|
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
|
ARNI
|
TN-06-017-035-035/10-A
(Velleri)
|
2906017000NRG23261120223768689
|
28/11/2022
|
Dhanalakshmi
|
2906017WL087537
|
Dhanalakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-035-035/112-A
(Velleri)
|
2906017000NRG23261120223768690
|
28/11/2022
|
VASANTHA. B
|
2906017WL087537
|
VASANTHA. B
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA. B
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-035-035/13-A
(Velleri)
|
2906017000NRG23261120223768691
|
28/11/2022
|
Thulasi
|
2906017WL087537
|
Thulasi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thulasi
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-035-035/131-B
(Velleri)
|
2906017000NRG23261120223768692
|
28/11/2022
|
Mohana
|
2906017WL087537
|
Mohana
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mohana
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-035-035/139-A
(Velleri)
|
2906017000NRG23261120223768693
|
28/11/2022
|
Knaga
|
2906017WL087537
|
Knaga
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Knaga
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-035-035/14-A
(Velleri)
|
2906017000NRG23261120223768694
|
28/11/2022
|
Valarmathi
|
2906017WL087537
|
Valarmathi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-035-035/174-A
(Velleri)
|
2906017000NRG23261120223768696
|
28/11/2022
|
AMARA
|
2906017WL087537
|
AMARA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMARA
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-035-035/178-B
(Velleri)
|
2906017000NRG23261120223768697
|
28/11/2022
|
Jayanthi
|
2906017WL087537
|
Jayanthi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-035-035/187-A
(Velleri)
|
2906017000NRG23261120223768698
|
28/11/2022
|
Kantha
|
2906017WL087537
|
Kantha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kantha
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-035-035/2-A
(Velleri)
|
2906017000NRG23261120223768699
|
28/11/2022
|
JOTHI
|
2906017WL087537
|
JOTHI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
JOTHI
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-035-035/21-A
(Velleri)
|
2906017000NRG23261120223768700
|
28/11/2022
|
Jothi
|
2906017WL087537
|
Jothi
|
00078
|
CNRB0000949
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-035-035/215-C
(Velleri)
|
2906017000NRG23261120223768701
|
28/11/2022
|
Lakshmi
|
2906017WL087537
|
Lakshmi
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-035-035/216-A
(Velleri)
|
2906017000NRG23261120223768702
|
28/11/2022
|
Santhi
|
2906017WL087537
|
Santhi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-035-035/220-A
(Velleri)
|
2906017000NRG23261120223768703
|
28/11/2022
|
Chinnammal
|
2906017WL087537
|
Chinnammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-035-035/244-A
(Velleri)
|
2906017000NRG23261120223768705
|
28/11/2022
|
Alamelu
|
2906017WL087537
|
Alamelu
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-035-035/253-A
(Velleri)
|
2906017000NRG23261120223768706
|
28/11/2022
|
Muniyammal
|
2906017WL087537
|
Muniyammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-035-035/259-A
(Velleri)
|
2906017000NRG23261120223768707
|
28/11/2022
|
Mala
|
2906017WL087537
|
Mala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mala
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-035-035/26-A
(Velleri)
|
2906017000NRG23261120223768708
|
28/11/2022
|
Latha
|
2906017WL087537
|
Latha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-035-035/261-A
(Velleri)
|
2906017000NRG23261120223768709
|
28/11/2022
|
Santhi
|
2906017WL087537
|
Santhi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-035-035/264-A
(Velleri)
|
2906017000NRG23261120223768710
|
28/11/2022
|
SARASU. D
|
2906017WL087537
|
SARASU. D
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASU. D
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-035-035/265-A
(Velleri)
|
2906017000NRG23261120223768711
|
28/11/2022
|
Radha
|
2906017WL087537
|
Radha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-035-035/266-B
(Velleri)
|
2906017000NRG23261120223768712
|
28/11/2022
|
Manjula
|
2906017WL087537
|
Manjula
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-035-035/267-B
(Velleri)
|
2906017000NRG23261120223768713
|
28/11/2022
|
Santhi
|
2906017WL087537
|
Santhi
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-035-035/28-A
(Velleri)
|
2906017000NRG23261120223768715
|
28/11/2022
|
VALLI. V
|
2906017WL087537
|
VALLI. V
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLI. V
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-035-035/291-A
(Velleri)
|
2906017000NRG23261120223768716
|
28/11/2022
|
Radha
|
2906017WL087537
|
Radha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-035-035/3-B
(Velleri)
|
2906017000NRG23261120223768718
|
28/11/2022
|
Venda
|
2906017WL087537
|
Venda
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venda
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-035-035/30-A
(Velleri)
|
2906017000NRG23261120223768719
|
28/11/2022
|
PANCHALAI. S
|
2906017WL087537
|
PANCHALAI. S
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANCHALAI. S
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-035-035/313-a
(Velleri)
|
2906017000NRG23261120223768721
|
28/11/2022
|
Thilagavathi
|
2906017WL087537
|
Thilagavathi
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-035-035/316-a
(Velleri)
|
2906017000NRG23261120223768722
|
28/11/2022
|
Vijaya
|
2906017WL087537
|
Vijaya
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-035-035/317-a
(Velleri)
|
2906017000NRG23261120223768723
|
28/11/2022
|
Bharathi
|
2906017WL087537
|
Bharathi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bharathi
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-035-035/323-a
(Velleri)
|
2906017000NRG23261120223768724
|
28/11/2022
|
Valliammal
|
2906017WL087537
|
Valliammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valliammal
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-035-035/33-B
(Velleri)
|
2906017000NRG23261120223768725
|
28/11/2022
|
SELVI
|
2906017WL087537
|
SELVI
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-035-035/330-a
(Velleri)
|
2906017000NRG23261120223768726
|
28/11/2022
|
Rajammal
|
2906017WL087537
|
Rajammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-035-035/331-a
(Velleri)
|
2906017000NRG23261120223768727
|
28/11/2022
|
Vellachiammal
|
2906017WL087537
|
Vellachiammal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vellachiammal
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-035-035/335-a
(Velleri)
|
2906017000NRG23261120223768728
|
28/11/2022
|
VASANTHA
|
2906017WL087537
|
VASANTHA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-035-035/34-A
(Velleri)
|
2906017000NRG23261120223768729
|
28/11/2022
|
Soundari
|
2906017WL087537
|
Soundari
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Soundari
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-035-035/342-B
(Velleri)
|
2906017000NRG23261120223768730
|
28/11/2022
|
NATHIYA
|
2906017WL087537
|
NATHIYA
|
00078
|
CNRB0000949
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-035-035/356-A
(Velleri)
|
2906017000NRG23261120223768732
|
28/11/2022
|
Ellamal
|
2906017WL087537
|
Ellamal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ellamal
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-035-035/36-D
(Velleri)
|
2906017000NRG23261120223768733
|
28/11/2022
|
Visalatchi
|
2906017WL087537
|
Visalatchi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-035-035/363-a
(Velleri)
|
2906017000NRG23261120223768734
|
28/11/2022
|
Lakshmi
|
2906017WL087537
|
Lakshmi
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-035-035/368-A
(Velleri)
|
2906017000NRG23261120223768735
|
28/11/2022
|
KAMALA
|
2906017WL087537
|
KAMALA
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMALA
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-035-035/37-B
(Velleri)
|
2906017000NRG23261120223768736
|
28/11/2022
|
SELVI
|
2906017WL087537
|
SELVI
|
00078
|
CNRB0000949
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-035-035/385-B
(Velleri)
|
2906017000NRG23261120223768737
|
28/11/2022
|
Deepa
|
2906017WL087537
|
Deepa
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deepa
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-035-035/397-B
(Velleri)
|
2906017000NRG23261120223768738
|
28/11/2022
|
Padmapriya
|
2906017WL087537
|
Padmapriya
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padmapriya
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-035-035/398-B
(Velleri)
|
2906017000NRG23261120223768739
|
28/11/2022
|
KUPPU
|
2906017WL087537
|
KUPPU
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUPPU
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-035-035/405-B
(Velleri)
|
2906017000NRG23261120223768740
|
28/11/2022
|
Bavani
|
2906017WL087537
|
Bavani
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-035-035/409-B
(Velleri)
|
2906017000NRG23261120223768741
|
28/11/2022
|
RAJESWARI. R
|
2906017WL087537
|
RAJESWARI. R
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJESWARI. R
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-035-035/412-B
(Velleri)
|
2906017000NRG23261120223768742
|
28/11/2022
|
Vijaya
|
2906017WL087537
|
Vijaya
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-035-035/416-A
(Velleri)
|
2906017000NRG23261120223768744
|
28/11/2022
|
Ganga
|
2906017WL087537
|
Ganga
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganga
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-035-035/418-B
(Velleri)
|
2906017000NRG23261120223768745
|
28/11/2022
|
PERUMDEVI. A
|
2906017WL087537
|
PERUMDEVI. A
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERUMDEVI. A
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-035-035/419-B
(Velleri)
|
2906017000NRG23261120223768746
|
28/11/2022
|
AMUDHA. P
|
2906017WL087537
|
AMUDHA. P
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMUDHA. P
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-035-035/45-B
(Velleri)
|
2906017000NRG23261120223768748
|
28/11/2022
|
Agilandam
|
2906017WL087537
|
Agilandam
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Agilandam
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-035-035/453-A
(Velleri)
|
2906017000NRG23261120223768749
|
28/11/2022
|
Kalavathi
|
2906017WL087537
|
Kalavathi
|
00078
|
CNRB0000949
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-035-035/454-A
(Velleri)
|
2906017000NRG23261120223768750
|
28/11/2022
|
Punithavalli A
|
2906017WL087537
|
Punithavalli A
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Punithavalli A
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-035-035/458-A
(Velleri)
|
2906017000NRG23261120223768751
|
28/11/2022
|
Dhanalakshmi
|
2906017WL087537
|
Dhanalakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-035-035/460-A
(Velleri)
|
2906017000NRG23261120223768752
|
28/11/2022
|
Rani
|
2906017WL087537
|
Rani
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-035-035/52-B
(Velleri)
|
2906017000NRG23261120223768767
|
28/11/2022
|
Neelavathi
|
2906017WL087537
|
Neelavathi
|
00078
|
CNRB0000949
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-035-035/54-A
(Velleri)
|
2906017000NRG23261120223768769
|
28/11/2022
|
Chandira
|
2906017WL087537
|
Chandira
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandira
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-035-035/66-A
(Velleri)
|
2906017000NRG23261120223768771
|
28/11/2022
|
Maheswari
|
2906017WL087537
|
Maheswari
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Maheswari
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-035-035/67-A
(Velleri)
|
2906017000NRG23261120223768772
|
28/11/2022
|
Panchalai
|
2906017WL087537
|
Panchalai
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panchalai
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-035-035/69-A
(Velleri)
|
2906017000NRG23261120223768773
|
28/11/2022
|
Latha
|
2906017WL087537
|
Latha
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-035-035/81-A
(Velleri)
|
2906017000NRG23261120223768775
|
28/11/2022
|
ARUNA
|
2906017WL087537
|
ARUNA
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUNA
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-035-035/84-A
(Velleri)
|
2906017000NRG23261120223768776
|
28/11/2022
|
Parimala
|
2906017WL087537
|
Parimala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parimala
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-035-035/85-B
(Velleri)
|
2906017000NRG23261120223768777
|
28/11/2022
|
Ellamaml
|
2906017WL087537
|
Ellamaml
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ellamaml
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-035-035/95-B
(Velleri)
|
2906017000NRG23261120223768778
|
28/11/2022
|
Sivagami
|
2906017WL087537
|
Sivagami
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivagami
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-035-035/96-B
(Velleri)
|
2906017000NRG23261120223768779
|
28/11/2022
|
Kamala
|
2906017WL087537
|
Kamala
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamala
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-035-035/99-B
(Velleri)
|
2906017000NRG23261120223768780
|
28/11/2022
|
Lakshmi
|
2906017WL087537
|
Lakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63805
|
63805
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
TN-06-017-035-035/308-a
(Velleri)
|
2906017000NRG23261120223768720
|
28/11/2022
|
Rani
|
2906017WL087537
|
Rani
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
CANARA BANK(508532)
|
|
69
|
ARNI
|
TN-06-017-035-035/415-A
(Velleri)
|
2906017000NRG23261120223768743
|
28/11/2022
|
Vijayalakshmi
|
2906017WL087537
|
Vijayalakshmi
|
00078
|
CNRB0005963
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
70
|
ARNI
|
TN-06-017-035-035/474-A
(Velleri)
|
2906017000NRG23261120223768754
|
28/11/2022
|
Vijaya
|
2906017WL087537
|
Vijaya
|
00078
|
CNRB0005963
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
CANARA BANK(508532)
|
|
71
|
ARNI
|
TN-06-017-035-035/51-A
(Velleri)
|
2906017000NRG23261120223768764
|
28/11/2022
|
Palani
|
2906017WL087537
|
Palani
|
00078
|
CNRB0005963
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67005
|
67005
|
|
|
|
|
|
|
|