|
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
|
ARCOT
|
TN-05-014-024-002/1073
()
|
2905014000NRG23201120223139403
|
21/11/2022
|
JAMUNA R
|
2905014WL068688
|
JAMUNA R
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAMUNA R
|
CANARA BANK(508532)
|
|
2
|
ARCOT
|
TN-05-014-024-002/1080
()
|
2905014000NRG23201120223139404
|
21/11/2022
|
BHAVANI
|
2905014WL068688
|
BHAVANI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-024-002/1096
()
|
2905014000NRG23201120223139405
|
21/11/2022
|
VENNILA P
|
2905014WL068688
|
VENNILA P
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENNILA P
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-024-002/1120
()
|
2905014000NRG23201120223139406
|
21/11/2022
|
KRISHNAVENI
|
2905014WL068688
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-024-002/1121
()
|
2905014000NRG23201120223139407
|
21/11/2022
|
AMNIKA
|
2905014WL068688
|
AMNIKA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMNIKA
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-024-002/1122
()
|
2905014000NRG23201120223139408
|
21/11/2022
|
JANAKI
|
2905014WL068688
|
JANAKI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
JANAKI
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-024-002/1123
()
|
2905014000NRG23201120223139409
|
21/11/2022
|
SARASWATHI
|
2905014WL068688
|
SARASWATHI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-024-002/1135
()
|
2905014000NRG23201120223139410
|
21/11/2022
|
LAKSHMI
|
2905014WL068688
|
LAKSHMI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-024-002/1137
()
|
2905014000NRG23201120223139411
|
21/11/2022
|
SANTHI
|
2905014WL068688
|
SANTHI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
CANARA BANK(508532)
|
|
10
|
ARCOT
|
TN-05-014-024-002/1139
()
|
2905014000NRG23201120223139412
|
21/11/2022
|
JANAKIYAMMAL
|
2905014WL068688
|
JANAKIYAMMAL
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
JANAKIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-024-002/1141
()
|
2905014000NRG23201120223139413
|
21/11/2022
|
SUMATHI
|
2905014WL068688
|
SUMATHI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-024-002/1197
()
|
2905014000NRG23201120223139414
|
21/11/2022
|
SANTHI
|
2905014WL068688
|
SANTHI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-024-002/1201
()
|
2905014000NRG23201120223139415
|
21/11/2022
|
SAROJA
|
2905014WL068688
|
SAROJA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
CANARA BANK(508532)
|
|
14
|
ARCOT
|
TN-05-014-024-002/965
()
|
2905014000NRG23201120223139417
|
21/11/2022
|
LATHA
|
2905014WL068688
|
LATHA
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA
|
CANARA BANK(508532)
|
|
15
|
ARCOT
|
TN-05-014-024-024/1000
()
|
2905014000NRG23201120223139418
|
21/11/2022
|
AMUTHA R
|
2905014WL068688
|
AMUTHA R
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUTHA R
|
CANARA BANK(508532)
|
|
16
|
ARCOT
|
TN-05-014-024-024/1001-A
()
|
2905014000NRG23201120223139419
|
21/11/2022
|
JAYACHITRA G
|
2905014WL068688
|
JAYACHITRA G
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYACHITRA G
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-024-024/1002
()
|
2905014000NRG23201120223139420
|
21/11/2022
|
BABY D
|
2905014WL068688
|
BABY D
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
BABY D
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-024-024/1003
()
|
2905014000NRG23201120223139421
|
21/11/2022
|
RANGITHA
|
2905014WL068688
|
RANGITHA
|
00078
|
CNRB0001257
|
800
|
800
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ARCOT
|
TN-05-014-024-024/1011
()
|
2905014000NRG23201120223139422
|
21/11/2022
|
SELVARANI S
|
2905014WL068688
|
SELVARANI S
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVARANI S
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-024-024/1022
()
|
2905014000NRG23201120223139423
|
21/11/2022
|
SUGUNA G
|
2905014WL068688
|
SUGUNA G
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA G
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-024-024/1023
()
|
2905014000NRG23201120223139424
|
21/11/2022
|
SARANYA S
|
2905014WL068688
|
SARANYA S
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARANYA S
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-024-024/1055
()
|
2905014000NRG23201120223139425
|
21/11/2022
|
DEVI
|
2905014WL068688
|
DEVI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVI
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-024-024/616
()
|
2905014000NRG23201120223139427
|
21/11/2022
|
SELVI
|
2905014WL068688
|
SELVI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-024-024/617
()
|
2905014000NRG23201120223139428
|
21/11/2022
|
AMSA
|
2905014WL068688
|
AMSA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSA
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-024-024/619
()
|
2905014000NRG23201120223139429
|
21/11/2022
|
ANUSIYA P
|
2905014WL068688
|
ANUSIYA P
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANUSIYA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-024-024/626
()
|
2905014000NRG23201120223139432
|
21/11/2022
|
SIVAGAMI.G.
|
2905014WL068688
|
SIVAGAMI.G.
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVAGAMI.G.
|
CANARA BANK(508532)
|
|
27
|
ARCOT
|
TN-05-014-024-024/627
()
|
2905014000NRG23201120223139433
|
21/11/2022
|
MINNALA A
|
2905014WL068688
|
MINNALA A
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
MINNALA A
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-024-024/628
()
|
2905014000NRG23201120223139434
|
21/11/2022
|
KASIYAMMAL
|
2905014WL068688
|
KASIYAMMAL
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
ARCOT
|
TN-05-014-024-024/663
()
|
2905014000NRG23201120223139437
|
21/11/2022
|
KUMADHA M
|
2905014WL068688
|
KUMADHA M
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUMADHA M
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-024-024/667
()
|
2905014000NRG23201120223139438
|
21/11/2022
|
GEETHA S
|
2905014WL068688
|
GEETHA S
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
31
|
ARCOT
|
TN-05-014-024-024/668
()
|
2905014000NRG23201120223139439
|
21/11/2022
|
DHANALAKSHMI
|
2905014WL068688
|
DHANALAKSHMI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-024-024/669
()
|
2905014000NRG23201120223139440
|
21/11/2022
|
SAROJA G
|
2905014WL068688
|
SAROJA G
|
00078
|
CNRB0001257
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA G
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-024-024/670
()
|
2905014000NRG23201120223139441
|
21/11/2022
|
JEYANTHI
|
2905014WL068688
|
JEYANTHI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-024-024/671
()
|
2905014000NRG23201120223139442
|
21/11/2022
|
LATHA A
|
2905014WL068688
|
LATHA A
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA A
|
CANARA BANK(508532)
|
|
35
|
ARCOT
|
TN-05-014-024-024/674
()
|
2905014000NRG23201120223139443
|
21/11/2022
|
ALLI S
|
2905014WL068688
|
ALLI S
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALLI S
|
CANARA BANK(508532)
|
|
36
|
ARCOT
|
TN-05-014-024-024/680
()
|
2905014000NRG23201120223139444
|
21/11/2022
|
MALAR R
|
2905014WL068688
|
MALAR R
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALAR R
|
CANARA BANK(508532)
|
|
37
|
ARCOT
|
TN-05-014-024-024/683
()
|
2905014000NRG23201120223139445
|
21/11/2022
|
ROSE .D
|
2905014WL068688
|
ROSE .D
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
ROSE .D
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-024-024/688
()
|
2905014000NRG23201120223139446
|
21/11/2022
|
RAMANI B
|
2905014WL068688
|
RAMANI B
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMANI B
|
CANARA BANK(508532)
|
|
39
|
ARCOT
|
TN-05-014-024-024/690
()
|
2905014000NRG23201120223139447
|
21/11/2022
|
NATHIYA
|
2905014WL068688
|
NATHIYA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-024-024/692
()
|
2905014000NRG23201120223139448
|
21/11/2022
|
MURUVAMMAL.S
|
2905014WL068688
|
MURUVAMMAL.S
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUVAMMAL.S
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-024-024/694
()
|
2905014000NRG23201120223139449
|
21/11/2022
|
VALLIYAMMAL P
|
2905014WL068688
|
VALLIYAMMAL P
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-024-024/701
()
|
2905014000NRG23201120223139450
|
21/11/2022
|
VIJAYA G
|
2905014WL068688
|
VIJAYA G
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA G
|
CANARA BANK(508532)
|
|
43
|
ARCOT
|
TN-05-014-024-024/724
()
|
2905014000NRG23201120223139451
|
21/11/2022
|
ELLAMMAL S
|
2905014WL068688
|
ELLAMMAL S
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
ELLAMMAL S
|
CANARA BANK(508532)
|
|
44
|
ARCOT
|
TN-05-014-024-024/726
()
|
2905014000NRG23201120223139452
|
21/11/2022
|
POVUNU K
|
2905014WL068688
|
POVUNU K
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
POVUNU K
|
CANARA BANK(508532)
|
|
45
|
ARCOT
|
TN-05-014-024-024/733
()
|
2905014000NRG23201120223139453
|
21/11/2022
|
BABY
|
2905014WL068688
|
BABY
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
BABY
|
CANARA BANK(508532)
|
|
46
|
ARCOT
|
TN-05-014-024-024/734
()
|
2905014000NRG23201120223139454
|
21/11/2022
|
POONGODI V
|
2905014WL068688
|
POONGODI V
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONGODI V
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-024-024/735
()
|
2905014000NRG23201120223139455
|
21/11/2022
|
JAYAGANDHI M
|
2905014WL068688
|
JAYAGANDHI M
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYAGANDHI M
|
CANARA BANK(508532)
|
|
48
|
ARCOT
|
TN-05-014-024-024/743
()
|
2905014000NRG23201120223139456
|
21/11/2022
|
KANNAGI S
|
2905014WL068688
|
KANNAGI S
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNAGI S
|
CANARA BANK(508532)
|
|
49
|
ARCOT
|
TN-05-014-024-024/752
()
|
2905014000NRG23201120223139458
|
21/11/2022
|
POOSAANAM G
|
2905014WL068688
|
POOSAANAM G
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
POOSAANAM G
|
CANARA BANK(508532)
|
|
50
|
ARCOT
|
TN-05-014-024-024/755
()
|
2905014000NRG23201120223139459
|
21/11/2022
|
SHANTHI M
|
2905014WL068688
|
SHANTHI M
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI M
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-024-024/762
()
|
2905014000NRG23201120223139460
|
21/11/2022
|
PARIPOORANAM
|
2905014WL068688
|
PARIPOORANAM
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARIPOORANAM
|
CANARA BANK(508532)
|
|
52
|
ARCOT
|
TN-05-014-024-024/763
()
|
2905014000NRG23201120223139461
|
21/11/2022
|
SHANTHI R
|
2905014WL068688
|
SHANTHI R
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI R
|
CANARA BANK(508532)
|
|
53
|
ARCOT
|
TN-05-014-024-024/764
()
|
2905014000NRG23201120223139462
|
21/11/2022
|
KANNAMMAL
|
2905014WL068688
|
KANNAMMAL
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
54
|
ARCOT
|
TN-05-014-024-024/783
()
|
2905014000NRG23201120223139463
|
21/11/2022
|
RUKKAMMAL G
|
2905014WL068688
|
RUKKAMMAL G
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKKAMMAL G
|
CANARA BANK(508532)
|
|
55
|
ARCOT
|
TN-05-014-024-024/794
()
|
2905014000NRG23201120223139464
|
21/11/2022
|
INDIRANI P
|
2905014WL068688
|
INDIRANI P
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDIRANI P
|
CANARA BANK(508532)
|
|
56
|
ARCOT
|
TN-05-014-024-024/801
()
|
2905014000NRG23201120223139465
|
21/11/2022
|
SENTHAMARAI
|
2905014WL068688
|
SENTHAMARAI
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
57
|
ARCOT
|
TN-05-014-024-024/803
()
|
2905014000NRG23201120223139466
|
21/11/2022
|
RANI
|
2905014WL068688
|
RANI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
CANARA BANK(508532)
|
|
58
|
ARCOT
|
TN-05-014-024-024/804
()
|
2905014000NRG23201120223139467
|
21/11/2022
|
CHANDRA
|
2905014WL068688
|
CHANDRA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
59
|
ARCOT
|
TN-05-014-024-024/810
()
|
2905014000NRG23201120223139468
|
21/11/2022
|
VANAJA
|
2905014WL068688
|
VANAJA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
VANAJA
|
CANARA BANK(508532)
|
|
60
|
ARCOT
|
TN-05-014-024-024/816
()
|
2905014000NRG23201120223139470
|
21/11/2022
|
AMUDHA
|
2905014WL068688
|
AMUDHA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
61
|
ARCOT
|
TN-05-014-024-024/818
()
|
2905014000NRG23201120223139471
|
21/11/2022
|
DHANABAKKIAM S
|
2905014WL068688
|
DHANABAKKIAM S
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANABAKKIAM S
|
CANARA BANK(508532)
|
|
62
|
ARCOT
|
TN-05-014-024-024/822
()
|
2905014000NRG23201120223139472
|
21/11/2022
|
RANI P
|
2905014WL068688
|
RANI P
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI P
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-024-024/824
()
|
2905014000NRG23201120223139473
|
21/11/2022
|
NEELA
|
2905014WL068688
|
NEELA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
NEELA
|
CANARA BANK(508532)
|
|
64
|
ARCOT
|
TN-05-014-024-024/839
()
|
2905014000NRG23201120223139474
|
21/11/2022
|
SAROJA M
|
2905014WL068688
|
SAROJA M
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
65
|
ARCOT
|
TN-05-014-024-024/842
()
|
2905014000NRG23201120223139475
|
21/11/2022
|
ANAJALA R
|
2905014WL068688
|
ANAJALA R
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANAJALA R
|
CANARA BANK(508532)
|
|
66
|
ARCOT
|
TN-05-014-024-024/867
()
|
2905014000NRG23201120223139476
|
21/11/2022
|
SELVI
|
2905014WL068688
|
SELVI
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
CANARA BANK(508532)
|
|
67
|
ARCOT
|
TN-05-014-024-024/868
()
|
2905014000NRG23201120223139477
|
21/11/2022
|
ALAMELU
|
2905014WL068688
|
ALAMELU
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
68
|
ARCOT
|
TN-05-014-024-024/869
()
|
2905014000NRG23201120223139478
|
21/11/2022
|
SAGUNTHALA A
|
2905014WL068688
|
SAGUNTHALA A
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAGUNTHALA A
|
CANARA BANK(508532)
|
|
69
|
ARCOT
|
TN-05-014-024-024/875-A
()
|
2905014000NRG23201120223139479
|
21/11/2022
|
DEEPA.S
|
2905014WL068688
|
DEEPA.S
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEEPA.S
|
CANARA BANK(508532)
|
|
70
|
ARCOT
|
TN-05-014-024-024/878-A
()
|
2905014000NRG23201120223139480
|
21/11/2022
|
RANI
|
2905014WL068688
|
RANI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
CANARA BANK(508532)
|
|
71
|
ARCOT
|
TN-05-014-024-024/886-A
()
|
2905014000NRG23201120223139481
|
21/11/2022
|
RADHA M
|
2905014WL068688
|
RADHA M
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHA M
|
CANARA BANK(508532)
|
|
72
|
ARCOT
|
TN-05-014-024-024/887
()
|
2905014000NRG23201120223139482
|
21/11/2022
|
SUDHA S
|
2905014WL068688
|
SUDHA S
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
73
|
ARCOT
|
TN-05-014-024-024/890
()
|
2905014000NRG23201120223139483
|
21/11/2022
|
VASANTHA
|
2905014WL068688
|
VASANTHA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
74
|
ARCOT
|
TN-05-014-024-024/893
()
|
2905014000NRG23201120223139484
|
21/11/2022
|
VASUGI K
|
2905014WL068688
|
VASUGI K
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASUGI K
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-024-024/894
()
|
2905014000NRG23201120223139485
|
21/11/2022
|
SELVI A
|
2905014WL068688
|
SELVI A
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI A
|
CANARA BANK(508532)
|
|
76
|
ARCOT
|
TN-05-014-024-024/897
()
|
2905014000NRG23201120223139486
|
21/11/2022
|
MALLIGA M
|
2905014WL068688
|
MALLIGA M
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
77
|
ARCOT
|
TN-05-014-024-024/901-A
()
|
2905014000NRG23201120223139487
|
21/11/2022
|
VASUGI
|
2905014WL068688
|
VASUGI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASUGI
|
CANARA BANK(508532)
|
|
78
|
ARCOT
|
TN-05-014-024-024/904-A
()
|
2905014000NRG23201120223139488
|
21/11/2022
|
MALA S
|
2905014WL068688
|
MALA S
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALA S
|
CANARA BANK(508532)
|
|
79
|
ARCOT
|
TN-05-014-024-024/908-A
()
|
2905014000NRG23201120223139489
|
21/11/2022
|
AMBIGA M
|
2905014WL068688
|
AMBIGA M
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMBIGA M
|
CANARA BANK(508532)
|
|
80
|
ARCOT
|
TN-05-014-024-024/912
()
|
2905014000NRG23201120223139490
|
21/11/2022
|
AMSA R
|
2905014WL068688
|
AMSA R
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSA R
|
CANARA BANK(508532)
|
|
81
|
ARCOT
|
TN-05-014-024-024/961
()
|
2905014000NRG23201120223139491
|
21/11/2022
|
SUGANTHI H
|
2905014WL068688
|
SUGANTHI H
|
00078
|
CNRB0001257
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGANTHI H
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-024-024/962
()
|
2905014000NRG23201120223139492
|
21/11/2022
|
KASTHURI K
|
2905014WL068688
|
KASTHURI K
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASTHURI K
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-024-024/963-A
()
|
2905014000NRG23201120223139493
|
21/11/2022
|
JEEVA R
|
2905014WL068688
|
JEEVA R
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEEVA R
|
CANARA BANK(508532)
|
|
84
|
ARCOT
|
TN-05-014-024-024/970
()
|
2905014000NRG23201120223139494
|
21/11/2022
|
CHITRA
|
2905014WL068688
|
CHITRA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITRA
|
CANARA BANK(508532)
|
|
85
|
ARCOT
|
TN-05-014-024-024/978
()
|
2905014000NRG23201120223139495
|
21/11/2022
|
PONNIYAMMAL K
|
2905014WL068688
|
PONNIYAMMAL K
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNIYAMMAL K
|
CANARA BANK(508532)
|
|
86
|
ARCOT
|
TN-05-014-024-024/999-A
()
|
2905014000NRG23201120223139496
|
21/11/2022
|
GOMATHI K
|
2905014WL068688
|
GOMATHI K
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65724
|
65724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65724
|
65724
|
|
|
|
|
|
|
|