|
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-06-017-028-001/822-A
(Sangeethavadi)
|
2906017000NRG23251120223731955
|
25/11/2022
|
Lakshmi
|
2906017WL086915
|
Lakshmi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-002/681-B
(Sangeethavadi)
|
2906017000NRG23251120223731957
|
25/11/2022
|
Eswari
|
2906017WL086915
|
Eswari
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Eswari
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-028/108-A
(Sangeethavadi)
|
2906017000NRG23251120223731960
|
25/11/2022
|
Kasiyammal
|
2906017WL086915
|
Kasiyammal
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-028/112-A
(Sangeethavadi)
|
2906017000NRG23251120223731961
|
25/11/2022
|
RANI
|
2906017WL086915
|
RANI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
RANI
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-028/113-A
(Sangeethavadi)
|
2906017000NRG23251120223731962
|
25/11/2022
|
MARAGATHAM
|
2906017WL086915
|
MARAGATHAM
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-028/126-A
(Sangeethavadi)
|
2906017000NRG23251120223731964
|
25/11/2022
|
RANI
|
2906017WL086915
|
RANI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
RANI
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-028/127-A
(Sangeethavadi)
|
2906017000NRG23251120223731965
|
25/11/2022
|
Senthamarai
|
2906017WL086915
|
Senthamarai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-028/143-A
(Sangeethavadi)
|
2906017000NRG23251120223731966
|
25/11/2022
|
Rani
|
2906017WL086915
|
Rani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-028/144-A
(Sangeethavadi)
|
2906017000NRG23251120223731967
|
25/11/2022
|
Jothi
|
2906017WL086915
|
Jothi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothi
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-028/165-A
(Sangeethavadi)
|
2906017000NRG23251120223731968
|
25/11/2022
|
Santhi
|
2906017WL086915
|
Santhi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Santhi
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-028/181-A
(Sangeethavadi)
|
2906017000NRG23251120223731969
|
25/11/2022
|
GANGA
|
2906017WL086915
|
GANGA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
GANGA
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/190-A
(Sangeethavadi)
|
2906017000NRG23251120223731970
|
25/11/2022
|
SUBRAMANI
|
2906017WL086915
|
SUBRAMANI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-028/199-A
(Sangeethavadi)
|
2906017000NRG23251120223731971
|
25/11/2022
|
Kasthuri
|
2906017WL086915
|
Kasthuri
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/202-A
(Sangeethavadi)
|
2906017000NRG23251120223731972
|
25/11/2022
|
Kamatchi
|
2906017WL086915
|
Kamatchi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/203-A
(Sangeethavadi)
|
2906017000NRG23251120223731973
|
25/11/2022
|
Rajamani R
|
2906017WL086915
|
Rajamani R
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajamani R
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/205-a
(Sangeethavadi)
|
2906017000NRG23251120223731974
|
25/11/2022
|
Chandira
|
2906017WL086915
|
Chandira
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chandira
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/216-A
(Sangeethavadi)
|
2906017000NRG23251120223731975
|
25/11/2022
|
Settu
|
2906017WL086915
|
Settu
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Settu
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-028-028/233-A
(Sangeethavadi)
|
2906017000NRG23251120223731976
|
25/11/2022
|
Manjula
|
2906017WL086915
|
Manjula
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manjula
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/238-a
(Sangeethavadi)
|
2906017000NRG23251120223731978
|
25/11/2022
|
Vedam
|
2906017WL086915
|
Vedam
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vedam
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/242-a
(Sangeethavadi)
|
2906017000NRG23251120223731979
|
25/11/2022
|
Ganga
|
2906017WL086915
|
Ganga
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ganga
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/248-A
(Sangeethavadi)
|
2906017000NRG23251120223731981
|
25/11/2022
|
Jothi
|
2906017WL086915
|
Jothi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
22
|
ARNI
|
TN-06-017-028-028/252-a
(Sangeethavadi)
|
2906017000NRG23251120223731983
|
25/11/2022
|
VIJAYA
|
2906017WL086915
|
VIJAYA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
23
|
ARNI
|
TN-06-017-028-028/255-B
(Sangeethavadi)
|
2906017000NRG23251120223731984
|
25/11/2022
|
Santhi
|
2906017WL086915
|
Santhi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Santhi
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/261-a
(Sangeethavadi)
|
2906017000NRG23251120223731985
|
25/11/2022
|
Ramani
|
2906017WL086915
|
Ramani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramani
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-028-028/265-a
(Sangeethavadi)
|
2906017000NRG23251120223731986
|
25/11/2022
|
Lalitha
|
2906017WL086915
|
Lalitha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lalitha
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/34-A
(Sangeethavadi)
|
2906017000NRG23251120223731988
|
25/11/2022
|
VIJAYA
|
2906017WL086915
|
VIJAYA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/382-A
(Sangeethavadi)
|
2906017000NRG23251120223731989
|
25/11/2022
|
Kuppu
|
2906017WL086915
|
Kuppu
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kuppu
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/39-A
(Sangeethavadi)
|
2906017000NRG23251120223731990
|
25/11/2022
|
Mani
|
2906017WL086915
|
Mani
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/48-A
(Sangeethavadi)
|
2906017000NRG23251120223731991
|
25/11/2022
|
Kowsalya
|
2906017WL086915
|
Kowsalya
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/484-A
(Sangeethavadi)
|
2906017000NRG23251120223731992
|
25/11/2022
|
SAVITHRI
|
2906017WL086915
|
SAVITHRI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/485-A
(Sangeethavadi)
|
2906017000NRG23251120223731993
|
25/11/2022
|
Navaneetham
|
2906017WL086915
|
Navaneetham
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/499-B
(Sangeethavadi)
|
2906017000NRG23251120223731994
|
25/11/2022
|
NEELA
|
2906017WL086915
|
NEELA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
NEELA
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/501-a
(Sangeethavadi)
|
2906017000NRG23251120223731995
|
25/11/2022
|
Jayanthi
|
2906017WL086915
|
Jayanthi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-028-028/520-a
(Sangeethavadi)
|
2906017000NRG23251120223731997
|
25/11/2022
|
UMA
|
2906017WL086915
|
UMA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
UMA
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/523-B
(Sangeethavadi)
|
2906017000NRG23251120223731999
|
25/11/2022
|
Kasthuri
|
2906017WL086915
|
Kasthuri
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/526-A
(Sangeethavadi)
|
2906017000NRG23251120223732000
|
25/11/2022
|
BHAVANI
|
2906017WL086915
|
BHAVANI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/555-A
(Sangeethavadi)
|
2906017000NRG23251120223732004
|
25/11/2022
|
Saridha
|
2906017WL086915
|
Saridha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saridha
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-028-028/557-A
(Sangeethavadi)
|
2906017000NRG23251120223732005
|
25/11/2022
|
Aswini G
|
2906017WL086915
|
Aswini G
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Aswini G
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-028-028/56-A
(Sangeethavadi)
|
2906017000NRG23251120223732007
|
25/11/2022
|
VANITHA
|
2906017WL086915
|
VANITHA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
VANITHA
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/576-A
(Sangeethavadi)
|
2906017000NRG23251120223732009
|
25/11/2022
|
SHANMUGAM
|
2906017WL086915
|
SHANMUGAM
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/592-B
(Sangeethavadi)
|
2906017000NRG23251120223732010
|
25/11/2022
|
Rani
|
2906017WL086915
|
Rani
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/594-B
(Sangeethavadi)
|
2906017000NRG23251120223732011
|
25/11/2022
|
Unnamalai
|
2906017WL086915
|
Unnamalai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-028-028/596-B
(Sangeethavadi)
|
2906017000NRG23251120223732012
|
25/11/2022
|
PARIMALA
|
2906017WL086915
|
PARIMALA
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-028-028/597-B
(Sangeethavadi)
|
2906017000NRG23251120223732013
|
25/11/2022
|
Mumtaj
|
2906017WL086915
|
Mumtaj
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mumtaj
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-028-028/600-A
(Sangeethavadi)
|
2906017000NRG23251120223732014
|
25/11/2022
|
Mannu
|
2906017WL086915
|
Mannu
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mannu
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-028-028/611-B
(Sangeethavadi)
|
2906017000NRG23251120223732015
|
25/11/2022
|
Devi
|
2906017WL086915
|
Devi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Devi
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-028-028/613-A
(Sangeethavadi)
|
2906017000NRG23251120223732016
|
25/11/2022
|
Sumathi
|
2906017WL086915
|
Sumathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sumathi
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-028-028/614-A
(Sangeethavadi)
|
2906017000NRG23251120223732017
|
25/11/2022
|
Nathiya
|
2906017WL086915
|
Nathiya
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nathiya
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-028-028/634-B
(Sangeethavadi)
|
2906017000NRG23251120223732020
|
25/11/2022
|
Sindhu
|
2906017WL086915
|
Sindhu
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sindhu
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-028-028/639-A
(Sangeethavadi)
|
2906017000NRG23251120223732021
|
25/11/2022
|
Ranjitha
|
2906017WL086915
|
Ranjitha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-028-028/653-A
(Sangeethavadi)
|
2906017000NRG23251120223732022
|
25/11/2022
|
Durga
|
2906017WL086915
|
Durga
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Durga
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-028-028/673-A
(Sangeethavadi)
|
2906017000NRG23251120223732024
|
25/11/2022
|
Venkatesan
|
2906017WL086915
|
Venkatesan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-028-028/713
(Sangeethavadi)
|
2906017000NRG23251120223732025
|
25/11/2022
|
Sundaramoorthi
|
2906017WL086915
|
Sundaramoorthi
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-028-028/734-A
(Sangeethavadi)
|
2906017000NRG23251120223732026
|
25/11/2022
|
Thilaga V
|
2906017WL086915
|
Thilaga V
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thilaga V
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-028-028/746-A
(Sangeethavadi)
|
2906017000NRG23251120223732028
|
25/11/2022
|
Chinnapoonu S
|
2906017WL086915
|
Chinnapoonu S
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnapoonu S
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-028-028/764
(Sangeethavadi)
|
2906017000NRG23251120223732029
|
25/11/2022
|
Usharani A
|
2906017WL086915
|
Usharani A
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Usharani A
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-028-028/770-B
(Sangeethavadi)
|
2906017000NRG23251120223732030
|
25/11/2022
|
Nirmala
|
2906017WL086915
|
Nirmala
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-028-028/779-A
(Sangeethavadi)
|
2906017000NRG23251120223732031
|
25/11/2022
|
Rekha
|
2906017WL086915
|
Rekha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rekha
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-028-028/806-A
(Sangeethavadi)
|
2906017000NRG23251120223732035
|
25/11/2022
|
Nithya
|
2906017WL086915
|
Nithya
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nithya
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-028-028/808-A
(Sangeethavadi)
|
2906017000NRG23251120223732036
|
25/11/2022
|
Thilagavathi
|
2906017WL086915
|
Thilagavathi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76374
|
76374
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
TN-06-017-028-028/507-A
(Sangeethavadi)
|
2906017000NRG23251120223731996
|
25/11/2022
|
Sekku Iyammal
|
2906017WL086915
|
Sekku Iyammal
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sekku Iyammal
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-028-028/522-A
(Sangeethavadi)
|
2906017000NRG23251120223731998
|
25/11/2022
|
Dhanam
|
2906017WL086915
|
Dhanam
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanam
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-028-028/659-A
(Sangeethavadi)
|
2906017000NRG23251120223732023
|
25/11/2022
|
Renugambal
|
2906017WL086915
|
Renugambal
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Renugambal
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-028-028/796-A
(Sangeethavadi)
|
2906017000NRG23251120223732033
|
25/11/2022
|
Ponrekha
|
2906017WL086915
|
Ponrekha
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ponrekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
TN-06-017-028-028/249-a
(Sangeethavadi)
|
2906017000NRG23251120223731982
|
25/11/2022
|
Ananthi
|
2906017WL086915
|
Ananthi
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82374
|
82374
|
|
|
|
|
|
|
|