|
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
|
Gummidipoondi
|
TN-02-005-032-005/1018-A
(Nemalur)
|
2902005000NRG23300520220444078
|
30/05/2022
|
VANAMMA
|
2902005WL011725
|
VANAMMA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANAMMA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-032-005/1022-A
(Nemalur)
|
2902005000NRG23300520220444079
|
30/05/2022
|
CHANDIRA
|
2902005WL011725
|
CHANDIRA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-032-005/970-A
(Nemalur)
|
2902005000NRG23300520220444085
|
30/05/2022
|
SWATHI
|
2902005WL011725
|
SWATHI
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
SWATHI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-032-005/995-A
(Nemalur)
|
2902005000NRG23300520220444086
|
30/05/2022
|
REKA
|
2902005WL011725
|
REKA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
REKA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-032-007/1003-A
(Nemalur)
|
2902005000NRG23300520220444093
|
30/05/2022
|
SUBBAMMAL
|
2902005WL011725
|
SUBBAMMAL
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-032-032/159-A
(Nemalur)
|
2902005000NRG23300520220444096
|
30/05/2022
|
Shakunathala
|
2902005WL011725
|
Shakunathala
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shakunathala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Gummidipoondi
|
TN-02-005-032-032/298-A
(Nemalur)
|
2902005000NRG23300520220444097
|
30/05/2022
|
Kanchana
|
2902005WL011725
|
Kanchana
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-032-032/299-A
(Nemalur)
|
2902005000NRG23300520220444098
|
30/05/2022
|
Kanthamma
|
2902005WL011725
|
Kanthamma
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanthamma
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-032-032/303-A
(Nemalur)
|
2902005000NRG23300520220444101
|
30/05/2022
|
Sarala
|
2902005WL011725
|
Sarala
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-032-032/304-A
(Nemalur)
|
2902005000NRG23300520220444102
|
30/05/2022
|
Vimala
|
2902005WL011725
|
Vimala
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-032-032/305-A
(Nemalur)
|
2902005000NRG23300520220444103
|
30/05/2022
|
Padma G
|
2902005WL011725
|
Padma G
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padma G
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-032-032/307-A
(Nemalur)
|
2902005000NRG23300520220444104
|
30/05/2022
|
Venkatarathanamma C H
|
2902005WL011725
|
Venkatarathanamma C H
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatarathanamma C H
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-032-032/308-A
(Nemalur)
|
2902005000NRG23300520220444105
|
30/05/2022
|
Subbashini
|
2902005WL011725
|
Subbashini
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbashini
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-032-032/309-A
(Nemalur)
|
2902005000NRG23300520220444106
|
30/05/2022
|
Sumathi
|
2902005WL011725
|
Sumathi
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Gummidipoondi
|
TN-02-005-032-032/310-A
(Nemalur)
|
2902005000NRG23300520220444107
|
30/05/2022
|
Erasurapushpa
|
2902005WL011725
|
Erasurapushpa
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Erasurapushpa
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-032-032/311-A
(Nemalur)
|
2902005000NRG23300520220444108
|
30/05/2022
|
Swarupa A
|
2902005WL011725
|
Swarupa A
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Swarupa A
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-032-032/314-A
(Nemalur)
|
2902005000NRG23300520220444109
|
30/05/2022
|
Devi Rajalakshmi P
|
2902005WL011725
|
Devi Rajalakshmi P
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi Rajalakshmi P
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-032-032/315-A
(Nemalur)
|
2902005000NRG23300520220444110
|
30/05/2022
|
Sumathi P
|
2902005WL011725
|
Sumathi P
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi P
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-032-032/316-A
(Nemalur)
|
2902005000NRG23300520220444111
|
30/05/2022
|
Savithri
|
2902005WL011725
|
Savithri
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-032-032/317-A
(Nemalur)
|
2902005000NRG23300520220444112
|
30/05/2022
|
Pushparani N
|
2902005WL011725
|
Pushparani N
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushparani N
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-032-032/318-A
(Nemalur)
|
2902005000NRG23300520220444113
|
30/05/2022
|
Vasanthamma N
|
2902005WL011725
|
Vasanthamma N
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthamma N
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-032-032/320-A
(Nemalur)
|
2902005000NRG23300520220444115
|
30/05/2022
|
Vajiramma G
|
2902005WL011725
|
Vajiramma G
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vajiramma G
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-032-032/322-A
(Nemalur)
|
2902005000NRG23300520220444116
|
30/05/2022
|
CHELLAMMA
|
2902005WL011725
|
CHELLAMMA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-032-032/326-A
(Nemalur)
|
2902005000NRG23300520220444118
|
30/05/2022
|
Jayamma G
|
2902005WL011725
|
Jayamma G
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamma G
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-032-032/329-A
(Nemalur)
|
2902005000NRG23300520220444120
|
30/05/2022
|
Kavitha G
|
2902005WL011725
|
Kavitha G
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha G
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-032-032/330-A
(Nemalur)
|
2902005000NRG23300520220444121
|
30/05/2022
|
Y SUMATHI
|
2902005WL011725
|
Y SUMATHI
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
Y SUMATHI
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-032-032/331-A
(Nemalur)
|
2902005000NRG23300520220444122
|
30/05/2022
|
Gaddamkrishamma
|
2902005WL011725
|
Gaddamkrishamma
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gaddamkrishamma
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-032-032/333-A
(Nemalur)
|
2902005000NRG23300520220444123
|
30/05/2022
|
Vasanthamma
|
2902005WL011725
|
Vasanthamma
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthamma
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-032-032/336-A
(Nemalur)
|
2902005000NRG23300520220444125
|
30/05/2022
|
Muniyamma
|
2902005WL011725
|
Muniyamma
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyamma
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-032-032/337-A
(Nemalur)
|
2902005000NRG23300520220444126
|
30/05/2022
|
Vasantha B
|
2902005WL011725
|
Vasantha B
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha B
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-032-032/343-A
(Nemalur)
|
2902005000NRG23300520220444128
|
30/05/2022
|
Sengamma K
|
2902005WL011725
|
Sengamma K
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sengamma K
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-032-032/345-A
(Nemalur)
|
2902005000NRG23300520220444129
|
30/05/2022
|
Venkatta Reddy C
|
2902005WL011725
|
Venkatta Reddy C
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatta Reddy C
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-032-032/355-A
(Nemalur)
|
2902005000NRG23300520220444130
|
30/05/2022
|
Hemavathy C
|
2902005WL011725
|
Hemavathy C
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hemavathy C
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-032-032/359-A
(Nemalur)
|
2902005000NRG23300520220444131
|
30/05/2022
|
Subashini M
|
2902005WL011725
|
Subashini M
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subashini M
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-032-032/368-A
(Nemalur)
|
2902005000NRG23300520220444132
|
30/05/2022
|
Veeramma
|
2902005WL011725
|
Veeramma
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramma
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-032-032/369-A
(Nemalur)
|
2902005000NRG23300520220444133
|
30/05/2022
|
Lakshmamma.K
|
2902005WL011725
|
Lakshmamma.K
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmamma.K
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-032-032/370-A
(Nemalur)
|
2902005000NRG23300520220444134
|
30/05/2022
|
Audiammal
|
2902005WL011725
|
Audiammal
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Audiammal
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-032-032/371-A
(Nemalur)
|
2902005000NRG23300520220444135
|
30/05/2022
|
NagammaL
|
2902005WL011725
|
NagammaL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NagammaL
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-032-032/374-A
(Nemalur)
|
2902005000NRG23300520220444136
|
30/05/2022
|
K Santhi
|
2902005WL011725
|
K Santhi
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K Santhi
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-032-032/375-A
(Nemalur)
|
2902005000NRG23300520220444137
|
30/05/2022
|
Sengamma k
|
2902005WL011725
|
Sengamma k
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sengamma k
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-032-032/377-A
(Nemalur)
|
2902005000NRG23300520220444138
|
30/05/2022
|
Subhashini G
|
2902005WL011725
|
Subhashini G
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subhashini G
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-032-032/379-A
(Nemalur)
|
2902005000NRG23300520220444139
|
30/05/2022
|
Nagamani
|
2902005WL011725
|
Nagamani
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagamani
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-032-032/382-A
(Nemalur)
|
2902005000NRG23300520220444140
|
30/05/2022
|
Mallieshwari M
|
2902005WL011725
|
Mallieshwari M
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallieshwari M
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-032-032/385-A
(Nemalur)
|
2902005000NRG23300520220444141
|
30/05/2022
|
Nagabushanam T
|
2902005WL011725
|
Nagabushanam T
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagabushanam T
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-032-032/386-A
(Nemalur)
|
2902005000NRG23300520220444142
|
30/05/2022
|
Nirmala
|
2902005WL011725
|
Nirmala
|
00078
|
CNRB0001336
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmala
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-032-032/387-A
(Nemalur)
|
2902005000NRG23300520220444143
|
30/05/2022
|
Manimegalai G
|
2902005WL011725
|
Manimegalai G
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai G
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-032-032/390-A
(Nemalur)
|
2902005000NRG23300520220444144
|
30/05/2022
|
Kanniyammal
|
2902005WL011725
|
Kanniyammal
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-032-032/397-A
(Nemalur)
|
2902005000NRG23300520220444145
|
30/05/2022
|
Devi S
|
2902005WL011725
|
Devi S
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi S
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-032-032/398-A
(Nemalur)
|
2902005000NRG23300520220444146
|
30/05/2022
|
Lakshmaiyya
|
2902005WL011725
|
Lakshmaiyya
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmaiyya
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-032-032/400-A
(Nemalur)
|
2902005000NRG23300520220444147
|
30/05/2022
|
Anandhamma
|
2902005WL011725
|
Anandhamma
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anandhamma
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-032-032/402-A
(Nemalur)
|
2902005000NRG23300520220444148
|
30/05/2022
|
Ravanamma
|
2902005WL011725
|
Ravanamma
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravanamma
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-032-032/427-A
(Nemalur)
|
2902005000NRG23300520220444150
|
30/05/2022
|
KANTHAMMAL
|
2902005WL011725
|
KANTHAMMAL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANTHAMMAL
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-032-032/430-A
(Nemalur)
|
2902005000NRG23300520220444151
|
30/05/2022
|
RAVANAMMA
|
2902005WL011725
|
RAVANAMMA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-032-032/432-A
(Nemalur)
|
2902005000NRG23300520220444152
|
30/05/2022
|
Mamatha
|
2902005WL011725
|
Mamatha
|
00078
|
CNRB0001336
|
424
|
424
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mamatha
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-032-032/449-A
(Nemalur)
|
2902005000NRG23300520220444153
|
30/05/2022
|
Bujji Y
|
2902005WL011725
|
Bujji Y
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bujji Y
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-032-032/474-A
(Nemalur)
|
2902005000NRG23300520220444155
|
30/05/2022
|
ARUNA
|
2902005WL011725
|
ARUNA
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUNA
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-032-032/483-A
(Nemalur)
|
2902005000NRG23300520220444156
|
30/05/2022
|
Bhavani
|
2902005WL011725
|
Bhavani
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhavani
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-032-032/586-a
(Nemalur)
|
2902005000NRG23300520220444157
|
30/05/2022
|
Sujatha K
|
2902005WL011725
|
Sujatha K
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sujatha K
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-032-032/592-A
(Nemalur)
|
2902005000NRG23300520220444158
|
30/05/2022
|
Vijiya
|
2902005WL011725
|
Vijiya
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-032-032/593-A
(Nemalur)
|
2902005000NRG23300520220444159
|
30/05/2022
|
Jothi C
|
2902005WL011725
|
Jothi C
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi C
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-032-032/596-A
(Nemalur)
|
2902005000NRG23300520220444160
|
30/05/2022
|
Venkatamma
|
2902005WL011725
|
Venkatamma
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatamma
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-032-032/597-A
(Nemalur)
|
2902005000NRG23300520220444161
|
30/05/2022
|
Lakshmamma M
|
2902005WL011725
|
Lakshmamma M
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmamma M
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-032-032/598-A
(Nemalur)
|
2902005000NRG23300520220444162
|
30/05/2022
|
Eshwaramma
|
2902005WL011725
|
Eshwaramma
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eshwaramma
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-032-032/599-A
(Nemalur)
|
2902005000NRG23300520220444163
|
30/05/2022
|
Shakila Banu
|
2902005WL011725
|
Shakila Banu
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shakila Banu
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-032-032/631-A
(Nemalur)
|
2902005000NRG23300520220444165
|
30/05/2022
|
Vajjarammal G
|
2902005WL011725
|
Vajjarammal G
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vajjarammal G
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-032-032/715-A
(Nemalur)
|
2902005000NRG23300520220444167
|
30/05/2022
|
Lailamma
|
2902005WL011725
|
Lailamma
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lailamma
|
CANARA BANK(508532)
|
|
67
|
Gummidipoondi
|
TN-02-005-032-032/716-A
(Nemalur)
|
2902005000NRG23300520220444168
|
30/05/2022
|
Susila M
|
2902005WL011725
|
Susila M
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila M
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-032-032/876-A
(Nemalur)
|
2902005000NRG23300520220444169
|
30/05/2022
|
Anusiyamma
|
2902005WL011725
|
Anusiyamma
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anusiyamma
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-032-032/881-A
(Nemalur)
|
2902005000NRG23300520220444170
|
30/05/2022
|
SARASWATHY
|
2902005WL011725
|
SARASWATHY
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
70
|
Gummidipoondi
|
TN-02-005-032-032/885-A
(Nemalur)
|
2902005000NRG23300520220444171
|
30/05/2022
|
MATHAMMA
|
2902005WL011725
|
MATHAMMA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MATHAMMA
|
CANARA BANK(508532)
|
|
71
|
Gummidipoondi
|
TN-02-005-032-032/886-A
(Nemalur)
|
2902005000NRG23300520220444172
|
30/05/2022
|
Savetheri
|
2902005WL011725
|
Savetheri
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savetheri
|
CANARA BANK(508532)
|
|
72
|
Gummidipoondi
|
TN-02-005-032-032/887-A
(Nemalur)
|
2902005000NRG23300520220444173
|
30/05/2022
|
ABITHABI
|
2902005WL011725
|
ABITHABI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ABITHABI
|
CANARA BANK(508532)
|
|
73
|
Gummidipoondi
|
TN-02-005-032-032/945-A
(Nemalur)
|
2902005000NRG23300520220444174
|
30/05/2022
|
Amulu
|
2902005WL011725
|
Amulu
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amulu
|
CANARA BANK(508532)
|
|
74
|
Gummidipoondi
|
TN-02-005-032-034/1009-A
(Nemalur)
|
2902005000NRG23300520220444176
|
30/05/2022
|
SENJAMMAL
|
2902005WL011725
|
SENJAMMAL
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENJAMMAL
|
CANARA BANK(508532)
|
|
75
|
Gummidipoondi
|
TN-02-005-032-037/1017-A
(Nemalur)
|
2902005000NRG23300520220444181
|
30/05/2022
|
RATHINAM
|
2902005WL011725
|
RATHINAM
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
76
|
Gummidipoondi
|
TN-02-005-032-037/1019-A
(Nemalur)
|
2902005000NRG23300520220444182
|
30/05/2022
|
GAYATHRI
|
2902005WL011725
|
GAYATHRI
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
77
|
Gummidipoondi
|
TN-02-005-032-037/1020-A
(Nemalur)
|
2902005000NRG23300520220444183
|
30/05/2022
|
SWATHI
|
2902005WL011725
|
SWATHI
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SWATHI
|
CANARA BANK(508532)
|
|
78
|
Gummidipoondi
|
TN-02-005-032-037/775-A
(Nemalur)
|
2902005000NRG23300520220444185
|
30/05/2022
|
SUSILA
|
2902005WL011725
|
SUSILA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90347
|
90347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90347
|
90347
|
|
|
|
|
|
|
|