|
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-06-017-020-001/641-A
(Nesal)
|
2906017000NRG23300320235033716
|
30/03/2023
|
MALLIGA
|
2906017WL116631
|
MALLIGA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-001/854-A
(Nesal)
|
2906017000NRG23300320235033717
|
30/03/2023
|
Kanimozhi
|
2906017WL116631
|
Kanimozhi
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/101-A
(Nesal)
|
2906017000NRG23300320235033718
|
30/03/2023
|
SUMATHI
|
2906017WL116631
|
SUMATHI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/105-A
(Nesal)
|
2906017000NRG23300320235033719
|
30/03/2023
|
Maharani. K
|
2906017WL116631
|
Maharani. K
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maharani. K
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/127-A
(Nesal)
|
2906017000NRG23300320235033720
|
30/03/2023
|
ALAMELU. K
|
2906017WL116631
|
ALAMELU. K
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALAMELU. K
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/136-A
(Nesal)
|
2906017000NRG23300320235033721
|
30/03/2023
|
PACHAIYAMMAL
|
2906017WL116631
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/230-B
(Nesal)
|
2906017000NRG23300320235033722
|
30/03/2023
|
ALAMELU
|
2906017WL116631
|
ALAMELU
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/239-A
(Nesal)
|
2906017000NRG23300320235033723
|
30/03/2023
|
AMUDHA
|
2906017WL116631
|
AMUDHA
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/249-B
(Nesal)
|
2906017000NRG23300320235033724
|
30/03/2023
|
PARAMESWARI
|
2906017WL116631
|
PARAMESWARI
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/273-A
(Nesal)
|
2906017000NRG23300320235033725
|
30/03/2023
|
Janaki. V
|
2906017WL116631
|
Janaki. V
|
00078
|
CNRB0000949
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Janaki. V
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/274-A
(Nesal)
|
2906017000NRG23300320235033726
|
30/03/2023
|
GOWRI. D
|
2906017WL116631
|
GOWRI. D
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
GOWRI. D
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/276-A
(Nesal)
|
2906017000NRG23300320235033728
|
30/03/2023
|
KUMARI
|
2906017WL116631
|
KUMARI
|
00078
|
CNRB0000949
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
KUMARI
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/277-A
(Nesal)
|
2906017000NRG23300320235033729
|
30/03/2023
|
Lakshmi. V
|
2906017WL116631
|
Lakshmi. V
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi. V
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/281-A
(Nesal)
|
2906017000NRG23300320235033730
|
30/03/2023
|
AMSAVENI. E
|
2906017WL116631
|
AMSAVENI. E
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMSAVENI. E
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/284-A
(Nesal)
|
2906017000NRG23300320235033731
|
30/03/2023
|
ANJALI
|
2906017WL116631
|
ANJALI
|
00078
|
CNRB0000949
|
720
|
720
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANJALI
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/292-A
(Nesal)
|
2906017000NRG23300320235033732
|
30/03/2023
|
DEVAYANAI. A
|
2906017WL116631
|
DEVAYANAI. A
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEVAYANAI. A
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/303-B
(Nesal)
|
2906017000NRG23300320235033733
|
30/03/2023
|
RANAGANAYAGI
|
2906017WL116631
|
RANAGANAYAGI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANAGANAYAGI
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/308-B
(Nesal)
|
2906017000NRG23300320235033734
|
30/03/2023
|
Susai
|
2906017WL116631
|
Susai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Susai
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/312-A
(Nesal)
|
2906017000NRG23300320235033736
|
30/03/2023
|
ANJALI
|
2906017WL116631
|
ANJALI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANJALI
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/323-A
(Nesal)
|
2906017000NRG23300320235033737
|
30/03/2023
|
AMBIGA C
|
2906017WL116631
|
AMBIGA C
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMBIGA C
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/325-A
(Nesal)
|
2906017000NRG23300320235033738
|
30/03/2023
|
KASIYAMMAL
|
2906017WL116631
|
KASIYAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/330-A
(Nesal)
|
2906017000NRG23300320235033739
|
30/03/2023
|
Anitha. K
|
2906017WL116631
|
Anitha. K
|
00078
|
CNRB0000949
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anitha. K
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-020-020/334-A
(Nesal)
|
2906017000NRG23300320235033740
|
30/03/2023
|
SULLI. K
|
2906017WL116631
|
SULLI. K
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SULLI. K
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/341-A
(Nesal)
|
2906017000NRG23300320235033741
|
30/03/2023
|
GOVINDAMMAL
|
2906017WL116631
|
GOVINDAMMAL
|
00078
|
CNRB0000949
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/343-A
(Nesal)
|
2906017000NRG23300320235033742
|
30/03/2023
|
ANDAL
|
2906017WL116631
|
ANDAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANDAL
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/354-A
(Nesal)
|
2906017000NRG23300320235033743
|
30/03/2023
|
MUNIYAMMAL. M
|
2906017WL116631
|
MUNIYAMMAL. M
|
00078
|
CNRB0000949
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUNIYAMMAL. M
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/355-A
(Nesal)
|
2906017000NRG23300320235033744
|
30/03/2023
|
SAROJA
|
2906017WL116631
|
SAROJA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAROJA
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/356-A
(Nesal)
|
2906017000NRG23300320235033745
|
30/03/2023
|
THULASI. P
|
2906017WL116631
|
THULASI. P
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
THULASI. P
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-020-020/360-A
(Nesal)
|
2906017000NRG23300320235033746
|
30/03/2023
|
PICHANDI
|
2906017WL116631
|
PICHANDI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
PICHANDI
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/383-B
(Nesal)
|
2906017000NRG23300320235033747
|
30/03/2023
|
RAJALAKSHMI
|
2906017WL116631
|
RAJALAKSHMI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/385-A
(Nesal)
|
2906017000NRG23300320235033748
|
30/03/2023
|
VASANTHA
|
2906017WL116631
|
VASANTHA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/389-B
(Nesal)
|
2906017000NRG23300320235033749
|
30/03/2023
|
KUPPU
|
2906017WL116631
|
KUPPU
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KUPPU
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/401-A
(Nesal)
|
2906017000NRG23300320235033750
|
30/03/2023
|
Alamelu. A
|
2906017WL116631
|
Alamelu. A
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Alamelu. A
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/408-A
(Nesal)
|
2906017000NRG23300320235033751
|
30/03/2023
|
BOTHAMMAL
|
2906017WL116631
|
BOTHAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
BOTHAMMAL
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/410-A
(Nesal)
|
2906017000NRG23300320235033753
|
30/03/2023
|
KANNIYAPPAN
|
2906017WL116631
|
KANNIYAPPAN
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANNIYAPPAN
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-020-020/410-A
(Nesal)
|
2906017000NRG23300320235033752
|
30/03/2023
|
KUMUDHA
|
2906017WL116631
|
KUMUDHA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-020-020/412-A
(Nesal)
|
2906017000NRG23300320235033754
|
30/03/2023
|
ALLI. S
|
2906017WL116631
|
ALLI. S
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALLI. S
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-020-020/419-A
(Nesal)
|
2906017000NRG23300320235033755
|
30/03/2023
|
CHITRA
|
2906017WL116631
|
CHITRA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHITRA
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-020-020/420-A
(Nesal)
|
2906017000NRG23300320235033756
|
30/03/2023
|
SEKAR. S
|
2906017WL116631
|
SEKAR. S
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SEKAR. S
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-020-020/425-A
(Nesal)
|
2906017000NRG23300320235033757
|
30/03/2023
|
CHINNAPONNU. B
|
2906017WL116631
|
CHINNAPONNU. B
|
00078
|
CNRB0000949
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNAPONNU. B
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-020-020/428-A
(Nesal)
|
2906017000NRG23300320235033758
|
30/03/2023
|
VIJAYALAKSHMI. M
|
2906017WL116631
|
VIJAYALAKSHMI. M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIJAYALAKSHMI. M
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-020-020/436-A
(Nesal)
|
2906017000NRG23300320235033759
|
30/03/2023
|
RAJESWARI
|
2906017WL116631
|
RAJESWARI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-020-020/437-A
(Nesal)
|
2906017000NRG23300320235033760
|
30/03/2023
|
KANAGA. M
|
2906017WL116631
|
KANAGA. M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANAGA. M
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-020-020/444-A
(Nesal)
|
2906017000NRG23300320235033761
|
30/03/2023
|
POONGAVANAM.P
|
2906017WL116631
|
POONGAVANAM.P
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
POONGAVANAM.P
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-020-020/456-A
(Nesal)
|
2906017000NRG23300320235033763
|
30/03/2023
|
Murugan
|
2906017WL116631
|
Murugan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Murugan
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-020-020/456-A
(Nesal)
|
2906017000NRG23300320235033762
|
30/03/2023
|
VENDA. M
|
2906017WL116631
|
VENDA. M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
VENDA. M
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-020-020/457-A
(Nesal)
|
2906017000NRG23300320235033764
|
30/03/2023
|
RAMAYEE
|
2906017WL116631
|
RAMAYEE
|
00078
|
CNRB0000949
|
720
|
720
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-020-020/466-A
(Nesal)
|
2906017000NRG23300320235033765
|
30/03/2023
|
SATHYA
|
2906017WL116631
|
SATHYA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SATHYA
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-020-020/481-A
(Nesal)
|
2906017000NRG23300320235033767
|
30/03/2023
|
KOTTEESWARI
|
2906017WL116631
|
KOTTEESWARI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-020-020/481-A
(Nesal)
|
2906017000NRG23300320235033766
|
30/03/2023
|
SRINIVASAN. P
|
2906017WL116631
|
SRINIVASAN. P
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SRINIVASAN. P
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-020-020/486-a
(Nesal)
|
2906017000NRG23300320235033768
|
30/03/2023
|
JAYANTHI
|
2906017WL116631
|
JAYANTHI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-020-020/487-A
(Nesal)
|
2906017000NRG23300320235033769
|
30/03/2023
|
MUNIYAMMAL. S
|
2906017WL116631
|
MUNIYAMMAL. S
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUNIYAMMAL. S
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-020-020/490-B
(Nesal)
|
2906017000NRG23300320235033770
|
30/03/2023
|
KAMATCHI. S
|
2906017WL116631
|
KAMATCHI. S
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAMATCHI. S
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-020-020/499-A
(Nesal)
|
2906017000NRG23300320235033771
|
30/03/2023
|
DHARANI
|
2906017WL116631
|
DHARANI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
DHARANI
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-020-020/502-B
(Nesal)
|
2906017000NRG23300320235033772
|
30/03/2023
|
PARVATHI
|
2906017WL116631
|
PARVATHI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-020-020/503-A
(Nesal)
|
2906017000NRG23300320235033773
|
30/03/2023
|
BHUVANESHWARI
|
2906017WL116631
|
BHUVANESHWARI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-020-020/506-C
(Nesal)
|
2906017000NRG23300320235033774
|
30/03/2023
|
AMUDHA. M
|
2906017WL116631
|
AMUDHA. M
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMUDHA. M
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-020-020/508-C
(Nesal)
|
2906017000NRG23300320235033775
|
30/03/2023
|
SURESH
|
2906017WL116631
|
SURESH
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
59
|
ARNI
|
TN-06-017-020-020/511
(Nesal)
|
2906017000NRG23300320235033776
|
30/03/2023
|
SANTHI
|
2906017WL116631
|
SANTHI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANTHI
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-020-020/513-A
(Nesal)
|
2906017000NRG23300320235033777
|
30/03/2023
|
PAVUNAMMAL
|
2906017WL116631
|
PAVUNAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAVUNAMMAL
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-020-020/516
(Nesal)
|
2906017000NRG23300320235033778
|
30/03/2023
|
KILAMMAL
|
2906017WL116631
|
KILAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KILAMMAL
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-020-020/518-B
(Nesal)
|
2906017000NRG23300320235033779
|
30/03/2023
|
MANNABAI
|
2906017WL116631
|
MANNABAI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANNABAI
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-020-020/528-B
(Nesal)
|
2906017000NRG23300320235033780
|
30/03/2023
|
RANI. M
|
2906017WL116631
|
RANI. M
|
00078
|
CNRB0000949
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANI. M
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-020-020/529-B
(Nesal)
|
2906017000NRG23300320235033781
|
30/03/2023
|
KANNIGA R
|
2906017WL116631
|
KANNIGA R
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANNIGA R
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-020-020/530-B
(Nesal)
|
2906017000NRG23300320235033782
|
30/03/2023
|
SHEELA. B
|
2906017WL116631
|
SHEELA. B
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHEELA. B
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-020-020/576-B
(Nesal)
|
2906017000NRG23300320235033783
|
30/03/2023
|
BAGGIYALAKSHMI
|
2906017WL116631
|
BAGGIYALAKSHMI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
BAGGIYALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-020-020/589-B
(Nesal)
|
2906017000NRG23300320235033784
|
30/03/2023
|
ALAMELU
|
2906017WL116631
|
ALAMELU
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
68
|
ARNI
|
TN-06-017-020-020/596-A
(Nesal)
|
2906017000NRG23300320235033785
|
30/03/2023
|
KALAISELVI
|
2906017WL116631
|
KALAISELVI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
69
|
ARNI
|
TN-06-017-020-020/617-C
(Nesal)
|
2906017000NRG23300320235033786
|
30/03/2023
|
DHANABAKKIYAM
|
2906017WL116631
|
DHANABAKKIYAM
|
00078
|
CNRB0000949
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
70
|
ARNI
|
TN-06-017-020-020/622-B
(Nesal)
|
2906017000NRG23300320235033787
|
30/03/2023
|
THANJIAMMAL
|
2906017WL116631
|
THANJIAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
THANJIAMMAL
|
CANARA BANK(508532)
|
|
71
|
ARNI
|
TN-06-017-020-020/623-B
(Nesal)
|
2906017000NRG23300320235033788
|
30/03/2023
|
MUTHUPINISHA
|
2906017WL116631
|
MUTHUPINISHA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUTHUPINISHA
|
CANARA BANK(508532)
|
|
72
|
ARNI
|
TN-06-017-020-020/629-B
(Nesal)
|
2906017000NRG23300320235033789
|
30/03/2023
|
SARASWATHI
|
2906017WL116631
|
SARASWATHI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
73
|
ARNI
|
TN-06-017-020-020/645-A
(Nesal)
|
2906017000NRG23300320235033790
|
30/03/2023
|
PICHAIYAMMAL
|
2906017WL116631
|
PICHAIYAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
74
|
ARNI
|
TN-06-017-020-020/646-A
(Nesal)
|
2906017000NRG23300320235033791
|
30/03/2023
|
THAVAMANI
|
2906017WL116631
|
THAVAMANI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
75
|
ARNI
|
TN-06-017-020-020/648-A
(Nesal)
|
2906017000NRG23300320235033792
|
30/03/2023
|
DEVI. V
|
2906017WL116631
|
DEVI. V
|
00078
|
CNRB0000949
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEVI. V
|
CANARA BANK(508532)
|
|
76
|
ARNI
|
TN-06-017-020-020/656-A
(Nesal)
|
2906017000NRG23300320235033793
|
30/03/2023
|
REVATHI. V
|
2906017WL116631
|
REVATHI. V
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
REVATHI. V
|
CANARA BANK(508532)
|
|
77
|
ARNI
|
TN-06-017-020-020/666-A
(Nesal)
|
2906017000NRG23300320235033794
|
30/03/2023
|
RENUGA B
|
2906017WL116631
|
RENUGA B
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
RENUGA B
|
CANARA BANK(508532)
|
|
78
|
ARNI
|
TN-06-017-020-020/671-A
(Nesal)
|
2906017000NRG23300320235033795
|
30/03/2023
|
MAHALAKSHMI
|
2906017WL116631
|
MAHALAKSHMI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
79
|
ARNI
|
TN-06-017-020-020/676-A
(Nesal)
|
2906017000NRG23300320235033796
|
30/03/2023
|
SUGANYA
|
2906017WL116631
|
SUGANYA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
80
|
ARNI
|
TN-06-017-020-020/680-A
(Nesal)
|
2906017000NRG23300320235033798
|
30/03/2023
|
RENUGA
|
2906017WL116631
|
RENUGA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
RENUGA
|
CANARA BANK(508532)
|
|
81
|
ARNI
|
TN-06-017-020-020/690-A
(Nesal)
|
2906017000NRG23300320235033800
|
30/03/2023
|
Mannammal
|
2906017WL116631
|
Mannammal
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mannammal
|
CANARA BANK(508532)
|
|
82
|
ARNI
|
TN-06-017-020-020/691-A
(Nesal)
|
2906017000NRG23300320235033801
|
30/03/2023
|
ELLAMMAL K
|
2906017WL116631
|
ELLAMMAL K
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
ELLAMMAL K
|
CANARA BANK(508532)
|
|
83
|
ARNI
|
TN-06-017-020-020/727-A
(Nesal)
|
2906017000NRG23300320235033805
|
30/03/2023
|
Eswaran P
|
2906017WL116631
|
Eswaran P
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Eswaran P
|
INDIAN BANK(607105)
|
|
84
|
ARNI
|
TN-06-017-020-020/755-A
(Nesal)
|
2906017000NRG23300320235033813
|
30/03/2023
|
Kanniyappan
|
2906017WL116631
|
Kanniyappan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-020-020/759-A
(Nesal)
|
2906017000NRG23300320235033815
|
30/03/2023
|
Harikrishnan
|
2906017WL116631
|
Harikrishnan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Harikrishnan
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-020-020/775-A
(Nesal)
|
2906017000NRG23300320235033819
|
30/03/2023
|
Nadhiya
|
2906017WL116631
|
Nadhiya
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
87
|
ARNI
|
TN-06-017-020-020/790-A
(Nesal)
|
2906017000NRG23300320235033821
|
30/03/2023
|
Rajeshwari
|
2906017WL116631
|
Rajeshwari
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARNI
|
TN-06-017-020-020/794-A
(Nesal)
|
2906017000NRG23300320235033822
|
30/03/2023
|
SANTHOSHKUMAR
|
2906017WL116631
|
SANTHOSHKUMAR
|
00078
|
CNRB0000949
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANTHOSHKUMAR
|
CANARA BANK(508532)
|
|
89
|
ARNI
|
TN-06-017-020-020/837-A
(Nesal)
|
2906017000NRG23300320235033828
|
30/03/2023
|
Gomathi
|
2906017WL116631
|
Gomathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-020-020/842-A
(Nesal)
|
2906017000NRG23300320235033830
|
30/03/2023
|
Lakshmi
|
2906017WL116631
|
Lakshmi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105325
|
105325
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
TN-06-017-020-020/749-A
(Nesal)
|
2906017000NRG23300320235033810
|
30/03/2023
|
Shakthivel
|
2906017WL116631
|
Shakthivel
|
00078
|
CNRB0016441
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shakthivel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
92
|
ARNI
|
TN-06-017-020-020/676-A
(Nesal)
|
2906017000NRG23300320235033797
|
30/03/2023
|
SAKTHIVEL
|
2906017WL116631
|
SAKTHIVEL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
93
|
ARNI
|
TN-06-017-020-020/689-A
(Nesal)
|
2906017000NRG23300320235033799
|
30/03/2023
|
SAROJA G
|
2906017WL116631
|
SAROJA G
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAROJA G
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
TN-06-017-020-020/692-A
(Nesal)
|
2906017000NRG23300320235033802
|
30/03/2023
|
UMA
|
2906017WL116631
|
UMA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
UMA
|
INDIAN BANK(607105)
|
|
95
|
ARNI
|
TN-06-017-020-020/720-A
(Nesal)
|
2906017000NRG23300320235033803
|
30/03/2023
|
Saravanan
|
2906017WL116631
|
Saravanan
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
96
|
ARNI
|
TN-06-017-020-020/725-A
(Nesal)
|
2906017000NRG23300320235033804
|
30/03/2023
|
Malathi
|
2906017WL116631
|
Malathi
|
00176
|
IDIB000A029
|
720
|
720
|
Processed
|
13/05/2023
|
|
020056895
|
|
Malathi
|
INDIAN BANK(607105)
|
|
97
|
ARNI
|
TN-06-017-020-020/733-A
(Nesal)
|
2906017000NRG23300320235033807
|
30/03/2023
|
Shobana
|
2906017WL116631
|
Shobana
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Shobana
|
INDIAN BANK(607105)
|
|
98
|
ARNI
|
TN-06-017-020-020/735-A
(Nesal)
|
2906017000NRG23300320235033808
|
30/03/2023
|
Chithra
|
2906017WL116631
|
Chithra
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chithra
|
INDIAN BANK(607105)
|
|
99
|
ARNI
|
TN-06-017-020-020/758-A
(Nesal)
|
2906017000NRG23300320235033814
|
30/03/2023
|
Lavanya
|
2906017WL116631
|
Lavanya
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
100
|
ARNI
|
TN-06-017-020-020/765-A
(Nesal)
|
2906017000NRG23300320235033816
|
30/03/2023
|
Nandhini
|
2906017WL116631
|
Nandhini
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
020056895
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
101
|
ARNI
|
TN-06-017-020-020/812-A
(Nesal)
|
2906017000NRG23300320235033825
|
30/03/2023
|
Subha
|
2906017WL116631
|
Subha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Subha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
ARNI
|
TN-06-017-020-020/838-A
(Nesal)
|
2906017000NRG23300320235033829
|
30/03/2023
|
Jamunarani
|
2906017WL116631
|
Jamunarani
|
00176
|
IDIB000A029
|
480
|
480
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
TN-06-017-020-020/769-A
(Nesal)
|
2906017000NRG23300320235033818
|
30/03/2023
|
Priyanka
|
2906017WL116631
|
Priyanka
|
00227
|
KVBL0001108
|
480
|
480
|
Processed
|
13/05/2023
|
|
020056895
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
104
|
ARNI
|
TN-06-017-020-020/769-A
(Nesal)
|
2906017000NRG23300320235033817
|
30/03/2023
|
Sivakumar
|
2906017WL116631
|
Sivakumar
|
00227
|
KVBL0001108
|
720
|
720
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sivakumar
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
ARNI
|
TN-06-017-020-020/754-A
(Nesal)
|
2906017000NRG23300320235033812
|
30/03/2023
|
Venkatesan
|
2906017WL116631
|
Venkatesan
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
106
|
ARNI
|
TN-06-017-020-020/786-B
(Nesal)
|
2906017000NRG23300320235033820
|
30/03/2023
|
Srikanth
|
2906017WL116631
|
Srikanth
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
Srikanth
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
TN-06-017-020-020/805-A
(Nesal)
|
2906017000NRG23300320235033823
|
30/03/2023
|
Geetha
|
2906017WL116631
|
Geetha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
TN-06-017-020-020/810-A
(Nesal)
|
2906017000NRG23300320235033824
|
30/03/2023
|
Banupriya
|
2906017WL116631
|
Banupriya
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
TN-06-017-020-020/832-A
(Nesal)
|
2906017000NRG23300320235033827
|
30/03/2023
|
Parvathi
|
2906017WL116631
|
Parvathi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6205
|
6205
|
|
|
|
|
|
|
|
|
110
|
ARNI
|
TN-06-017-020-020/275-A
(Nesal)
|
2906017000NRG23300320235033727
|
30/03/2023
|
Selvarasu
|
2906017WL116631
|
Selvarasu
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARNI
|
TN-06-017-020-020/740-A
(Nesal)
|
2906017000NRG23300320235033809
|
30/03/2023
|
Valarmathi
|
2906017WL116631
|
Valarmathi
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127610
|
127610
|
|
|
|
|
|
|
|