|
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-16-001-006-001/1456-A
(KODIYALAM)
|
2916001000NRG23030320233476642
|
03/03/2023
|
YUVARANI V
|
2916001WL105478
|
YUVARANI V
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
YUVARANI V
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/1468-A
(KODIYALAM)
|
2916001000NRG23030320233476647
|
03/03/2023
|
CHNNAPONNU PERIYASAMY
|
2916001WL105478
|
CHNNAPONNU PERIYASAMY
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHNNAPONNU PERIYASAMY
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-001/1476-A
(KODIYALAM)
|
2916001000NRG23030320233476648
|
03/03/2023
|
Sasikala V
|
2916001WL105478
|
Sasikala V
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sasikala V
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-001/1487
(KODIYALAM)
|
2916001000NRG23030320233476649
|
03/03/2023
|
MUTHUKARUPPAN V
|
2916001WL105478
|
MUTHUKARUPPAN V
|
00045
|
BARB0KULUMA
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHUKARUPPAN V
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-001/1498-A
(KODIYALAM)
|
2916001000NRG23030320233476654
|
03/03/2023
|
DHANALAKSHMI K
|
2916001WL105478
|
DHANALAKSHMI K
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI K
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-001/1498-A
(KODIYALAM)
|
2916001000NRG23030320233476653
|
03/03/2023
|
KUMARAN R
|
2916001WL105478
|
KUMARAN R
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KUMARAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-001/1257-A
(KODIYALAM)
|
2916001000NRG23030320233476623
|
03/03/2023
|
Nagalakshmi
|
2916001WL105478
|
Nagalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagalakshmi
|
ICICI BANK LTD(508534)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-001/1263-A
(KODIYALAM)
|
2916001000NRG23030320233476624
|
03/03/2023
|
Geetha.S
|
2916001WL105478
|
Geetha.S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Geetha.S
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-001/1268-A
(KODIYALAM)
|
2916001000NRG23030320233476625
|
03/03/2023
|
Annavi.A
|
2916001WL105478
|
Annavi.A
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annavi.A
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-001/1279-A
(KODIYALAM)
|
2916001000NRG23030320233476626
|
03/03/2023
|
Dhanabakkiyam.P
|
2916001WL105478
|
Dhanabakkiyam.P
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanabakkiyam.P
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-001/1303-A
(KODIYALAM)
|
2916001000NRG23030320233476627
|
03/03/2023
|
Anjalaidevi
|
2916001WL105478
|
Anjalaidevi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalaidevi
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-001/1304-A
(KODIYALAM)
|
2916001000NRG23030320233476628
|
03/03/2023
|
Rasammal
|
2916001WL105478
|
Rasammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasammal
|
ICICI BANK LTD(508534)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-001/1306-A
(KODIYALAM)
|
2916001000NRG23030320233476629
|
03/03/2023
|
Pattammal
|
2916001WL105478
|
Pattammal
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pattammal
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-001/1306-A
(KODIYALAM)
|
2916001000NRG23030320233476630
|
03/03/2023
|
Shanmugam P
|
2916001WL105478
|
Shanmugam P
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugam P
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-001/1308-A
(KODIYALAM)
|
2916001000NRG23030320233476631
|
03/03/2023
|
Vasughi
|
2916001WL105478
|
Vasughi
|
00078
|
CNRB0001263
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasughi
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-001/1310-A
(KODIYALAM)
|
2916001000NRG23030320233476632
|
03/03/2023
|
Raman
|
2916001WL105478
|
Raman
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Raman
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-001/1315-A
(KODIYALAM)
|
2916001000NRG23030320233476633
|
03/03/2023
|
Rajmohan R
|
2916001WL105478
|
Rajmohan R
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajmohan R
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-001/1328-A
(KODIYALAM)
|
2916001000NRG23030320233476634
|
03/03/2023
|
Kanagavalli.M
|
2916001WL105478
|
Kanagavalli.M
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanagavalli.M
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-001/1343-A
(KODIYALAM)
|
2916001000NRG23030320233476635
|
03/03/2023
|
RADHIKA U
|
2916001WL105478
|
RADHIKA U
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RADHIKA U
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-001/1344-A
(KODIYALAM)
|
2916001000NRG23030320233476636
|
03/03/2023
|
RANI G
|
2916001WL105478
|
RANI G
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI G
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-001/1345-A
(KODIYALAM)
|
2916001000NRG23030320233476637
|
03/03/2023
|
SIVAGAMI R
|
2916001WL105478
|
SIVAGAMI R
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SIVAGAMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-001/1347-A
(KODIYALAM)
|
2916001000NRG23030320233476638
|
03/03/2023
|
KANCHANADEVI M
|
2916001WL105478
|
KANCHANADEVI M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANCHANADEVI M
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-001/1349-A
(KODIYALAM)
|
2916001000NRG23030320233476639
|
03/03/2023
|
PAAPATHI V
|
2916001WL105478
|
PAAPATHI V
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAAPATHI V
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-001/1358-A
(KODIYALAM)
|
2916001000NRG23030320233476640
|
03/03/2023
|
SARASWATHI C
|
2916001WL105478
|
SARASWATHI C
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASWATHI C
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-001/1429-A
(KODIYALAM)
|
2916001000NRG23030320233476641
|
03/03/2023
|
PONNAMMAL K
|
2916001WL105478
|
PONNAMMAL K
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNAMMAL K
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-001/1460-A
(KODIYALAM)
|
2916001000NRG23030320233476643
|
03/03/2023
|
Selvi Ganesan
|
2916001WL105478
|
Selvi Ganesan
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi Ganesan
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-001/1462-A
(KODIYALAM)
|
2916001000NRG23030320233476644
|
03/03/2023
|
M THANABALAN
|
2916001WL105478
|
M THANABALAN
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M THANABALAN
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-001/1464-A
(KODIYALAM)
|
2916001000NRG23030320233476645
|
03/03/2023
|
SAROJA T
|
2916001WL105478
|
SAROJA T
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA T
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-001/1467-A
(KODIYALAM)
|
2916001000NRG23030320233476646
|
03/03/2023
|
AMUTHA RAJKUMAR
|
2916001WL105478
|
AMUTHA RAJKUMAR
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMUTHA RAJKUMAR
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-001/1490-A
(KODIYALAM)
|
2916001000NRG23030320233476650
|
03/03/2023
|
MARUTHAMBAL V
|
2916001WL105478
|
MARUTHAMBAL V
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARUTHAMBAL V
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-001/1494-A
(KODIYALAM)
|
2916001000NRG23030320233476652
|
03/03/2023
|
MAHALAKSHMI M
|
2916001WL105478
|
MAHALAKSHMI M
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHALAKSHMI M
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-002/1463-A
(KODIYALAM)
|
2916001000NRG23030320233476655
|
03/03/2023
|
PALANIYANDI V
|
2916001WL105478
|
PALANIYANDI V
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIYANDI V
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-003/1486
(KODIYALAM)
|
2916001000NRG23030320233476656
|
03/03/2023
|
KARTHIKEYAN K
|
2916001WL105478
|
KARTHIKEYAN K
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
KARTHIKEYAN K
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/1026-A
(KODIYALAM)
|
2916001000NRG23030320233476657
|
03/03/2023
|
Kamalam
|
2916001WL105478
|
Kamalam
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamalam
|
ICICI BANK LTD(508534)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/1034-A
(KODIYALAM)
|
2916001000NRG23030320233476658
|
03/03/2023
|
K. Jayalakshmi
|
2916001WL105478
|
K. Jayalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Jayalakshmi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/1036-A
(KODIYALAM)
|
2916001000NRG23030320233476659
|
03/03/2023
|
P. Danabakiyam
|
2916001WL105478
|
P. Danabakiyam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Danabakiyam
|
ICICI BANK LTD(508534)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/1042-A
(KODIYALAM)
|
2916001000NRG23030320233476660
|
03/03/2023
|
VIJAYALAKSHMI K
|
2916001WL105478
|
VIJAYALAKSHMI K
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYALAKSHMI K
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/1050-A
(KODIYALAM)
|
2916001000NRG23030320233476661
|
03/03/2023
|
Shanmugam
|
2916001WL105478
|
Shanmugam
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/1064-A
(KODIYALAM)
|
2916001000NRG23030320233476662
|
03/03/2023
|
Rajammal
|
2916001WL105478
|
Rajammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/107-A
(KODIYALAM)
|
2916001000NRG23030320233476663
|
03/03/2023
|
Adimoolam
|
2916001WL105478
|
Adimoolam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Adimoolam
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/1085-A
(KODIYALAM)
|
2916001000NRG23030320233476664
|
03/03/2023
|
Latha
|
2916001WL105478
|
Latha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/1117
(KODIYALAM)
|
2916001000NRG23030320233476665
|
03/03/2023
|
Mukkayee
|
2916001WL105478
|
Mukkayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mukkayee
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/112-A
(KODIYALAM)
|
2916001000NRG23030320233476666
|
03/03/2023
|
Jegathambal
|
2916001WL105478
|
Jegathambal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jegathambal
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/116-A
(KODIYALAM)
|
2916001000NRG23030320233476667
|
03/03/2023
|
Rajathi D
|
2916001WL105478
|
Rajathi D
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajathi D
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/1160
(KODIYALAM)
|
2916001000NRG23030320233476668
|
03/03/2023
|
Amirtham
|
2916001WL105478
|
Amirtham
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirtham
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/1161
(KODIYALAM)
|
2916001000NRG23030320233476669
|
03/03/2023
|
Chitra
|
2916001WL105478
|
Chitra
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chitra
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/1161
(KODIYALAM)
|
2916001000NRG23030320233476670
|
03/03/2023
|
Saravanan
|
2916001WL105478
|
Saravanan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saravanan
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/1162
(KODIYALAM)
|
2916001000NRG23030320233476671
|
03/03/2023
|
Lakshmi
|
2916001WL105478
|
Lakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/117-A
(KODIYALAM)
|
2916001000NRG23030320233476672
|
03/03/2023
|
Natarajan
|
2916001WL105478
|
Natarajan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Natarajan
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/1172
(KODIYALAM)
|
2916001000NRG23030320233476673
|
03/03/2023
|
Kannan
|
2916001WL105478
|
Kannan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kannan
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/1175-A
(KODIYALAM)
|
2916001000NRG23030320233476674
|
03/03/2023
|
Saroja
|
2916001WL105478
|
Saroja
|
00078
|
CNRB0001263
|
1680
|
1680
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/1180-A
(KODIYALAM)
|
2916001000NRG23030320233476675
|
03/03/2023
|
Bakkiyam
|
2916001WL105478
|
Bakkiyam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/1182-A
(KODIYALAM)
|
2916001000NRG23030320233476676
|
03/03/2023
|
Vasanthavalli.R
|
2916001WL105478
|
Vasanthavalli.R
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasanthavalli.R
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/1184-A
(KODIYALAM)
|
2916001000NRG23030320233476677
|
03/03/2023
|
Pushpham
|
2916001WL105478
|
Pushpham
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushpham
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/1187
(KODIYALAM)
|
2916001000NRG23030320233476678
|
03/03/2023
|
Periyakkal
|
2916001WL105478
|
Periyakkal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/119-A
(KODIYALAM)
|
2916001000NRG23030320233476679
|
03/03/2023
|
Valarmathi
|
2916001WL105478
|
Valarmathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/1190-A
(KODIYALAM)
|
2916001000NRG23030320233476680
|
03/03/2023
|
Akkandi
|
2916001WL105478
|
Akkandi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Akkandi
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/1191-A
(KODIYALAM)
|
2916001000NRG23030320233476681
|
03/03/2023
|
VEERAPPAN K
|
2916001WL105478
|
VEERAPPAN K
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VEERAPPAN K
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/1197-A
(KODIYALAM)
|
2916001000NRG23030320233476682
|
03/03/2023
|
PANDIMEENA.S
|
2916001WL105478
|
PANDIMEENA.S
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANDIMEENA.S
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/120-A
(KODIYALAM)
|
2916001000NRG23030320233476684
|
03/03/2023
|
KOKILA M
|
2916001WL105478
|
KOKILA M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KOKILA M
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/120-A
(KODIYALAM)
|
2916001000NRG23030320233476683
|
03/03/2023
|
Pappu
|
2916001WL105478
|
Pappu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappu
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/121-A
(KODIYALAM)
|
2916001000NRG23030320233476685
|
03/03/2023
|
Saroja
|
2916001WL105478
|
Saroja
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/1219-A
(KODIYALAM)
|
2916001000NRG23030320233476686
|
03/03/2023
|
Reka.R
|
2916001WL105478
|
Reka.R
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Reka.R
|
HDFC BANK LTD(607152)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/123-A
(KODIYALAM)
|
2916001000NRG23030320233476687
|
03/03/2023
|
Maraghatham
|
2916001WL105478
|
Maraghatham
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maraghatham
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/126-A
(KODIYALAM)
|
2916001000NRG23030320233476688
|
03/03/2023
|
Periyakkal
|
2916001WL105478
|
Periyakkal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/157-A
(KODIYALAM)
|
2916001000NRG23030320233476689
|
03/03/2023
|
Latchumi
|
2916001WL105478
|
Latchumi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latchumi
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-006-006/157-A
(KODIYALAM)
|
2916001000NRG23030320233476690
|
03/03/2023
|
Rengaraj.E
|
2916001WL105478
|
Rengaraj.E
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rengaraj.E
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-006-006/170-A
(KODIYALAM)
|
2916001000NRG23030320233476691
|
03/03/2023
|
Yugharani
|
2916001WL105478
|
Yugharani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Yugharani
|
ICICI BANK LTD(508534)
|
|
69
|
ANDHANALLUR
|
TN-16-001-006-006/190-A
(KODIYALAM)
|
2916001000NRG23030320233476692
|
03/03/2023
|
Jeyalakshmi
|
2916001WL105478
|
Jeyalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-006-006/195-A
(KODIYALAM)
|
2916001000NRG23030320233476693
|
03/03/2023
|
Chandra
|
2916001WL105478
|
Chandra
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-006-006/196-A
(KODIYALAM)
|
2916001000NRG23030320233476694
|
03/03/2023
|
Eswari.M
|
2916001WL105478
|
Eswari.M
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari.M
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-006-006/199-A
(KODIYALAM)
|
2916001000NRG23030320233476695
|
03/03/2023
|
Subramaniyan
|
2916001WL105478
|
Subramaniyan
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-006-006/200-A
(KODIYALAM)
|
2916001000NRG23030320233476696
|
03/03/2023
|
Vethavalli
|
2916001WL105478
|
Vethavalli
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vethavalli
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-006-006/210-A
(KODIYALAM)
|
2916001000NRG23030320233476697
|
03/03/2023
|
Nachiyar
|
2916001WL105478
|
Nachiyar
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nachiyar
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-006-006/211-A
(KODIYALAM)
|
2916001000NRG23030320233476698
|
03/03/2023
|
Valarmathi
|
2916001WL105478
|
Valarmathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
76
|
ANDHANALLUR
|
TN-16-001-006-006/290-A
(KODIYALAM)
|
2916001000NRG23030320233476699
|
03/03/2023
|
Sumathi
|
2916001WL105478
|
Sumathi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
CANARA BANK(508532)
|
|
77
|
ANDHANALLUR
|
TN-16-001-006-006/389-A
(KODIYALAM)
|
2916001000NRG23030320233476701
|
03/03/2023
|
Kanniyammal
|
2916001WL105478
|
Kanniyammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
78
|
ANDHANALLUR
|
TN-16-001-006-006/389-A
(KODIYALAM)
|
2916001000NRG23030320233476700
|
03/03/2023
|
Settu
|
2916001WL105478
|
Settu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Settu
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-006-006/391-A
(KODIYALAM)
|
2916001000NRG23030320233476703
|
03/03/2023
|
Amutha
|
2916001WL105478
|
Amutha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-006-006/391-A
(KODIYALAM)
|
2916001000NRG23030320233476702
|
03/03/2023
|
Gunasekaran
|
2916001WL105478
|
Gunasekaran
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
81
|
ANDHANALLUR
|
TN-16-001-006-006/396-A
(KODIYALAM)
|
2916001000NRG23030320233476704
|
03/03/2023
|
Latchumi
|
2916001WL105478
|
Latchumi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latchumi
|
CANARA BANK(508532)
|
|
82
|
ANDHANALLUR
|
TN-16-001-006-006/403-A
(KODIYALAM)
|
2916001000NRG23030320233476705
|
03/03/2023
|
Banu
|
2916001WL105478
|
Banu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banu
|
INDIAN BANK(607105)
|
|
83
|
ANDHANALLUR
|
TN-16-001-006-006/426-A
(KODIYALAM)
|
2916001000NRG23030320233476706
|
03/03/2023
|
Selvam
|
2916001WL105478
|
Selvam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvam
|
CANARA BANK(508532)
|
|
84
|
ANDHANALLUR
|
TN-16-001-006-006/431-A
(KODIYALAM)
|
2916001000NRG23030320233476707
|
03/03/2023
|
Valli
|
2916001WL105478
|
Valli
|
00078
|
CNRB0001263
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
85
|
ANDHANALLUR
|
TN-16-001-006-006/432-A
(KODIYALAM)
|
2916001000NRG23030320233476708
|
03/03/2023
|
Selvi
|
2916001WL105478
|
Selvi
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
86
|
ANDHANALLUR
|
TN-16-001-006-006/433-A
(KODIYALAM)
|
2916001000NRG23030320233476709
|
03/03/2023
|
Dhanalakshmi
|
2916001WL105478
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
87
|
ANDHANALLUR
|
TN-16-001-006-006/437-A
(KODIYALAM)
|
2916001000NRG23030320233476710
|
03/03/2023
|
Amaravathi
|
2916001WL105478
|
Amaravathi
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-006-006/444-A
(KODIYALAM)
|
2916001000NRG23030320233476712
|
03/03/2023
|
Jothi
|
2916001WL105478
|
Jothi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jothi
|
CANARA BANK(508532)
|
|
89
|
ANDHANALLUR
|
TN-16-001-006-006/444-A
(KODIYALAM)
|
2916001000NRG23030320233476711
|
03/03/2023
|
Annamalai
|
2916001WL105478
|
Annamalai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annamalai
|
CANARA BANK(508532)
|
|
90
|
ANDHANALLUR
|
TN-16-001-006-006/449-A
(KODIYALAM)
|
2916001000NRG23030320233476713
|
03/03/2023
|
Rani
|
2916001WL105478
|
Rani
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rani
|
BANK OF BARODA(606985)
|
|
91
|
ANDHANALLUR
|
TN-16-001-006-006/454-A
(KODIYALAM)
|
2916001000NRG23030320233476714
|
03/03/2023
|
Shalini
|
2916001WL105478
|
Shalini
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shalini
|
ICICI BANK LTD(508534)
|
|
92
|
ANDHANALLUR
|
TN-16-001-006-006/455-A
(KODIYALAM)
|
2916001000NRG23030320233476715
|
03/03/2023
|
Janaki
|
2916001WL105478
|
Janaki
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Janaki
|
CANARA BANK(508532)
|
|
93
|
ANDHANALLUR
|
TN-16-001-006-006/457-A
(KODIYALAM)
|
2916001000NRG23030320233476717
|
03/03/2023
|
Sagunthala.S
|
2916001WL105478
|
Sagunthala.S
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sagunthala.S
|
CANARA BANK(508532)
|
|
94
|
ANDHANALLUR
|
TN-16-001-006-006/457-A
(KODIYALAM)
|
2916001000NRG23030320233476716
|
03/03/2023
|
Shanmugham
|
2916001WL105478
|
Shanmugham
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugham
|
CANARA BANK(508532)
|
|
95
|
ANDHANALLUR
|
TN-16-001-006-006/461-A
(KODIYALAM)
|
2916001000NRG23030320233476718
|
03/03/2023
|
Kanaghavalli
|
2916001WL105478
|
Kanaghavalli
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanaghavalli
|
CANARA BANK(508532)
|
|
96
|
ANDHANALLUR
|
TN-16-001-006-006/469-A
(KODIYALAM)
|
2916001000NRG23030320233476719
|
03/03/2023
|
Kasthuri
|
2916001WL105478
|
Kasthuri
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
97
|
ANDHANALLUR
|
TN-16-001-006-006/473-A
(KODIYALAM)
|
2916001000NRG23030320233476720
|
03/03/2023
|
Murugesan
|
2916001WL105478
|
Murugesan
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugesan
|
ICICI BANK LTD(508534)
|
|
98
|
ANDHANALLUR
|
TN-16-001-006-006/474-A
(KODIYALAM)
|
2916001000NRG23030320233476721
|
03/03/2023
|
Govinthammal
|
2916001WL105478
|
Govinthammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ANDHANALLUR
|
TN-16-001-006-006/478-A
(KODIYALAM)
|
2916001000NRG23030320233476722
|
03/03/2023
|
Mariyayee
|
2916001WL105478
|
Mariyayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
100
|
ANDHANALLUR
|
TN-16-001-006-006/480-A
(KODIYALAM)
|
2916001000NRG23030320233476723
|
03/03/2023
|
Lakshmi
|
2916001WL105478
|
Lakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
101
|
ANDHANALLUR
|
TN-16-001-006-006/481-A
(KODIYALAM)
|
2916001000NRG23030320233476724
|
03/03/2023
|
Vaalambhal
|
2916001WL105478
|
Vaalambhal
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vaalambhal
|
CANARA BANK(508532)
|
|
102
|
ANDHANALLUR
|
TN-16-001-006-006/481-A
(KODIYALAM)
|
2916001000NRG23030320233476725
|
03/03/2023
|
KATHIRVEL A
|
2916001WL105478
|
KATHIRVEL A
|
00078
|
CNRB0001263
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730741
|
|
KATHIRVEL A
|
CANARA BANK(508532)
|
|
103
|
ANDHANALLUR
|
TN-16-001-006-006/483-A
(KODIYALAM)
|
2916001000NRG23030320233476726
|
03/03/2023
|
Tamilselvi.E
|
2916001WL105478
|
Tamilselvi.E
|
00078
|
CNRB0001263
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi.E
|
BANK OF INDIA(508505)
|
|
104
|
ANDHANALLUR
|
TN-16-001-006-006/484-A
(KODIYALAM)
|
2916001000NRG23030320233476727
|
03/03/2023
|
Uma .A
|
2916001WL105478
|
Uma .A
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730741
|
|
Uma .A
|
RATNAKAR BANK(607393)
|
|
105
|
ANDHANALLUR
|
TN-16-001-006-006/486-A
(KODIYALAM)
|
2916001000NRG23030320233476728
|
03/03/2023
|
Kamatchi
|
2916001WL105478
|
Kamatchi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kamatchi
|
RATNAKAR BANK(607393)
|
|
106
|
ANDHANALLUR
|
TN-16-001-006-006/491-A
(KODIYALAM)
|
2916001000NRG23030320233476729
|
03/03/2023
|
chellakannu
|
2916001WL105478
|
chellakannu
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
chellakannu
|
CANARA BANK(508532)
|
|
107
|
ANDHANALLUR
|
TN-16-001-006-006/497-A
(KODIYALAM)
|
2916001000NRG23030320233476730
|
03/03/2023
|
Nallammal
|
2916001WL105478
|
Nallammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallammal
|
ICICI BANK LTD(508534)
|
|
108
|
ANDHANALLUR
|
TN-16-001-006-006/497-A
(KODIYALAM)
|
2916001000NRG23030320233476731
|
03/03/2023
|
Paramashivam
|
2916001WL105478
|
Paramashivam
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Paramashivam
|
ICICI BANK LTD(508534)
|
|
109
|
ANDHANALLUR
|
TN-16-001-006-006/501-A
(KODIYALAM)
|
2916001000NRG23030320233476732
|
03/03/2023
|
Amirtham
|
2916001WL105478
|
Amirtham
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirtham
|
ICICI BANK LTD(508534)
|
|
110
|
ANDHANALLUR
|
TN-16-001-006-006/502-A
(KODIYALAM)
|
2916001000NRG23030320233476733
|
03/03/2023
|
Papa
|
2916001WL105478
|
Papa
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Papa
|
CANARA BANK(508532)
|
|
111
|
ANDHANALLUR
|
TN-16-001-006-006/519-A
(KODIYALAM)
|
2916001000NRG23030320233476734
|
03/03/2023
|
Sridevi
|
2916001WL105478
|
Sridevi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sridevi
|
CANARA BANK(508532)
|
|
112
|
ANDHANALLUR
|
TN-16-001-006-006/520-A
(KODIYALAM)
|
2916001000NRG23030320233476735
|
03/03/2023
|
Kavitha
|
2916001WL105478
|
Kavitha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
113
|
ANDHANALLUR
|
TN-16-001-006-006/528-A
(KODIYALAM)
|
2916001000NRG23030320233476736
|
03/03/2023
|
Annakamatchi
|
2916001WL105478
|
Annakamatchi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annakamatchi
|
CANARA BANK(508532)
|
|
114
|
ANDHANALLUR
|
TN-16-001-006-006/532-A
(KODIYALAM)
|
2916001000NRG23030320233476737
|
03/03/2023
|
Aryayee
|
2916001WL105478
|
Aryayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Aryayee
|
CANARA BANK(508532)
|
|
115
|
ANDHANALLUR
|
TN-16-001-006-006/533-A
(KODIYALAM)
|
2916001000NRG23030320233476738
|
03/03/2023
|
PAPAATHI A
|
2916001WL105478
|
PAPAATHI A
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAPAATHI A
|
CANARA BANK(508532)
|
|
116
|
ANDHANALLUR
|
TN-16-001-006-006/546-A
(KODIYALAM)
|
2916001000NRG23030320233476739
|
03/03/2023
|
Padma
|
2916001WL105478
|
Padma
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Padma
|
CANARA BANK(508532)
|
|
117
|
ANDHANALLUR
|
TN-16-001-006-006/550-A
(KODIYALAM)
|
2916001000NRG23030320233476740
|
03/03/2023
|
Pushpam
|
2916001WL105478
|
Pushpam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
118
|
ANDHANALLUR
|
TN-16-001-006-006/70-A
(KODIYALAM)
|
2916001000NRG23030320233476741
|
03/03/2023
|
Rajeswari
|
2916001WL105478
|
Rajeswari
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
119
|
ANDHANALLUR
|
TN-16-001-006-006/71-A
(KODIYALAM)
|
2916001000NRG23030320233476742
|
03/03/2023
|
Gangadevi
|
2916001WL105478
|
Gangadevi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
120
|
ANDHANALLUR
|
TN-16-001-006-006/73-A
(KODIYALAM)
|
2916001000NRG23030320233476743
|
03/03/2023
|
Selvi
|
2916001WL105478
|
Selvi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
121
|
ANDHANALLUR
|
TN-16-001-006-006/867-A
(KODIYALAM)
|
2916001000NRG23030320233476744
|
03/03/2023
|
Poornam
|
2916001WL105478
|
Poornam
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poornam
|
CANARA BANK(508532)
|
|
122
|
ANDHANALLUR
|
TN-16-001-006-006/869-A
(KODIYALAM)
|
2916001000NRG23030320233476745
|
03/03/2023
|
Surumbhayee
|
2916001WL105478
|
Surumbhayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Surumbhayee
|
CANARA BANK(508532)
|
|
123
|
ANDHANALLUR
|
TN-16-001-006-006/870-A
(KODIYALAM)
|
2916001000NRG23030320233476746
|
03/03/2023
|
Sumathy
|
2916001WL105478
|
Sumathy
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathy
|
CANARA BANK(508532)
|
|
124
|
ANDHANALLUR
|
TN-16-001-006-006/876-A
(KODIYALAM)
|
2916001000NRG23030320233476747
|
03/03/2023
|
Karuppayee
|
2916001WL105478
|
Karuppayee
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppayee
|
BANK OF BARODA(606985)
|
|
125
|
ANDHANALLUR
|
TN-16-001-006-006/878-A
(KODIYALAM)
|
2916001000NRG23030320233476748
|
03/03/2023
|
Valliyammai
|
2916001WL105478
|
Valliyammai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANDHANALLUR
|
TN-16-001-006-006/880-A
(KODIYALAM)
|
2916001000NRG23030320233476749
|
03/03/2023
|
Sulochana
|
2916001WL105478
|
Sulochana
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sulochana
|
CANARA BANK(508532)
|
|
127
|
ANDHANALLUR
|
TN-16-001-006-006/881-A
(KODIYALAM)
|
2916001000NRG23030320233476750
|
03/03/2023
|
Anjalai
|
2916001WL105478
|
Anjalai
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalai
|
CANARA BANK(508532)
|
|
128
|
ANDHANALLUR
|
TN-16-001-006-006/895-A
(KODIYALAM)
|
2916001000NRG23030320233476751
|
03/03/2023
|
Chinnammal
|
2916001WL105478
|
Chinnammal
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ANDHANALLUR
|
TN-16-001-006-006/899-A
(KODIYALAM)
|
2916001000NRG23030320233476752
|
03/03/2023
|
Kaveri
|
2916001WL105478
|
Kaveri
|
00078
|
CNRB0001263
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaveri
|
CANARA BANK(508532)
|
|
130
|
ANDHANALLUR
|
TN-16-001-006-006/902-A
(KODIYALAM)
|
2916001000NRG23030320233476753
|
03/03/2023
|
Dhanalakshmi
|
2916001WL105478
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
131
|
ANDHANALLUR
|
TN-16-001-006-006/902-A
(KODIYALAM)
|
2916001000NRG23030320233476754
|
03/03/2023
|
Ramasamy
|
2916001WL105478
|
Ramasamy
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
132
|
ANDHANALLUR
|
TN-16-001-006-006/905-A
(KODIYALAM)
|
2916001000NRG23030320233476755
|
03/03/2023
|
Jeyanthi
|
2916001WL105478
|
Jeyanthi
|
00078
|
CNRB0001263
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
133
|
ANDHANALLUR
|
TN-16-001-006-006/910-A
(KODIYALAM)
|
2916001000NRG23030320233476756
|
03/03/2023
|
Rajamani
|
2916001WL105478
|
Rajamani
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajamani
|
CANARA BANK(508532)
|
|
134
|
ANDHANALLUR
|
TN-16-001-006-006/911-A
(KODIYALAM)
|
2916001000NRG23030320233476757
|
03/03/2023
|
Vasantha
|
2916001WL105478
|
Vasantha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
CANARA BANK(508532)
|
|
135
|
ANDHANALLUR
|
TN-16-001-006-006/911-A
(KODIYALAM)
|
2916001000NRG23030320233476758
|
03/03/2023
|
Chinnadurai
|
2916001WL105478
|
Chinnadurai
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnadurai
|
CANARA BANK(508532)
|
|
136
|
ANDHANALLUR
|
TN-16-001-006-006/918-A
(KODIYALAM)
|
2916001000NRG23030320233476759
|
03/03/2023
|
Roobhiya
|
2916001WL105478
|
Roobhiya
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Roobhiya
|
CANARA BANK(508532)
|
|
137
|
ANDHANALLUR
|
TN-16-001-006-006/94-A
(KODIYALAM)
|
2916001000NRG23030320233476760
|
03/03/2023
|
Kalyani.K
|
2916001WL105478
|
Kalyani.K
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalyani.K
|
CANARA BANK(508532)
|
|
138
|
ANDHANALLUR
|
TN-16-001-006-006/948-A
(KODIYALAM)
|
2916001000NRG23030320233476761
|
03/03/2023
|
Andi
|
2916001WL105478
|
Andi
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Andi
|
CANARA BANK(508532)
|
|
139
|
ANDHANALLUR
|
TN-16-001-006-006/948-A
(KODIYALAM)
|
2916001000NRG23030320233476762
|
03/03/2023
|
Nallaponnu
|
2916001WL105478
|
Nallaponnu
|
00078
|
CNRB0001263
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallaponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204715
|
204715
|
|
|
|
|
|
|
|
|
140
|
ANDHANALLUR
|
TN-16-001-006-001/1493-A
(KODIYALAM)
|
2916001000NRG23030320233476651
|
03/03/2023
|
SARAVANAN SAMINADHAN
|
2916001WL105478
|
SARAVANAN SAMINADHAN
|
00168
|
ICIC0004239
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARAVANAN SAMINADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213955
|
213955
|
|
|
|
|
|
|
|