|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARCOT
|
TN-05-014-024-010/1069
()
|
2905014000NRG23071120223004536
|
08/11/2022
|
ANNAKKILLI S
|
2905014WL064698
|
ANNAKKILLI S
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAKKILLI S
|
CANARA BANK(508532)
|
|
2
|
ARCOT
|
TN-05-014-024-010/1070
()
|
2905014000NRG23071120223004537
|
08/11/2022
|
VASUGE S
|
2905014WL064698
|
VASUGE S
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASUGE S
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-024-010/1131
()
|
2905014000NRG23071120223004538
|
08/11/2022
|
VENDA
|
2905014WL064698
|
VENDA
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENDA
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-024-010/1132
()
|
2905014000NRG23071120223004539
|
08/11/2022
|
SEETHA
|
2905014WL064698
|
SEETHA
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEETHA
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-024-010/1133
()
|
2905014000NRG23071120223004540
|
08/11/2022
|
KRISHNAVENI
|
2905014WL064698
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-024-010/1192
()
|
2905014000NRG23071120223004541
|
08/11/2022
|
BAKKIYALAKSHMI
|
2905014WL064698
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAKKIYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-024-010/1242
()
|
2905014000NRG23071120223004542
|
08/11/2022
|
DEVI
|
2905014WL064698
|
DEVI
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-024-010/1250
()
|
2905014000NRG23071120223004543
|
08/11/2022
|
MARAGATHAM
|
2905014WL064698
|
MARAGATHAM
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-024-010/1270
()
|
2905014000NRG23071120223004544
|
08/11/2022
|
ANITHA
|
2905014WL064698
|
ANITHA
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-024-010/461
()
|
2905014000NRG23071120223004546
|
08/11/2022
|
SUGUNA R
|
2905014WL064698
|
SUGUNA R
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA R
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-024-010/567
()
|
2905014000NRG23071120223004547
|
08/11/2022
|
THILAGA S
|
2905014WL064698
|
THILAGA S
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
THILAGA S
|
BANK OF BARODA(606985)
|
|
12
|
ARCOT
|
TN-05-014-024-011/1130
()
|
2905014000NRG23071120223004548
|
08/11/2022
|
SASIKALA
|
2905014WL064698
|
SASIKALA
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-024-024/1009
()
|
2905014000NRG23071120223004549
|
08/11/2022
|
SUSILA J
|
2905014WL064698
|
SUSILA J
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA J
|
CANARA BANK(508532)
|
|
14
|
ARCOT
|
TN-05-014-024-024/1019
()
|
2905014000NRG23071120223004550
|
08/11/2022
|
NAVITHA G
|
2905014WL064698
|
NAVITHA G
|
00078
|
CNRB0001257
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAVITHA G
|
CANARA BANK(508532)
|
|
15
|
ARCOT
|
TN-05-014-024-024/1031
()
|
2905014000NRG23071120223004551
|
08/11/2022
|
DHANALAKSHMI R
|
2905014WL064698
|
DHANALAKSHMI R
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI R
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-024-024/1034
()
|
2905014000NRG23071120223004552
|
08/11/2022
|
GOWRI E
|
2905014WL064698
|
GOWRI E
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRI E
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-024-024/1035
()
|
2905014000NRG23071120223004553
|
08/11/2022
|
KANCHANA R
|
2905014WL064698
|
KANCHANA R
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANCHANA R
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-024-024/1036
()
|
2905014000NRG23071120223004554
|
08/11/2022
|
RANJINA T
|
2905014WL064698
|
RANJINA T
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANJINA T
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-024-024/1039
()
|
2905014000NRG23071120223004555
|
08/11/2022
|
LAILA S
|
2905014WL064698
|
LAILA S
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAILA S
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-024-024/1040
()
|
2905014000NRG23071120223004556
|
08/11/2022
|
SASIKALA K
|
2905014WL064698
|
SASIKALA K
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA K
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-024-024/1049
()
|
2905014000NRG23071120223004557
|
08/11/2022
|
JEEVA C
|
2905014WL064698
|
JEEVA C
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEEVA C
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-024-024/1066
()
|
2905014000NRG23071120223004558
|
08/11/2022
|
SHOBA P
|
2905014WL064698
|
SHOBA P
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHOBA P
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-024-024/1075
()
|
2905014000NRG23071120223004559
|
08/11/2022
|
LAKSHMI P
|
2905014WL064698
|
LAKSHMI P
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-024-024/1100
()
|
2905014000NRG23071120223004560
|
08/11/2022
|
THILAGAVATHY K
|
2905014WL064698
|
THILAGAVATHY K
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
THILAGAVATHY K
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-024-024/1169
()
|
2905014000NRG23071120223004561
|
08/11/2022
|
DEIVANAI
|
2905014WL064698
|
DEIVANAI
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
26
|
ARCOT
|
TN-05-014-024-024/1210
()
|
2905014000NRG23071120223004562
|
08/11/2022
|
VATCHIYAMMAL
|
2905014WL064698
|
VATCHIYAMMAL
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
VATCHIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
ARCOT
|
TN-05-014-024-024/1231
()
|
2905014000NRG23071120223004563
|
08/11/2022
|
MADHAMMAL
|
2905014WL064698
|
MADHAMMAL
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
MADHAMMAL
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-024-024/162
()
|
2905014000NRG23071120223004566
|
08/11/2022
|
MALAR
|
2905014WL064698
|
MALAR
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
CANARA BANK(508532)
|
|
29
|
ARCOT
|
TN-05-014-024-024/166
()
|
2905014000NRG23071120223004567
|
08/11/2022
|
NALLAMMAL
|
2905014WL064698
|
NALLAMMAL
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-024-024/178
()
|
2905014000NRG23071120223004568
|
08/11/2022
|
VALLI
|
2905014WL064698
|
VALLI
|
00078
|
CNRB0001257
|
205
|
205
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
CANARA BANK(508532)
|
|
31
|
ARCOT
|
TN-05-014-024-024/180
()
|
2905014000NRG23071120223004569
|
08/11/2022
|
NAGAMMAL
|
2905014WL064698
|
NAGAMMAL
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-024-024/182
()
|
2905014000NRG23071120223004570
|
08/11/2022
|
PERUMAL
|
2905014WL064698
|
PERUMAL
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-024-024/398
()
|
2905014000NRG23071120223004571
|
08/11/2022
|
SANDHIRA
|
2905014WL064698
|
SANDHIRA
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANDHIRA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-024-024/403
()
|
2905014000NRG23071120223004572
|
08/11/2022
|
ANJALI
|
2905014WL064698
|
ANJALI
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALI
|
CANARA BANK(508532)
|
|
35
|
ARCOT
|
TN-05-014-024-024/406
()
|
2905014000NRG23071120223004573
|
08/11/2022
|
KALA S
|
2905014WL064698
|
KALA S
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALA S
|
CANARA BANK(508532)
|
|
36
|
ARCOT
|
TN-05-014-024-024/422
()
|
2905014000NRG23071120223004574
|
08/11/2022
|
NEELA K
|
2905014WL064698
|
NEELA K
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEELA K
|
CANARA BANK(508532)
|
|
37
|
ARCOT
|
TN-05-014-024-024/431
()
|
2905014000NRG23071120223004577
|
08/11/2022
|
MAHESWARI K
|
2905014WL064698
|
MAHESWARI K
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI K
|
CANARA BANK(508532)
|
|
38
|
ARCOT
|
TN-05-014-024-024/433
()
|
2905014000NRG23071120223004578
|
08/11/2022
|
METHA
|
2905014WL064698
|
METHA
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
METHA
|
CANARA BANK(508532)
|
|
39
|
ARCOT
|
TN-05-014-024-024/435
()
|
2905014000NRG23071120223004579
|
08/11/2022
|
JAGATHA B
|
2905014WL064698
|
JAGATHA B
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAGATHA B
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-024-024/437
()
|
2905014000NRG23071120223004580
|
08/11/2022
|
THAVAMANI
|
2905014WL064698
|
THAVAMANI
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
41
|
ARCOT
|
TN-05-014-024-024/439
()
|
2905014000NRG23071120223004581
|
08/11/2022
|
AMMU K
|
2905014WL064698
|
AMMU K
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMMU K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ARCOT
|
TN-05-014-024-024/442
()
|
2905014000NRG23071120223004582
|
08/11/2022
|
NALINI C
|
2905014WL064698
|
NALINI C
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
NALINI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-024-024/451
()
|
2905014000NRG23071120223004583
|
08/11/2022
|
AMUDHA R
|
2905014WL064698
|
AMUDHA R
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUDHA R
|
CANARA BANK(508532)
|
|
44
|
ARCOT
|
TN-05-014-024-024/457
()
|
2905014000NRG23071120223004584
|
08/11/2022
|
VENDA S
|
2905014WL064698
|
VENDA S
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENDA S
|
CANARA BANK(508532)
|
|
45
|
ARCOT
|
TN-05-014-024-024/458
()
|
2905014000NRG23071120223004585
|
08/11/2022
|
RANI S
|
2905014WL064698
|
RANI S
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI S
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-024-024/466
()
|
2905014000NRG23071120223004586
|
08/11/2022
|
REVATHI
|
2905014WL064698
|
REVATHI
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
REVATHI
|
CANARA BANK(508532)
|
|
47
|
ARCOT
|
TN-05-014-024-024/468
()
|
2905014000NRG23071120223004587
|
08/11/2022
|
SALAMMAL D
|
2905014WL064698
|
SALAMMAL D
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SALAMMAL D
|
CANARA BANK(508532)
|
|
48
|
ARCOT
|
TN-05-014-024-024/470
()
|
2905014000NRG23071120223004588
|
08/11/2022
|
DEVAGI P
|
2905014WL064698
|
DEVAGI P
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVAGI P
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-024-024/471
()
|
2905014000NRG23071120223004589
|
08/11/2022
|
ANJALA R
|
2905014WL064698
|
ANJALA R
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALA R
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-024-024/472
()
|
2905014000NRG23071120223004590
|
08/11/2022
|
MANIMEGALAI
|
2905014WL064698
|
MANIMEGALAI
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
51
|
ARCOT
|
TN-05-014-024-024/493
()
|
2905014000NRG23071120223004592
|
08/11/2022
|
SARALA
|
2905014WL064698
|
SARALA
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARALA
|
CANARA BANK(508532)
|
|
52
|
ARCOT
|
TN-05-014-024-024/496
()
|
2905014000NRG23071120223004593
|
08/11/2022
|
PARVATHI A
|
2905014WL064698
|
PARVATHI A
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARVATHI A
|
CANARA BANK(508532)
|
|
53
|
ARCOT
|
TN-05-014-024-024/500
()
|
2905014000NRG23071120223004594
|
08/11/2022
|
POORNIMA M
|
2905014WL064698
|
POORNIMA M
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
POORNIMA M
|
CANARA BANK(508532)
|
|
54
|
ARCOT
|
TN-05-014-024-024/505
()
|
2905014000NRG23071120223004595
|
08/11/2022
|
PANJALAI B
|
2905014WL064698
|
PANJALAI B
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANJALAI B
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-024-024/508
()
|
2905014000NRG23071120223004596
|
08/11/2022
|
LAKSHMI
|
2905014WL064698
|
LAKSHMI
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-024-024/510
()
|
2905014000NRG23071120223004597
|
08/11/2022
|
VASANTHI M
|
2905014WL064698
|
VASANTHI M
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHI M
|
CANARA BANK(508532)
|
|
57
|
ARCOT
|
TN-05-014-024-024/516
()
|
2905014000NRG23071120223004598
|
08/11/2022
|
JAYASEELI B
|
2905014WL064698
|
JAYASEELI B
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYASEELI B
|
CANARA BANK(508532)
|
|
58
|
ARCOT
|
TN-05-014-024-024/518
()
|
2905014000NRG23071120223004599
|
08/11/2022
|
MEERA
|
2905014WL064698
|
MEERA
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEERA
|
CANARA BANK(508532)
|
|
59
|
ARCOT
|
TN-05-014-024-024/520
()
|
2905014000NRG23071120223004600
|
08/11/2022
|
VALLI
|
2905014WL064698
|
VALLI
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
CANARA BANK(508532)
|
|
60
|
ARCOT
|
TN-05-014-024-024/525
()
|
2905014000NRG23071120223004601
|
08/11/2022
|
JAYA J
|
2905014WL064698
|
JAYA J
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA J
|
CANARA BANK(508532)
|
|
61
|
ARCOT
|
TN-05-014-024-024/532
()
|
2905014000NRG23071120223004602
|
08/11/2022
|
THANGAM D
|
2905014WL064698
|
THANGAM D
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAM D
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-024-024/533
()
|
2905014000NRG23071120223004603
|
08/11/2022
|
MAHA LAKSHMI R
|
2905014WL064698
|
MAHA LAKSHMI R
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHA LAKSHMI R
|
CANARA BANK(508532)
|
|
63
|
ARCOT
|
TN-05-014-024-024/543
()
|
2905014000NRG23071120223004605
|
08/11/2022
|
MAYADEVI R
|
2905014WL064698
|
MAYADEVI R
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAYADEVI R
|
CANARA BANK(508532)
|
|
64
|
ARCOT
|
TN-05-014-024-024/551
()
|
2905014000NRG23071120223004606
|
08/11/2022
|
SENTHAMARAI R
|
2905014WL064698
|
SENTHAMARAI R
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHAMARAI R
|
CANARA BANK(508532)
|
|
65
|
ARCOT
|
TN-05-014-024-024/558
()
|
2905014000NRG23071120223004607
|
08/11/2022
|
TAMILVENI
|
2905014WL064698
|
TAMILVENI
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
TAMILVENI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-024-024/559
()
|
2905014000NRG23071120223004608
|
08/11/2022
|
MALA.S
|
2905014WL064698
|
MALA.S
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALA.S
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-024-024/560
()
|
2905014000NRG23071120223004609
|
08/11/2022
|
MANAGA R
|
2905014WL064698
|
MANAGA R
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANAGA R
|
CANARA BANK(508532)
|
|
68
|
ARCOT
|
TN-05-014-024-024/563
()
|
2905014000NRG23071120223004610
|
08/11/2022
|
SASIKALA P
|
2905014WL064698
|
SASIKALA P
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA P
|
CANARA BANK(508532)
|
|
69
|
ARCOT
|
TN-05-014-024-024/564
()
|
2905014000NRG23071120223004611
|
08/11/2022
|
ARPUTHAM
|
2905014WL064698
|
ARPUTHAM
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
70
|
ARCOT
|
TN-05-014-024-024/565
()
|
2905014000NRG23071120223004612
|
08/11/2022
|
JEYA
|
2905014WL064698
|
JEYA
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYA
|
CANARA BANK(508532)
|
|
71
|
ARCOT
|
TN-05-014-024-024/569
()
|
2905014000NRG23071120223004613
|
08/11/2022
|
KALA E
|
2905014WL064698
|
KALA E
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALA E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
ARCOT
|
TN-05-014-024-024/574
()
|
2905014000NRG23071120223004614
|
08/11/2022
|
ANNAKKILI R
|
2905014WL064698
|
ANNAKKILI R
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAKKILI R
|
CANARA BANK(508532)
|
|
73
|
ARCOT
|
TN-05-014-024-024/579
()
|
2905014000NRG23071120223004615
|
08/11/2022
|
JEEVA P
|
2905014WL064698
|
JEEVA P
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEEVA P
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-024-024/580
()
|
2905014000NRG23071120223004616
|
08/11/2022
|
PUSHPAMMAL
|
2905014WL064698
|
PUSHPAMMAL
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPAMMAL
|
CANARA BANK(508532)
|
|
75
|
ARCOT
|
TN-05-014-024-024/583
()
|
2905014000NRG23071120223004617
|
08/11/2022
|
JAYAKUMARI P
|
2905014WL064698
|
JAYAKUMARI P
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYAKUMARI P
|
CANARA BANK(508532)
|
|
76
|
ARCOT
|
TN-05-014-024-024/585
()
|
2905014000NRG23071120223004618
|
08/11/2022
|
PONNI
|
2905014WL064698
|
PONNI
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNI
|
CANARA BANK(508532)
|
|
77
|
ARCOT
|
TN-05-014-024-024/591
()
|
2905014000NRG23071120223004619
|
08/11/2022
|
LAKSHMI P
|
2905014WL064698
|
LAKSHMI P
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
78
|
ARCOT
|
TN-05-014-024-024/592
()
|
2905014000NRG23071120223004620
|
08/11/2022
|
KISTAMMAL A
|
2905014WL064698
|
KISTAMMAL A
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
KISTAMMAL A
|
CANARA BANK(508532)
|
|
79
|
ARCOT
|
TN-05-014-024-024/596
()
|
2905014000NRG23071120223004621
|
08/11/2022
|
VALARMATHI M
|
2905014WL064698
|
VALARMATHI M
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI M
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-024-024/786
()
|
2905014000NRG23071120223004622
|
08/11/2022
|
LAKSHMI
|
2905014WL064698
|
LAKSHMI
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
ARCOT
|
TN-05-014-024-024/951-A
()
|
2905014000NRG23071120223004623
|
08/11/2022
|
SARADHA P
|
2905014WL064698
|
SARADHA P
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARADHA P
|
CANARA BANK(508532)
|
|
82
|
ARCOT
|
TN-05-014-024-025/1106
()
|
2905014000NRG23071120223004624
|
08/11/2022
|
PONNI
|
2905014WL064698
|
PONNI
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNI
|
CANARA BANK(508532)
|
|
83
|
ARCOT
|
TN-05-014-024-025/1159
()
|
2905014000NRG23071120223004625
|
08/11/2022
|
AYAMMAL
|
2905014WL064698
|
AYAMMAL
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYAMMAL
|
CANARA BANK(508532)
|
|
84
|
ARCOT
|
TN-05-014-024-025/1161
()
|
2905014000NRG23071120223004626
|
08/11/2022
|
DHANAM
|
2905014WL064698
|
DHANAM
|
00078
|
CNRB0001257
|
410
|
410
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANAM
|
CANARA BANK(508532)
|
|
85
|
ARCOT
|
TN-05-014-024-025/1167
()
|
2905014000NRG23071120223004627
|
08/11/2022
|
VIJAYALAKSHMI
|
2905014WL064698
|
VIJAYALAKSHMI
|
00078
|
CNRB0001257
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
86
|
ARCOT
|
TN-05-014-024-025/1171
()
|
2905014000NRG23071120223004628
|
08/11/2022
|
CHINNATHAMBI
|
2905014WL064698
|
CHINNATHAMBI
|
00078
|
CNRB0001257
|
615
|
615
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAMBI
|
CANARA BANK(508532)
|
|
87
|
ARCOT
|
TN-05-014-024-025/1212
()
|
2905014000NRG23071120223004629
|
08/11/2022
|
ANJALIYAMMAL
|
2905014WL064698
|
ANJALIYAMMAL
|
00078
|
CNRB0001257
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79305
|
79305
|
|
|
|
|
|
|
|
|
88
|
ARCOT
|
TN-05-014-024-009/1158
()
|
2905014000NRG23071120223004535
|
08/11/2022
|
DEVI
|
2905014WL064698
|
DEVI
|
00176
|
IDIB000A026
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
89
|
ARCOT
|
TN-05-014-024-024/537
()
|
2905014000NRG23071120223004604
|
08/11/2022
|
VIJAYA
|
2905014WL064698
|
VIJAYA
|
00176
|
IDIB000M139
|
820
|
820
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80945
|
80945
|
|
|
|
|
|
|
|