|
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-05-014-021-001/615-A
()
|
2905014000NRG23020820221921610
|
02/08/2022
|
SARASWATHI V
|
2905014WL036253
|
SARASWATHI V
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI V
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-021-001/654
()
|
2905014000NRG23020820221921611
|
02/08/2022
|
KRISHNAVENI V
|
2905014WL036253
|
KRISHNAVENI V
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAVENI V
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-021-001/656
()
|
2905014000NRG23020820221921612
|
02/08/2022
|
GANGA V
|
2905014WL036253
|
GANGA V
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANGA V
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARCOT
|
TN-05-014-021-001/657
()
|
2905014000NRG23020820221921613
|
02/08/2022
|
VENDA V
|
2905014WL036253
|
VENDA V
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENDA V
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-021-001/658
()
|
2905014000NRG23020820221921614
|
02/08/2022
|
AMBIKA K
|
2905014WL036253
|
AMBIKA K
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-021-001/661
()
|
2905014000NRG23020820221921615
|
02/08/2022
|
GUNAMMA A
|
2905014WL036253
|
GUNAMMA A
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
GUNAMMA A
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-021-001/663
()
|
2905014000NRG23020820221921616
|
02/08/2022
|
KRISHNAVENI S
|
2905014WL036253
|
KRISHNAVENI S
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAVENI S
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-021-001/760
()
|
2905014000NRG23020820221921618
|
02/08/2022
|
MALAR
|
2905014WL036253
|
MALAR
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALAR
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-021-001/780
()
|
2905014000NRG23020820221921619
|
02/08/2022
|
JOTHI
|
2905014WL036253
|
JOTHI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-021-001/783
()
|
2905014000NRG23020820221921620
|
02/08/2022
|
MUNIVEL
|
2905014WL036253
|
MUNIVEL
|
00078
|
CNRB0001257
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIVEL
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-021-001/806
()
|
2905014000NRG23020820221921621
|
02/08/2022
|
SARANYA
|
2905014WL036253
|
SARANYA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARANYA
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-021-001/807
()
|
2905014000NRG23020820221921622
|
02/08/2022
|
SANTHI
|
2905014WL036253
|
SANTHI
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-021-002/716
()
|
2905014000NRG23020820221921623
|
02/08/2022
|
PON AMUDHA
|
2905014WL036253
|
PON AMUDHA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
PON AMUDHA
|
CANARA BANK(508532)
|
|
14
|
ARCOT
|
TN-05-014-021-002/717
()
|
2905014000NRG23020820221921624
|
02/08/2022
|
SANTHI
|
2905014WL036253
|
SANTHI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
CANARA BANK(508532)
|
|
15
|
ARCOT
|
TN-05-014-021-002/755
()
|
2905014000NRG23020820221921625
|
02/08/2022
|
ANANTHI
|
2905014WL036253
|
ANANTHI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-021-002/759
()
|
2905014000NRG23020820221921626
|
02/08/2022
|
RANI
|
2905014WL036253
|
RANI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-021-003/613-A
()
|
2905014000NRG23020820221921627
|
02/08/2022
|
THANJAMMAL B
|
2905014WL036253
|
THANJAMMAL B
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANJAMMAL B
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-021-003/710
()
|
2905014000NRG23020820221921628
|
02/08/2022
|
NADHIYA
|
2905014WL036253
|
NADHIYA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
NADHIYA
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-021-003/711
()
|
2905014000NRG23020820221921629
|
02/08/2022
|
RADHA
|
2905014WL036253
|
RADHA
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
RADHA
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-021-003/712
()
|
2905014000NRG23020820221921630
|
02/08/2022
|
KOMATHI
|
2905014WL036253
|
KOMATHI
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOMATHI
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-021-003/713
()
|
2905014000NRG23020820221921631
|
02/08/2022
|
ALAMELU
|
2905014WL036253
|
ALAMELU
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARCOT
|
TN-05-014-021-003/758
()
|
2905014000NRG23020820221921632
|
02/08/2022
|
VENDA
|
2905014WL036253
|
VENDA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENDA
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-021-004/610
()
|
2905014000NRG23020820221921633
|
02/08/2022
|
RANI M
|
2905014WL036253
|
RANI M
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI M
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-021-004/612
()
|
2905014000NRG23020820221921634
|
02/08/2022
|
SANGEETHA
|
2905014WL036253
|
SANGEETHA
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-021-021/104
()
|
2905014000NRG23020820221921638
|
02/08/2022
|
MALA S
|
2905014WL036253
|
MALA S
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALA S
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-021-021/108
()
|
2905014000NRG23020820221921639
|
02/08/2022
|
POOVAZHAGIR
|
2905014WL036253
|
POOVAZHAGIR
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
POOVAZHAGIR
|
CANARA BANK(508532)
|
|
27
|
ARCOT
|
TN-05-014-021-021/109
()
|
2905014000NRG23020820221921640
|
02/08/2022
|
NADHIYA
|
2905014WL036253
|
NADHIYA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-021-021/110
()
|
2905014000NRG23020820221921641
|
02/08/2022
|
GNANAVALLI K
|
2905014WL036253
|
GNANAVALLI K
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
GNANAVALLI K
|
CANARA BANK(508532)
|
|
29
|
ARCOT
|
TN-05-014-021-021/112
()
|
2905014000NRG23020820221921642
|
02/08/2022
|
BALU P
|
2905014WL036253
|
BALU P
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
BALU P
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-021-021/113
()
|
2905014000NRG23020820221921643
|
02/08/2022
|
MYTHILI S
|
2905014WL036253
|
MYTHILI S
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
MYTHILI S
|
CANARA BANK(508532)
|
|
31
|
ARCOT
|
TN-05-014-021-021/114
()
|
2905014000NRG23020820221921644
|
02/08/2022
|
VANITHA L
|
2905014WL036253
|
VANITHA L
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
VANITHA L
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-021-021/115
()
|
2905014000NRG23020820221921645
|
02/08/2022
|
MEGALA K
|
2905014WL036253
|
MEGALA K
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEGALA K
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-021-021/121
()
|
2905014000NRG23020820221921646
|
02/08/2022
|
KALAVATHY D
|
2905014WL036253
|
KALAVATHY D
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAVATHY D
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-021-021/123
()
|
2905014000NRG23020820221921647
|
02/08/2022
|
LAKSHMI S
|
2905014WL036253
|
LAKSHMI S
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
35
|
ARCOT
|
TN-05-014-021-021/126
()
|
2905014000NRG23020820221921648
|
02/08/2022
|
VAEMBU
|
2905014WL036253
|
VAEMBU
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
VAEMBU
|
CANARA BANK(508532)
|
|
36
|
ARCOT
|
TN-05-014-021-021/129
()
|
2905014000NRG23020820221921649
|
02/08/2022
|
VALLIAMMAL M
|
2905014WL036253
|
VALLIAMMAL M
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIAMMAL M
|
CANARA BANK(508532)
|
|
37
|
ARCOT
|
TN-05-014-021-021/130
()
|
2905014000NRG23020820221921650
|
02/08/2022
|
NALINI
|
2905014WL036253
|
NALINI
|
00078
|
CNRB0001257
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALINI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-021-021/131
()
|
2905014000NRG23020820221921651
|
02/08/2022
|
LAKSHMI BAI.P
|
2905014WL036253
|
LAKSHMI BAI.P
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI BAI.P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ARCOT
|
TN-05-014-021-021/139
()
|
2905014000NRG23020820221921652
|
02/08/2022
|
SAMPURANAM
|
2905014WL036253
|
SAMPURANAM
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMPURANAM
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-021-021/142
()
|
2905014000NRG23020820221921653
|
02/08/2022
|
UMASELVI P
|
2905014WL036253
|
UMASELVI P
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMASELVI P
|
CANARA BANK(508532)
|
|
41
|
ARCOT
|
TN-05-014-021-021/145
()
|
2905014000NRG23020820221921655
|
02/08/2022
|
PUNITHA C
|
2905014WL036253
|
PUNITHA C
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUNITHA C
|
CANARA BANK(508532)
|
|
42
|
ARCOT
|
TN-05-014-021-021/150
()
|
2905014000NRG23020820221921656
|
02/08/2022
|
MUNIAMMAL N
|
2905014WL036253
|
MUNIAMMAL N
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIAMMAL N
|
CANARA BANK(508532)
|
|
43
|
ARCOT
|
TN-05-014-021-021/151
()
|
2905014000NRG23020820221921657
|
02/08/2022
|
PARAMESWARI R
|
2905014WL036253
|
PARAMESWARI R
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMESWARI R
|
CANARA BANK(508532)
|
|
44
|
ARCOT
|
TN-05-014-021-021/155
()
|
2905014000NRG23020820221921658
|
02/08/2022
|
INDHIRA
|
2905014WL036253
|
INDHIRA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
45
|
ARCOT
|
TN-05-014-021-021/164
()
|
2905014000NRG23020820221921660
|
02/08/2022
|
SELVI M
|
2905014WL036253
|
SELVI M
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI M
|
CANARA BANK(508532)
|
|
46
|
ARCOT
|
TN-05-014-021-021/220
()
|
2905014000NRG23020820221921661
|
02/08/2022
|
THERASA
|
2905014WL036253
|
THERASA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
THERASA
|
CANARA BANK(508532)
|
|
47
|
ARCOT
|
TN-05-014-021-021/246
()
|
2905014000NRG23020820221921662
|
02/08/2022
|
SANTHI
|
2905014WL036253
|
SANTHI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-021-021/254
()
|
2905014000NRG23020820221921663
|
02/08/2022
|
ANUSUYA
|
2905014WL036253
|
ANUSUYA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
49
|
ARCOT
|
TN-05-014-021-021/257
()
|
2905014000NRG23020820221921664
|
02/08/2022
|
KANDASAMY M
|
2905014WL036253
|
KANDASAMY M
|
00078
|
CNRB0001257
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANDASAMY M
|
CANARA BANK(508532)
|
|
50
|
ARCOT
|
TN-05-014-021-021/279
()
|
2905014000NRG23020820221921665
|
02/08/2022
|
SELVI P
|
2905014WL036253
|
SELVI P
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI P
|
CANARA BANK(508532)
|
|
51
|
ARCOT
|
TN-05-014-021-021/280
()
|
2905014000NRG23020820221921666
|
02/08/2022
|
VALLIAMMAL R
|
2905014WL036253
|
VALLIAMMAL R
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIAMMAL R
|
CANARA BANK(508532)
|
|
52
|
ARCOT
|
TN-05-014-021-021/287
()
|
2905014000NRG23020820221921667
|
02/08/2022
|
AMUTHA.N
|
2905014WL036253
|
AMUTHA.N
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA.N
|
CANARA BANK(508532)
|
|
53
|
ARCOT
|
TN-05-014-021-021/309
()
|
2905014000NRG23020820221921668
|
02/08/2022
|
NAVANEETHAM D
|
2905014WL036253
|
NAVANEETHAM D
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAVANEETHAM D
|
CANARA BANK(508532)
|
|
54
|
ARCOT
|
TN-05-014-021-021/365
()
|
2905014000NRG23020820221921669
|
02/08/2022
|
VALLI M
|
2905014WL036253
|
VALLI M
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI M
|
CANARA BANK(508532)
|
|
55
|
ARCOT
|
TN-05-014-021-021/366
()
|
2905014000NRG23020820221921670
|
02/08/2022
|
PONNI S
|
2905014WL036253
|
PONNI S
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNI S
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-021-021/367
()
|
2905014000NRG23020820221921671
|
02/08/2022
|
JOTHI G
|
2905014WL036253
|
JOTHI G
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARCOT
|
TN-05-014-021-021/369
()
|
2905014000NRG23020820221921672
|
02/08/2022
|
KULLAN K
|
2905014WL036253
|
KULLAN K
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
KULLAN K
|
CANARA BANK(508532)
|
|
58
|
ARCOT
|
TN-05-014-021-021/371
()
|
2905014000NRG23020820221921673
|
02/08/2022
|
MALAR
|
2905014WL036253
|
MALAR
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALAR
|
CANARA BANK(508532)
|
|
59
|
ARCOT
|
TN-05-014-021-021/372
()
|
2905014000NRG23020820221921674
|
02/08/2022
|
RANI S
|
2905014WL036253
|
RANI S
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI S
|
CANARA BANK(508532)
|
|
60
|
ARCOT
|
TN-05-014-021-021/379
()
|
2905014000NRG23020820221921676
|
02/08/2022
|
SUMATHI R
|
2905014WL036253
|
SUMATHI R
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI R
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-021-021/387
()
|
2905014000NRG23020820221921677
|
02/08/2022
|
VENDA P
|
2905014WL036253
|
VENDA P
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENDA P
|
CANARA BANK(508532)
|
|
62
|
ARCOT
|
TN-05-014-021-021/398
()
|
2905014000NRG23020820221921678
|
02/08/2022
|
LAKSHMI S
|
2905014WL036253
|
LAKSHMI S
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
63
|
ARCOT
|
TN-05-014-021-021/399
()
|
2905014000NRG23020820221921679
|
02/08/2022
|
RATHINAKUMARI
|
2905014WL036253
|
RATHINAKUMARI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
RATHINAKUMARI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-021-021/403
()
|
2905014000NRG23020820221921680
|
02/08/2022
|
PARIMALA B
|
2905014WL036253
|
PARIMALA B
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARIMALA B
|
CANARA BANK(508532)
|
|
65
|
ARCOT
|
TN-05-014-021-021/441
()
|
2905014000NRG23020820221921683
|
02/08/2022
|
SANGEETHA
|
2905014WL036253
|
SANGEETHA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-021-021/442
()
|
2905014000NRG23020820221921684
|
02/08/2022
|
SARASVATHI .R
|
2905014WL036253
|
SARASVATHI .R
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASVATHI .R
|
CANARA BANK(508532)
|
|
67
|
ARCOT
|
TN-05-014-021-021/450
()
|
2905014000NRG23020820221921685
|
02/08/2022
|
THILAGAVATHI S
|
2905014WL036253
|
THILAGAVATHI S
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
THILAGAVATHI S
|
CANARA BANK(508532)
|
|
68
|
ARCOT
|
TN-05-014-021-021/457
()
|
2905014000NRG23020820221921686
|
02/08/2022
|
ATHI P
|
2905014WL036253
|
ATHI P
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
ATHI P
|
CANARA BANK(508532)
|
|
69
|
ARCOT
|
TN-05-014-021-021/460
()
|
2905014000NRG23020820221921687
|
02/08/2022
|
DEEPA
|
2905014WL036253
|
DEEPA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-021-021/464
()
|
2905014000NRG23020820221921688
|
02/08/2022
|
KUMAR R
|
2905014WL036253
|
KUMAR R
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUMAR R
|
CANARA BANK(508532)
|
|
71
|
ARCOT
|
TN-05-014-021-021/465
()
|
2905014000NRG23020820221921689
|
02/08/2022
|
KANAKA J
|
2905014WL036253
|
KANAKA J
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANAKA J
|
CANARA BANK(508532)
|
|
72
|
ARCOT
|
TN-05-014-021-021/466
()
|
2905014000NRG23020820221921690
|
02/08/2022
|
JAYANTHI S
|
2905014WL036253
|
JAYANTHI S
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYANTHI S
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-021-021/467
()
|
2905014000NRG23020820221921691
|
02/08/2022
|
SOUNDARAIBAI S
|
2905014WL036253
|
SOUNDARAIBAI S
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SOUNDARAIBAI S
|
CANARA BANK(508532)
|
|
74
|
ARCOT
|
TN-05-014-021-021/474
()
|
2905014000NRG23020820221921692
|
02/08/2022
|
LAKSHMI V
|
2905014WL036253
|
LAKSHMI V
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI V
|
CANARA BANK(508532)
|
|
75
|
ARCOT
|
TN-05-014-021-021/476
()
|
2905014000NRG23020820221921693
|
02/08/2022
|
SUMITHRA M
|
2905014WL036253
|
SUMITHRA M
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMITHRA M
|
CANARA BANK(508532)
|
|
76
|
ARCOT
|
TN-05-014-021-021/477
()
|
2905014000NRG23020820221921694
|
02/08/2022
|
JAYANTHI R
|
2905014WL036253
|
JAYANTHI R
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYANTHI R
|
CANARA BANK(508532)
|
|
77
|
ARCOT
|
TN-05-014-021-021/49
()
|
2905014000NRG23020820221921695
|
02/08/2022
|
SUMATHI
|
2905014WL036253
|
SUMATHI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
78
|
ARCOT
|
TN-05-014-021-021/513
()
|
2905014000NRG23020820221921696
|
02/08/2022
|
VARALAKSHMI M
|
2905014WL036253
|
VARALAKSHMI M
|
00078
|
CNRB0001257
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892413
|
|
VARALAKSHMI M
|
CANARA BANK(508532)
|
|
79
|
ARCOT
|
TN-05-014-021-021/52
()
|
2905014000NRG23020820221921697
|
02/08/2022
|
MALAR G
|
2905014WL036253
|
MALAR G
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALAR G
|
CANARA BANK(508532)
|
|
80
|
ARCOT
|
TN-05-014-021-021/532
()
|
2905014000NRG23020820221921698
|
02/08/2022
|
GEETHA
|
2905014WL036253
|
GEETHA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
GEETHA
|
CANARA BANK(508532)
|
|
81
|
ARCOT
|
TN-05-014-021-021/54
()
|
2905014000NRG23020820221921699
|
02/08/2022
|
VASANTHA
|
2905014WL036253
|
VASANTHA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
82
|
ARCOT
|
TN-05-014-021-021/55
()
|
2905014000NRG23020820221921700
|
02/08/2022
|
KALAVATHI V
|
2905014WL036253
|
KALAVATHI V
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAVATHI V
|
CANARA BANK(508532)
|
|
83
|
ARCOT
|
TN-05-014-021-021/564
()
|
2905014000NRG23020820221921701
|
02/08/2022
|
KALAISELVI J
|
2905014WL036253
|
KALAISELVI J
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAISELVI J
|
CANARA BANK(508532)
|
|
84
|
ARCOT
|
TN-05-014-021-021/565
()
|
2905014000NRG23020820221921702
|
02/08/2022
|
JEYANTHI B
|
2905014WL036253
|
JEYANTHI B
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYANTHI B
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-021-021/595
()
|
2905014000NRG23020820221921703
|
02/08/2022
|
BANUPRIYA N
|
2905014WL036253
|
BANUPRIYA N
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
BANUPRIYA N
|
CANARA BANK(508532)
|
|
86
|
ARCOT
|
TN-05-014-021-021/600
()
|
2905014000NRG23020820221921704
|
02/08/2022
|
SATHYA V
|
2905014WL036253
|
SATHYA V
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SATHYA V
|
CANARA BANK(508532)
|
|
87
|
ARCOT
|
TN-05-014-021-021/603
()
|
2905014000NRG23020820221921705
|
02/08/2022
|
VIJAYALIKASHMI R
|
2905014WL036253
|
VIJAYALIKASHMI R
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYALIKASHMI R
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-021-021/608
()
|
2905014000NRG23020820221921706
|
02/08/2022
|
VENDA P
|
2905014WL036253
|
VENDA P
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENDA P
|
CANARA BANK(508532)
|
|
89
|
ARCOT
|
TN-05-014-021-021/647
()
|
2905014000NRG23020820221921707
|
02/08/2022
|
REVATHI C
|
2905014WL036253
|
REVATHI C
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
REVATHI C
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-021-021/648
()
|
2905014000NRG23020820221921708
|
02/08/2022
|
USHA G
|
2905014WL036253
|
USHA G
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
USHA G
|
CANARA BANK(508532)
|
|
91
|
ARCOT
|
TN-05-014-021-021/655
()
|
2905014000NRG23020820221921709
|
02/08/2022
|
DHANAM G
|
2905014WL036253
|
DHANAM G
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANAM G
|
CANARA BANK(508532)
|
|
92
|
ARCOT
|
TN-05-014-021-021/659
()
|
2905014000NRG23020820221921710
|
02/08/2022
|
SUJATHA R
|
2905014WL036253
|
SUJATHA R
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUJATHA R
|
CANARA BANK(508532)
|
|
93
|
ARCOT
|
TN-05-014-021-021/689
()
|
2905014000NRG23020820221921711
|
02/08/2022
|
MALLIGA
|
2905014WL036253
|
MALLIGA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
94
|
ARCOT
|
TN-05-014-021-021/709
()
|
2905014000NRG23020820221921714
|
02/08/2022
|
RANI
|
2905014WL036253
|
RANI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
CANARA BANK(508532)
|
|
95
|
ARCOT
|
TN-05-014-021-021/718
()
|
2905014000NRG23020820221921715
|
02/08/2022
|
KALAIVANI
|
2905014WL036253
|
KALAIVANI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
96
|
ARCOT
|
TN-05-014-021-021/756
()
|
2905014000NRG23020820221921717
|
02/08/2022
|
NIVETHA
|
2905014WL036253
|
NIVETHA
|
00078
|
CNRB0001257
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892413
|
|
NIVETHA
|
CANARA BANK(508532)
|
|
97
|
ARCOT
|
TN-05-014-021-021/762
()
|
2905014000NRG23020820221921718
|
02/08/2022
|
ALAMELU
|
2905014WL036253
|
ALAMELU
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
98
|
ARCOT
|
TN-05-014-021-021/78
()
|
2905014000NRG23020820221921719
|
02/08/2022
|
SARASWATHI
|
2905014WL036253
|
SARASWATHI
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
99
|
ARCOT
|
TN-05-014-021-021/83
()
|
2905014000NRG23020820221921720
|
02/08/2022
|
SELVI
|
2905014WL036253
|
SELVI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
CANARA BANK(508532)
|
|
100
|
ARCOT
|
TN-05-014-021-021/90
()
|
2905014000NRG23020820221921724
|
02/08/2022
|
DANALAKSHMI
|
2905014WL036253
|
DANALAKSHMI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
101
|
ARCOT
|
TN-05-014-021-021/96
()
|
2905014000NRG23020820221921725
|
02/08/2022
|
SARITHA.B
|
2905014WL036253
|
SARITHA.B
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARITHA.B
|
CANARA BANK(508532)
|
|
102
|
ARCOT
|
TN-05-014-021-021/99
()
|
2905014000NRG23020820221921726
|
02/08/2022
|
KOTTESSWARI V
|
2905014WL036253
|
KOTTESSWARI V
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOTTESSWARI V
|
CANARA BANK(508532)
|
|
103
|
ARCOT
|
TN-05-014-021-022/765
()
|
2905014000NRG23020820221921727
|
02/08/2022
|
RANGANAYAGI
|
2905014WL036253
|
RANGANAYAGI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
104
|
ARCOT
|
TN-05-014-021-022/795
()
|
2905014000NRG23020820221921728
|
02/08/2022
|
INDHIRA
|
2905014WL036253
|
INDHIRA
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
105
|
ARCOT
|
TN-05-014-021-022/800
()
|
2905014000NRG23020820221921729
|
02/08/2022
|
JEYAKODI
|
2905014WL036253
|
JEYAKODI
|
00078
|
CNRB0001257
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
106
|
ARCOT
|
TN-05-014-021-023/732
()
|
2905014000NRG23020820221921730
|
02/08/2022
|
RAJESWARI
|
2905014WL036253
|
RAJESWARI
|
00078
|
CNRB0001257
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|