2916001000NRG23230320233779366
|
24/03/2023
|
Vanaththayee
|
2916001WL110643
|
Vanaththayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanaththayee
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-011-011/342-A
(MEKKUDI)
|
2916001000NRG23230320233779367
|
24/03/2023
|
Ayyavu
|
2916001WL110643
|
Ayyavu
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-011-011/343-A
(MEKKUDI)
|
2916001000NRG23230320233779368
|
24/03/2023
|
Muthu Kumar
|
2916001WL110643
|
Muthu Kumar
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu Kumar
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-011-011/344-A
(MEKKUDI)
|
2916001000NRG23230320233779369
|
24/03/2023
|
P. Muthuveeran
|
2916001WL110643
|
P. Muthuveeran
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Muthuveeran
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-011-011/347-A
(MEKKUDI)
|
2916001000NRG23230320233779370
|
24/03/2023
|
Lakshmi
|
2916001WL110643
|
Lakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-011-011/369-A
(MEKKUDI)
|
2916001000NRG23230320233779371
|
24/03/2023
|
Sathiyabhama
|
2916001WL110643
|
Sathiyabhama
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiyabhama
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHANALLUR
|
TN-16-001-011-011/39-A
(MEKKUDI)
|
2916001000NRG23230320233779372
|
24/03/2023
|
Pattu
|
2916001WL110643
|
Pattu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pattu
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-011-011/39-A
(MEKKUDI)
|
2916001000NRG23230320233779373
|
24/03/2023
|
M. Nathiya
|
2916001WL110643
|
M. Nathiya
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
M. Nathiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHANALLUR
|
TN-16-001-011-011/415-A
(MEKKUDI)
|
2916001000NRG23230320233779374
|
24/03/2023
|
Palaniyammal
|
2916001WL110643
|
Palaniyammal
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
54
|
ANDHANALLUR
|
TN-16-001-011-011/420-A
(MEKKUDI)
|
2916001000NRG23230320233779375
|
24/03/2023
|
Venkatesan
|
2916001WL110643
|
Venkatesan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-011-011/428-A
(MEKKUDI)
|
2916001000NRG23230320233779376
|
24/03/2023
|
Maruthambal
|
2916001WL110643
|
Maruthambal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-011-011/430-A
(MEKKUDI)
|
2916001000NRG23230320233779377
|
24/03/2023
|
Subramaniyan
|
2916001WL110643
|
Subramaniyan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-011-011/431-A
(MEKKUDI)
|
2916001000NRG23230320233779378
|
24/03/2023
|
Kandasamy
|
2916001WL110643
|
Kandasamy
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-011-011/433-A
(MEKKUDI)
|
2916001000NRG23230320233779379
|
24/03/2023
|
Anjalai
|
2916001WL110643
|
Anjalai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalai
|
RATNAKAR BANK(607393)
|
|
59
|
ANDHANALLUR
|
TN-16-001-011-011/437-A
(MEKKUDI)
|
2916001000NRG23230320233779380
|
24/03/2023
|
Balamuralikrishnan
|
2916001WL110643
|
Balamuralikrishnan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balamuralikrishnan
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-011-011/437-A
(MEKKUDI)
|
2916001000NRG23230320233779381
|
24/03/2023
|
Nagarajan
|
2916001WL110643
|
Nagarajan
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-011-011/44-A
(MEKKUDI)
|
2916001000NRG23230320233779382
|
24/03/2023
|
Kanagavalli
|
2916001WL110643
|
Kanagavalli
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagavalli
|
HDFC BANK LTD(607152)
|
|
62
|
ANDHANALLUR
|
TN-16-001-011-011/456-A
(MEKKUDI)
|
2916001000NRG23230320233779383
|
24/03/2023
|
Paramasivam
|
2916001WL110643
|
Paramasivam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-011-011/462-A
(MEKKUDI)
|
2916001000NRG23230320233779384
|
24/03/2023
|
Deepa
|
2916001WL110643
|
Deepa
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deepa
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-011-011/468-A
(MEKKUDI)
|
2916001000NRG23230320233779385
|
24/03/2023
|
M. Chitra
|
2916001WL110643
|
M. Chitra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Chitra
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-011-011/484-A
(MEKKUDI)
|
2916001000NRG23230320233779386
|
24/03/2023
|
S. Danakkodi
|
2916001WL110643
|
S. Danakkodi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Danakkodi
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-011-011/485-A
(MEKKUDI)
|
2916001000NRG23230320233779387
|
24/03/2023
|
Rajeswari
|
2916001WL110643
|
Rajeswari
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-011-011/486-A
(MEKKUDI)
|
2916001000NRG23230320233779388
|
24/03/2023
|
Siva Kumar
|
2916001WL110643
|
Siva Kumar
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Siva Kumar
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-011-011/487-A
(MEKKUDI)
|
2916001000NRG23230320233779389
|
24/03/2023
|
Jothi
|
2916001WL110643
|
Jothi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-011-011/488-A
(MEKKUDI)
|
2916001000NRG23230320233779390
|
24/03/2023
|
Chokkalingam
|
2916001WL110643
|
Chokkalingam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chokkalingam
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-011-011/491-A
(MEKKUDI)
|
2916001000NRG23230320233779391
|
24/03/2023
|
Pushpam
|
2916001WL110643
|
Pushpam
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-011-011/494-A
(MEKKUDI)
|
2916001000NRG23230320233779392
|
24/03/2023
|
M. Vijayalakshmi
|
2916001WL110643
|
M. Vijayalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Vijayalakshmi
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-011-011/495-A
(MEKKUDI)
|
2916001000NRG23230320233779393
|
24/03/2023
|
Chandra
|
2916001WL110643
|
Chandra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-011-011/496
(MEKKUDI)
|
2916001000NRG23230320233779395
|
24/03/2023
|
Ramalingam
|
2916001WL110643
|
Ramalingam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-011-011/499-A
(MEKKUDI)
|
2916001000NRG23230320233779397
|
24/03/2023
|
Rama Jayam
|
2916001WL110643
|
Rama Jayam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rama Jayam
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHANALLUR
|
TN-16-001-011-011/500-A
(MEKKUDI)
|
2916001000NRG23230320233779398
|
24/03/2023
|
Saroja
|
2916001WL110643
|
Saroja
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
CANARA BANK(508532)
|
|
76
|
ANDHANALLUR
|
TN-16-001-011-011/513-A
(MEKKUDI)
|
2916001000NRG23230320233779399
|
24/03/2023
|
Shanmugam
|
2916001WL110643
|
Shanmugam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugam
|
KARUR VYSA BANK(607100)
|
|
77
|
ANDHANALLUR
|
TN-16-001-011-011/549-A
(MEKKUDI)
|
2916001000NRG23230320233779400
|
24/03/2023
|
Karkandeswaran
|
2916001WL110643
|
Karkandeswaran
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karkandeswaran
|
BANK OF BARODA(606985)
|
|
78
|
ANDHANALLUR
|
TN-16-001-011-011/582-A
(MEKKUDI)
|
2916001000NRG23230320233779403
|
24/03/2023
|
S. Sedhuraman
|
2916001WL110643
|
S. Sedhuraman
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Sedhuraman
|
BANK OF BARODA(606985)
|
|
79
|
ANDHANALLUR
|
TN-16-001-011-011/589-A
(MEKKUDI)
|
2916001000NRG23230320233779404
|
24/03/2023
|
Chellaiyan
|
2916001WL110643
|
Chellaiyan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellaiyan
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-011-011/589-A
(MEKKUDI)
|
2916001000NRG23230320233779405
|
24/03/2023
|
Jayalakshmi
|
2916001WL110643
|
Jayalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
81
|
ANDHANALLUR
|
TN-16-001-011-011/592-A
(MEKKUDI)
|
2916001000NRG23230320233779406
|
24/03/2023
|
Sakthi vinayagam
|
2916001WL110643
|
Sakthi vinayagam
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakthi vinayagam
|
BANK OF BARODA(606985)
|
|
82
|
ANDHANALLUR
|
TN-16-001-011-011/595-A
(MEKKUDI)
|
2916001000NRG23230320233779407
|
24/03/2023
|
R. Pitchai
|
2916001WL110643
|
R. Pitchai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Pitchai
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-011-011/619-A
(MEKKUDI)
|
2916001000NRG23230320233779409
|
24/03/2023
|
R. Manimehala
|
2916001WL110643
|
R. Manimehala
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Manimehala
|
CANARA BANK(508532)
|
|
84
|
ANDHANALLUR
|
TN-16-001-011-011/621-A
(MEKKUDI)
|
2916001000NRG23230320233779410
|
24/03/2023
|
Ualagapillai
|
2916001WL110643
|
Ualagapillai
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ualagapillai
|
IDBI BANK(607095)
|
|
85
|
ANDHANALLUR
|
TN-16-001-011-011/623-A
(MEKKUDI)
|
2916001000NRG23230320233779412
|
24/03/2023
|
R. Savithri
|
2916001WL110643
|
R. Savithri
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Savithri
|
BANK OF BARODA(606985)
|
|
86
|
ANDHANALLUR
|
TN-16-001-011-011/685-A
(MEKKUDI)
|
2916001000NRG23230320233779413
|
24/03/2023
|
Susila
|
2916001WL110643
|
Susila
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
CANARA BANK(508532)
|
|
87
|
ANDHANALLUR
|
TN-16-001-011-011/685-A
(MEKKUDI)
|
2916001000NRG23230320233779414
|
24/03/2023
|
Thirumoorthy K
|
2916001WL110643
|
Thirumoorthy K
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thirumoorthy K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126010
|
126010
|
|
|
|
|
|
|
|
|
88
|
ANDHANALLUR
|
TN-16-001-011-001/720-A
(MEKKUDI)
|
2916001000NRG23230320233779319
|
24/03/2023
|
RAMESH P
|
2916001WL110643
|
RAMESH P
|
00177
|
IOBA0000092
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMESH P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
89
|
ANDHANALLUR
|
TN-16-001-011-011/150-A
(MEKKUDI)
|
2916001000NRG23230320233779330
|
24/03/2023
|
M SADACHI
|
2916001WL110643
|
M SADACHI
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M SADACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANDHANALLUR
|
TN-16-001-011-011/497-A
(MEKKUDI)
|
2916001000NRG23230320233779396
|
24/03/2023
|
SACHITHANANTHAM U
|
2916001WL110643
|
SACHITHANANTHAM U
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SACHITHANANTHAM U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
91
|
ANDHANALLUR
|
TN-16-001-011-001/699-A
(MEKKUDI)
|
2916001000NRG23230320233779316
|
24/03/2023
|
Bala
|
2916001WL110643
|
Bala
|
00227
|
KVBL0001134
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANDHANALLUR
|
TN-16-001-011-011/142-A
(MEKKUDI)
|
2916001000NRG23230320233779326
|
24/03/2023
|
Saraswathi
|
2916001WL110643
|
Saraswathi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-011-011/156-A
(MEKKUDI)
|
2916001000NRG23230320233779332
|
24/03/2023
|
Rasappan
|
2916001WL110643
|
Rasappan
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasappan
|
KARUR VYSA BANK(607100)
|
|
94
|
ANDHANALLUR
|
TN-16-001-011-011/236-A
(MEKKUDI)
|
2916001000NRG23230320233779337
|
24/03/2023
|
Muthu Lakshmi
|
2916001WL110643
|
Muthu Lakshmi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu Lakshmi
|
KARUR VYSA BANK(607100)
|
|
95
|
ANDHANALLUR
|
TN-16-001-011-011/240-A
(MEKKUDI)
|
2916001000NRG23230320233779340
|
24/03/2023
|
Muthulakshmi
|
2916001WL110643
|
Muthulakshmi
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
96
|
ANDHANALLUR
|
TN-16-001-011-011/242-A
(MEKKUDI)
|
2916001000NRG23230320233779341
|
24/03/2023
|
Pushpam
|
2916001WL110643
|
Pushpam
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
KARUR VYSA BANK(607100)
|
|
97
|
ANDHANALLUR
|
TN-16-001-011-011/308-A
(MEKKUDI)
|
2916001000NRG23230320233779349
|
24/03/2023
|
Rajammal
|
2916001WL110643
|
Rajammal
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
98
|
ANDHANALLUR
|
TN-16-001-011-011/315-A
(MEKKUDI)
|
2916001000NRG23230320233779351
|
24/03/2023
|
Jeya
|
2916001WL110643
|
Jeya
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
99
|
ANDHANALLUR
|
TN-16-001-011-011/325-A
(MEKKUDI)
|
2916001000NRG23230320233779359
|
24/03/2023
|
M. Subramaniyan
|
2916001WL110643
|
M. Subramaniyan
|
00227
|
KVBL0001134
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Subramaniyan
|
KARUR VYSA BANK(607100)
|
|
100
|
ANDHANALLUR
|
TN-16-001-011-011/327-A
(MEKKUDI)
|
2916001000NRG23230320233779362
|
24/03/2023
|
Mohanasundaram
|
2916001WL110643
|
Mohanasundaram
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mohanasundaram
|
KARUR VYSA BANK(607100)
|
|
101
|
ANDHANALLUR
|
TN-16-001-011-011/339-A
(MEKKUDI)
|
2916001000NRG23230320233779364
|
24/03/2023
|
Malaiyalam
|
2916001WL110643
|
Malaiyalam
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malaiyalam
|
KARUR VYSA BANK(607100)
|
|
102
|
ANDHANALLUR
|
TN-16-001-011-011/552-A
(MEKKUDI)
|
2916001000NRG23230320233779401
|
24/03/2023
|
Angammal
|
2916001WL110643
|
Angammal
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
103
|
ANDHANALLUR
|
TN-16-001-011-011/554-A
(MEKKUDI)
|
2916001000NRG23230320233779402
|
24/03/2023
|
Kalikaruppu
|
2916001WL110643
|
Kalikaruppu
|
00227
|
KVBL0001134
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalikaruppu
|
KARUR VYSA BANK(607100)
|
|
104
|
ANDHANALLUR
|
TN-16-001-011-011/596-A
(MEKKUDI)
|
2916001000NRG23230320233779408
|
24/03/2023
|
R. Palaniyammal
|
2916001WL110643
|
R. Palaniyammal
|
00227
|
KVBL0001134
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22685
|
22685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157945
|
157945
|
|
|
|
|
|
|
|