|
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
|
ARNI
|
TN-06-017-028-001/322-B
(Sangeethavadi)
|
2906017000NRG23240320234879462
|
25/03/2023
|
Malar
|
2906017WL114392
|
Malar
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-001/323-C
(Sangeethavadi)
|
2906017000NRG23240320234879463
|
25/03/2023
|
Manoharan
|
2906017WL114392
|
Manoharan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manoharan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
TN-06-017-028-001/325-B
(Sangeethavadi)
|
2906017000NRG23240320234879464
|
25/03/2023
|
Deivarani
|
2906017WL114392
|
Deivarani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-028-001/358-C
(Sangeethavadi)
|
2906017000NRG23240320234879465
|
25/03/2023
|
Kalima
|
2906017WL114392
|
Kalima
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalima
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-001/359-C
(Sangeethavadi)
|
2906017000NRG23240320234879466
|
25/03/2023
|
Muntaj
|
2906017WL114392
|
Muntaj
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muntaj
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-001/648-C
(Sangeethavadi)
|
2906017000NRG23240320234879467
|
25/03/2023
|
Valli
|
2906017WL114392
|
Valli
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-001/670-B
(Sangeethavadi)
|
2906017000NRG23240320234879468
|
25/03/2023
|
Sharmilla
|
2906017WL114392
|
Sharmilla
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sharmilla
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-001/798-A
(Sangeethavadi)
|
2906017000NRG23240320234879469
|
25/03/2023
|
Nathiya
|
2906017WL114392
|
Nathiya
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nathiya
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-001/805-A
(Sangeethavadi)
|
2906017000NRG23240320234879470
|
25/03/2023
|
Geetha
|
2906017WL114392
|
Geetha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-001/818
(Sangeethavadi)
|
2906017000NRG23240320234879471
|
25/03/2023
|
Datchanamoorthi
|
2906017WL114392
|
Datchanamoorthi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Datchanamoorthi
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-001/963-A
(Sangeethavadi)
|
2906017000NRG23240320234879483
|
25/03/2023
|
Rajammal
|
2906017WL114392
|
Rajammal
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajammal
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/100-A
(Sangeethavadi)
|
2906017000NRG23240320234879491
|
25/03/2023
|
Sumathi
|
2906017WL114392
|
Sumathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/123-A
(Sangeethavadi)
|
2906017000NRG23240320234879492
|
25/03/2023
|
Santhi
|
2906017WL114392
|
Santhi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-028-028/139-B
(Sangeethavadi)
|
2906017000NRG23240320234879494
|
25/03/2023
|
Indira
|
2906017WL114392
|
Indira
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-028-028/140-A
(Sangeethavadi)
|
2906017000NRG23240320234879495
|
25/03/2023
|
Amsa
|
2906017WL114392
|
Amsa
|
00078
|
CNRB0000949
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsa
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-028-028/152-A
(Sangeethavadi)
|
2906017000NRG23240320234879496
|
25/03/2023
|
Selvi
|
2906017WL114392
|
Selvi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/160-A
(Sangeethavadi)
|
2906017000NRG23240320234879497
|
25/03/2023
|
Gowri
|
2906017WL114392
|
Gowri
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-028-028/217-A
(Sangeethavadi)
|
2906017000NRG23240320234879499
|
25/03/2023
|
Gopi
|
2906017WL114392
|
Gopi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gopi
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/234-a
(Sangeethavadi)
|
2906017000NRG23240320234879501
|
25/03/2023
|
SELVARAJI
|
2906017WL114392
|
SELVARAJI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVARAJI
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/244-A
(Sangeethavadi)
|
2906017000NRG23240320234879502
|
25/03/2023
|
VJAYA
|
2906017WL114392
|
VJAYA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
VJAYA
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/266-a
(Sangeethavadi)
|
2906017000NRG23240320234879503
|
25/03/2023
|
Menaga
|
2906017WL114392
|
Menaga
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Menaga
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/267-a
(Sangeethavadi)
|
2906017000NRG23240320234879504
|
25/03/2023
|
Saradha
|
2906017WL114392
|
Saradha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saradha
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-028-028/287-A
(Sangeethavadi)
|
2906017000NRG23240320234879505
|
25/03/2023
|
Renuga
|
2906017WL114392
|
Renuga
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuga
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/288-A
(Sangeethavadi)
|
2906017000NRG23240320234879506
|
25/03/2023
|
Radhakrishnan
|
2906017WL114392
|
Radhakrishnan
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-028-028/291-A
(Sangeethavadi)
|
2906017000NRG23240320234879508
|
25/03/2023
|
Mahadevi
|
2906017WL114392
|
Mahadevi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/292-A
(Sangeethavadi)
|
2906017000NRG23240320234879509
|
25/03/2023
|
Mala
|
2906017WL114392
|
Mala
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mala
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/295-A
(Sangeethavadi)
|
2906017000NRG23240320234879510
|
25/03/2023
|
Unnamalai
|
2906017WL114392
|
Unnamalai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/296-a
(Sangeethavadi)
|
2906017000NRG23240320234879511
|
25/03/2023
|
AMUTHA
|
2906017WL114392
|
AMUTHA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/297-A
(Sangeethavadi)
|
2906017000NRG23240320234879512
|
25/03/2023
|
Parimala
|
2906017WL114392
|
Parimala
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parimala
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/298-A
(Sangeethavadi)
|
2906017000NRG23240320234879513
|
25/03/2023
|
VASANTHA
|
2906017WL114392
|
VASANTHA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/299-A
(Sangeethavadi)
|
2906017000NRG23240320234879514
|
25/03/2023
|
NISHA
|
2906017WL114392
|
NISHA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
NISHA
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-028-028/303-B
(Sangeethavadi)
|
2906017000NRG23240320234879515
|
25/03/2023
|
Kavitha
|
2906017WL114392
|
Kavitha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/304-B
(Sangeethavadi)
|
2906017000NRG23240320234879516
|
25/03/2023
|
Visalatchi
|
2906017WL114392
|
Visalatchi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
TN-06-017-028-028/305-A
(Sangeethavadi)
|
2906017000NRG23240320234879517
|
25/03/2023
|
PARAMESWARI
|
2906017WL114392
|
PARAMESWARI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/309-A
(Sangeethavadi)
|
2906017000NRG23240320234879518
|
25/03/2023
|
Sampath
|
2906017WL114392
|
Sampath
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sampath
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/310-a
(Sangeethavadi)
|
2906017000NRG23240320234879519
|
25/03/2023
|
LAKSHMI
|
2906017WL114392
|
LAKSHMI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/313-A
(Sangeethavadi)
|
2906017000NRG23240320234879520
|
25/03/2023
|
Rajeshwari
|
2906017WL114392
|
Rajeshwari
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-028-028/316-a
(Sangeethavadi)
|
2906017000NRG23240320234879522
|
25/03/2023
|
Selvi
|
2906017WL114392
|
Selvi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
TN-06-017-028-028/317-A
(Sangeethavadi)
|
2906017000NRG23240320234879523
|
25/03/2023
|
Sasikumar
|
2906017WL114392
|
Sasikumar
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikumar
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/318-A
(Sangeethavadi)
|
2906017000NRG23240320234879524
|
25/03/2023
|
Munirathinam
|
2906017WL114392
|
Munirathinam
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathinam
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/319-A
(Sangeethavadi)
|
2906017000NRG23240320234879525
|
25/03/2023
|
Pattammal M
|
2906017WL114392
|
Pattammal M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattammal M
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/324-a
(Sangeethavadi)
|
2906017000NRG23240320234879526
|
25/03/2023
|
Thanjiammal
|
2906017WL114392
|
Thanjiammal
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thanjiammal
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-028-028/326-A
(Sangeethavadi)
|
2906017000NRG23240320234879527
|
25/03/2023
|
VASUGI
|
2906017WL114392
|
VASUGI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUGI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
TN-06-017-028-028/328-a
(Sangeethavadi)
|
2906017000NRG23240320234879529
|
25/03/2023
|
Gowri
|
2906017WL114392
|
Gowri
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowri
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-028-028/332-A
(Sangeethavadi)
|
2906017000NRG23240320234879530
|
25/03/2023
|
Rani
|
2906017WL114392
|
Rani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-028-028/333-A
(Sangeethavadi)
|
2906017000NRG23240320234879531
|
25/03/2023
|
PODHI
|
2906017WL114392
|
PODHI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
PODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
TN-06-017-028-028/337-a
(Sangeethavadi)
|
2906017000NRG23240320234879532
|
25/03/2023
|
Suguna
|
2906017WL114392
|
Suguna
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
TN-06-017-028-028/341-A
(Sangeethavadi)
|
2906017000NRG23240320234879533
|
25/03/2023
|
KALA
|
2906017WL114392
|
KALA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
TN-06-017-028-028/345-A
(Sangeethavadi)
|
2906017000NRG23240320234879534
|
25/03/2023
|
Selvi
|
2906017WL114392
|
Selvi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-028-028/347-B
(Sangeethavadi)
|
2906017000NRG23240320234879535
|
25/03/2023
|
Banu
|
2906017WL114392
|
Banu
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banu
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-028-028/367-a
(Sangeethavadi)
|
2906017000NRG23240320234879536
|
25/03/2023
|
Gowri
|
2906017WL114392
|
Gowri
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
TN-06-017-028-028/384-A
(Sangeethavadi)
|
2906017000NRG23240320234879537
|
25/03/2023
|
Anandhi
|
2906017WL114392
|
Anandhi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anandhi
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-028-028/385-A
(Sangeethavadi)
|
2906017000NRG23240320234879538
|
25/03/2023
|
Ganesan
|
2906017WL114392
|
Ganesan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganesan
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-028-028/387-a
(Sangeethavadi)
|
2906017000NRG23240320234879540
|
25/03/2023
|
VALLI
|
2906017WL114392
|
VALLI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLI
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-028-028/398-A
(Sangeethavadi)
|
2906017000NRG23240320234879541
|
25/03/2023
|
Santhi
|
2906017WL114392
|
Santhi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-028-028/399
(Sangeethavadi)
|
2906017000NRG23240320234879542
|
25/03/2023
|
valarmathi
|
2906017WL114392
|
valarmathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
TN-06-017-028-028/401-A
(Sangeethavadi)
|
2906017000NRG23240320234879543
|
25/03/2023
|
Eswari
|
2906017WL114392
|
Eswari
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
TN-06-017-028-028/403-a
(Sangeethavadi)
|
2906017000NRG23240320234879544
|
25/03/2023
|
Jothi
|
2906017WL114392
|
Jothi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-028-028/408-A
(Sangeethavadi)
|
2906017000NRG23240320234879545
|
25/03/2023
|
Chinnamma
|
2906017WL114392
|
Chinnamma
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-028-028/435-B
(Sangeethavadi)
|
2906017000NRG23240320234879547
|
25/03/2023
|
Girubani
|
2906017WL114392
|
Girubani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Girubani
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-028-028/439-a
(Sangeethavadi)
|
2906017000NRG23240320234879548
|
25/03/2023
|
Baby
|
2906017WL114392
|
Baby
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Baby
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-028-028/440-A
(Sangeethavadi)
|
2906017000NRG23240320234879549
|
25/03/2023
|
Prabavathi
|
2906017WL114392
|
Prabavathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-028-028/443-a
(Sangeethavadi)
|
2906017000NRG23240320234879550
|
25/03/2023
|
Malliga P
|
2906017WL114392
|
Malliga P
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga P
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-028-028/480-A
(Sangeethavadi)
|
2906017000NRG23240320234879551
|
25/03/2023
|
Usharani
|
2906017WL114392
|
Usharani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usharani
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-028-028/486-A
(Sangeethavadi)
|
2906017000NRG23240320234879552
|
25/03/2023
|
SUSILA
|
2906017WL114392
|
SUSILA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUSILA
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-028-028/494-a
(Sangeethavadi)
|
2906017000NRG23240320234879553
|
25/03/2023
|
Rani
|
2906017WL114392
|
Rani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-028-028/501-a
(Sangeethavadi)
|
2906017000NRG23240320234879554
|
25/03/2023
|
Jayanthi
|
2906017WL114392
|
Jayanthi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-028-028/520-a
(Sangeethavadi)
|
2906017000NRG23240320234879555
|
25/03/2023
|
UMA
|
2906017WL114392
|
UMA
|
00078
|
CNRB0000949
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMA
|
CANARA BANK(508532)
|
|
69
|
ARNI
|
TN-06-017-028-028/531-A
(Sangeethavadi)
|
2906017000NRG23240320234879556
|
25/03/2023
|
Kamala
|
2906017WL114392
|
Kamala
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
CANARA BANK(508532)
|
|
70
|
ARNI
|
TN-06-017-028-028/535
(Sangeethavadi)
|
2906017000NRG23240320234879557
|
25/03/2023
|
Pushpa
|
2906017WL114392
|
Pushpa
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
CANARA BANK(508532)
|
|
71
|
ARNI
|
TN-06-017-028-028/541-A
(Sangeethavadi)
|
2906017000NRG23240320234879558
|
25/03/2023
|
Meena
|
2906017WL114392
|
Meena
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
CANARA BANK(508532)
|
|
72
|
ARNI
|
TN-06-017-028-028/561-a
(Sangeethavadi)
|
2906017000NRG23240320234879559
|
25/03/2023
|
Venda
|
2906017WL114392
|
Venda
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venda
|
CANARA BANK(508532)
|
|
73
|
ARNI
|
TN-06-017-028-028/562-a
(Sangeethavadi)
|
2906017000NRG23240320234879560
|
25/03/2023
|
Sokkubai M
|
2906017WL114392
|
Sokkubai M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sokkubai M
|
CANARA BANK(508532)
|
|
74
|
ARNI
|
TN-06-017-028-028/592-B
(Sangeethavadi)
|
2906017000NRG23240320234879561
|
25/03/2023
|
Rani
|
2906017WL114392
|
Rani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
CANARA BANK(508532)
|
|
75
|
ARNI
|
TN-06-017-028-028/594-B
(Sangeethavadi)
|
2906017000NRG23240320234879562
|
25/03/2023
|
Unnamalai
|
2906017WL114392
|
Unnamalai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
76
|
ARNI
|
TN-06-017-028-028/612-A
(Sangeethavadi)
|
2906017000NRG23240320234879563
|
25/03/2023
|
Vennila
|
2906017WL114392
|
Vennila
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARNI
|
TN-06-017-028-028/63-b
(Sangeethavadi)
|
2906017000NRG23240320234879564
|
25/03/2023
|
Alli
|
2906017WL114392
|
Alli
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alli
|
CANARA BANK(508532)
|
|
78
|
ARNI
|
TN-06-017-028-028/653-A
(Sangeethavadi)
|
2906017000NRG23240320234879565
|
25/03/2023
|
Durga
|
2906017WL114392
|
Durga
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Durga
|
INDIAN BANK(607105)
|
|
79
|
ARNI
|
TN-06-017-028-028/661-A
(Sangeethavadi)
|
2906017000NRG23240320234879566
|
25/03/2023
|
Mahalakshmi
|
2906017WL114392
|
Mahalakshmi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
80
|
ARNI
|
TN-06-017-028-028/663-A
(Sangeethavadi)
|
2906017000NRG23240320234879567
|
25/03/2023
|
Ramijabee
|
2906017WL114392
|
Ramijabee
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramijabee
|
CANARA BANK(508532)
|
|
81
|
ARNI
|
TN-06-017-028-028/664-A
(Sangeethavadi)
|
2906017000NRG23240320234879568
|
25/03/2023
|
Kokhila
|
2906017WL114392
|
Kokhila
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kokhila
|
CANARA BANK(508532)
|
|
82
|
ARNI
|
TN-06-017-028-028/705-A
(Sangeethavadi)
|
2906017000NRG23240320234879569
|
25/03/2023
|
Mannibee
|
2906017WL114392
|
Mannibee
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mannibee
|
CANARA BANK(508532)
|
|
83
|
ARNI
|
TN-06-017-028-028/708-A
(Sangeethavadi)
|
2906017000NRG23240320234879570
|
25/03/2023
|
Parthabee
|
2906017WL114392
|
Parthabee
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parthabee
|
CANARA BANK(508532)
|
|
84
|
ARNI
|
TN-06-017-028-028/718-A
(Sangeethavadi)
|
2906017000NRG23240320234879571
|
25/03/2023
|
AMUDHA
|
2906017WL114392
|
AMUDHA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
85
|
ARNI
|
TN-06-017-028-028/726-B
(Sangeethavadi)
|
2906017000NRG23240320234879572
|
25/03/2023
|
Valli
|
2906017WL114392
|
Valli
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARNI
|
TN-06-017-028-028/748
(Sangeethavadi)
|
2906017000NRG23240320234879573
|
25/03/2023
|
Thenmoahi
|
2906017WL114392
|
Thenmoahi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thenmoahi
|
CANARA BANK(508532)
|
|
87
|
ARNI
|
TN-06-017-028-028/763
(Sangeethavadi)
|
2906017000NRG23240320234879574
|
25/03/2023
|
pRIYA
|
2906017WL114392
|
pRIYA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
pRIYA
|
CANARA BANK(508532)
|
|
88
|
ARNI
|
TN-06-017-028-028/785-A
(Sangeethavadi)
|
2906017000NRG23240320234879575
|
25/03/2023
|
BalaKrishnan
|
2906017WL114392
|
BalaKrishnan
|
00078
|
CNRB0000949
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
BalaKrishnan
|
CANARA BANK(508532)
|
|
89
|
ARNI
|
TN-06-017-028-028/860-A
(Sangeethavadi)
|
2906017000NRG23240320234879581
|
25/03/2023
|
Raffiyabee
|
2906017WL114392
|
Raffiyabee
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raffiyabee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105255
|
105255
|
|
|
|
|
|
|
|
|
90
|
ARNI
|
TN-06-017-028-001/824-A
(Sangeethavadi)
|
2906017000NRG23240320234879472
|
25/03/2023
|
Anjala
|
2906017WL114392
|
Anjala
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
CANARA BANK(508532)
|
|
91
|
ARNI
|
TN-06-017-028-001/827-A
(Sangeethavadi)
|
2906017000NRG23240320234879473
|
25/03/2023
|
Mynabee
|
2906017WL114392
|
Mynabee
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mynabee
|
CANARA BANK(508532)
|
|
92
|
ARNI
|
TN-06-017-028-001/974-A
(Sangeethavadi)
|
2906017000NRG23240320234879484
|
25/03/2023
|
Shamira
|
2906017WL114392
|
Shamira
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shamira
|
INDIAN BANK(607105)
|
|
93
|
ARNI
|
TN-06-017-028-002/883-A
(Sangeethavadi)
|
2906017000NRG23240320234879488
|
25/03/2023
|
Senthamarai
|
2906017WL114392
|
Senthamarai
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
94
|
ARNI
|
TN-06-017-028-003/950-A
(Sangeethavadi)
|
2906017000NRG23240320234879489
|
25/03/2023
|
Ramani
|
2906017WL114392
|
Ramani
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARNI
|
TN-06-017-028-028/792-A
(Sangeethavadi)
|
2906017000NRG23240320234879576
|
25/03/2023
|
Pachaiyammal
|
2906017WL114392
|
Pachaiyammal
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
96
|
ARNI
|
TN-06-017-028-028/793-A
(Sangeethavadi)
|
2906017000NRG23240320234879577
|
25/03/2023
|
Ellammal
|
2906017WL114392
|
Ellammal
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
CANARA BANK(508532)
|
|
97
|
ARNI
|
TN-06-017-028-028/815-A
(Sangeethavadi)
|
2906017000NRG23240320234879578
|
25/03/2023
|
Sathya
|
2906017WL114392
|
Sathya
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
TN-06-017-028-028/900-A
(Sangeethavadi)
|
2906017000NRG23240320234879582
|
25/03/2023
|
Madhumitha
|
2906017WL114392
|
Madhumitha
|
00078
|
CNRB0005963
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhumitha
|
BANK OF BARODA(606985)
|
|
99
|
ARNI
|
TN-06-017-028-028/953-A
(Sangeethavadi)
|
2906017000NRG23240320234879588
|
25/03/2023
|
Santhiya
|
2906017WL114392
|
Santhiya
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
100
|
ARNI
|
TN-06-017-028-028/290-b
(Sangeethavadi)
|
2906017000NRG23240320234879507
|
25/03/2023
|
Samundewari
|
2906017WL114392
|
Samundewari
|
00089
|
CBIN0282470
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Samundewari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ARNI
|
TN-06-017-028-028/315-A
(Sangeethavadi)
|
2906017000NRG23240320234879521
|
25/03/2023
|
Susila
|
2906017WL114392
|
Susila
|
00089
|
CBIN0282470
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ARNI
|
TN-06-017-028-028/837-A
(Sangeethavadi)
|
2906017000NRG23240320234879580
|
25/03/2023
|
Bathmakumari
|
2906017WL114392
|
Bathmakumari
|
00089
|
CBIN0282470
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bathmakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
TN-06-017-028-001/854-A
(Sangeethavadi)
|
2906017000NRG23240320234879474
|
25/03/2023
|
Sangeetha
|
2906017WL114392
|
Sangeetha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
104
|
ARNI
|
TN-06-017-028-001/865-A
(Sangeethavadi)
|
2906017000NRG23240320234879476
|
25/03/2023
|
Sumithra
|
2906017WL114392
|
Sumithra
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
105
|
ARNI
|
TN-06-017-028-001/881-A
(Sangeethavadi)
|
2906017000NRG23240320234879477
|
25/03/2023
|
VANATHI
|
2906017WL114392
|
VANATHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
VANATHI
|
INDIAN BANK(607105)
|
|
106
|
ARNI
|
TN-06-017-028-028/906-A
(Sangeethavadi)
|
2906017000NRG23240320234879584
|
25/03/2023
|
Rajkumar
|
2906017WL114392
|
Rajkumar
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
107
|
ARNI
|
TN-06-017-028-028/920-A
(Sangeethavadi)
|
2906017000NRG23240320234879587
|
25/03/2023
|
Jeevitha
|
2906017WL114392
|
Jeevitha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
108
|
ARNI
|
TN-06-017-028-001/861-A
(Sangeethavadi)
|
2906017000NRG23240320234879475
|
25/03/2023
|
Rekha
|
2906017WL114392
|
Rekha
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rekha
|
CANARA BANK(508532)
|
|
109
|
ARNI
|
TN-06-017-028-028/138-a
(Sangeethavadi)
|
2906017000NRG23240320234879493
|
25/03/2023
|
Radha
|
2906017WL114392
|
Radha
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
INDIAN BANK(607105)
|
|
110
|
ARNI
|
TN-06-017-028-028/956-A
(Sangeethavadi)
|
2906017000NRG23240320234879589
|
25/03/2023
|
Nammalvar
|
2906017WL114392
|
Nammalvar
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nammalvar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
111
|
ARNI
|
TN-06-017-028-028/904-A
(Sangeethavadi)
|
2906017000NRG23240320234879583
|
25/03/2023
|
Dhivya
|
2906017WL114392
|
Dhivya
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
ARNI
|
TN-06-017-028-001/882-A
(Sangeethavadi)
|
2906017000NRG23240320234879478
|
25/03/2023
|
Chitra
|
2906017WL114392
|
Chitra
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
ARNI
|
TN-06-017-028-002/835-A
(Sangeethavadi)
|
2906017000NRG23240320234879486
|
25/03/2023
|
Lokeswari
|
2906017WL114392
|
Lokeswari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lokeswari
|
INDIAN BANK(607105)
|
|
114
|
ARNI
|
TN-06-017-028-028/222-A
(Sangeethavadi)
|
2906017000NRG23240320234879500
|
25/03/2023
|
Malini
|
2906017WL114392
|
Malini
|
00415
|
SBIN0000808
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
TN-06-017-028-028/909-A
(Sangeethavadi)
|
2906017000NRG23240320234879585
|
25/03/2023
|
Meharaj
|
2906017WL114392
|
Meharaj
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meharaj
|
CANARA BANK(508532)
|
|
116
|
ARNI
|
TN-06-017-028-028/913-A
(Sangeethavadi)
|
2906017000NRG23240320234879586
|
25/03/2023
|
Jothi
|
2906017WL114392
|
Jothi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
117
|
ARNI
|
TN-06-017-028-001/942-A
(Sangeethavadi)
|
2906017000NRG23240320234879481
|
25/03/2023
|
Shainaz
|
2906017WL114392
|
Shainaz
|
00415
|
SBIN0002262
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shainaz
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
ARNI
|
TN-06-017-028-002/851-A
(Sangeethavadi)
|
2906017000NRG23240320234879487
|
25/03/2023
|
Marimuthu
|
2906017WL114392
|
Marimuthu
|
00546
|
CIUB0000252
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marimuthu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139095
|
139095
|
|
|
|
|
|
|
|