|
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-05-014-026-002/673-B
()
|
2905014000NRG23211220223538849
|
21/12/2022
|
AMMUMERI
|
2905014WL078513
|
AMMUMERI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
AMMUMERI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-026-002/702-B
()
|
2905014000NRG23211220223538850
|
21/12/2022
|
TAMIZHARASI
|
2905014WL078513
|
TAMIZHARASI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
TAMIZHARASI
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-026-002/732
()
|
2905014000NRG23211220223538851
|
21/12/2022
|
SUMATHI
|
2905014WL078513
|
SUMATHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-026-026/11
()
|
2905014000NRG23211220223538852
|
21/12/2022
|
SUSILA .S
|
2905014WL078513
|
SUSILA .S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUSILA .S
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-026-026/14
()
|
2905014000NRG23211220223538853
|
21/12/2022
|
SANTHI
|
2905014WL078513
|
SANTHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANTHI
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-026-026/234
()
|
2905014000NRG23211220223538854
|
21/12/2022
|
NALINI S
|
2905014WL078513
|
NALINI S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
NALINI S
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-026-026/238
()
|
2905014000NRG23211220223538855
|
21/12/2022
|
MALLIGA M
|
2905014WL078513
|
MALLIGA M
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-026-026/242
()
|
2905014000NRG23211220223538856
|
21/12/2022
|
VASANTHA
|
2905014WL078513
|
VASANTHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-026-026/259
()
|
2905014000NRG23211220223538857
|
21/12/2022
|
VISALATCHI G
|
2905014WL078513
|
VISALATCHI G
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
VISALATCHI G
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-026-026/266
()
|
2905014000NRG23211220223538858
|
21/12/2022
|
CHINNAPONNU
|
2905014WL078513
|
CHINNAPONNU
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-026-026/267
()
|
2905014000NRG23211220223538859
|
21/12/2022
|
SAKUNTHALA
|
2905014WL078513
|
SAKUNTHALA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-026-026/270
()
|
2905014000NRG23211220223538860
|
21/12/2022
|
MUTHULAKSHMI
|
2905014WL078513
|
MUTHULAKSHMI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-026-026/284
()
|
2905014000NRG23211220223538861
|
21/12/2022
|
PONNI
|
2905014WL078513
|
PONNI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-026-026/309
()
|
2905014000NRG23211220223538862
|
21/12/2022
|
INDIRANI S
|
2905014WL078513
|
INDIRANI S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
INDIRANI S
|
CANARA BANK(508532)
|
|
15
|
ARCOT
|
TN-05-014-026-026/311
()
|
2905014000NRG23211220223538863
|
21/12/2022
|
KANNI AMMAL R
|
2905014WL078513
|
KANNI AMMAL R
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
KANNI AMMAL R
|
CANARA BANK(508532)
|
|
16
|
ARCOT
|
TN-05-014-026-026/312
()
|
2905014000NRG23211220223538864
|
21/12/2022
|
GEETHA
|
2905014WL078513
|
GEETHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
GEETHA
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-026-026/341
()
|
2905014000NRG23211220223538865
|
21/12/2022
|
GOVINDHASAMY
|
2905014WL078513
|
GOVINDHASAMY
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
GOVINDHASAMY
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-026-026/341
()
|
2905014000NRG23211220223538866
|
21/12/2022
|
MUNIAMMAL
|
2905014WL078513
|
MUNIAMMAL
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-026-026/342
()
|
2905014000NRG23211220223538867
|
21/12/2022
|
SUMATHI
|
2905014WL078513
|
SUMATHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-026-026/360
()
|
2905014000NRG23211220223538868
|
21/12/2022
|
THNJAM.M
|
2905014WL078513
|
THNJAM.M
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
THNJAM.M
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-026-026/450-C
()
|
2905014000NRG23211220223538869
|
21/12/2022
|
RAJAAMMAL
|
2905014WL078513
|
RAJAAMMAL
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJAAMMAL
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-026-026/463-A
()
|
2905014000NRG23211220223538870
|
21/12/2022
|
KOKILA S
|
2905014WL078513
|
KOKILA S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
KOKILA S
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-026-026/470
()
|
2905014000NRG23211220223538871
|
21/12/2022
|
UMA
|
2905014WL078513
|
UMA
|
00078
|
CNRB0001257
|
200
|
200
|
Rejected
|
06/02/2023
|
|
018559601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ARCOT
|
TN-05-014-026-026/486
()
|
2905014000NRG23211220223538872
|
21/12/2022
|
KANAGAMMAL
|
2905014WL078513
|
KANAGAMMAL
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-026-026/488
()
|
2905014000NRG23211220223538873
|
21/12/2022
|
SUKANDHA
|
2905014WL078513
|
SUKANDHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUKANDHA
|
CANARA BANK(508532)
|
|
26
|
ARCOT
|
TN-05-014-026-026/489
()
|
2905014000NRG23211220223538874
|
21/12/2022
|
RATHA
|
2905014WL078513
|
RATHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
RATHA
|
CANARA BANK(508532)
|
|
27
|
ARCOT
|
TN-05-014-026-026/490
()
|
2905014000NRG23211220223538875
|
21/12/2022
|
LAKSHMI
|
2905014WL078513
|
LAKSHMI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-026-026/491
()
|
2905014000NRG23211220223538876
|
21/12/2022
|
MALATHI
|
2905014WL078513
|
MALATHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-026-026/493
()
|
2905014000NRG23211220223538877
|
21/12/2022
|
DEVAGI P
|
2905014WL078513
|
DEVAGI P
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
DEVAGI P
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-026-026/494
()
|
2905014000NRG23211220223538878
|
21/12/2022
|
VASANTHA M
|
2905014WL078513
|
VASANTHA M
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
31
|
ARCOT
|
TN-05-014-026-026/495
()
|
2905014000NRG23211220223538879
|
21/12/2022
|
SANTHI
|
2905014WL078513
|
SANTHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANTHI
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-026-026/502
()
|
2905014000NRG23211220223538880
|
21/12/2022
|
Muthu
|
2905014WL078513
|
Muthu
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Muthu
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-026-026/510
()
|
2905014000NRG23211220223538881
|
21/12/2022
|
PAZHANI C
|
2905014WL078513
|
PAZHANI C
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
PAZHANI C
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-026-026/511
()
|
2905014000NRG23211220223538882
|
21/12/2022
|
RAJESHWARI
|
2905014WL078513
|
RAJESHWARI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
35
|
ARCOT
|
TN-05-014-026-026/522
()
|
2905014000NRG23211220223538883
|
21/12/2022
|
INDURANI
|
2905014WL078513
|
INDURANI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
INDURANI
|
CANARA BANK(508532)
|
|
36
|
ARCOT
|
TN-05-014-026-026/53
()
|
2905014000NRG23211220223538885
|
21/12/2022
|
KAMATCHI
|
2905014WL078513
|
KAMATCHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
37
|
ARCOT
|
TN-05-014-026-026/536
()
|
2905014000NRG23211220223538887
|
21/12/2022
|
MUNIAMMAL E
|
2905014WL078513
|
MUNIAMMAL E
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUNIAMMAL E
|
CANARA BANK(508532)
|
|
38
|
ARCOT
|
TN-05-014-026-026/538
()
|
2905014000NRG23211220223538888
|
21/12/2022
|
RUKUMANI .K
|
2905014WL078513
|
RUKUMANI .K
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
RUKUMANI .K
|
CANARA BANK(508532)
|
|
39
|
ARCOT
|
TN-05-014-026-026/540
()
|
2905014000NRG23211220223538889
|
21/12/2022
|
RANJITHAMA N
|
2905014WL078513
|
RANJITHAMA N
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
RANJITHAMA N
|
CANARA BANK(508532)
|
|
40
|
ARCOT
|
TN-05-014-026-026/542
()
|
2905014000NRG23211220223538890
|
21/12/2022
|
KANTHA
|
2905014WL078513
|
KANTHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-026-026/545
()
|
2905014000NRG23211220223538891
|
21/12/2022
|
MEERA M
|
2905014WL078513
|
MEERA M
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MEERA M
|
CANARA BANK(508532)
|
|
42
|
ARCOT
|
TN-05-014-026-026/546
()
|
2905014000NRG23211220223538892
|
21/12/2022
|
MADHANA S
|
2905014WL078513
|
MADHANA S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MADHANA S
|
CANARA BANK(508532)
|
|
43
|
ARCOT
|
TN-05-014-026-026/550
()
|
2905014000NRG23211220223538893
|
21/12/2022
|
VALARMATHI N
|
2905014WL078513
|
VALARMATHI N
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VALARMATHI N
|
CANARA BANK(508532)
|
|
44
|
ARCOT
|
TN-05-014-026-026/552
()
|
2905014000NRG23211220223538894
|
21/12/2022
|
VALARMATHI S
|
2905014WL078513
|
VALARMATHI S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
VALARMATHI S
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-026-026/553
()
|
2905014000NRG23211220223538895
|
21/12/2022
|
RADHA.R
|
2905014WL078513
|
RADHA.R
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
RADHA.R
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-026-026/558
()
|
2905014000NRG23211220223538896
|
21/12/2022
|
VIJAYA V
|
2905014WL078513
|
VIJAYA V
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VIJAYA V
|
CANARA BANK(508532)
|
|
47
|
ARCOT
|
TN-05-014-026-026/559
()
|
2905014000NRG23211220223538897
|
21/12/2022
|
VIJAYA S
|
2905014WL078513
|
VIJAYA S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
48
|
ARCOT
|
TN-05-014-026-026/565
()
|
2905014000NRG23211220223538898
|
21/12/2022
|
VENDA
|
2905014WL078513
|
VENDA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
VENDA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-026-026/585
()
|
2905014000NRG23211220223538900
|
21/12/2022
|
VIJIYALAKSHMI N
|
2905014WL078513
|
VIJIYALAKSHMI N
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VIJIYALAKSHMI N
|
CANARA BANK(508532)
|
|
50
|
ARCOT
|
TN-05-014-026-026/59
()
|
2905014000NRG23211220223538901
|
21/12/2022
|
KASI
|
2905014WL078513
|
KASI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARCOT
|
TN-05-014-026-026/597
()
|
2905014000NRG23211220223538902
|
21/12/2022
|
VANITHA M
|
2905014WL078513
|
VANITHA M
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VANITHA M
|
CANARA BANK(508532)
|
|
52
|
ARCOT
|
TN-05-014-026-026/60-C
()
|
2905014000NRG23211220223538903
|
21/12/2022
|
VEDHAVALLI
|
2905014WL078513
|
VEDHAVALLI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
53
|
ARCOT
|
TN-05-014-026-026/611-A
()
|
2905014000NRG23211220223538904
|
21/12/2022
|
INDIRANI
|
2905014WL078513
|
INDIRANI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
54
|
ARCOT
|
TN-05-014-026-026/613-C
()
|
2905014000NRG23211220223538905
|
21/12/2022
|
ANJALA
|
2905014WL078513
|
ANJALA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANJALA
|
CANARA BANK(508532)
|
|
55
|
ARCOT
|
TN-05-014-026-026/614
()
|
2905014000NRG23211220223538906
|
21/12/2022
|
RANI
|
2905014WL078513
|
RANI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
RANI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-026-026/616
()
|
2905014000NRG23211220223538907
|
21/12/2022
|
TAMIL SELVI
|
2905014WL078513
|
TAMIL SELVI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-026-026/617-A
()
|
2905014000NRG23211220223538908
|
21/12/2022
|
RAMANI V
|
2905014WL078513
|
RAMANI V
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAMANI V
|
CANARA BANK(508532)
|
|
58
|
ARCOT
|
TN-05-014-026-026/618-A
()
|
2905014000NRG23211220223538909
|
21/12/2022
|
KANCHANA B
|
2905014WL078513
|
KANCHANA B
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
KANCHANA B
|
CANARA BANK(508532)
|
|
59
|
ARCOT
|
TN-05-014-026-026/632
()
|
2905014000NRG23211220223538910
|
21/12/2022
|
PUNITHAVATHI
|
2905014WL078513
|
PUNITHAVATHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
PUNITHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARCOT
|
TN-05-014-026-026/633-A
()
|
2905014000NRG23211220223538911
|
21/12/2022
|
MANJULA P
|
2905014WL078513
|
MANJULA P
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MANJULA P
|
CANARA BANK(508532)
|
|
61
|
ARCOT
|
TN-05-014-026-026/635
()
|
2905014000NRG23211220223538912
|
21/12/2022
|
BATHMINI
|
2905014WL078513
|
BATHMINI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
BATHMINI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-026-026/636-A
()
|
2905014000NRG23211220223538913
|
21/12/2022
|
KRISHNAVENI K
|
2905014WL078513
|
KRISHNAVENI K
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
KRISHNAVENI K
|
CANARA BANK(508532)
|
|
63
|
ARCOT
|
TN-05-014-026-026/637-A
()
|
2905014000NRG23211220223538914
|
21/12/2022
|
KUPPAMMAL K
|
2905014WL078513
|
KUPPAMMAL K
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
KUPPAMMAL K
|
CANARA BANK(508532)
|
|
64
|
ARCOT
|
TN-05-014-026-026/638
()
|
2905014000NRG23211220223538915
|
21/12/2022
|
VASANTHA. M
|
2905014WL078513
|
VASANTHA. M
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
VASANTHA. M
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-026-026/640-A
()
|
2905014000NRG23211220223538916
|
21/12/2022
|
KAVITHA
|
2905014WL078513
|
KAVITHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-026-026/642-A
()
|
2905014000NRG23211220223538917
|
21/12/2022
|
CHITHRA V
|
2905014WL078513
|
CHITHRA V
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHITHRA V
|
CANARA BANK(508532)
|
|
67
|
ARCOT
|
TN-05-014-026-026/644-A
()
|
2905014000NRG23211220223538918
|
21/12/2022
|
LAKSHMI E
|
2905014WL078513
|
LAKSHMI E
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI E
|
CANARA BANK(508532)
|
|
68
|
ARCOT
|
TN-05-014-026-026/645
()
|
2905014000NRG23211220223538919
|
21/12/2022
|
JEEVA
|
2905014WL078513
|
JEEVA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-026-026/647-A
()
|
2905014000NRG23211220223538920
|
21/12/2022
|
SANTHI S
|
2905014WL078513
|
SANTHI S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
70
|
ARCOT
|
TN-05-014-026-026/659-A
()
|
2905014000NRG23211220223538921
|
21/12/2022
|
VIJAYA T
|
2905014WL078513
|
VIJAYA T
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VIJAYA T
|
CANARA BANK(508532)
|
|
71
|
ARCOT
|
TN-05-014-026-026/660-A
()
|
2905014000NRG23211220223538922
|
21/12/2022
|
MANJULA R S
|
2905014WL078513
|
MANJULA R S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MANJULA R S
|
CANARA BANK(508532)
|
|
72
|
ARCOT
|
TN-05-014-026-026/675-B
()
|
2905014000NRG23211220223538923
|
21/12/2022
|
Vijaya
|
2905014WL078513
|
Vijaya
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vijaya
|
CANARA BANK(508532)
|
|
73
|
ARCOT
|
TN-05-014-026-026/678
()
|
2905014000NRG23211220223538924
|
21/12/2022
|
RANIAMMAL
|
2905014WL078513
|
RANIAMMAL
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
RANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARCOT
|
TN-05-014-026-026/682
()
|
2905014000NRG23211220223538925
|
21/12/2022
|
MALINI S
|
2905014WL078513
|
MALINI S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALINI S
|
CANARA BANK(508532)
|
|
75
|
ARCOT
|
TN-05-014-026-026/687
()
|
2905014000NRG23211220223538926
|
21/12/2022
|
POOPATHI N
|
2905014WL078513
|
POOPATHI N
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
POOPATHI N
|
CANARA BANK(508532)
|
|
76
|
ARCOT
|
TN-05-014-026-026/688
()
|
2905014000NRG23211220223538927
|
21/12/2022
|
KALAIVANI V
|
2905014WL078513
|
KALAIVANI V
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALAIVANI V
|
CANARA BANK(508532)
|
|
77
|
ARCOT
|
TN-05-014-026-026/690
()
|
2905014000NRG23211220223538929
|
21/12/2022
|
AMBIGA S
|
2905014WL078513
|
AMBIGA S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
AMBIGA S
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-026-026/694
()
|
2905014000NRG23211220223538930
|
21/12/2022
|
KALAVATHY M
|
2905014WL078513
|
KALAVATHY M
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALAVATHY M
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-026-026/699
()
|
2905014000NRG23211220223538931
|
21/12/2022
|
PRABAVATHI
|
2905014WL078513
|
PRABAVATHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-026-026/704
()
|
2905014000NRG23211220223538932
|
21/12/2022
|
DEVI S
|
2905014WL078513
|
DEVI S
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
DEVI S
|
CANARA BANK(508532)
|
|
81
|
ARCOT
|
TN-05-014-026-026/708
()
|
2905014000NRG23211220223538933
|
21/12/2022
|
SASIKALA
|
2905014WL078513
|
SASIKALA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
82
|
ARCOT
|
TN-05-014-026-026/720
()
|
2905014000NRG23211220223538934
|
21/12/2022
|
RAJAMMAL
|
2905014WL078513
|
RAJAMMAL
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
83
|
ARCOT
|
TN-05-014-026-026/726
()
|
2905014000NRG23211220223538935
|
21/12/2022
|
MANONMANI
|
2905014WL078513
|
MANONMANI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
84
|
ARCOT
|
TN-05-014-026-026/729
()
|
2905014000NRG23211220223538936
|
21/12/2022
|
SARASWATHI
|
2905014WL078513
|
SARASWATHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-026-026/736
()
|
2905014000NRG23211220223538938
|
21/12/2022
|
KAMALA
|
2905014WL078513
|
KAMALA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARCOT
|
TN-05-014-026-026/739
()
|
2905014000NRG23211220223538940
|
21/12/2022
|
KUMUDHA
|
2905014WL078513
|
KUMUDHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
87
|
ARCOT
|
TN-05-014-026-026/740
()
|
2905014000NRG23211220223538941
|
21/12/2022
|
THILAGAVATHY
|
2905014WL078513
|
THILAGAVATHY
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
88
|
ARCOT
|
TN-05-014-026-026/741
()
|
2905014000NRG23211220223538942
|
21/12/2022
|
KANCHANA
|
2905014WL078513
|
KANCHANA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-026-026/745
()
|
2905014000NRG23211220223538943
|
21/12/2022
|
RANI
|
2905014WL078513
|
RANI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
RANI
|
CANARA BANK(508532)
|
|
90
|
ARCOT
|
TN-05-014-026-026/748
()
|
2905014000NRG23211220223538944
|
21/12/2022
|
MUNIYAMMAL
|
2905014WL078513
|
MUNIYAMMAL
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
91
|
ARCOT
|
TN-05-014-026-026/749
()
|
2905014000NRG23211220223538945
|
21/12/2022
|
VIJAYA
|
2905014WL078513
|
VIJAYA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-026-026/752
()
|
2905014000NRG23211220223538946
|
21/12/2022
|
VASANTHA
|
2905014WL078513
|
VASANTHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
93
|
ARCOT
|
TN-05-014-026-026/753
()
|
2905014000NRG23211220223538947
|
21/12/2022
|
VALLI
|
2905014WL078513
|
VALLI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VALLI
|
CANARA BANK(508532)
|
|
94
|
ARCOT
|
TN-05-014-026-026/758
()
|
2905014000NRG23211220223538948
|
21/12/2022
|
ANNADHURAI
|
2905014WL078513
|
ANNADHURAI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANNADHURAI
|
CANARA BANK(508532)
|
|
95
|
ARCOT
|
TN-05-014-026-026/760
()
|
2905014000NRG23211220223538949
|
21/12/2022
|
SANTHI
|
2905014WL078513
|
SANTHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANTHI
|
CANARA BANK(508532)
|
|
96
|
ARCOT
|
TN-05-014-026-026/761
()
|
2905014000NRG23211220223538950
|
21/12/2022
|
CHANDRAMMAL
|
2905014WL078513
|
CHANDRAMMAL
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHANDRAMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
97
|
ARCOT
|
TN-05-014-026-026/765
()
|
2905014000NRG23211220223538951
|
21/12/2022
|
ISAIVANI
|
2905014WL078513
|
ISAIVANI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
ISAIVANI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-026-026/767
()
|
2905014000NRG23211220223538952
|
21/12/2022
|
VANITHA
|
2905014WL078513
|
VANITHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VANITHA
|
CANARA BANK(508532)
|
|
99
|
ARCOT
|
TN-05-014-026-026/775
()
|
2905014000NRG23211220223538954
|
21/12/2022
|
SAMBANGI
|
2905014WL078513
|
SAMBANGI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAMBANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-026-026/781
()
|
2905014000NRG23211220223538955
|
21/12/2022
|
PUSHPA
|
2905014WL078513
|
PUSHPA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
101
|
ARCOT
|
TN-05-014-026-026/791
()
|
2905014000NRG23211220223538956
|
21/12/2022
|
PARIMALA
|
2905014WL078513
|
PARIMALA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
102
|
ARCOT
|
TN-05-014-026-026/803
()
|
2905014000NRG23211220223538957
|
21/12/2022
|
PUSHPA
|
2905014WL078513
|
PUSHPA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
103
|
ARCOT
|
TN-05-014-026-026/807
()
|
2905014000NRG23211220223538958
|
21/12/2022
|
KANNAGI
|
2905014WL078513
|
KANNAGI
|
00078
|
CNRB0001257
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559601
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-026-026/838
()
|
2905014000NRG23211220223538959
|
21/12/2022
|
KRISHNAVENI
|
2905014WL078513
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-026-026/842
()
|
2905014000NRG23211220223538960
|
21/12/2022
|
AMMU
|
2905014WL078513
|
AMMU
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
AMMU
|
CANARA BANK(508532)
|
|
106
|
ARCOT
|
TN-05-014-026-026/843
()
|
2905014000NRG23211220223538961
|
21/12/2022
|
AMSAVENI
|
2905014WL078513
|
AMSAVENI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
107
|
ARCOT
|
TN-05-014-026-026/846
()
|
2905014000NRG23211220223538962
|
21/12/2022
|
SUMATHI
|
2905014WL078513
|
SUMATHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
108
|
ARCOT
|
TN-05-014-026-026/847
()
|
2905014000NRG23211220223538963
|
21/12/2022
|
MAGESWARI
|
2905014WL078513
|
MAGESWARI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
109
|
ARCOT
|
TN-05-014-026-026/848
()
|
2905014000NRG23211220223538964
|
21/12/2022
|
LALITHA
|
2905014WL078513
|
LALITHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARCOT
|
TN-05-014-026-026/849
()
|
2905014000NRG23211220223538965
|
21/12/2022
|
DHANAMMAL
|
2905014WL078513
|
DHANAMMAL
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
111
|
ARCOT
|
TN-05-014-026-026/850
()
|
2905014000NRG23211220223538966
|
21/12/2022
|
MANJULA
|
2905014WL078513
|
MANJULA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-026-026/852
()
|
2905014000NRG23211220223538967
|
21/12/2022
|
MAGESWARI
|
2905014WL078513
|
MAGESWARI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
113
|
ARCOT
|
TN-05-014-026-026/855
()
|
2905014000NRG23211220223538968
|
21/12/2022
|
NEELAVATHI
|
2905014WL078513
|
NEELAVATHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARCOT
|
TN-05-014-026-026/867
()
|
2905014000NRG23211220223538971
|
21/12/2022
|
SANGEETHA
|
2905014WL078513
|
SANGEETHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-026-026/883
()
|
2905014000NRG23211220223538972
|
21/12/2022
|
MALAR
|
2905014WL078513
|
MALAR
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALAR
|
CANARA BANK(508532)
|
|
116
|
ARCOT
|
TN-05-014-026-026/886
()
|
2905014000NRG23211220223538973
|
21/12/2022
|
VASANTHA
|
2905014WL078513
|
VASANTHA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
117
|
ARCOT
|
TN-05-014-026-026/893
()
|
2905014000NRG23211220223538975
|
21/12/2022
|
PUNITHAVATHI
|
2905014WL078513
|
PUNITHAVATHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
118
|
ARCOT
|
TN-05-014-026-026/898
()
|
2905014000NRG23211220223538976
|
21/12/2022
|
SANTHI
|
2905014WL078513
|
SANTHI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANTHI
|
CANARA BANK(508532)
|
|
119
|
ARCOT
|
TN-05-014-026-026/899
()
|
2905014000NRG23211220223538977
|
21/12/2022
|
ISAIVANI
|
2905014WL078513
|
ISAIVANI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
ISAIVANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARCOT
|
TN-05-014-026-026/913
()
|
2905014000NRG23211220223538978
|
21/12/2022
|
POUNAMMAL
|
2905014WL078513
|
POUNAMMAL
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-026-026/915
()
|
2905014000NRG23211220223538979
|
21/12/2022
|
PRIYA
|
2905014WL078513
|
PRIYA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
PRIYA
|
CANARA BANK(508532)
|
|
122
|
ARCOT
|
TN-05-014-026-026/920
()
|
2905014000NRG23211220223538980
|
21/12/2022
|
SAROJA
|
2905014WL078513
|
SAROJA
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAROJA
|
CANARA BANK(508532)
|
|
123
|
ARCOT
|
TN-05-014-026-026/951
()
|
2905014000NRG23211220223538981
|
21/12/2022
|
amsa
|
2905014WL078513
|
amsa
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
amsa
|
CANARA BANK(508532)
|
|
124
|
ARCOT
|
TN-05-014-026-026/969
()
|
2905014000NRG23211220223538982
|
21/12/2022
|
GOWRI
|
2905014WL078513
|
GOWRI
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559601
|
|
GOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24881
|
24881
|
|
|
|
|
|
|
|
|
125
|
ARCOT
|
TN-05-014-026-026/526
()
|
2905014000NRG23211220223538884
|
21/12/2022
|
Anitha
|
2905014WL078513
|
Anitha
|
00176
|
IDIB000P236
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25081
|
25081
|
|
|
|
|
|
|
|