|
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-02-005-005-005/365-A
(Boodur)
|
2902005000NRG23011120222092438
|
02/11/2022
|
SASIKALA
|
2902005WL051411
|
SASIKALA
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
10/11/2022
|
|
020531286
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-005-002/447-A
(Boodur)
|
2902005000NRG23011120222092378
|
02/11/2022
|
VICTORIYA
|
2902005WL051411
|
VICTORIYA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
VICTORIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-005-005/123-A
(Boodur)
|
2902005000NRG23011120222092379
|
02/11/2022
|
AMSA
|
2902005WL051411
|
AMSA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMSA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-005-005/142-A
(Boodur)
|
2902005000NRG23011120222092380
|
02/11/2022
|
Latha
|
2902005WL051411
|
Latha
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Latha
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-005-005/152-A
(Boodur)
|
2902005000NRG23011120222092381
|
02/11/2022
|
VALLIYAMMA
|
2902005WL051411
|
VALLIYAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
VALLIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-005-005/210-A
(Boodur)
|
2902005000NRG23011120222092383
|
02/11/2022
|
Kuppammal
|
2902005WL051411
|
Kuppammal
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-005-005/222-A
(Boodur)
|
2902005000NRG23011120222092385
|
02/11/2022
|
KANTHAMMA
|
2902005WL051411
|
KANTHAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-005-005/224-A
(Boodur)
|
2902005000NRG23011120222092386
|
02/11/2022
|
MONISHA
|
2902005WL051411
|
MONISHA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MONISHA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-005-005/225-A
(Boodur)
|
2902005000NRG23011120222092387
|
02/11/2022
|
MURUGAN
|
2902005WL051411
|
MURUGAN
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-005-005/227-A
(Boodur)
|
2902005000NRG23011120222092388
|
02/11/2022
|
Revathi
|
2902005WL051411
|
Revathi
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Revathi
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-005-005/232-a
(Boodur)
|
2902005000NRG23011120222092390
|
02/11/2022
|
bhiman
|
2902005WL051411
|
bhiman
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
bhiman
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-005-005/233
(Boodur)
|
2902005000NRG23011120222092391
|
02/11/2022
|
KANAKAMMAL
|
2902005WL051411
|
KANAKAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANAKAMMAL
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-005-005/237-A
(Boodur)
|
2902005000NRG23011120222092394
|
02/11/2022
|
Maragadham
|
2902005WL051411
|
Maragadham
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Maragadham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gummidipoondi
|
TN-02-005-005-005/240-A
(Boodur)
|
2902005000NRG23011120222092395
|
02/11/2022
|
VIJAYALAKSHMI
|
2902005WL051411
|
VIJAYALAKSHMI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-005-005/241-A
(Boodur)
|
2902005000NRG23011120222092396
|
02/11/2022
|
Arputham
|
2902005WL051411
|
Arputham
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Arputham
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-005-005/242-A
(Boodur)
|
2902005000NRG23011120222092397
|
02/11/2022
|
Kumari
|
2902005WL051411
|
Kumari
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kumari
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-005-005/244-A
(Boodur)
|
2902005000NRG23011120222092398
|
02/11/2022
|
Arputham
|
2902005WL051411
|
Arputham
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Arputham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-005-005/245-A
(Boodur)
|
2902005000NRG23011120222092399
|
02/11/2022
|
Mariyammal
|
2902005WL051411
|
Mariyammal
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-005-005/247-A
(Boodur)
|
2902005000NRG23011120222092400
|
02/11/2022
|
CHINI
|
2902005WL051411
|
CHINI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHINI
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-005-005/248-A
(Boodur)
|
2902005000NRG23011120222092401
|
02/11/2022
|
Kamala
|
2902005WL051411
|
Kamala
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kamala
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-005-005/249-A
(Boodur)
|
2902005000NRG23011120222092402
|
02/11/2022
|
VELAYUDHAM
|
2902005WL051411
|
VELAYUDHAM
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
VELAYUDHAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gummidipoondi
|
TN-02-005-005-005/251-A
(Boodur)
|
2902005000NRG23011120222092403
|
02/11/2022
|
GIRIJA
|
2902005WL051411
|
GIRIJA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-005-005/252-A
(Boodur)
|
2902005000NRG23011120222092404
|
02/11/2022
|
Chinnaponnu
|
2902005WL051411
|
Chinnaponnu
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-005-005/254-A
(Boodur)
|
2902005000NRG23011120222092405
|
02/11/2022
|
MARIYAMMA
|
2902005WL051411
|
MARIYAMMA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-005-005/255-A
(Boodur)
|
2902005000NRG23011120222092406
|
02/11/2022
|
Sengammal
|
2902005WL051411
|
Sengammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sengammal
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-005-005/256-A
(Boodur)
|
2902005000NRG23011120222092407
|
02/11/2022
|
Bujjamma
|
2902005WL051411
|
Bujjamma
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Bujjamma
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-005-005/257-A
(Boodur)
|
2902005000NRG23011120222092408
|
02/11/2022
|
Krishna Reddy
|
2902005WL051411
|
Krishna Reddy
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Krishna Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Gummidipoondi
|
TN-02-005-005-005/258-A
(Boodur)
|
2902005000NRG23011120222092409
|
02/11/2022
|
Nagammal
|
2902005WL051411
|
Nagammal
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagammal
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-005-005/259-A
(Boodur)
|
2902005000NRG23011120222092410
|
02/11/2022
|
Angammal
|
2902005WL051411
|
Angammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Angammal
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-005-005/260-A
(Boodur)
|
2902005000NRG23011120222092411
|
02/11/2022
|
SANGEETHA
|
2902005WL051411
|
SANGEETHA
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-005-005/261-A
(Boodur)
|
2902005000NRG23011120222092412
|
02/11/2022
|
PADMA
|
2902005WL051411
|
PADMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PADMA
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-005-005/262-A
(Boodur)
|
2902005000NRG23011120222092413
|
02/11/2022
|
RAJESWARI
|
2902005WL051411
|
RAJESWARI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Gummidipoondi
|
TN-02-005-005-005/263-A
(Boodur)
|
2902005000NRG23011120222092414
|
02/11/2022
|
Subashini
|
2902005WL051411
|
Subashini
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subashini
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-005-005/266-A
(Boodur)
|
2902005000NRG23011120222092415
|
02/11/2022
|
SRIHARI
|
2902005WL051411
|
SRIHARI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
SRIHARI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-005-005/267-A
(Boodur)
|
2902005000NRG23011120222092416
|
02/11/2022
|
MUNIYAMMA
|
2902005WL051411
|
MUNIYAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-005-005/268-A
(Boodur)
|
2902005000NRG23011120222092417
|
02/11/2022
|
Vasandha.T
|
2902005WL051411
|
Vasandha.T
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasandha.T
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-005-005/272-A
(Boodur)
|
2902005000NRG23011120222092419
|
02/11/2022
|
Subbamma
|
2902005WL051411
|
Subbamma
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subbamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-005-005/273-A
(Boodur)
|
2902005000NRG23011120222092420
|
02/11/2022
|
SUMATHI
|
2902005WL051411
|
SUMATHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-005-005/274-A
(Boodur)
|
2902005000NRG23011120222092421
|
02/11/2022
|
SANTHI
|
2902005WL051411
|
SANTHI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHI
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-005-005/275-A
(Boodur)
|
2902005000NRG23011120222092422
|
02/11/2022
|
SUBBUALAKSHMI
|
2902005WL051411
|
SUBBUALAKSHMI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBBUALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-005-005/278-A
(Boodur)
|
2902005000NRG23011120222092423
|
02/11/2022
|
Prashanthi
|
2902005WL051411
|
Prashanthi
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Prashanthi
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-005-005/279-A
(Boodur)
|
2902005000NRG23011120222092424
|
02/11/2022
|
PRIYA.G
|
2902005WL051411
|
PRIYA.G
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PRIYA.G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Gummidipoondi
|
TN-02-005-005-005/284-A
(Boodur)
|
2902005000NRG23011120222092425
|
02/11/2022
|
DANAMMA
|
2902005WL051411
|
DANAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
DANAMMA
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-005-005/285-A
(Boodur)
|
2902005000NRG23011120222092426
|
02/11/2022
|
Kanniyammal
|
2902005WL051411
|
Kanniyammal
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-005-005/287-A
(Boodur)
|
2902005000NRG23011120222092427
|
02/11/2022
|
CHINNAMMI
|
2902005WL051411
|
CHINNAMMI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHINNAMMI
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-005-005/288-A
(Boodur)
|
2902005000NRG23011120222092428
|
02/11/2022
|
Manjula.G
|
2902005WL051411
|
Manjula.G
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Manjula.G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gummidipoondi
|
TN-02-005-005-005/289-A
(Boodur)
|
2902005000NRG23011120222092429
|
02/11/2022
|
RAVANA
|
2902005WL051411
|
RAVANA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Gummidipoondi
|
TN-02-005-005-005/290-A
(Boodur)
|
2902005000NRG23011120222092430
|
02/11/2022
|
NAGESHWARAN
|
2902005WL051411
|
NAGESHWARAN
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGESHWARAN
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-005-005/296-A
(Boodur)
|
2902005000NRG23011120222092431
|
02/11/2022
|
Muthulakshmi
|
2902005WL051411
|
Muthulakshmi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Gummidipoondi
|
TN-02-005-005-005/329-a
(Boodur)
|
2902005000NRG23011120222092432
|
02/11/2022
|
MADURI
|
2902005WL051411
|
MADURI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MADURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Gummidipoondi
|
TN-02-005-005-005/344-A
(Boodur)
|
2902005000NRG23011120222092433
|
02/11/2022
|
Aathiyammal
|
2902005WL051411
|
Aathiyammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Aathiyammal
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-005-005/352-A
(Boodur)
|
2902005000NRG23011120222092434
|
02/11/2022
|
Roja
|
2902005WL051411
|
Roja
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Roja
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-005-005/362-A
(Boodur)
|
2902005000NRG23011120222092436
|
02/11/2022
|
Latha
|
2902005WL051411
|
Latha
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Latha
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-005-005/364-A
(Boodur)
|
2902005000NRG23011120222092437
|
02/11/2022
|
JEYAMMA
|
2902005WL051411
|
JEYAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JEYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Gummidipoondi
|
TN-02-005-005-005/366-A
(Boodur)
|
2902005000NRG23011120222092439
|
02/11/2022
|
JOTHI
|
2902005WL051411
|
JOTHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JOTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Gummidipoondi
|
TN-02-005-005-005/367-A
(Boodur)
|
2902005000NRG23011120222092440
|
02/11/2022
|
Narayanamma
|
2902005WL051411
|
Narayanamma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Gummidipoondi
|
TN-02-005-005-005/368-A
(Boodur)
|
2902005000NRG23011120222092441
|
02/11/2022
|
PUSHPAMMAL
|
2902005WL051411
|
PUSHPAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PUSHPAMMAL
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-005-005/375-A
(Boodur)
|
2902005000NRG23011120222092443
|
02/11/2022
|
Girishwar Reddy
|
2902005WL051411
|
Girishwar Reddy
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Girishwar Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Gummidipoondi
|
TN-02-005-005-005/376-A
(Boodur)
|
2902005000NRG23011120222092444
|
02/11/2022
|
YASOTHAMA
|
2902005WL051411
|
YASOTHAMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
YASOTHAMA
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-005-005/381-A
(Boodur)
|
2902005000NRG23011120222092446
|
02/11/2022
|
LATHA
|
2902005WL051411
|
LATHA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LATHA
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-005-005/383-C
(Boodur)
|
2902005000NRG23011120222092448
|
02/11/2022
|
JOTHI
|
2902005WL051411
|
JOTHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JOTHI
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-005-005/391-A
(Boodur)
|
2902005000NRG23011120222092449
|
02/11/2022
|
Geetha.G
|
2902005WL051411
|
Geetha.G
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Geetha.G
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-005-005/396-A
(Boodur)
|
2902005000NRG23011120222092450
|
02/11/2022
|
ESHWARAMMA
|
2902005WL051411
|
ESHWARAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-005-005/398-A
(Boodur)
|
2902005000NRG23011120222092451
|
02/11/2022
|
KALPANA
|
2902005WL051411
|
KALPANA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALPANA
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-005-005/411-A
(Boodur)
|
2902005000NRG23011120222092452
|
02/11/2022
|
ESWAR REDDY
|
2902005WL051411
|
ESWAR REDDY
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
ESWAR REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Gummidipoondi
|
TN-02-005-005-005/418-A
(Boodur)
|
2902005000NRG23011120222092453
|
02/11/2022
|
DILLI
|
2902005WL051411
|
DILLI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
DILLI
|
CANARA BANK(508532)
|
|
67
|
Gummidipoondi
|
TN-02-005-005-005/430-A
(Boodur)
|
2902005000NRG23011120222092454
|
02/11/2022
|
Parimala
|
2902005WL051411
|
Parimala
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parimala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Gummidipoondi
|
TN-02-005-005-005/448-A
(Boodur)
|
2902005000NRG23011120222092455
|
02/11/2022
|
MANJULA
|
2902005WL051411
|
MANJULA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANJULA
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-005-005/449-A
(Boodur)
|
2902005000NRG23011120222092456
|
02/11/2022
|
ATHILAKESHMI
|
2902005WL051411
|
ATHILAKESHMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
ATHILAKESHMI
|
CANARA BANK(508532)
|
|
70
|
Gummidipoondi
|
TN-02-005-005-005/457-A
(Boodur)
|
2902005000NRG23011120222092457
|
02/11/2022
|
MUGUNTHA
|
2902005WL051411
|
MUGUNTHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUGUNTHA
|
CANARA BANK(508532)
|
|
71
|
Gummidipoondi
|
TN-02-005-005-005/460-A
(Boodur)
|
2902005000NRG23011120222092458
|
02/11/2022
|
CHANDRA
|
2902005WL051411
|
CHANDRA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
72
|
Gummidipoondi
|
TN-02-005-005-006/445-A
(Boodur)
|
2902005000NRG23011120222092462
|
02/11/2022
|
Raguraman
|
2902005WL051411
|
Raguraman
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Raguraman
|
CANARA BANK(508532)
|
|
73
|
Gummidipoondi
|
TN-02-005-005-006/464-A
(Boodur)
|
2902005000NRG23011120222092463
|
02/11/2022
|
Lakeshmi
|
2902005WL051411
|
Lakeshmi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakeshmi
|
CANARA BANK(508532)
|
|
74
|
Gummidipoondi
|
TN-02-005-005-006/475-A
(Boodur)
|
2902005000NRG23011120222092464
|
02/11/2022
|
ARUNA
|
2902005WL051411
|
ARUNA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
ARUNA
|
CANARA BANK(508532)
|
|
75
|
Gummidipoondi
|
TN-02-005-005-010/463-A
(Boodur)
|
2902005000NRG23011120222092472
|
02/11/2022
|
Govindhammal
|
2902005WL051411
|
Govindhammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73215
|
73215
|
|
|
|
|
|
|
|
|
76
|
Gummidipoondi
|
TN-02-005-005-005/382-A
(Boodur)
|
2902005000NRG23011120222092447
|
02/11/2022
|
SHOBANA
|
2902005WL051411
|
SHOBANA
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHOBANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74505
|
74505
|
|
|
|
|
|
|
|