|
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
()
|
2905014000NRG23210620221364100
|
21/06/2022
|
LAKSHMI R
|
2905014WL020262
|
LAKSHMI R
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-024-010/66
()
|
2905014000NRG23210620221364101
|
21/06/2022
|
POMMI S
|
2905014WL020262
|
POMMI S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
POMMI S
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-024-024/1008
()
|
2905014000NRG23210620221364102
|
21/06/2022
|
PADMAVATHI
|
2905014WL020262
|
PADMAVATHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-024-024/101
()
|
2905014000NRG23210620221364103
|
21/06/2022
|
VASANTHI
|
2905014WL020262
|
VASANTHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-024-024/105
()
|
2905014000NRG23210620221364104
|
21/06/2022
|
VALLIAMMAL S
|
2905014WL020262
|
VALLIAMMAL S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIAMMAL S
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-024-024/106
()
|
2905014000NRG23210620221364105
|
21/06/2022
|
VALLIYAMMAL C
|
2905014WL020262
|
VALLIYAMMAL C
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIYAMMAL C
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-024-024/107
()
|
2905014000NRG23210620221364106
|
21/06/2022
|
LALITHA
|
2905014WL020262
|
LALITHA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-024-024/1085
()
|
2905014000NRG23210620221364107
|
21/06/2022
|
LAKSHMI
|
2905014WL020262
|
LAKSHMI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-024-024/1091
()
|
2905014000NRG23210620221364108
|
21/06/2022
|
SARASWATHI G
|
2905014WL020262
|
SARASWATHI G
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHI G
|
CANARA BANK(508532)
|
|
10
|
ARCOT
|
TN-05-014-024-024/11
()
|
2905014000NRG23210620221364109
|
21/06/2022
|
BHAVANI M
|
2905014WL020262
|
BHAVANI M
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BHAVANI M
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-024-024/1100
()
|
2905014000NRG23210620221364110
|
21/06/2022
|
THILAGAVATHY K
|
2905014WL020262
|
THILAGAVATHY K
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
THILAGAVATHY K
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-024-024/1110
()
|
2905014000NRG23210620221364111
|
21/06/2022
|
REVATHI
|
2905014WL020262
|
REVATHI
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
REVATHI
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-024-024/1119
()
|
2905014000NRG23210620221364112
|
21/06/2022
|
VENNILA
|
2905014WL020262
|
VENNILA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-024-024/115
()
|
2905014000NRG23210620221364113
|
21/06/2022
|
TAMILSELVI
|
2905014WL020262
|
TAMILSELVI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ARCOT
|
TN-05-014-024-024/1154
()
|
2905014000NRG23210620221364114
|
21/06/2022
|
KANMANI
|
2905014WL020262
|
KANMANI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ARCOT
|
TN-05-014-024-024/1155
()
|
2905014000NRG23210620221364115
|
21/06/2022
|
SOBHANA
|
2905014WL020262
|
SOBHANA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-024-024/1157
()
|
2905014000NRG23210620221364116
|
21/06/2022
|
ARULMOZHI
|
2905014WL020262
|
ARULMOZHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-024-024/118
()
|
2905014000NRG23210620221364118
|
21/06/2022
|
NANASOUNDARI
|
2905014WL020262
|
NANASOUNDARI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
NANASOUNDARI
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-024-024/120
()
|
2905014000NRG23210620221364119
|
21/06/2022
|
SUSILA
|
2905014WL020262
|
SUSILA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUSILA
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-024-024/1209
()
|
2905014000NRG23210620221364120
|
21/06/2022
|
SANTHA
|
2905014WL020262
|
SANTHA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHA
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-024-024/1222
()
|
2905014000NRG23210620221364121
|
21/06/2022
|
VIJAYA
|
2905014WL020262
|
VIJAYA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-024-024/1225
()
|
2905014000NRG23210620221364122
|
21/06/2022
|
MANJULA
|
2905014WL020262
|
MANJULA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANJULA
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-024-024/1234
()
|
2905014000NRG23210620221364123
|
21/06/2022
|
SATHYA
|
2905014WL020262
|
SATHYA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SATHYA
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-024-024/125
()
|
2905014000NRG23210620221364124
|
21/06/2022
|
SUMATHI S
|
2905014WL020262
|
SUMATHI S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI S
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-024-024/1256
()
|
2905014000NRG23210620221364125
|
21/06/2022
|
MALARVIZHI
|
2905014WL020262
|
MALARVIZHI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
MALARVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARCOT
|
TN-05-014-024-024/1267
()
|
2905014000NRG23210620221364127
|
21/06/2022
|
ALAMELU
|
2905014WL020262
|
ALAMELU
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-024-024/13
()
|
2905014000NRG23210620221364132
|
21/06/2022
|
PACHAIYAMMAL P
|
2905014WL020262
|
PACHAIYAMMAL P
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
PACHAIYAMMAL P
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-024-024/135
()
|
2905014000NRG23210620221364134
|
21/06/2022
|
PARIMALA M
|
2905014WL020262
|
PARIMALA M
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARIMALA M
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-024-024/14
()
|
2905014000NRG23210620221364135
|
21/06/2022
|
KUPPU
|
2905014WL020262
|
KUPPU
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-024-024/140
()
|
2905014000NRG23210620221364136
|
21/06/2022
|
ESWARI
|
2905014WL020262
|
ESWARI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
ESWARI
|
KARUR VYSA BANK(607100)
|
|
31
|
ARCOT
|
TN-05-014-024-024/143
()
|
2905014000NRG23210620221364137
|
21/06/2022
|
DEVAKI N
|
2905014WL020262
|
DEVAKI N
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEVAKI N
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-024-024/148
()
|
2905014000NRG23210620221364138
|
21/06/2022
|
SARASWATHI
|
2905014WL020262
|
SARASWATHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-024-024/15
()
|
2905014000NRG23210620221364139
|
21/06/2022
|
MALLIGA S
|
2905014WL020262
|
MALLIGA S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA S
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-024-024/155
()
|
2905014000NRG23210620221364141
|
21/06/2022
|
MUNIAMMAL S
|
2905014WL020262
|
MUNIAMMAL S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIAMMAL S
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-024-024/17
()
|
2905014000NRG23210620221364142
|
21/06/2022
|
SARADHA
|
2905014WL020262
|
SARADHA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-024-024/18
()
|
2905014000NRG23210620221364143
|
21/06/2022
|
RUKKU M
|
2905014WL020262
|
RUKKU M
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RUKKU M
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-024-024/23
()
|
2905014000NRG23210620221364144
|
21/06/2022
|
JEEVA
|
2905014WL020262
|
JEEVA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-024-024/24
()
|
2905014000NRG23210620221364145
|
21/06/2022
|
DEIVANAI R
|
2905014WL020262
|
DEIVANAI R
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEIVANAI R
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-024-024/244
()
|
2905014000NRG23210620221364146
|
21/06/2022
|
VIJAYA
|
2905014WL020262
|
VIJAYA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
40
|
ARCOT
|
TN-05-014-024-024/253
()
|
2905014000NRG23210620221364147
|
21/06/2022
|
DHANAM S
|
2905014WL020262
|
DHANAM S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANAM S
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-024-024/26
()
|
2905014000NRG23210620221364148
|
21/06/2022
|
ANNAPOORANI
|
2905014WL020262
|
ANNAPOORANI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
42
|
ARCOT
|
TN-05-014-024-024/262
()
|
2905014000NRG23210620221364149
|
21/06/2022
|
SAMUNDEESWARI
|
2905014WL020262
|
SAMUNDEESWARI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAMUNDEESWARI
|
CANARA BANK(508532)
|
|
43
|
ARCOT
|
TN-05-014-024-024/27
()
|
2905014000NRG23210620221364150
|
21/06/2022
|
AMMU M
|
2905014WL020262
|
AMMU M
|
00078
|
CNRB0001257
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMU M
|
CANARA BANK(508532)
|
|
44
|
ARCOT
|
TN-05-014-024-024/28
()
|
2905014000NRG23210620221364151
|
21/06/2022
|
KASI R
|
2905014WL020262
|
KASI R
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KASI R
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-024-024/29
()
|
2905014000NRG23210620221364153
|
21/06/2022
|
AMBIGA P
|
2905014WL020262
|
AMBIGA P
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMBIGA P
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-024-024/29
()
|
2905014000NRG23210620221364152
|
21/06/2022
|
PONNUSAMY
|
2905014WL020262
|
PONNUSAMY
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-024-024/32
()
|
2905014000NRG23210620221364154
|
21/06/2022
|
LATHA G
|
2905014WL020262
|
LATHA G
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LATHA G
|
CANARA BANK(508532)
|
|
48
|
ARCOT
|
TN-05-014-024-024/37
()
|
2905014000NRG23210620221364155
|
21/06/2022
|
SARADHA
|
2905014WL020262
|
SARADHA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARADHA
|
CANARA BANK(508532)
|
|
49
|
ARCOT
|
TN-05-014-024-024/38
()
|
2905014000NRG23210620221364156
|
21/06/2022
|
TAMILARASI M
|
2905014WL020262
|
TAMILARASI M
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILARASI M
|
CANARA BANK(508532)
|
|
50
|
ARCOT
|
TN-05-014-024-024/39
()
|
2905014000NRG23210620221364157
|
21/06/2022
|
MUNIYAMMAL
|
2905014WL020262
|
MUNIYAMMAL
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-024-024/40
()
|
2905014000NRG23210620221364158
|
21/06/2022
|
DHANABAGIYAM
|
2905014WL020262
|
DHANABAGIYAM
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANABAGIYAM
|
CANARA BANK(508532)
|
|
52
|
ARCOT
|
TN-05-014-024-024/41
()
|
2905014000NRG23210620221364159
|
21/06/2022
|
KUMUTHA R
|
2905014WL020262
|
KUMUTHA R
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUMUTHA R
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-024-024/42
()
|
2905014000NRG23210620221364160
|
21/06/2022
|
SANTHI
|
2905014WL020262
|
SANTHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI
|
CANARA BANK(508532)
|
|
54
|
ARCOT
|
TN-05-014-024-024/43
()
|
2905014000NRG23210620221364161
|
21/06/2022
|
PREMA
|
2905014WL020262
|
PREMA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PREMA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-024-024/47
()
|
2905014000NRG23210620221364162
|
21/06/2022
|
MUNIAMMAL S
|
2905014WL020262
|
MUNIAMMAL S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIAMMAL S
|
CANARA BANK(508532)
|
|
56
|
ARCOT
|
TN-05-014-024-024/48
()
|
2905014000NRG23210620221364163
|
21/06/2022
|
SAGUNTHALA M
|
2905014WL020262
|
SAGUNTHALA M
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAGUNTHALA M
|
CANARA BANK(508532)
|
|
57
|
ARCOT
|
TN-05-014-024-024/51
()
|
2905014000NRG23210620221364164
|
21/06/2022
|
MAHESWARI
|
2905014WL020262
|
MAHESWARI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
58
|
ARCOT
|
TN-05-014-024-024/52
()
|
2905014000NRG23210620221364165
|
21/06/2022
|
MALLIGA
|
2905014WL020262
|
MALLIGA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
59
|
ARCOT
|
TN-05-014-024-024/56
()
|
2905014000NRG23210620221364166
|
21/06/2022
|
AMSA S
|
2905014WL020262
|
AMSA S
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMSA S
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-024-024/60
()
|
2905014000NRG23210620221364168
|
21/06/2022
|
MARAGATHAM
|
2905014WL020262
|
MARAGATHAM
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
61
|
ARCOT
|
TN-05-014-024-024/61
()
|
2905014000NRG23210620221364169
|
21/06/2022
|
POONGAVANAM K
|
2905014WL020262
|
POONGAVANAM K
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONGAVANAM K
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-024-024/65-A
()
|
2905014000NRG23210620221364171
|
21/06/2022
|
GEETHA
|
2905014WL020262
|
GEETHA
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
GEETHA
|
CANARA BANK(508532)
|
|
63
|
ARCOT
|
TN-05-014-024-024/67
()
|
2905014000NRG23210620221364172
|
21/06/2022
|
THANGAMMAL S
|
2905014WL020262
|
THANGAMMAL S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
THANGAMMAL S
|
CANARA BANK(508532)
|
|
64
|
ARCOT
|
TN-05-014-024-024/7
()
|
2905014000NRG23210620221364173
|
21/06/2022
|
POONGOTHAI
|
2905014WL020262
|
POONGOTHAI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-024-024/712
()
|
2905014000NRG23210620221364174
|
21/06/2022
|
NALINI
|
2905014WL020262
|
NALINI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
NALINI
|
CANARA BANK(508532)
|
|
66
|
ARCOT
|
TN-05-014-024-024/713
()
|
2905014000NRG23210620221364175
|
21/06/2022
|
REENA G
|
2905014WL020262
|
REENA G
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
REENA G
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-024-024/716
()
|
2905014000NRG23210620221364176
|
21/06/2022
|
BOMMI V
|
2905014WL020262
|
BOMMI V
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BOMMI V
|
CANARA BANK(508532)
|
|
68
|
ARCOT
|
TN-05-014-024-024/716
()
|
2905014000NRG23210620221364177
|
21/06/2022
|
MOHANAM K
|
2905014WL020262
|
MOHANAM K
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOHANAM K
|
CANARA BANK(508532)
|
|
69
|
ARCOT
|
TN-05-014-024-024/72
()
|
2905014000NRG23210620221364178
|
21/06/2022
|
INDIRANI K
|
2905014WL020262
|
INDIRANI K
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDIRANI K
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-024-024/723
()
|
2905014000NRG23210620221364179
|
21/06/2022
|
SHARADA V
|
2905014WL020262
|
SHARADA V
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHARADA V
|
CANARA BANK(508532)
|
|
71
|
ARCOT
|
TN-05-014-024-024/74
()
|
2905014000NRG23210620221364180
|
21/06/2022
|
SIVAGAMI
|
2905014WL020262
|
SIVAGAMI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
72
|
ARCOT
|
TN-05-014-024-024/75
()
|
2905014000NRG23210620221364181
|
21/06/2022
|
MEERA
|
2905014WL020262
|
MEERA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEERA
|
CANARA BANK(508532)
|
|
73
|
ARCOT
|
TN-05-014-024-024/77
()
|
2905014000NRG23210620221364182
|
21/06/2022
|
MUNIYAMMAL G
|
2905014WL020262
|
MUNIYAMMAL G
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMAL G
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-024-024/781
()
|
2905014000NRG23210620221364183
|
21/06/2022
|
SALAMMAL
|
2905014WL020262
|
SALAMMAL
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-024-024/782
()
|
2905014000NRG23210620221364184
|
21/06/2022
|
GOWRI
|
2905014WL020262
|
GOWRI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-024-024/79
()
|
2905014000NRG23210620221364185
|
21/06/2022
|
ARASU S
|
2905014WL020262
|
ARASU S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARASU S
|
CANARA BANK(508532)
|
|
77
|
ARCOT
|
TN-05-014-024-024/863-A
()
|
2905014000NRG23210620221364186
|
21/06/2022
|
LAKSHMI S
|
2905014WL020262
|
LAKSHMI S
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-024-024/870-A
()
|
2905014000NRG23210620221364187
|
21/06/2022
|
KAVITHA D
|
2905014WL020262
|
KAVITHA D
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAVITHA D
|
CANARA BANK(508532)
|
|
79
|
ARCOT
|
TN-05-014-024-024/872-A
()
|
2905014000NRG23210620221364188
|
21/06/2022
|
RANI J
|
2905014WL020262
|
RANI J
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI J
|
CANARA BANK(508532)
|
|
80
|
ARCOT
|
TN-05-014-024-024/88
()
|
2905014000NRG23210620221364189
|
21/06/2022
|
CHADNRA M
|
2905014WL020262
|
CHADNRA M
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHADNRA M
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-024-024/89
()
|
2905014000NRG23210620221364190
|
21/06/2022
|
BANU R
|
2905014WL020262
|
BANU R
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BANU R
|
CANARA BANK(508532)
|
|
82
|
ARCOT
|
TN-05-014-024-024/9
()
|
2905014000NRG23210620221364191
|
21/06/2022
|
KANTHA C
|
2905014WL020262
|
KANTHA C
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANTHA C
|
CANARA BANK(508532)
|
|
83
|
ARCOT
|
TN-05-014-024-024/91
()
|
2905014000NRG23210620221364192
|
21/06/2022
|
JAGADHA
|
2905014WL020262
|
JAGADHA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-024-024/927
()
|
2905014000NRG23210620221364193
|
21/06/2022
|
CHANDRAMMAL N
|
2905014WL020262
|
CHANDRAMMAL N
|
00078
|
CNRB0001257
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDRAMMAL N
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-024-024/932-A
()
|
2905014000NRG23210620221364194
|
21/06/2022
|
SELVI V
|
2905014WL020262
|
SELVI V
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI V
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-024-024/96
()
|
2905014000NRG23210620221364195
|
21/06/2022
|
POUNAMMAL
|
2905014WL020262
|
POUNAMMAL
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
POUNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96086
|
96086
|
|
|
|
|
|
|
|
|
87
|
ARCOT
|
TN-05-014-024-024/128
()
|
2905014000NRG23210620221364129
|
21/06/2022
|
MALAR
|
2905014WL020262
|
MALAR
|
00176
|
IDIB000P236
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97286
|
97286
|
|
|
|
|
|
|
|