|
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-02-005-016-002/605-A
(Kannankottai)
|
2902005000NRG23030620220466772
|
03/06/2022
|
YUVARANI
|
2902005WL012224
|
YUVARANI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
YUVARANI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-016-008/606-A
(Kannankottai)
|
2902005000NRG23030620220466773
|
03/06/2022
|
BUJJI
|
2902005WL012224
|
BUJJI
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
023844446
|
|
BUJJI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-016-016/1-A
(Kannankottai)
|
2902005000NRG23030620220466774
|
03/06/2022
|
NATCHATHIRAM
|
2902005WL012224
|
NATCHATHIRAM
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
NATCHATHIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-016-016/100-A
(Kannankottai)
|
2902005000NRG23030620220466775
|
03/06/2022
|
KUPPAMMAL
|
2902005WL012224
|
KUPPAMMAL
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
KUPPAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-016-016/101-A
(Kannankottai)
|
2902005000NRG23030620220466776
|
03/06/2022
|
GOWRI
|
2902005WL012224
|
GOWRI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Gummidipoondi
|
TN-02-005-016-016/103-A
(Kannankottai)
|
2902005000NRG23030620220466777
|
03/06/2022
|
VEDANAYAGI
|
2902005WL012224
|
VEDANAYAGI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
VEDANAYAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gummidipoondi
|
TN-02-005-016-016/104-C
(Kannankottai)
|
2902005000NRG23030620220466778
|
03/06/2022
|
ELUMALAI
|
2902005WL012224
|
ELUMALAI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-016-016/108-A
(Kannankottai)
|
2902005000NRG23030620220466779
|
03/06/2022
|
MANIYAMMAL
|
2902005WL012224
|
MANIYAMMAL
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-016-016/111-A
(Kannankottai)
|
2902005000NRG23030620220466780
|
03/06/2022
|
VENDAMMAL
|
2902005WL012224
|
VENDAMMAL
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
023844446
|
|
VENDAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-016-016/122-A
(Kannankottai)
|
2902005000NRG23030620220466781
|
03/06/2022
|
RANI
|
2902005WL012224
|
RANI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-016-016/150-A
(Kannankottai)
|
2902005000NRG23030620220466782
|
03/06/2022
|
MAGESHWARI
|
2902005WL012224
|
MAGESHWARI
|
00078
|
CNRB0001336
|
211
|
211
|
Processed
|
17/06/2022
|
|
023844446
|
|
MAGESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-016-016/180-A
(Kannankottai)
|
2902005000NRG23030620220466783
|
03/06/2022
|
VENKATAMMAL
|
2902005WL012224
|
VENKATAMMAL
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
VENKATAMMAL
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-016-016/185-A
(Kannankottai)
|
2902005000NRG23030620220466784
|
03/06/2022
|
VIJAYA
|
2902005WL012224
|
VIJAYA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-016-016/189-D
(Kannankottai)
|
2902005000NRG23030620220466785
|
03/06/2022
|
KANAGA
|
2902005WL012224
|
KANAGA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANAGA
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-016-016/2-A
(Kannankottai)
|
2902005000NRG23030620220466786
|
03/06/2022
|
CHELLAMMAL
|
2902005WL012224
|
CHELLAMMAL
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-016-016/208-A
(Kannankottai)
|
2902005000NRG23030620220466788
|
03/06/2022
|
JAYAMMAL
|
2902005WL012224
|
JAYAMMAL
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-016-016/22-A
(Kannankottai)
|
2902005000NRG23030620220466790
|
03/06/2022
|
CHANDRA
|
2902005WL012224
|
CHANDRA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-016-016/239-A
(Kannankottai)
|
2902005000NRG23030620220466791
|
03/06/2022
|
VENKATARATHINAM
|
2902005WL012224
|
VENKATARATHINAM
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
17/06/2022
|
|
023844446
|
|
VENKATARATHINAM
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-016-016/240-A
(Kannankottai)
|
2902005000NRG23030620220466792
|
03/06/2022
|
JEEVA
|
2902005WL012224
|
JEEVA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEEVA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-016-016/253-A
(Kannankottai)
|
2902005000NRG23030620220466794
|
03/06/2022
|
Mariyammal
|
2902005WL012224
|
Mariyammal
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-016-016/267-A
(Kannankottai)
|
2902005000NRG23030620220466795
|
03/06/2022
|
MANGAMMAL
|
2902005WL012224
|
MANGAMMAL
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANGAMMAL
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-016-016/273-A
(Kannankottai)
|
2902005000NRG23030620220466796
|
03/06/2022
|
DESAMMAL
|
2902005WL012224
|
DESAMMAL
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
DESAMMAL
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-016-016/277-A
(Kannankottai)
|
2902005000NRG23030620220466797
|
03/06/2022
|
AMSA
|
2902005WL012224
|
AMSA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMSA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-016-016/279-A
(Kannankottai)
|
2902005000NRG23030620220466798
|
03/06/2022
|
KISTAMMAL
|
2902005WL012224
|
KISTAMMAL
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
KISTAMMAL
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-016-016/288-A
(Kannankottai)
|
2902005000NRG23030620220466799
|
03/06/2022
|
SUJATHA
|
2902005WL012224
|
SUJATHA
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-016-016/337-A
(Kannankottai)
|
2902005000NRG23030620220466800
|
03/06/2022
|
SANDHYA
|
2902005WL012224
|
SANDHYA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-016-016/342-A
(Kannankottai)
|
2902005000NRG23030620220466801
|
03/06/2022
|
LAKSHMI
|
2902005WL012224
|
LAKSHMI
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-016-016/349-A
(Kannankottai)
|
2902005000NRG23030620220466803
|
03/06/2022
|
ANNAKILI
|
2902005WL012224
|
ANNAKILI
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANNAKILI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Gummidipoondi
|
TN-02-005-016-016/35-A
(Kannankottai)
|
2902005000NRG23030620220466804
|
03/06/2022
|
kalaiselvi
|
2902005WL012224
|
kalaiselvi
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
17/06/2022
|
|
023844446
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-016-016/351-A
(Kannankottai)
|
2902005000NRG23030620220466805
|
03/06/2022
|
GANGABOY
|
2902005WL012224
|
GANGABOY
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
GANGABOY
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-016-016/354-A
(Kannankottai)
|
2902005000NRG23030620220466806
|
03/06/2022
|
SHANTHI
|
2902005WL012224
|
SHANTHI
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-016-016/380-A
(Kannankottai)
|
2902005000NRG23030620220466808
|
03/06/2022
|
SASIKALA
|
2902005WL012224
|
SASIKALA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
SASIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-016-016/381-A
(Kannankottai)
|
2902005000NRG23030620220466809
|
03/06/2022
|
VALLIYAMMAL
|
2902005WL012224
|
VALLIYAMMAL
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-016-016/391-A
(Kannankottai)
|
2902005000NRG23030620220466810
|
03/06/2022
|
RANI
|
2902005WL012224
|
RANI
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gummidipoondi
|
TN-02-005-016-016/397-A
(Kannankottai)
|
2902005000NRG23030620220466811
|
03/06/2022
|
VASUKI
|
2902005WL012224
|
VASUKI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Gummidipoondi
|
TN-02-005-016-016/4-A
(Kannankottai)
|
2902005000NRG23030620220466812
|
03/06/2022
|
NAGAMMAL
|
2902005WL012224
|
NAGAMMAL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gummidipoondi
|
TN-02-005-016-016/401-A
(Kannankottai)
|
2902005000NRG23030620220466813
|
03/06/2022
|
ANJALA
|
2902005WL012224
|
ANJALA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANJALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-016-016/403-a
(Kannankottai)
|
2902005000NRG23030620220466814
|
03/06/2022
|
Parvathi
|
2902005WL012224
|
Parvathi
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathi
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-016-016/407-a
(Kannankottai)
|
2902005000NRG23030620220466815
|
03/06/2022
|
MALLIGA
|
2902005WL012224
|
MALLIGA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-016-016/408-a
(Kannankottai)
|
2902005000NRG23030620220466816
|
03/06/2022
|
MUNIYAMMAL
|
2902005WL012224
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-016-016/409-b
(Kannankottai)
|
2902005000NRG23030620220466817
|
03/06/2022
|
NIRMALA
|
2902005WL012224
|
NIRMALA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-016-016/41-A
(Kannankottai)
|
2902005000NRG23030620220466818
|
03/06/2022
|
MUNIYAMMAL
|
2902005WL012224
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-016-016/414-A
(Kannankottai)
|
2902005000NRG23030620220466819
|
03/06/2022
|
PREMA
|
2902005WL012224
|
PREMA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
PREMA
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-016-016/419-B
(Kannankottai)
|
2902005000NRG23030620220466820
|
03/06/2022
|
PARIMALA
|
2902005WL012224
|
PARIMALA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-016-016/420-A
(Kannankottai)
|
2902005000NRG23030620220466821
|
03/06/2022
|
NANDHINI
|
2902005WL012224
|
NANDHINI
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-016-016/421-A
(Kannankottai)
|
2902005000NRG23030620220466822
|
03/06/2022
|
JAYA
|
2902005WL012224
|
JAYA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
JAYA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-016-016/424-A
(Kannankottai)
|
2902005000NRG23030620220466823
|
03/06/2022
|
BAKRADI
|
2902005WL012224
|
BAKRADI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
BAKRADI
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-016-016/426-B
(Kannankottai)
|
2902005000NRG23030620220466824
|
03/06/2022
|
GUNA
|
2902005WL012224
|
GUNA
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
GUNA
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-016-016/427-a
(Kannankottai)
|
2902005000NRG23030620220466825
|
03/06/2022
|
selvi
|
2902005WL012224
|
selvi
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
selvi
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-016-016/428-a
(Kannankottai)
|
2902005000NRG23030620220466826
|
03/06/2022
|
MALLIGA
|
2902005WL012224
|
MALLIGA
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-016-016/43-A
(Kannankottai)
|
2902005000NRG23030620220466827
|
03/06/2022
|
AMBUJAM
|
2902005WL012224
|
AMBUJAM
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMBUJAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Gummidipoondi
|
TN-02-005-016-016/432-A
(Kannankottai)
|
2902005000NRG23030620220466828
|
03/06/2022
|
VASU
|
2902005WL012224
|
VASU
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
VASU
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-016-016/433-a
(Kannankottai)
|
2902005000NRG23030620220466829
|
03/06/2022
|
SEETHALAKSHMI
|
2902005WL012224
|
SEETHALAKSHMI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-016-016/442-A
(Kannankottai)
|
2902005000NRG23030620220466830
|
03/06/2022
|
KOMALA
|
2902005WL012224
|
KOMALA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
KOMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Gummidipoondi
|
TN-02-005-016-016/443-A
(Kannankottai)
|
2902005000NRG23030620220466831
|
03/06/2022
|
DESAMMAL
|
2902005WL012224
|
DESAMMAL
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
DESAMMAL
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-016-016/444-A
(Kannankottai)
|
2902005000NRG23030620220466832
|
03/06/2022
|
KALAVATHY
|
2902005WL012224
|
KALAVATHY
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALAVATHY
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-016-016/448-A
(Kannankottai)
|
2902005000NRG23030620220466833
|
03/06/2022
|
SARITHA
|
2902005WL012224
|
SARITHA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARITHA
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-016-016/449-A
(Kannankottai)
|
2902005000NRG23030620220466834
|
03/06/2022
|
KAVITHA
|
2902005WL012224
|
KAVITHA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-016-016/452-A
(Kannankottai)
|
2902005000NRG23030620220466835
|
03/06/2022
|
GIRIJA
|
2902005WL012224
|
GIRIJA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-016-016/454-A
(Kannankottai)
|
2902005000NRG23030620220466836
|
03/06/2022
|
ESWARI
|
2902005WL012224
|
ESWARI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
ESWARI
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-016-016/455-A
(Kannankottai)
|
2902005000NRG23030620220466837
|
03/06/2022
|
SRIDEVI
|
2902005WL012224
|
SRIDEVI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-016-016/459-A
(Kannankottai)
|
2902005000NRG23030620220466838
|
03/06/2022
|
ANGAVAI
|
2902005WL012224
|
ANGAVAI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANGAVAI
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-016-016/493-A
(Kannankottai)
|
2902005000NRG23030620220466839
|
03/06/2022
|
SAROJA
|
2902005WL012224
|
SAROJA
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAROJA
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-016-016/494-A
(Kannankottai)
|
2902005000NRG23030620220466840
|
03/06/2022
|
KAMALA
|
2902005WL012224
|
KAMALA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
KAMALA
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-016-016/498-C
(Kannankottai)
|
2902005000NRG23030620220466841
|
03/06/2022
|
RANI
|
2902005WL012224
|
RANI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-016-016/5-A
(Kannankottai)
|
2902005000NRG23030620220466842
|
03/06/2022
|
KOTEESWARI
|
2902005WL012224
|
KOTEESWARI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
KOTEESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Gummidipoondi
|
TN-02-005-016-016/503-A
(Kannankottai)
|
2902005000NRG23030620220466843
|
03/06/2022
|
SWATHI
|
2902005WL012224
|
SWATHI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
SWATHI
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-016-016/517-A
(Kannankottai)
|
2902005000NRG23030620220466845
|
03/06/2022
|
PUSHPA
|
2902005WL012224
|
PUSHPA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-016-016/519-A
(Kannankottai)
|
2902005000NRG23030620220466846
|
03/06/2022
|
NAGAMMAL
|
2902005WL012224
|
NAGAMMAL
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
70
|
Gummidipoondi
|
TN-02-005-016-016/52-A
(Kannankottai)
|
2902005000NRG23030620220466847
|
03/06/2022
|
BAKKIYAM
|
2902005WL012224
|
BAKKIYAM
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
71
|
Gummidipoondi
|
TN-02-005-016-016/522-A
(Kannankottai)
|
2902005000NRG23030620220466848
|
03/06/2022
|
MARIYAMMAL
|
2902005WL012224
|
MARIYAMMAL
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
72
|
Gummidipoondi
|
TN-02-005-016-016/537-A
(Kannankottai)
|
2902005000NRG23030620220466850
|
03/06/2022
|
GOMATHI
|
2902005WL012224
|
GOMATHI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
73
|
Gummidipoondi
|
TN-02-005-016-016/541-A
(Kannankottai)
|
2902005000NRG23030620220466851
|
03/06/2022
|
SAMUNDISHWARI
|
2902005WL012224
|
SAMUNDISHWARI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAMUNDISHWARI
|
CANARA BANK(508532)
|
|
74
|
Gummidipoondi
|
TN-02-005-016-016/562-A
(Kannankottai)
|
2902005000NRG23030620220466852
|
03/06/2022
|
VINOTHINI
|
2902005WL012224
|
VINOTHINI
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
17/06/2022
|
|
023844446
|
|
VINOTHINI
|
CANARA BANK(508532)
|
|
75
|
Gummidipoondi
|
TN-02-005-016-016/602-A
(Kannankottai)
|
2902005000NRG23030620220466853
|
03/06/2022
|
KAVITHA
|
2902005WL012224
|
KAVITHA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
76
|
Gummidipoondi
|
TN-02-005-016-016/603-A
(Kannankottai)
|
2902005000NRG23030620220466854
|
03/06/2022
|
RADHIKA
|
2902005WL012224
|
RADHIKA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
77
|
Gummidipoondi
|
TN-02-005-016-016/63-A
(Kannankottai)
|
2902005000NRG23030620220466855
|
03/06/2022
|
ARSATHA
|
2902005WL012224
|
ARSATHA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARSATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Gummidipoondi
|
TN-02-005-016-016/64-A
(Kannankottai)
|
2902005000NRG23030620220466856
|
03/06/2022
|
ANJALA
|
2902005WL012224
|
ANJALA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANJALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Gummidipoondi
|
TN-02-005-016-016/73-A
(Kannankottai)
|
2902005000NRG23030620220466862
|
03/06/2022
|
NIRMALA
|
2902005WL012224
|
NIRMALA
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
80
|
Gummidipoondi
|
TN-02-005-016-016/74-A
(Kannankottai)
|
2902005000NRG23030620220466863
|
03/06/2022
|
PONNAMMAL
|
2902005WL012224
|
PONNAMMAL
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
81
|
Gummidipoondi
|
TN-02-005-016-016/87-A
(Kannankottai)
|
2902005000NRG23030620220466864
|
03/06/2022
|
RANI
|
2902005WL012224
|
RANI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Gummidipoondi
|
TN-02-005-016-016/9-A
(Kannankottai)
|
2902005000NRG23030620220466865
|
03/06/2022
|
SUMATHI
|
2902005WL012224
|
SUMATHI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Gummidipoondi
|
TN-02-005-016-016/97-A
(Kannankottai)
|
2902005000NRG23030620220466866
|
03/06/2022
|
MALLAMMAL
|
2902005WL012224
|
MALLAMMAL
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLAMMAL
|
CANARA BANK(508532)
|
|
84
|
Gummidipoondi
|
TN-02-005-016-018/586-A
(Kannankottai)
|
2902005000NRG23030620220466867
|
03/06/2022
|
GOVINDHAMMA
|
2902005WL012224
|
GOVINDHAMMA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
023844446
|
|
GOVINDHAMMA
|
CANARA BANK(508532)
|
|
85
|
Gummidipoondi
|
TN-02-005-016-018/611-A
(Kannankottai)
|
2902005000NRG23030620220466868
|
03/06/2022
|
JAYANTHI
|
2902005WL012224
|
JAYANTHI
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
17/06/2022
|
|
023844446
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102322
|
102322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102322
|
102322
|
|
|
|
|
|
|
|