|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARCOT
|
TN-05-014-024-010/22
()
|
2905014000NRG23080220234051881
|
08/02/2023
|
LAKSHMI R
|
2905014WL089587
|
LAKSHMI R
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-024-024/10
()
|
2905014000NRG23080220234051882
|
08/02/2023
|
SARASWATHI
|
2905014WL089587
|
SARASWATHI
|
00078
|
CNRB0001257
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-024-024/1008
()
|
2905014000NRG23080220234051883
|
08/02/2023
|
PADMAVATHI
|
2905014WL089587
|
PADMAVATHI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-024-024/101
()
|
2905014000NRG23080220234051884
|
08/02/2023
|
VASANTHI
|
2905014WL089587
|
VASANTHI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-024-024/1047
()
|
2905014000NRG23080220234051885
|
08/02/2023
|
SRIDEVI R
|
2905014WL089587
|
SRIDEVI R
|
00078
|
CNRB0001257
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
SRIDEVI R
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-024-024/106
()
|
2905014000NRG23080220234051886
|
08/02/2023
|
VALLIYAMMAL C
|
2905014WL089587
|
VALLIYAMMAL C
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIYAMMAL C
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-024-024/1085
()
|
2905014000NRG23080220234051887
|
08/02/2023
|
LAKSHMI
|
2905014WL089587
|
LAKSHMI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-024-024/1091
()
|
2905014000NRG23080220234051888
|
08/02/2023
|
SARASWATHI G
|
2905014WL089587
|
SARASWATHI G
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI G
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-024-024/11
()
|
2905014000NRG23080220234051889
|
08/02/2023
|
BHAVANI M
|
2905014WL089587
|
BHAVANI M
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHAVANI M
|
CANARA BANK(508532)
|
|
10
|
ARCOT
|
TN-05-014-024-024/1100
()
|
2905014000NRG23080220234051890
|
08/02/2023
|
THILAGAVATHY K
|
2905014WL089587
|
THILAGAVATHY K
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
THILAGAVATHY K
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-024-024/1119
()
|
2905014000NRG23080220234051891
|
08/02/2023
|
VENNILA
|
2905014WL089587
|
VENNILA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-024-024/115
()
|
2905014000NRG23080220234051892
|
08/02/2023
|
TAMILSELVI
|
2905014WL089587
|
TAMILSELVI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ARCOT
|
TN-05-014-024-024/1154
()
|
2905014000NRG23080220234051893
|
08/02/2023
|
KANMANI
|
2905014WL089587
|
KANMANI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ARCOT
|
TN-05-014-024-024/1155
()
|
2905014000NRG23080220234051894
|
08/02/2023
|
SOBHANA
|
2905014WL089587
|
SOBHANA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
15
|
ARCOT
|
TN-05-014-024-024/1157
()
|
2905014000NRG23080220234051895
|
08/02/2023
|
ARULMOZHI
|
2905014WL089587
|
ARULMOZHI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-024-024/1162
()
|
2905014000NRG23080220234051896
|
08/02/2023
|
SANTHI
|
2905014WL089587
|
SANTHI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-024-024/1165
()
|
2905014000NRG23080220234051897
|
08/02/2023
|
VALLIYAMMAL
|
2905014WL089587
|
VALLIYAMMAL
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-024-024/118
()
|
2905014000NRG23080220234051898
|
08/02/2023
|
NANASOUNDARI
|
2905014WL089587
|
NANASOUNDARI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
NANASOUNDARI
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-024-024/12
()
|
2905014000NRG23080220234051899
|
08/02/2023
|
GANGA
|
2905014WL089587
|
GANGA
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
GANGA
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-024-024/120
()
|
2905014000NRG23080220234051900
|
08/02/2023
|
SUSILA
|
2905014WL089587
|
SUSILA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUSILA
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-024-024/1209
()
|
2905014000NRG23080220234051901
|
08/02/2023
|
SANTHA
|
2905014WL089587
|
SANTHA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHA
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-024-024/1222
()
|
2905014000NRG23080220234051902
|
08/02/2023
|
VIJAYA
|
2905014WL089587
|
VIJAYA
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-024-024/1225
()
|
2905014000NRG23080220234051903
|
08/02/2023
|
MANJULA
|
2905014WL089587
|
MANJULA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-024-024/1234
()
|
2905014000NRG23080220234051904
|
08/02/2023
|
SATHYA
|
2905014WL089587
|
SATHYA
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHYA
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-024-024/1265
()
|
2905014000NRG23080220234051905
|
08/02/2023
|
PUNITHA
|
2905014WL089587
|
PUNITHA
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ARCOT
|
TN-05-014-024-024/1267
()
|
2905014000NRG23080220234051906
|
08/02/2023
|
ALAMELU
|
2905014WL089587
|
ALAMELU
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-024-024/1278
()
|
2905014000NRG23080220234051907
|
08/02/2023
|
KALAIVANI
|
2905014WL089587
|
KALAIVANI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-024-024/1298
()
|
2905014000NRG23080220234051908
|
08/02/2023
|
RUKKUMANI R
|
2905014WL089587
|
RUKKUMANI R
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
RUKKUMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARCOT
|
TN-05-014-024-024/1299
()
|
2905014000NRG23080220234051909
|
08/02/2023
|
SATHIYAVANI
|
2905014WL089587
|
SATHIYAVANI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-024-024/13
()
|
2905014000NRG23080220234051910
|
08/02/2023
|
PACHAIYAMMAL P
|
2905014WL089587
|
PACHAIYAMMAL P
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
PACHAIYAMMAL P
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-024-024/1300
()
|
2905014000NRG23080220234051911
|
08/02/2023
|
GOVINDHAMMAL
|
2905014WL089587
|
GOVINDHAMMAL
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-024-024/131
()
|
2905014000NRG23080220234051912
|
08/02/2023
|
SANTHI
|
2905014WL089587
|
SANTHI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-024-024/135
()
|
2905014000NRG23080220234051913
|
08/02/2023
|
PARIMALA M
|
2905014WL089587
|
PARIMALA M
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARIMALA M
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-024-024/14
()
|
2905014000NRG23080220234051914
|
08/02/2023
|
KUPPU
|
2905014WL089587
|
KUPPU
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-024-024/140
()
|
2905014000NRG23080220234051915
|
08/02/2023
|
ESWARI
|
2905014WL089587
|
ESWARI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
ESWARI
|
KARUR VYSA BANK(607100)
|
|
36
|
ARCOT
|
TN-05-014-024-024/143
()
|
2905014000NRG23080220234051916
|
08/02/2023
|
DEVAKI N
|
2905014WL089587
|
DEVAKI N
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVAKI N
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-024-024/148
()
|
2905014000NRG23080220234051917
|
08/02/2023
|
SARASWATHI
|
2905014WL089587
|
SARASWATHI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
38
|
ARCOT
|
TN-05-014-024-024/154
()
|
2905014000NRG23080220234051918
|
08/02/2023
|
MAHALAKSHMI
|
2905014WL089587
|
MAHALAKSHMI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
ARCOT
|
TN-05-014-024-024/155
()
|
2905014000NRG23080220234051919
|
08/02/2023
|
MUNIAMMAL S
|
2905014WL089587
|
MUNIAMMAL S
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIAMMAL S
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-024-024/16
()
|
2905014000NRG23080220234051920
|
08/02/2023
|
KAVERI
|
2905014WL089587
|
KAVERI
|
00078
|
CNRB0001257
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-024-024/17
()
|
2905014000NRG23080220234051921
|
08/02/2023
|
SARADHA
|
2905014WL089587
|
SARADHA
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-024-024/18
()
|
2905014000NRG23080220234051922
|
08/02/2023
|
RUKKU M
|
2905014WL089587
|
RUKKU M
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
RUKKU M
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-024-024/23
()
|
2905014000NRG23080220234051924
|
08/02/2023
|
JEEVA
|
2905014WL089587
|
JEEVA
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-024-024/23
()
|
2905014000NRG23080220234051923
|
08/02/2023
|
SANKAR
|
2905014WL089587
|
SANKAR
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANKAR
|
CANARA BANK(508532)
|
|
45
|
ARCOT
|
TN-05-014-024-024/24
()
|
2905014000NRG23080220234051925
|
08/02/2023
|
DEIVANAI R
|
2905014WL089587
|
DEIVANAI R
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEIVANAI R
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-024-024/26
()
|
2905014000NRG23080220234051927
|
08/02/2023
|
ANNAPOORANI
|
2905014WL089587
|
ANNAPOORANI
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
47
|
ARCOT
|
TN-05-014-024-024/262
()
|
2905014000NRG23080220234051928
|
08/02/2023
|
SAMUNDEESWARI
|
2905014WL089587
|
SAMUNDEESWARI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAMUNDEESWARI
|
CANARA BANK(508532)
|
|
48
|
ARCOT
|
TN-05-014-024-024/27
()
|
2905014000NRG23080220234051929
|
08/02/2023
|
AMMU M
|
2905014WL089587
|
AMMU M
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMMU M
|
CANARA BANK(508532)
|
|
49
|
ARCOT
|
TN-05-014-024-024/28
()
|
2905014000NRG23080220234051930
|
08/02/2023
|
KASI R
|
2905014WL089587
|
KASI R
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASI R
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-024-024/29
()
|
2905014000NRG23080220234051932
|
08/02/2023
|
AMBIGA P
|
2905014WL089587
|
AMBIGA P
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMBIGA P
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-024-024/29
()
|
2905014000NRG23080220234051931
|
08/02/2023
|
PONNUSAMY
|
2905014WL089587
|
PONNUSAMY
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-024-024/32
()
|
2905014000NRG23080220234051933
|
08/02/2023
|
LATHA G
|
2905014WL089587
|
LATHA G
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
LATHA G
|
CANARA BANK(508532)
|
|
53
|
ARCOT
|
TN-05-014-024-024/37
()
|
2905014000NRG23080220234051934
|
08/02/2023
|
SARADHA
|
2905014WL089587
|
SARADHA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARADHA
|
CANARA BANK(508532)
|
|
54
|
ARCOT
|
TN-05-014-024-024/38
()
|
2905014000NRG23080220234051935
|
08/02/2023
|
TAMILARASI M
|
2905014WL089587
|
TAMILARASI M
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMILARASI M
|
CANARA BANK(508532)
|
|
55
|
ARCOT
|
TN-05-014-024-024/39
()
|
2905014000NRG23080220234051936
|
08/02/2023
|
MUNIYAMMAL
|
2905014WL089587
|
MUNIYAMMAL
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-024-024/40
()
|
2905014000NRG23080220234051937
|
08/02/2023
|
DHANABAGIYAM
|
2905014WL089587
|
DHANABAGIYAM
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANABAGIYAM
|
CANARA BANK(508532)
|
|
57
|
ARCOT
|
TN-05-014-024-024/41
()
|
2905014000NRG23080220234051938
|
08/02/2023
|
KUMUTHA R
|
2905014WL089587
|
KUMUTHA R
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUMUTHA R
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-024-024/42
()
|
2905014000NRG23080220234051939
|
08/02/2023
|
SANTHI
|
2905014WL089587
|
SANTHI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
CANARA BANK(508532)
|
|
59
|
ARCOT
|
TN-05-014-024-024/43
()
|
2905014000NRG23080220234051940
|
08/02/2023
|
PREMA
|
2905014WL089587
|
PREMA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
PREMA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-024-024/47
()
|
2905014000NRG23080220234051941
|
08/02/2023
|
MUNIAMMAL S
|
2905014WL089587
|
MUNIAMMAL S
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIAMMAL S
|
CANARA BANK(508532)
|
|
61
|
ARCOT
|
TN-05-014-024-024/48
()
|
2905014000NRG23080220234051942
|
08/02/2023
|
SAGUNTHALA M
|
2905014WL089587
|
SAGUNTHALA M
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAGUNTHALA M
|
CANARA BANK(508532)
|
|
62
|
ARCOT
|
TN-05-014-024-024/51
()
|
2905014000NRG23080220234051943
|
08/02/2023
|
MAHESWARI
|
2905014WL089587
|
MAHESWARI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
63
|
ARCOT
|
TN-05-014-024-024/52
()
|
2905014000NRG23080220234051944
|
08/02/2023
|
MALLIGA
|
2905014WL089587
|
MALLIGA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
64
|
ARCOT
|
TN-05-014-024-024/54
()
|
2905014000NRG23080220234051945
|
08/02/2023
|
SUDHA
|
2905014WL089587
|
SUDHA
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-024-024/56
()
|
2905014000NRG23080220234051946
|
08/02/2023
|
AMSA S
|
2905014WL089587
|
AMSA S
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSA S
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-024-024/60
()
|
2905014000NRG23080220234051947
|
08/02/2023
|
MARAGATHAM
|
2905014WL089587
|
MARAGATHAM
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
67
|
ARCOT
|
TN-05-014-024-024/61
()
|
2905014000NRG23080220234051948
|
08/02/2023
|
POONGAVANAM K
|
2905014WL089587
|
POONGAVANAM K
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONGAVANAM K
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-024-024/65-A
()
|
2905014000NRG23080220234051949
|
08/02/2023
|
GEETHA
|
2905014WL089587
|
GEETHA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
GEETHA
|
CANARA BANK(508532)
|
|
69
|
ARCOT
|
TN-05-014-024-024/67
()
|
2905014000NRG23080220234051950
|
08/02/2023
|
THANGAMMAL S
|
2905014WL089587
|
THANGAMMAL S
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANGAMMAL S
|
CANARA BANK(508532)
|
|
70
|
ARCOT
|
TN-05-014-024-024/7
()
|
2905014000NRG23080220234051951
|
08/02/2023
|
POONGOTHAI
|
2905014WL089587
|
POONGOTHAI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-024-024/71
()
|
2905014000NRG23080220234051952
|
08/02/2023
|
ESWARI K
|
2905014WL089587
|
ESWARI K
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
ESWARI K
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-024-024/712
()
|
2905014000NRG23080220234051953
|
08/02/2023
|
NALINI
|
2905014WL089587
|
NALINI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
NALINI
|
CANARA BANK(508532)
|
|
73
|
ARCOT
|
TN-05-014-024-024/713
()
|
2905014000NRG23080220234051954
|
08/02/2023
|
REENA G
|
2905014WL089587
|
REENA G
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
REENA G
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-024-024/716
()
|
2905014000NRG23080220234051955
|
08/02/2023
|
MOHANAM K
|
2905014WL089587
|
MOHANAM K
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MOHANAM K
|
CANARA BANK(508532)
|
|
75
|
ARCOT
|
TN-05-014-024-024/72
()
|
2905014000NRG23080220234051956
|
08/02/2023
|
INDIRANI K
|
2905014WL089587
|
INDIRANI K
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI K
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-024-024/723
()
|
2905014000NRG23080220234051957
|
08/02/2023
|
SHARADA V
|
2905014WL089587
|
SHARADA V
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHARADA V
|
CANARA BANK(508532)
|
|
77
|
ARCOT
|
TN-05-014-024-024/73
()
|
2905014000NRG23080220234051958
|
08/02/2023
|
LATHA
|
2905014WL089587
|
LATHA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
LATHA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-024-024/74
()
|
2905014000NRG23080220234051959
|
08/02/2023
|
SIVAGAMI
|
2905014WL089587
|
SIVAGAMI
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
79
|
ARCOT
|
TN-05-014-024-024/76
()
|
2905014000NRG23080220234051960
|
08/02/2023
|
POONKOTHAI
|
2905014WL089587
|
POONKOTHAI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-024-024/77
()
|
2905014000NRG23080220234051961
|
08/02/2023
|
MUNIYAMMAL G
|
2905014WL089587
|
MUNIYAMMAL G
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL G
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-024-024/781
()
|
2905014000NRG23080220234051962
|
08/02/2023
|
SALAMMAL
|
2905014WL089587
|
SALAMMAL
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-024-024/782
()
|
2905014000NRG23080220234051963
|
08/02/2023
|
GOWRI
|
2905014WL089587
|
GOWRI
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-024-024/859
()
|
2905014000NRG23080220234051964
|
08/02/2023
|
KAMALAMMAL
|
2905014WL089587
|
KAMALAMMAL
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-024-024/863-A
()
|
2905014000NRG23080220234051965
|
08/02/2023
|
LAKSHMI S
|
2905014WL089587
|
LAKSHMI S
|
00078
|
CNRB0001257
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-024-024/865-A
()
|
2905014000NRG23080220234051966
|
08/02/2023
|
PADMAVATHI A
|
2905014WL089587
|
PADMAVATHI A
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
PADMAVATHI A
|
CANARA BANK(508532)
|
|
86
|
ARCOT
|
TN-05-014-024-024/870-A
()
|
2905014000NRG23080220234051967
|
08/02/2023
|
KAVITHA D
|
2905014WL089587
|
KAVITHA D
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA D
|
CANARA BANK(508532)
|
|
87
|
ARCOT
|
TN-05-014-024-024/872-A
()
|
2905014000NRG23080220234051968
|
08/02/2023
|
RANI J
|
2905014WL089587
|
RANI J
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI J
|
CANARA BANK(508532)
|
|
88
|
ARCOT
|
TN-05-014-024-024/88
()
|
2905014000NRG23080220234051969
|
08/02/2023
|
CHADNRA M
|
2905014WL089587
|
CHADNRA M
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHADNRA M
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-024-024/89
()
|
2905014000NRG23080220234051970
|
08/02/2023
|
BANU R
|
2905014WL089587
|
BANU R
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
BANU R
|
CANARA BANK(508532)
|
|
90
|
ARCOT
|
TN-05-014-024-024/9
()
|
2905014000NRG23080220234051971
|
08/02/2023
|
KANTHA C
|
2905014WL089587
|
KANTHA C
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANTHA C
|
CANARA BANK(508532)
|
|
91
|
ARCOT
|
TN-05-014-024-024/90
()
|
2905014000NRG23080220234051972
|
08/02/2023
|
POONGAVANAM
|
2905014WL089587
|
POONGAVANAM
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-024-024/91
()
|
2905014000NRG23080220234051973
|
08/02/2023
|
JAGADHA
|
2905014WL089587
|
JAGADHA
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-024-024/927
()
|
2905014000NRG23080220234051974
|
08/02/2023
|
CHANDRAMMAL N
|
2905014WL089587
|
CHANDRAMMAL N
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRAMMAL N
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-024-024/932-A
()
|
2905014000NRG23080220234051975
|
08/02/2023
|
SELVI V
|
2905014WL089587
|
SELVI V
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI V
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-024-024/959-A
()
|
2905014000NRG23080220234051976
|
08/02/2023
|
MANJULA M
|
2905014WL089587
|
MANJULA M
|
00078
|
CNRB0001257
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA M
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-024-024/96
()
|
2905014000NRG23080220234051977
|
08/02/2023
|
POUNAMMAL
|
2905014WL089587
|
POUNAMMAL
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
POUNAMMAL
|
CANARA BANK(508532)
|
|
97
|
ARCOT
|
TN-05-014-024-024/983
()
|
2905014000NRG23080220234051978
|
08/02/2023
|
ANBU S
|
2905014WL089587
|
ANBU S
|
00078
|
CNRB0001257
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANBU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92125
|
92125
|
|
|
|
|
|
|
|
|
98
|
ARCOT
|
TN-05-014-024-024/253
()
|
2905014000NRG23080220234051926
|
08/02/2023
|
DHANAM
|
2905014WL089587
|
DHANAM
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93175
|
93175
|
|
|
|
|
|
|
|