|
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-02-005-024-003/458-A
(Madharpakkam)
|
2902005000NRG23230120232763220
|
24/01/2023
|
PADMA
|
2902005WL067555
|
PADMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
PADMA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-024-004/413-A
(Madharpakkam)
|
2902005000NRG23230120232763221
|
24/01/2023
|
RADHA
|
2902005WL067555
|
RADHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
RADHA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-024-004/446-A
(Madharpakkam)
|
2902005000NRG23230120232763222
|
24/01/2023
|
GOVINDAMMAL
|
2902005WL067555
|
GOVINDAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-024-004/504-A
(Madharpakkam)
|
2902005000NRG23230120232763223
|
24/01/2023
|
CHANDHRA
|
2902005WL067555
|
CHANDHRA
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHANDHRA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-024-004/648-A
(Madharpakkam)
|
2902005000NRG23230120232763224
|
24/01/2023
|
SAROJA
|
2902005WL067555
|
SAROJA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
SAROJA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-024-004/675-A
(Madharpakkam)
|
2902005000NRG23230120232763225
|
24/01/2023
|
HEMALATHA
|
2902005WL067555
|
HEMALATHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-024-004/683-A
(Madharpakkam)
|
2902005000NRG23230120232763226
|
24/01/2023
|
BAKKIYALAKSHMI
|
2902005WL067555
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
BAKKIYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-024-004/714-A
(Madharpakkam)
|
2902005000NRG23230120232763227
|
24/01/2023
|
Mailangam devi
|
2902005WL067555
|
Mailangam devi
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
Mailangam devi
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-024-004/718-A
(Madharpakkam)
|
2902005000NRG23230120232763228
|
24/01/2023
|
Jayalakshmi
|
2902005WL067555
|
Jayalakshmi
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-024-004/744-A
(Madharpakkam)
|
2902005000NRG23230120232763229
|
24/01/2023
|
Uma
|
2902005WL067555
|
Uma
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
Uma
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-024-004/750-A
(Madharpakkam)
|
2902005000NRG23230120232763230
|
24/01/2023
|
SOUNDARI
|
2902005WL067555
|
SOUNDARI
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558415
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-024-004/757-A
(Madharpakkam)
|
2902005000NRG23230120232763231
|
24/01/2023
|
Raji
|
2902005WL067555
|
Raji
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
Raji
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-024-004/758-A
(Madharpakkam)
|
2902005000NRG23230120232763232
|
24/01/2023
|
Logeshwari
|
2902005WL067555
|
Logeshwari
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558415
|
|
Logeshwari
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-024-004/780-A
(Madharpakkam)
|
2902005000NRG23230120232763233
|
24/01/2023
|
Santhi
|
2902005WL067555
|
Santhi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Santhi
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-024-024/134-A
(Madharpakkam)
|
2902005000NRG23230120232763234
|
24/01/2023
|
PUSHPA
|
2902005WL067555
|
PUSHPA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-024-024/136-A
(Madharpakkam)
|
2902005000NRG23230120232763235
|
24/01/2023
|
NAGAMMA
|
2902005WL067555
|
NAGAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-024-024/152-A
(Madharpakkam)
|
2902005000NRG23230120232763236
|
24/01/2023
|
LAKSHMI
|
2902005WL067555
|
LAKSHMI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-024-024/153-A
(Madharpakkam)
|
2902005000NRG23230120232763237
|
24/01/2023
|
NATARAJAN
|
2902005WL067555
|
NATARAJAN
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-024-024/156-A
(Madharpakkam)
|
2902005000NRG23230120232763238
|
24/01/2023
|
GOWRI
|
2902005WL067555
|
GOWRI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
GOWRI
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-024-024/159-A
(Madharpakkam)
|
2902005000NRG23230120232763239
|
24/01/2023
|
NAGALU
|
2902005WL067555
|
NAGALU
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
NAGALU
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-024-024/164-B
(Madharpakkam)
|
2902005000NRG23230120232763240
|
24/01/2023
|
RADHA
|
2902005WL067555
|
RADHA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
RADHA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-024-024/165-A
(Madharpakkam)
|
2902005000NRG23230120232763241
|
24/01/2023
|
VANAJA
|
2902005WL067555
|
VANAJA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
VANAJA
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-024-024/167-A
(Madharpakkam)
|
2902005000NRG23230120232763242
|
24/01/2023
|
CHANDRAMMA
|
2902005WL067555
|
CHANDRAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-024-024/179-A
(Madharpakkam)
|
2902005000NRG23230120232763243
|
24/01/2023
|
Rathana
|
2902005WL067555
|
Rathana
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
Rathana
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-024-024/192-A
(Madharpakkam)
|
2902005000NRG23230120232763244
|
24/01/2023
|
KONDAMMAL
|
2902005WL067555
|
KONDAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
KONDAMMAL
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-024-024/193-A
(Madharpakkam)
|
2902005000NRG23230120232763245
|
24/01/2023
|
BARVATHI
|
2902005WL067555
|
BARVATHI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
BARVATHI
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-024-024/196-A
(Madharpakkam)
|
2902005000NRG23230120232763246
|
24/01/2023
|
RAVANAMMA
|
2902005WL067555
|
RAVANAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-024-024/200-A
(Madharpakkam)
|
2902005000NRG23230120232763247
|
24/01/2023
|
SUBBAMMAL
|
2902005WL067555
|
SUBBAMMAL
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-024-024/202-A
(Madharpakkam)
|
2902005000NRG23230120232763248
|
24/01/2023
|
NARAYANAMMA
|
2902005WL067555
|
NARAYANAMMA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-024-024/219-A
(Madharpakkam)
|
2902005000NRG23230120232763249
|
24/01/2023
|
jothi
|
2902005WL067555
|
jothi
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
jothi
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-024-024/233-a
(Madharpakkam)
|
2902005000NRG23230120232763250
|
24/01/2023
|
GEETHA .M
|
2902005WL067555
|
GEETHA .M
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
GEETHA .M
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-024-024/234-a
(Madharpakkam)
|
2902005000NRG23230120232763251
|
24/01/2023
|
GOWRI
|
2902005WL067555
|
GOWRI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
GOWRI
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-024-024/250-B
(Madharpakkam)
|
2902005000NRG23230120232763252
|
24/01/2023
|
RAMANI
|
2902005WL067555
|
RAMANI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
RAMANI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-024-024/255-A
(Madharpakkam)
|
2902005000NRG23230120232763253
|
24/01/2023
|
SUJATHA
|
2902005WL067555
|
SUJATHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-024-024/256-A
(Madharpakkam)
|
2902005000NRG23230120232763254
|
24/01/2023
|
RATHINAMMA
|
2902005WL067555
|
RATHINAMMA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
RATHINAMMA
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-024-024/270-a
(Madharpakkam)
|
2902005000NRG23230120232763255
|
24/01/2023
|
BHARATHI
|
2902005WL067555
|
BHARATHI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-024-024/276-A
(Madharpakkam)
|
2902005000NRG23230120232763256
|
24/01/2023
|
BAGAVATHI
|
2902005WL067555
|
BAGAVATHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
BAGAVATHI
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-024-024/277-a
(Madharpakkam)
|
2902005000NRG23230120232763257
|
24/01/2023
|
P. KRISHNAMOORTHI
|
2902005WL067555
|
P. KRISHNAMOORTHI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
P. KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-024-024/278-A
(Madharpakkam)
|
2902005000NRG23230120232763258
|
24/01/2023
|
HEMALATHA
|
2902005WL067555
|
HEMALATHA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-024-024/312-a
(Madharpakkam)
|
2902005000NRG23230120232763259
|
24/01/2023
|
Muniyamma
|
2902005WL067555
|
Muniyamma
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
Muniyamma
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-024-024/322-a
(Madharpakkam)
|
2902005000NRG23230120232763260
|
24/01/2023
|
Davegi
|
2902005WL067555
|
Davegi
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
Davegi
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-024-024/323-a
(Madharpakkam)
|
2902005000NRG23230120232763261
|
24/01/2023
|
Shanthi
|
2902005WL067555
|
Shanthi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-024-024/324-a
(Madharpakkam)
|
2902005000NRG23230120232763262
|
24/01/2023
|
CHENURATHINAM
|
2902005WL067555
|
CHENURATHINAM
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHENURATHINAM
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-024-024/344-a
(Madharpakkam)
|
2902005000NRG23230120232763263
|
24/01/2023
|
Durga
|
2902005WL067555
|
Durga
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Durga
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-024-024/347-a
(Madharpakkam)
|
2902005000NRG23230120232763264
|
24/01/2023
|
LAKSHMI .B
|
2902005WL067555
|
LAKSHMI .B
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
LAKSHMI .B
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-024-024/352-A
(Madharpakkam)
|
2902005000NRG23230120232763265
|
24/01/2023
|
MUNIYAMMA
|
2902005WL067555
|
MUNIYAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-024-024/353-A
(Madharpakkam)
|
2902005000NRG23230120232763266
|
24/01/2023
|
Amutha.A
|
2902005WL067555
|
Amutha.A
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Amutha.A
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-024-024/360-A
(Madharpakkam)
|
2902005000NRG23230120232763267
|
24/01/2023
|
Kamalamma
|
2902005WL067555
|
Kamalamma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kamalamma
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-024-024/368-D
(Madharpakkam)
|
2902005000NRG23230120232763268
|
24/01/2023
|
SIVASANKAR .G
|
2902005WL067555
|
SIVASANKAR .G
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
SIVASANKAR .G
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-024-024/376-D
(Madharpakkam)
|
2902005000NRG23230120232763269
|
24/01/2023
|
SANTHI .B
|
2902005WL067555
|
SANTHI .B
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
SANTHI .B
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-024-024/383-A
(Madharpakkam)
|
2902005000NRG23230120232763270
|
24/01/2023
|
PONNI .K
|
2902005WL067555
|
PONNI .K
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
PONNI .K
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-024-024/387-D
(Madharpakkam)
|
2902005000NRG23230120232763271
|
24/01/2023
|
RANI.V
|
2902005WL067555
|
RANI.V
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
RANI.V
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-024-024/393-D
(Madharpakkam)
|
2902005000NRG23230120232763272
|
24/01/2023
|
SENGAMMA
|
2902005WL067555
|
SENGAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
SENGAMMA
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-024-024/396-A
(Madharpakkam)
|
2902005000NRG23230120232763273
|
24/01/2023
|
VIJAYALAKSHMI
|
2902005WL067555
|
VIJAYALAKSHMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-024-024/398-B
(Madharpakkam)
|
2902005000NRG23230120232763274
|
24/01/2023
|
SARASWATHI
|
2902005WL067555
|
SARASWATHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-024-024/449-A
(Madharpakkam)
|
2902005000NRG23230120232763275
|
24/01/2023
|
Kishtayya
|
2902005WL067555
|
Kishtayya
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kishtayya
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-024-024/450-A
(Madharpakkam)
|
2902005000NRG23230120232763276
|
24/01/2023
|
Sampooranam
|
2902005WL067555
|
Sampooranam
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-024-024/460-A
(Madharpakkam)
|
2902005000NRG23230120232763277
|
24/01/2023
|
VIJAYA
|
2902005WL067555
|
VIJAYA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-024-024/466-A
(Madharpakkam)
|
2902005000NRG23230120232763278
|
24/01/2023
|
SENGAMMAL
|
2902005WL067555
|
SENGAMMAL
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558415
|
|
SENGAMMAL
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-024-024/470-A
(Madharpakkam)
|
2902005000NRG23230120232763279
|
24/01/2023
|
JEENATHBOTHAM
|
2902005WL067555
|
JEENATHBOTHAM
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
JEENATHBOTHAM
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-024-024/483-A
(Madharpakkam)
|
2902005000NRG23230120232763280
|
24/01/2023
|
kamalammal
|
2902005WL067555
|
kamalammal
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
kamalammal
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-024-024/486-A
(Madharpakkam)
|
2902005000NRG23230120232763281
|
24/01/2023
|
SANTHI
|
2902005WL067555
|
SANTHI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
SANTHI
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-024-024/487-A
(Madharpakkam)
|
2902005000NRG23230120232763282
|
24/01/2023
|
MANGALAMERI
|
2902005WL067555
|
MANGALAMERI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
MANGALAMERI
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-024-024/490-A
(Madharpakkam)
|
2902005000NRG23230120232763283
|
24/01/2023
|
VANITHA
|
2902005WL067555
|
VANITHA
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
VANITHA
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-024-024/502-A
(Madharpakkam)
|
2902005000NRG23230120232763284
|
24/01/2023
|
MUNIYAMMAL
|
2902005WL067555
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-024-024/53-A
(Madharpakkam)
|
2902005000NRG23230120232763285
|
24/01/2023
|
MANGALAKSHMI
|
2902005WL067555
|
MANGALAKSHMI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
Gummidipoondi
|
TN-02-005-024-024/548-A
(Madharpakkam)
|
2902005000NRG23230120232763286
|
24/01/2023
|
Subashini
|
2902005WL067555
|
Subashini
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Subashini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Gummidipoondi
|
TN-02-005-024-024/59-A
(Madharpakkam)
|
2902005000NRG23230120232763287
|
24/01/2023
|
JAMUNA .M
|
2902005WL067555
|
JAMUNA .M
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
JAMUNA .M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Gummidipoondi
|
TN-02-005-024-024/594-A
(Madharpakkam)
|
2902005000NRG23230120232763288
|
24/01/2023
|
SUGUNA
|
2902005WL067555
|
SUGUNA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
70
|
Gummidipoondi
|
TN-02-005-024-024/60-A
(Madharpakkam)
|
2902005000NRG23230120232763289
|
24/01/2023
|
RUKKU .C
|
2902005WL067555
|
RUKKU .C
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
RUKKU .C
|
CANARA BANK(508532)
|
|
71
|
Gummidipoondi
|
TN-02-005-024-024/604-A
(Madharpakkam)
|
2902005000NRG23230120232763290
|
24/01/2023
|
SUNDARI
|
2902005WL067555
|
SUNDARI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
72
|
Gummidipoondi
|
TN-02-005-024-024/630-A
(Madharpakkam)
|
2902005000NRG23230120232763291
|
24/01/2023
|
Jayalakshmi
|
2902005WL067555
|
Jayalakshmi
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
73
|
Gummidipoondi
|
TN-02-005-024-024/64-A
(Madharpakkam)
|
2902005000NRG23230120232763292
|
24/01/2023
|
LAILA
|
2902005WL067555
|
LAILA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
LAILA
|
CANARA BANK(508532)
|
|
74
|
Gummidipoondi
|
TN-02-005-024-024/69-A
(Madharpakkam)
|
2902005000NRG23230120232763293
|
24/01/2023
|
SUMATHI .A
|
2902005WL067555
|
SUMATHI .A
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUMATHI .A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Gummidipoondi
|
TN-02-005-024-024/705-A
(Madharpakkam)
|
2902005000NRG23230120232763294
|
24/01/2023
|
Subhashini
|
2902005WL067555
|
Subhashini
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Subhashini
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Gummidipoondi
|
TN-02-005-024-024/72-A
(Madharpakkam)
|
2902005000NRG23230120232763295
|
24/01/2023
|
KANTHAMMA
|
2902005WL067555
|
KANTHAMMA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
77
|
Gummidipoondi
|
TN-02-005-024-024/728-A
(Madharpakkam)
|
2902005000NRG23230120232763296
|
24/01/2023
|
Jayachandirasekar
|
2902005WL067555
|
Jayachandirasekar
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Jayachandirasekar
|
CANARA BANK(508532)
|
|
78
|
Gummidipoondi
|
TN-02-005-024-024/73-A
(Madharpakkam)
|
2902005000NRG23230120232763297
|
24/01/2023
|
PARVATHY
|
2902005WL067555
|
PARVATHY
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
79
|
Gummidipoondi
|
TN-02-005-024-024/742-A
(Madharpakkam)
|
2902005000NRG23230120232763298
|
24/01/2023
|
Revathi
|
2902005WL067555
|
Revathi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Revathi
|
CANARA BANK(508532)
|
|
80
|
Gummidipoondi
|
TN-02-005-024-024/75-A
(Madharpakkam)
|
2902005000NRG23230120232763299
|
24/01/2023
|
RANI
|
2902005WL067555
|
RANI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
RANI
|
CANARA BANK(508532)
|
|
81
|
Gummidipoondi
|
TN-02-005-024-024/785-A
(Madharpakkam)
|
2902005000NRG23230120232763300
|
24/01/2023
|
Siravani
|
2902005WL067555
|
Siravani
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Siravani
|
CANARA BANK(508532)
|
|
82
|
Gummidipoondi
|
TN-02-005-024-025/407-A
(Madharpakkam)
|
2902005000NRG23230120232763301
|
24/01/2023
|
SENGAMMA
|
2902005WL067555
|
SENGAMMA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
SENGAMMA
|
CANARA BANK(508532)
|
|
83
|
Gummidipoondi
|
TN-02-005-024-025/417-A
(Madharpakkam)
|
2902005000NRG23230120232763302
|
24/01/2023
|
GOVINDHAMMA
|
2902005WL067555
|
GOVINDHAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
GOVINDHAMMA
|
CANARA BANK(508532)
|
|
84
|
Gummidipoondi
|
TN-02-005-024-025/422-A
(Madharpakkam)
|
2902005000NRG23230120232763303
|
24/01/2023
|
PRAMILA
|
2902005WL067555
|
PRAMILA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
85
|
Gummidipoondi
|
TN-02-005-024-025/425-A
(Madharpakkam)
|
2902005000NRG23230120232763304
|
24/01/2023
|
CHANDRIKA
|
2902005WL067555
|
CHANDRIKA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
86
|
Gummidipoondi
|
TN-02-005-024-025/439-A
(Madharpakkam)
|
2902005000NRG23230120232763305
|
24/01/2023
|
SANTHI
|
2902005WL067555
|
SANTHI
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558415
|
|
SANTHI
|
CANARA BANK(508532)
|
|
87
|
Gummidipoondi
|
TN-02-005-024-025/440-A
(Madharpakkam)
|
2902005000NRG23230120232763306
|
24/01/2023
|
RAJESHWARI
|
2902005WL067555
|
RAJESHWARI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
88
|
Gummidipoondi
|
TN-02-005-024-025/444-A
(Madharpakkam)
|
2902005000NRG23230120232763307
|
24/01/2023
|
Munikandhamma
|
2902005WL067555
|
Munikandhamma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Munikandhamma
|
CANARA BANK(508532)
|
|
89
|
Gummidipoondi
|
TN-02-005-024-025/586-A
(Madharpakkam)
|
2902005000NRG23230120232763308
|
24/01/2023
|
RANI
|
2902005WL067555
|
RANI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
RANI
|
CANARA BANK(508532)
|
|
90
|
Gummidipoondi
|
TN-02-005-024-025/620-A
(Madharpakkam)
|
2902005000NRG23230120232763309
|
24/01/2023
|
JARINABEGAM
|
2902005WL067555
|
JARINABEGAM
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
JARINABEGAM
|
CANARA BANK(508532)
|
|
91
|
Gummidipoondi
|
TN-02-005-024-025/621-A
(Madharpakkam)
|
2902005000NRG23230120232763310
|
24/01/2023
|
PUJJAMMA
|
2902005WL067555
|
PUJJAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
PUJJAMMA
|
CANARA BANK(508532)
|
|
92
|
Gummidipoondi
|
TN-02-005-024-025/652-A
(Madharpakkam)
|
2902005000NRG23230120232763311
|
24/01/2023
|
SARALA
|
2902005WL067555
|
SARALA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
SARALA
|
CANARA BANK(508532)
|
|
93
|
Gummidipoondi
|
TN-02-005-024-025/666-A
(Madharpakkam)
|
2902005000NRG23230120232763313
|
24/01/2023
|
GOVINDAMMAL
|
2902005WL067555
|
GOVINDAMMAL
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
94
|
Gummidipoondi
|
TN-02-005-024-025/715-A
(Madharpakkam)
|
2902005000NRG23230120232763314
|
24/01/2023
|
Chandira
|
2902005WL067555
|
Chandira
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Chandira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Gummidipoondi
|
TN-02-005-024-025/748-A
(Madharpakkam)
|
2902005000NRG23230120232763315
|
24/01/2023
|
Kurshith
|
2902005WL067555
|
Kurshith
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kurshith
|
CANARA BANK(508532)
|
|
96
|
Gummidipoondi
|
TN-02-005-024-025/769-A
(Madharpakkam)
|
2902005000NRG23230120232763317
|
24/01/2023
|
Geetha
|
2902005WL067555
|
Geetha
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
Geetha
|
CANARA BANK(508532)
|
|
97
|
Gummidipoondi
|
TN-02-005-024-025/777-A
(Madharpakkam)
|
2902005000NRG23230120232763319
|
24/01/2023
|
Parameshwari
|
2902005WL067555
|
Parameshwari
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Gummidipoondi
|
TN-02-005-024-026/415-A
(Madharpakkam)
|
2902005000NRG23230120232763320
|
24/01/2023
|
DHATCHAYINI
|
2902005WL067555
|
DHATCHAYINI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
DHATCHAYINI
|
CANARA BANK(508532)
|
|
99
|
Gummidipoondi
|
TN-02-005-024-026/421-A
(Madharpakkam)
|
2902005000NRG23230120232763321
|
24/01/2023
|
SILAKKAMMA
|
2902005WL067555
|
SILAKKAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
SILAKKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
Gummidipoondi
|
TN-02-005-024-026/431-A
(Madharpakkam)
|
2902005000NRG23230120232763322
|
24/01/2023
|
MOHANA
|
2902005WL067555
|
MOHANA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
MOHANA
|
CANARA BANK(508532)
|
|
101
|
Gummidipoondi
|
TN-02-005-024-026/434-A
(Madharpakkam)
|
2902005000NRG23230120232763323
|
24/01/2023
|
BHUVANESHWARI
|
2902005WL067555
|
BHUVANESHWARI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
BHUVANESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Gummidipoondi
|
TN-02-005-024-026/443-A
(Madharpakkam)
|
2902005000NRG23230120232763324
|
24/01/2023
|
BOMMI
|
2902005WL067555
|
BOMMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
BOMMI
|
CANARA BANK(508532)
|
|
103
|
Gummidipoondi
|
TN-02-005-024-026/598-A
(Madharpakkam)
|
2902005000NRG23230120232763325
|
24/01/2023
|
Jamuna
|
2902005WL067555
|
Jamuna
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
Jamuna
|
CANARA BANK(508532)
|
|
104
|
Gummidipoondi
|
TN-02-005-024-026/649-A
(Madharpakkam)
|
2902005000NRG23230120232763326
|
24/01/2023
|
CHINNI
|
2902005WL067555
|
CHINNI
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHINNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
Gummidipoondi
|
TN-02-005-024-026/651-A
(Madharpakkam)
|
2902005000NRG23230120232763327
|
24/01/2023
|
Suresh
|
2902005WL067555
|
Suresh
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
Suresh
|
CANARA BANK(508532)
|
|
106
|
Gummidipoondi
|
TN-02-005-024-026/671-A
(Madharpakkam)
|
2902005000NRG23230120232763328
|
24/01/2023
|
PARIMALA
|
2902005WL067555
|
PARIMALA
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558415
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
107
|
Gummidipoondi
|
TN-02-005-024-026/676-A
(Madharpakkam)
|
2902005000NRG23230120232763329
|
24/01/2023
|
GEETHA
|
2902005WL067555
|
GEETHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Gummidipoondi
|
TN-02-005-024-026/685-A
(Madharpakkam)
|
2902005000NRG23230120232763330
|
24/01/2023
|
VENGAMMA
|
2902005WL067555
|
VENGAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
VENGAMMA
|
CANARA BANK(508532)
|
|
109
|
Gummidipoondi
|
TN-02-005-024-026/696-A
(Madharpakkam)
|
2902005000NRG23230120232763331
|
24/01/2023
|
Nandhini
|
2902005WL067555
|
Nandhini
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
Nandhini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Gummidipoondi
|
TN-02-005-024-026/709-A
(Madharpakkam)
|
2902005000NRG23230120232763332
|
24/01/2023
|
Latha
|
2902005WL067555
|
Latha
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
01/02/2023
|
|
018558415
|
|
Latha
|
CANARA BANK(508532)
|
|
111
|
Gummidipoondi
|
TN-02-005-024-026/716-A
(Madharpakkam)
|
2902005000NRG23230120232763333
|
24/01/2023
|
Markgret
|
2902005WL067555
|
Markgret
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Markgret
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Gummidipoondi
|
TN-02-005-024-026/768-A
(Madharpakkam)
|
2902005000NRG23230120232763334
|
24/01/2023
|
Thulasi
|
2902005WL067555
|
Thulasi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Thulasi
|
CANARA BANK(508532)
|
|
113
|
Gummidipoondi
|
TN-02-005-024-026/782-A
(Madharpakkam)
|
2902005000NRG23230120232763335
|
24/01/2023
|
Lilli Pilarans
|
2902005WL067555
|
Lilli Pilarans
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558415
|
|
Lilli Pilarans
|
INDIAN BANK(607105)
|
|
114
|
Gummidipoondi
|
TN-02-005-024-026/784-A
(Madharpakkam)
|
2902005000NRG23230120232763336
|
24/01/2023
|
Bakkiyalakshmi
|
2902005WL067555
|
Bakkiyalakshmi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558415
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Gummidipoondi
|
TN-02-005-024-026/793-A
(Madharpakkam)
|
2902005000NRG23230120232763337
|
24/01/2023
|
Devi
|
2902005WL067555
|
Devi
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
01/02/2023
|
|
018558415
|
|
Devi
|
CANARA BANK(508532)
|
|
116
|
Gummidipoondi
|
TN-02-005-024-028/788-A
(Madharpakkam)
|
2902005000NRG23230120232763338
|
24/01/2023
|
Govindammal
|
2902005WL067555
|
Govindammal
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
01/02/2023
|
|
018558415
|
|
Govindammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83665
|
83665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83665
|
83665
|
|
|
|
|
|
|
|