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-02-005-055-061/1011-A (Sunnambukulam)
|
2902005000NRG23180120232740992
|
18/01/2023
|
Divya
|
2902005WL066777
|
Divya
|
00078
|
CNRB0003764
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Divya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-055-004/805-A (Sunnambukulam)
|
2902005000NRG23180120232740887
|
18/01/2023
|
Malliga
|
2902005WL066777
|
Malliga
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Malliga
|
CANARA BANK(508532)
|
3
|
Gummidipoondi
|
TN-02-005-055-005/849-A (Sunnambukulam)
|
2902005000NRG23180120232740888
|
18/01/2023
|
saravanan
|
2902005WL066777
|
saravanan
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
saravanan
|
CANARA BANK(508532)
|
4
|
Gummidipoondi
|
TN-02-005-055-055/1-B (Sunnambukulam)
|
2902005000NRG23180120232740889
|
18/01/2023
|
PANJALAI G
|
2902005WL066777
|
PANJALAI G
|
00078
|
CNRB0016104
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037294430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
Gummidipoondi
|
TN-02-005-055-055/10-B (Sunnambukulam)
|
2902005000NRG23180120232740890
|
18/01/2023
|
Hemavathi
|
2902005WL066777
|
Hemavathi
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Hemavathi
|
CANARA BANK(508532)
|
6
|
Gummidipoondi
|
TN-02-005-055-055/11-B (Sunnambukulam)
|
2902005000NRG23180120232740892
|
18/01/2023
|
Kalpana
|
2902005WL066777
|
Kalpana
|
00078
|
CNRB0016104
|
200
|
200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kalpana
|
CANARA BANK(508532)
|
7
|
Gummidipoondi
|
TN-02-005-055-055/124-B (Sunnambukulam)
|
2902005000NRG23180120232740894
|
18/01/2023
|
Latha
|
2902005WL066777
|
Latha
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Latha
|
CANARA BANK(508532)
|
8
|
Gummidipoondi
|
TN-02-005-055-055/14-A (Sunnambukulam)
|
2902005000NRG23180120232740897
|
18/01/2023
|
LAKSHMANAN J
|
2902005WL066777
|
LAKSHMANAN J
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMANAN J
|
CANARA BANK(508532)
|
9
|
Gummidipoondi
|
TN-02-005-055-055/14-A (Sunnambukulam)
|
2902005000NRG23180120232740896
|
18/01/2023
|
USHA
|
2902005WL066777
|
USHA
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
USHA
|
CANARA BANK(508532)
|
10
|
Gummidipoondi
|
TN-02-005-055-055/144-B (Sunnambukulam)
|
2902005000NRG23180120232740898
|
18/01/2023
|
Gowri
|
2902005WL066777
|
Gowri
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Gowri
|
CANARA BANK(508532)
|
11
|
Gummidipoondi
|
TN-02-005-055-055/15-B (Sunnambukulam)
|
2902005000NRG23180120232740899
|
18/01/2023
|
SULOKCHANA
|
2902005WL066777
|
SULOKCHANA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SULOKCHANA
|
CANARA BANK(508532)
|
12
|
Gummidipoondi
|
TN-02-005-055-055/160-B (Sunnambukulam)
|
2902005000NRG23180120232740900
|
18/01/2023
|
BANU M
|
2902005WL066777
|
BANU M
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
BANU M
|
CANARA BANK(508532)
|
13
|
Gummidipoondi
|
TN-02-005-055-055/17-B (Sunnambukulam)
|
2902005000NRG23180120232740901
|
18/01/2023
|
vasantha
|
2902005WL066777
|
vasantha
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
vasantha
|
CANARA BANK(508532)
|
14
|
Gummidipoondi
|
TN-02-005-055-055/2-B (Sunnambukulam)
|
2902005000NRG23180120232740902
|
18/01/2023
|
JAYANTHI
|
2902005WL066777
|
JAYANTHI
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
JAYANTHI
|
CANARA BANK(508532)
|
15
|
Gummidipoondi
|
TN-02-005-055-055/20-a (Sunnambukulam)
|
2902005000NRG23180120232740903
|
18/01/2023
|
dass
|
2902005WL066777
|
dass
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
dass
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Gummidipoondi
|
TN-02-005-055-055/204-B (Sunnambukulam)
|
2902005000NRG23180120232740904
|
18/01/2023
|
SANTHI D
|
2902005WL066777
|
SANTHI D
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANTHI D
|
CANARA BANK(508532)
|
17
|
Gummidipoondi
|
TN-02-005-055-055/206-B (Sunnambukulam)
|
2902005000NRG23180120232740905
|
18/01/2023
|
Saroja
|
2902005WL066777
|
Saroja
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Saroja
|
CANARA BANK(508532)
|
18
|
Gummidipoondi
|
TN-02-005-055-055/21-B (Sunnambukulam)
|
2902005000NRG23180120232740906
|
18/01/2023
|
SANTHI R
|
2902005WL066777
|
SANTHI R
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANTHI R
|
CANARA BANK(508532)
|
19
|
Gummidipoondi
|
TN-02-005-055-055/218-A (Sunnambukulam)
|
2902005000NRG23180120232740908
|
18/01/2023
|
Chinnaponnu
|
2902005WL066777
|
Chinnaponnu
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
20
|
Gummidipoondi
|
TN-02-005-055-055/22-B (Sunnambukulam)
|
2902005000NRG23180120232740909
|
18/01/2023
|
ambika
|
2902005WL066777
|
ambika
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294430
|
|
ambika
|
CANARA BANK(508532)
|
21
|
Gummidipoondi
|
TN-02-005-055-055/23-B (Sunnambukulam)
|
2902005000NRG23180120232740910
|
18/01/2023
|
Jothi
|
2902005WL066777
|
Jothi
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jothi
|
CANARA BANK(508532)
|
22
|
Gummidipoondi
|
TN-02-005-055-055/256-B (Sunnambukulam)
|
2902005000NRG23180120232740911
|
18/01/2023
|
Rani
|
2902005WL066777
|
Rani
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rani
|
CANARA BANK(508532)
|
23
|
Gummidipoondi
|
TN-02-005-055-055/258-B (Sunnambukulam)
|
2902005000NRG23180120232740912
|
18/01/2023
|
PADMA R
|
2902005WL066777
|
PADMA R
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
PADMA R
|
CANARA BANK(508532)
|
24
|
Gummidipoondi
|
TN-02-005-055-055/297-B (Sunnambukulam)
|
2902005000NRG23180120232740913
|
18/01/2023
|
SANTHI
|
2902005WL066777
|
SANTHI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANTHI
|
CANARA BANK(508532)
|
25
|
Gummidipoondi
|
TN-02-005-055-055/313-B (Sunnambukulam)
|
2902005000NRG23180120232740914
|
18/01/2023
|
VIJAYA
|
2902005WL066777
|
VIJAYA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIJAYA
|
CANARA BANK(508532)
|
26
|
Gummidipoondi
|
TN-02-005-055-055/321-b (Sunnambukulam)
|
2902005000NRG23180120232740915
|
18/01/2023
|
Chinnammal
|
2902005WL066777
|
Chinnammal
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chinnammal
|
CANARA BANK(508532)
|
27
|
Gummidipoondi
|
TN-02-005-055-055/349-b (Sunnambukulam)
|
2902005000NRG23180120232740916
|
18/01/2023
|
Usha
|
2902005WL066777
|
Usha
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Usha
|
CANARA BANK(508532)
|
28
|
Gummidipoondi
|
TN-02-005-055-055/356-b (Sunnambukulam)
|
2902005000NRG23180120232740917
|
18/01/2023
|
Nagarathinam
|
2902005WL066777
|
Nagarathinam
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Nagarathinam
|
CANARA BANK(508532)
|
29
|
Gummidipoondi
|
TN-02-005-055-055/357-B (Sunnambukulam)
|
2902005000NRG23180120232740919
|
18/01/2023
|
Gopal
|
2902005WL066777
|
Gopal
|
00078
|
CNRB0016104
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294430
|
|
Gopal
|
CANARA BANK(508532)
|
30
|
Gummidipoondi
|
TN-02-005-055-055/357-B (Sunnambukulam)
|
2902005000NRG23180120232740918
|
18/01/2023
|
Lakshmi
|
2902005WL066777
|
Lakshmi
|
00078
|
CNRB0016104
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi
|
CANARA BANK(508532)
|
31
|
Gummidipoondi
|
TN-02-005-055-055/359-b (Sunnambukulam)
|
2902005000NRG23180120232740920
|
18/01/2023
|
Geetha
|
2902005WL066777
|
Geetha
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Geetha
|
CANARA BANK(508532)
|
32
|
Gummidipoondi
|
TN-02-005-055-055/360-A (Sunnambukulam)
|
2902005000NRG23180120232740921
|
18/01/2023
|
Dhanalakshmi
|
2902005WL066777
|
Dhanalakshmi
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
33
|
Gummidipoondi
|
TN-02-005-055-055/364-b (Sunnambukulam)
|
2902005000NRG23180120232740922
|
18/01/2023
|
VIJAYA S
|
2902005WL066777
|
VIJAYA S
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIJAYA S
|
CANARA BANK(508532)
|
34
|
Gummidipoondi
|
TN-02-005-055-055/365-B (Sunnambukulam)
|
2902005000NRG23180120232740923
|
18/01/2023
|
KANNIAMMAL
|
2902005WL066777
|
KANNIAMMAL
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
35
|
Gummidipoondi
|
TN-02-005-055-055/367-b (Sunnambukulam)
|
2902005000NRG23180120232740924
|
18/01/2023
|
SAVITHRI
|
2902005WL066777
|
SAVITHRI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SAVITHRI
|
CANARA BANK(508532)
|
36
|
Gummidipoondi
|
TN-02-005-055-055/368-b (Sunnambukulam)
|
2902005000NRG23180120232740925
|
18/01/2023
|
RAJESHWARI E
|
2902005WL066777
|
RAJESHWARI E
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAJESHWARI E
|
CANARA BANK(508532)
|
37
|
Gummidipoondi
|
TN-02-005-055-055/369-b (Sunnambukulam)
|
2902005000NRG23180120232740926
|
18/01/2023
|
NEELAVENI R
|
2902005WL066777
|
NEELAVENI R
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
NEELAVENI R
|
CANARA BANK(508532)
|
38
|
Gummidipoondi
|
TN-02-005-055-055/370-b (Sunnambukulam)
|
2902005000NRG23180120232740927
|
18/01/2023
|
KAMSALA S
|
2902005WL066777
|
KAMSALA S
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
KAMSALA S
|
CANARA BANK(508532)
|
39
|
Gummidipoondi
|
TN-02-005-055-055/370-b (Sunnambukulam)
|
2902005000NRG23180120232740928
|
18/01/2023
|
SUNDHARAM
|
2902005WL066777
|
SUNDHARAM
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUNDHARAM
|
CANARA BANK(508532)
|
40
|
Gummidipoondi
|
TN-02-005-055-055/470-b (Sunnambukulam)
|
2902005000NRG23180120232740930
|
18/01/2023
|
AMIRDHAM
|
2902005WL066777
|
AMIRDHAM
|
00078
|
CNRB0016104
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294430
|
|
AMIRDHAM
|
CANARA BANK(508532)
|
41
|
Gummidipoondi
|
TN-02-005-055-055/477-b (Sunnambukulam)
|
2902005000NRG23180120232740931
|
18/01/2023
|
Nirmala
|
2902005WL066777
|
Nirmala
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
Nirmala
|
CANARA BANK(508532)
|
42
|
Gummidipoondi
|
TN-02-005-055-055/480-A (Sunnambukulam)
|
2902005000NRG23180120232740932
|
18/01/2023
|
PATHIPURANAM S
|
2902005WL066777
|
PATHIPURANAM S
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
PATHIPURANAM S
|
CANARA BANK(508532)
|
43
|
Gummidipoondi
|
TN-02-005-055-055/480-A (Sunnambukulam)
|
2902005000NRG23180120232740933
|
18/01/2023
|
SHAKKARAI
|
2902005WL066777
|
SHAKKARAI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SHAKKARAI
|
CANARA BANK(508532)
|
44
|
Gummidipoondi
|
TN-02-005-055-055/482-b (Sunnambukulam)
|
2902005000NRG23180120232740934
|
18/01/2023
|
SURYA
|
2902005WL066777
|
SURYA
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
SURYA
|
CANARA BANK(508532)
|
45
|
Gummidipoondi
|
TN-02-005-055-055/485-b (Sunnambukulam)
|
2902005000NRG23180120232740935
|
18/01/2023
|
Rani
|
2902005WL066777
|
Rani
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rani
|
CANARA BANK(508532)
|
46
|
Gummidipoondi
|
TN-02-005-055-055/494-B (Sunnambukulam)
|
2902005000NRG23180120232740936
|
18/01/2023
|
Malli
|
2902005WL066777
|
Malli
|
00078
|
CNRB0016104
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037294430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
47
|
Gummidipoondi
|
TN-02-005-055-055/495-b (Sunnambukulam)
|
2902005000NRG23180120232740937
|
18/01/2023
|
SARASWATHI R
|
2902005WL066777
|
SARASWATHI R
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SARASWATHI R
|
CANARA BANK(508532)
|
48
|
Gummidipoondi
|
TN-02-005-055-055/496-A (Sunnambukulam)
|
2902005000NRG23180120232740938
|
18/01/2023
|
Pattaiyan
|
2902005WL066777
|
Pattaiyan
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pattaiyan
|
CANARA BANK(508532)
|
49
|
Gummidipoondi
|
TN-02-005-055-055/498-A (Sunnambukulam)
|
2902005000NRG23180120232740939
|
18/01/2023
|
RANI M
|
2902005WL066777
|
RANI M
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
RANI M
|
CANARA BANK(508532)
|
50
|
Gummidipoondi
|
TN-02-005-055-055/5-B (Sunnambukulam)
|
2902005000NRG23180120232740941
|
18/01/2023
|
mari
|
2902005WL066777
|
mari
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
mari
|
CANARA BANK(508532)
|
51
|
Gummidipoondi
|
TN-02-005-055-055/5-B (Sunnambukulam)
|
2902005000NRG23180120232740940
|
18/01/2023
|
VALLI
|
2902005WL066777
|
VALLI
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
VALLI
|
CANARA BANK(508532)
|
52
|
Gummidipoondi
|
TN-02-005-055-055/500-A (Sunnambukulam)
|
2902005000NRG23180120232740942
|
18/01/2023
|
SARASWATHI
|
2902005WL066777
|
SARASWATHI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SARASWATHI
|
CANARA BANK(508532)
|
53
|
Gummidipoondi
|
TN-02-005-055-055/501-b (Sunnambukulam)
|
2902005000NRG23180120232740943
|
18/01/2023
|
JOTHI
|
2902005WL066777
|
JOTHI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
JOTHI
|
CANARA BANK(508532)
|
54
|
Gummidipoondi
|
TN-02-005-055-055/502-B (Sunnambukulam)
|
2902005000NRG23180120232740944
|
18/01/2023
|
SALSA S
|
2902005WL066777
|
SALSA S
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SALSA S
|
CANARA BANK(508532)
|
55
|
Gummidipoondi
|
TN-02-005-055-055/509-A (Sunnambukulam)
|
2902005000NRG23180120232740945
|
18/01/2023
|
LAKSHMI N
|
2902005WL066777
|
LAKSHMI N
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
56
|
Gummidipoondi
|
TN-02-005-055-055/511-A (Sunnambukulam)
|
2902005000NRG23180120232740947
|
18/01/2023
|
HARIMUTHU
|
2902005WL066777
|
HARIMUTHU
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
HARIMUTHU
|
CANARA BANK(508532)
|
57
|
Gummidipoondi
|
TN-02-005-055-055/516-a (Sunnambukulam)
|
2902005000NRG23180120232740949
|
18/01/2023
|
RANI K
|
2902005WL066777
|
RANI K
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
RANI K
|
CANARA BANK(508532)
|
58
|
Gummidipoondi
|
TN-02-005-055-055/521-b (Sunnambukulam)
|
2902005000NRG23180120232740951
|
18/01/2023
|
Parandhaman
|
2902005WL066777
|
Parandhaman
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Parandhaman
|
CANARA BANK(508532)
|
59
|
Gummidipoondi
|
TN-02-005-055-055/521-b (Sunnambukulam)
|
2902005000NRG23180120232740950
|
18/01/2023
|
SAVITHIRI
|
2902005WL066777
|
SAVITHIRI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
60
|
Gummidipoondi
|
TN-02-005-055-055/526-A (Sunnambukulam)
|
2902005000NRG23180120232740952
|
18/01/2023
|
Valli
|
2902005WL066777
|
Valli
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Valli
|
CANARA BANK(508532)
|
61
|
Gummidipoondi
|
TN-02-005-055-055/528-b (Sunnambukulam)
|
2902005000NRG23180120232740953
|
18/01/2023
|
Kumari
|
2902005WL066777
|
Kumari
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kumari
|
CANARA BANK(508532)
|
62
|
Gummidipoondi
|
TN-02-005-055-055/538-b (Sunnambukulam)
|
2902005000NRG23180120232740955
|
18/01/2023
|
POTTIYAMMAL
|
2902005WL066777
|
POTTIYAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
POTTIYAMMAL
|
CANARA BANK(508532)
|
63
|
Gummidipoondi
|
TN-02-005-055-055/548-B (Sunnambukulam)
|
2902005000NRG23180120232740956
|
18/01/2023
|
Kala
|
2902005WL066777
|
Kala
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kala
|
CANARA BANK(508532)
|
64
|
Gummidipoondi
|
TN-02-005-055-055/553-B (Sunnambukulam)
|
2902005000NRG23180120232740957
|
18/01/2023
|
Kasthuri
|
2902005WL066777
|
Kasthuri
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kasthuri
|
CANARA BANK(508532)
|
65
|
Gummidipoondi
|
TN-02-005-055-055/556-A (Sunnambukulam)
|
2902005000NRG23180120232740959
|
18/01/2023
|
MANJULA A
|
2902005WL066777
|
MANJULA A
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
MANJULA A
|
CANARA BANK(508532)
|
66
|
Gummidipoondi
|
TN-02-005-055-055/561-b (Sunnambukulam)
|
2902005000NRG23180120232740960
|
18/01/2023
|
KASIYAMMAL
|
2902005WL066777
|
KASIYAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
67
|
Gummidipoondi
|
TN-02-005-055-055/6-B (Sunnambukulam)
|
2902005000NRG23180120232740961
|
18/01/2023
|
geetha
|
2902005WL066777
|
geetha
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
geetha
|
CANARA BANK(508532)
|
68
|
Gummidipoondi
|
TN-02-005-055-055/640-b (Sunnambukulam)
|
2902005000NRG23180120232740962
|
18/01/2023
|
Vasu
|
2902005WL066777
|
Vasu
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vasu
|
CANARA BANK(508532)
|
69
|
Gummidipoondi
|
TN-02-005-055-055/663-A (Sunnambukulam)
|
2902005000NRG23180120232740963
|
18/01/2023
|
Sumithra
|
2902005WL066777
|
Sumithra
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sumithra
|
CANARA BANK(508532)
|
70
|
Gummidipoondi
|
TN-02-005-055-055/666-b (Sunnambukulam)
|
2902005000NRG23180120232740964
|
18/01/2023
|
NELLURAMMA
|
2902005WL066777
|
NELLURAMMA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
NELLURAMMA
|
CANARA BANK(508532)
|
71
|
Gummidipoondi
|
TN-02-005-055-055/670-b (Sunnambukulam)
|
2902005000NRG23180120232740965
|
18/01/2023
|
DEEPA B
|
2902005WL066777
|
DEEPA B
|
00078
|
CNRB0016104
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294430
|
|
DEEPA B
|
CANARA BANK(508532)
|
72
|
Gummidipoondi
|
TN-02-005-055-055/7-B (Sunnambukulam)
|
2902005000NRG23180120232740966
|
18/01/2023
|
manjula
|
2902005WL066777
|
manjula
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
manjula
|
CANARA BANK(508532)
|
73
|
Gummidipoondi
|
TN-02-005-055-055/7-B (Sunnambukulam)
|
2902005000NRG23180120232740967
|
18/01/2023
|
THAKKAVEL
|
2902005WL066777
|
THAKKAVEL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
THAKKAVEL
|
CANARA BANK(508532)
|
74
|
Gummidipoondi
|
TN-02-005-055-055/703-B (Sunnambukulam)
|
2902005000NRG23180120232740968
|
18/01/2023
|
JANAKI G
|
2902005WL066777
|
JANAKI G
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
JANAKI G
|
CANARA BANK(508532)
|
75
|
Gummidipoondi
|
TN-02-005-055-055/713-b (Sunnambukulam)
|
2902005000NRG23180120232740969
|
18/01/2023
|
SUDHA G
|
2902005WL066777
|
SUDHA G
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUDHA G
|
CANARA BANK(508532)
|
76
|
Gummidipoondi
|
TN-02-005-055-055/715-B (Sunnambukulam)
|
2902005000NRG23180120232740970
|
18/01/2023
|
DHANALAKSHMI G
|
2902005WL066777
|
DHANALAKSHMI G
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
DHANALAKSHMI G
|
CANARA BANK(508532)
|
77
|
Gummidipoondi
|
TN-02-005-055-055/717-B (Sunnambukulam)
|
2902005000NRG23180120232740971
|
18/01/2023
|
RADIKA
|
2902005WL066777
|
RADIKA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
RADIKA
|
CANARA BANK(508532)
|
78
|
Gummidipoondi
|
TN-02-005-055-055/719-B (Sunnambukulam)
|
2902005000NRG23180120232740972
|
18/01/2023
|
NAGARATHNAM J
|
2902005WL066777
|
NAGARATHNAM J
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
NAGARATHNAM J
|
CANARA BANK(508532)
|
79
|
Gummidipoondi
|
TN-02-005-055-055/724-A (Sunnambukulam)
|
2902005000NRG23180120232740973
|
18/01/2023
|
REVATHI P
|
2902005WL066777
|
REVATHI P
|
00078
|
CNRB0016104
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294430
|
|
REVATHI P
|
CANARA BANK(508532)
|
80
|
Gummidipoondi
|
TN-02-005-055-055/746-A (Sunnambukulam)
|
2902005000NRG23180120232740974
|
18/01/2023
|
MUNIYAMMAL
|
2902005WL066777
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
81
|
Gummidipoondi
|
TN-02-005-055-055/755-b (Sunnambukulam)
|
2902005000NRG23180120232740976
|
18/01/2023
|
CHANDRAMMAL
|
2902005WL066777
|
CHANDRAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
CHANDRAMMAL
|
CANARA BANK(508532)
|
82
|
Gummidipoondi
|
TN-02-005-055-055/760-b (Sunnambukulam)
|
2902005000NRG23180120232740977
|
18/01/2023
|
M ANNAKILI
|
2902005WL066777
|
M ANNAKILI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
M ANNAKILI
|
CANARA BANK(508532)
|
83
|
Gummidipoondi
|
TN-02-005-055-055/769-b (Sunnambukulam)
|
2902005000NRG23180120232740978
|
18/01/2023
|
LATHA
|
2902005WL066777
|
LATHA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
LATHA
|
CANARA BANK(508532)
|
84
|
Gummidipoondi
|
TN-02-005-055-055/8-a (Sunnambukulam)
|
2902005000NRG23180120232740980
|
18/01/2023
|
BANU.R
|
2902005WL066777
|
BANU.R
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
BANU.R
|
CANARA BANK(508532)
|
85
|
Gummidipoondi
|
TN-02-005-055-055/8-a (Sunnambukulam)
|
2902005000NRG23180120232740979
|
18/01/2023
|
RADHAKRISHNAN S
|
2902005WL066777
|
RADHAKRISHNAN S
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
RADHAKRISHNAN S
|
CANARA BANK(508532)
|
86
|
Gummidipoondi
|
TN-02-005-055-055/811-A (Sunnambukulam)
|
2902005000NRG23180120232740981
|
18/01/2023
|
Pomadive
|
2902005WL066777
|
Pomadive
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pomadive
|
CANARA BANK(508532)
|
87
|
Gummidipoondi
|
TN-02-005-055-055/883-A (Sunnambukulam)
|
2902005000NRG23180120232740982
|
18/01/2023
|
SANGEETHA
|
2902005WL066777
|
SANGEETHA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANGEETHA
|
CANARA BANK(508532)
|
88
|
Gummidipoondi
|
TN-02-005-055-055/9-B (Sunnambukulam)
|
2902005000NRG23180120232740983
|
18/01/2023
|
MAHESWARI K
|
2902005WL066777
|
MAHESWARI K
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
MAHESWARI K
|
CANARA BANK(508532)
|
89
|
Gummidipoondi
|
TN-02-005-055-058/1010-B (Sunnambukulam)
|
2902005000NRG23180120232740986
|
18/01/2023
|
Suhashini
|
2902005WL066777
|
Suhashini
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Suhashini
|
CANARA BANK(508532)
|
90
|
Gummidipoondi
|
TN-02-005-055-060/162-B (Sunnambukulam)
|
2902005000NRG23180120232740990
|
18/01/2023
|
Elumalai
|
2902005WL066777
|
Elumalai
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Elumalai
|
CANARA BANK(508532)
|
91
|
Gummidipoondi
|
TN-02-005-055-060/939-A (Sunnambukulam)
|
2902005000NRG23180120232740991
|
18/01/2023
|
Valli
|
2902005WL066777
|
Valli
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294430
|
|
Valli
|
CANARA BANK(508532)
|
92
|
Gummidipoondi
|
TN-02-005-055-061/182-B (Sunnambukulam)
|
2902005000NRG23180120232740993
|
18/01/2023
|
Nandhini
|
2902005WL066777
|
Nandhini
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Nandhini
|
CANARA BANK(508532)
|
93
|
Gummidipoondi
|
TN-02-005-055-061/524-A (Sunnambukulam)
|
2902005000NRG23180120232740994
|
18/01/2023
|
Renuka Devi
|
2902005WL066777
|
Renuka Devi
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Renuka Devi
|
CANARA BANK(508532)
|
94
|
Gummidipoondi
|
TN-02-005-055-061/842-A (Sunnambukulam)
|
2902005000NRG23180120232740995
|
18/01/2023
|
Rani
|
2902005WL066777
|
Rani
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rani
|
CANARA BANK(508532)
|
95
|
Gummidipoondi
|
TN-02-005-055-061/850-A (Sunnambukulam)
|
2902005000NRG23180120232740996
|
18/01/2023
|
Kumutha
|
2902005WL066777
|
Kumutha
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kumutha
|
CANARA BANK(508532)
|
96
|
Gummidipoondi
|
TN-02-005-055-061/881-A (Sunnambukulam)
|
2902005000NRG23180120232740997
|
18/01/2023
|
MAGESHWARI
|
2902005WL066777
|
MAGESHWARI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
97
|
Gummidipoondi
|
TN-02-005-055-061/890-A (Sunnambukulam)
|
2902005000NRG23180120232740999
|
18/01/2023
|
CHITHRA
|
2902005WL066777
|
CHITHRA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
CHITHRA
|
CANARA BANK(508532)
|
98
|
Gummidipoondi
|
TN-02-005-055-061/892-A (Sunnambukulam)
|
2902005000NRG23180120232741000
|
18/01/2023
|
RANI
|
2902005WL066777
|
RANI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
RANI
|
CANARA BANK(508532)
|
99
|
Gummidipoondi
|
TN-02-005-055-061/894-A (Sunnambukulam)
|
2902005000NRG23180120232741001
|
18/01/2023
|
DIVYA
|
2902005WL066777
|
DIVYA
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
DIVYA
|
CANARA BANK(508532)
|
100
|
Gummidipoondi
|
TN-02-005-055-061/903-A (Sunnambukulam)
|
2902005000NRG23180120232741002
|
18/01/2023
|
JANAGI
|
2902005WL066777
|
JANAGI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
JANAGI
|
CANARA BANK(508532)
|
101
|
Gummidipoondi
|
TN-02-005-055-061/954-A (Sunnambukulam)
|
2902005000NRG23180120232741003
|
18/01/2023
|
Sandhiya
|
2902005WL066777
|
Sandhiya
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sandhiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
102
|
Gummidipoondi
|
TN-02-005-055-061/959-A (Sunnambukulam)
|
2902005000NRG23180120232741004
|
18/01/2023
|
Sasikala
|
2902005WL066777
|
Sasikala
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sasikala
|
CANARA BANK(508532)
|
103
|
Gummidipoondi
|
TN-02-005-055-062/266-A (Sunnambukulam)
|
2902005000NRG23180120232741005
|
18/01/2023
|
Mogana Priya
|
2902005WL066777
|
Mogana Priya
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mogana Priya
|
BANK OF BARODA(606985)
|
104
|
Gummidipoondi
|
TN-02-005-055-062/876-A (Sunnambukulam)
|
2902005000NRG23180120232741007
|
18/01/2023
|
ALAMELU
|
2902005WL066777
|
ALAMELU
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
02/02/2023
|
|
037294430
|
|
ALAMELU
|
CANARA BANK(508532)
|
105
|
Gummidipoondi
|
TN-02-005-055-062/878-A (Sunnambukulam)
|
2902005000NRG23180120232741008
|
18/01/2023
|
NANTHUNI
|
2902005WL066777
|
NANTHUNI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
NANTHUNI
|
CANARA BANK(508532)
|
106
|
Gummidipoondi
|
TN-02-005-055-062/913-A (Sunnambukulam)
|
2902005000NRG23180120232741009
|
18/01/2023
|
VASANTHA
|
2902005WL066777
|
VASANTHA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
VASANTHA
|
CANARA BANK(508532)
|
107
|
Gummidipoondi
|
TN-02-005-055-064/293-A (Sunnambukulam)
|
2902005000NRG23180120232741011
|
18/01/2023
|
Desappan
|
2902005WL066777
|
Desappan
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Desappan
|
CANARA BANK(508532)
|
108
|
Gummidipoondi
|
TN-02-005-055-064/958-A (Sunnambukulam)
|
2902005000NRG23180120232741012
|
18/01/2023
|
Banumadhi
|
2902005WL066777
|
Banumadhi
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Banumadhi
|
CANARA BANK(508532)
|
109
|
Gummidipoondi
|
TN-02-005-055-065/551-A (Sunnambukulam)
|
2902005000NRG23180120232741013
|
18/01/2023
|
Kanmani
|
2902005WL066777
|
Kanmani
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98815
|
98815
|
|
|
|
|
|
|
|
110
|
Gummidipoondi
|
TN-02-005-055-055/125-B (Sunnambukulam)
|
2902005000NRG23180120232740895
|
18/01/2023
|
Selvi
|
2902005WL066777
|
Selvi
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
111
|
Gummidipoondi
|
TN-02-005-055-055/938-A (Sunnambukulam)
|
2902005000NRG23180120232740984
|
18/01/2023
|
Lakshmi
|
2902005WL066777
|
Lakshmi
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi
|
INDIAN BANK(607105)
|
112
|
Gummidipoondi
|
TN-02-005-055-062/350-A (Sunnambukulam)
|
2902005000NRG23180120232741006
|
18/01/2023
|
Thilagavathi
|
2902005WL066777
|
Thilagavathi
|
00176
|
IDIB000G046
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thilagavathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102415
|
102415
|
|
|
|
|
|
|
|