|
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-06-017-028-001/198-B
(Sangeethavadi)
|
2906017000NRG23100620220764636
|
11/06/2022
|
Senthamarai
|
2906017WL021581
|
Senthamarai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-001/302-B
(Sangeethavadi)
|
2906017000NRG23100620220764638
|
11/06/2022
|
Manikandan
|
2906017WL021581
|
Manikandan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikandan
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-001/648-C
(Sangeethavadi)
|
2906017000NRG23100620220764640
|
11/06/2022
|
Valli
|
2906017WL021581
|
Valli
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-002/130-a
(Sangeethavadi)
|
2906017000NRG23100620220764643
|
11/06/2022
|
Lakshmi
|
2906017WL021581
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-028/114-A
(Sangeethavadi)
|
2906017000NRG23100620220764647
|
11/06/2022
|
SAMUNDI
|
2906017WL021581
|
SAMUNDI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-028-028/117-A
(Sangeethavadi)
|
2906017000NRG23100620220764648
|
11/06/2022
|
Govindasami
|
2906017WL021581
|
Govindasami
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindasami
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-028/122-A
(Sangeethavadi)
|
2906017000NRG23100620220764650
|
11/06/2022
|
Lakshmi
|
2906017WL021581
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-028-028/128-A
(Sangeethavadi)
|
2906017000NRG23100620220764651
|
11/06/2022
|
Jagadeswari
|
2906017WL021581
|
Jagadeswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jagadeswari
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-028/134-A
(Sangeethavadi)
|
2906017000NRG23100620220764652
|
11/06/2022
|
Amirtham
|
2906017WL021581
|
Amirtham
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirtham
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-028/136-a
(Sangeethavadi)
|
2906017000NRG23100620220764653
|
11/06/2022
|
Indira
|
2906017WL021581
|
Indira
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-028-028/137-A
(Sangeethavadi)
|
2906017000NRG23100620220764654
|
11/06/2022
|
KANDASAMI
|
2906017WL021581
|
KANDASAMI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANDASAMI
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/138-a
(Sangeethavadi)
|
2906017000NRG23100620220764655
|
11/06/2022
|
RADHA
|
2906017WL021581
|
RADHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-028-028/139-B
(Sangeethavadi)
|
2906017000NRG23100620220764656
|
11/06/2022
|
Indira
|
2906017WL021581
|
Indira
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-028-028/140-A
(Sangeethavadi)
|
2906017000NRG23100620220764657
|
11/06/2022
|
Amsa
|
2906017WL021581
|
Amsa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsa
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-028-028/152-A
(Sangeethavadi)
|
2906017000NRG23100620220764659
|
11/06/2022
|
Selvi
|
2906017WL021581
|
Selvi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/156-A
(Sangeethavadi)
|
2906017000NRG23100620220764662
|
11/06/2022
|
Logammal
|
2906017WL021581
|
Logammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Logammal
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/160-A
(Sangeethavadi)
|
2906017000NRG23100620220764663
|
11/06/2022
|
Gowri
|
2906017WL021581
|
Gowri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-028-028/161-A
(Sangeethavadi)
|
2906017000NRG23100620220764664
|
11/06/2022
|
SULOCHANA
|
2906017WL021581
|
SULOCHANA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/172-A
(Sangeethavadi)
|
2906017000NRG23100620220764665
|
11/06/2022
|
Usha
|
2906017WL021581
|
Usha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/213-A
(Sangeethavadi)
|
2906017000NRG23100620220764667
|
11/06/2022
|
Chandiran
|
2906017WL021581
|
Chandiran
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandiran
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/222-A
(Sangeethavadi)
|
2906017000NRG23100620220764668
|
11/06/2022
|
Malini
|
2906017WL021581
|
Malini
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malini
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-028-028/224-A
(Sangeethavadi)
|
2906017000NRG23100620220764669
|
11/06/2022
|
PUSHPA
|
2906017WL021581
|
PUSHPA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-028-028/227-A
(Sangeethavadi)
|
2906017000NRG23100620220764670
|
11/06/2022
|
KRISHNAMOORTHI
|
2906017WL021581
|
KRISHNAMOORTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/229-A
(Sangeethavadi)
|
2906017000NRG23100620220764671
|
11/06/2022
|
Senthamarai
|
2906017WL021581
|
Senthamarai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-028-028/234-a
(Sangeethavadi)
|
2906017000NRG23100620220764672
|
11/06/2022
|
SELVARAJI
|
2906017WL021581
|
SELVARAJI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARAJI
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/237-A
(Sangeethavadi)
|
2906017000NRG23100620220764674
|
11/06/2022
|
EKAVALLI
|
2906017WL021581
|
EKAVALLI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
EKAVALLI
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/244-A
(Sangeethavadi)
|
2906017000NRG23100620220764675
|
11/06/2022
|
VJAYA
|
2906017WL021581
|
VJAYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VJAYA
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/258-a
(Sangeethavadi)
|
2906017000NRG23100620220764676
|
11/06/2022
|
PACHAIYAMMAL
|
2906017WL021581
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/264-a
(Sangeethavadi)
|
2906017000NRG23100620220764678
|
11/06/2022
|
JAGATHA
|
2906017WL021581
|
JAGATHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAGATHA
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-028-028/272-a
(Sangeethavadi)
|
2906017000NRG23100620220764679
|
11/06/2022
|
Nirmala
|
2906017WL021581
|
Nirmala
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmala
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/380-A
(Sangeethavadi)
|
2906017000NRG23100620220764681
|
11/06/2022
|
Kumari
|
2906017WL021581
|
Kumari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/427-A
(Sangeethavadi)
|
2906017000NRG23100620220764684
|
11/06/2022
|
Rekha
|
2906017WL021581
|
Rekha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rekha
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/491-A
(Sangeethavadi)
|
2906017000NRG23100620220764687
|
11/06/2022
|
CHINNAPPA
|
2906017WL021581
|
CHINNAPPA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPPA
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/497-A
(Sangeethavadi)
|
2906017000NRG23100620220764688
|
11/06/2022
|
DEVAYANAI
|
2906017WL021581
|
DEVAYANAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVAYANAI
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/498-A
(Sangeethavadi)
|
2906017000NRG23100620220764689
|
11/06/2022
|
PACHAIYAMMAL
|
2906017WL021581
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/509-B
(Sangeethavadi)
|
2906017000NRG23100620220764690
|
11/06/2022
|
Bhavani S
|
2906017WL021581
|
Bhavani S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhavani S
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/517-A
(Sangeethavadi)
|
2906017000NRG23100620220764691
|
11/06/2022
|
Kamatchi
|
2906017WL021581
|
Kamatchi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-028-028/520-a
(Sangeethavadi)
|
2906017000NRG23100620220764692
|
11/06/2022
|
UMA
|
2906017WL021581
|
UMA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-028-028/531-A
(Sangeethavadi)
|
2906017000NRG23100620220764693
|
11/06/2022
|
Kamala
|
2906017WL021581
|
Kamala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/54-A
(Sangeethavadi)
|
2906017000NRG23100620220764694
|
11/06/2022
|
KANCHANA
|
2906017WL021581
|
KANCHANA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/541-A
(Sangeethavadi)
|
2906017000NRG23100620220764695
|
11/06/2022
|
Meena
|
2906017WL021581
|
Meena
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/556-A
(Sangeethavadi)
|
2906017000NRG23100620220764696
|
11/06/2022
|
Sasikala
|
2906017WL021581
|
Sasikala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
43
|
ARNI
|
TN-06-017-028-028/561-a
(Sangeethavadi)
|
2906017000NRG23100620220764697
|
11/06/2022
|
Venda
|
2906017WL021581
|
Venda
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venda
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-028-028/585-B
(Sangeethavadi)
|
2906017000NRG23100620220764698
|
11/06/2022
|
MUNIYAMMAL
|
2906017WL021581
|
MUNIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-028-028/588-b
(Sangeethavadi)
|
2906017000NRG23100620220764699
|
11/06/2022
|
Nathiya
|
2906017WL021581
|
Nathiya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nathiya
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-028-028/595-B
(Sangeethavadi)
|
2906017000NRG23100620220764700
|
11/06/2022
|
Vimala
|
2906017WL021581
|
Vimala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vimala
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-028-028/60-A
(Sangeethavadi)
|
2906017000NRG23100620220764701
|
11/06/2022
|
Amaravatni
|
2906017WL021581
|
Amaravatni
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amaravatni
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-028-028/626-A
(Sangeethavadi)
|
2906017000NRG23100620220764702
|
11/06/2022
|
KANNAMMAL
|
2906017WL021581
|
KANNAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-028-028/63-b
(Sangeethavadi)
|
2906017000NRG23100620220764703
|
11/06/2022
|
Alli
|
2906017WL021581
|
Alli
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alli
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-028-028/680-B
(Sangeethavadi)
|
2906017000NRG23100620220764704
|
11/06/2022
|
Saridha
|
2906017WL021581
|
Saridha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saridha
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-028-028/688-B
(Sangeethavadi)
|
2906017000NRG23100620220764705
|
11/06/2022
|
Sakthi
|
2906017WL021581
|
Sakthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-028-028/702-A
(Sangeethavadi)
|
2906017000NRG23100620220764706
|
11/06/2022
|
Manimegalai V
|
2906017WL021581
|
Manimegalai V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai V
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-028-028/731-A
(Sangeethavadi)
|
2906017000NRG23100620220764707
|
11/06/2022
|
Selvi K
|
2906017WL021581
|
Selvi K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi K
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-028-028/758-B
(Sangeethavadi)
|
2906017000NRG23100620220764709
|
11/06/2022
|
Suriya
|
2906017WL021581
|
Suriya
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suriya
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-028-028/785-A
(Sangeethavadi)
|
2906017000NRG23100620220764711
|
11/06/2022
|
BalaKrishnan
|
2906017WL021581
|
BalaKrishnan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
BalaKrishnan
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-028-028/786-B
(Sangeethavadi)
|
2906017000NRG23100620220764712
|
11/06/2022
|
Prabavathi
|
2906017WL021581
|
Prabavathi
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prabavathi
|
HDFC BANK LTD(607152)
|
|
57
|
ARNI
|
TN-06-017-028-028/799-A
(Sangeethavadi)
|
2906017000NRG23100620220764713
|
11/06/2022
|
Manjula
|
2906017WL021581
|
Manjula
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-028-028/91-A
(Sangeethavadi)
|
2906017000NRG23100620220764717
|
11/06/2022
|
ANJALI
|
2906017WL021581
|
ANJALI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79194
|
79194
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
TN-06-017-028-028/274-A
(Sangeethavadi)
|
2906017000NRG23100620220764680
|
11/06/2022
|
Kuppu
|
2906017WL021581
|
Kuppu
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-028-028/802-A
(Sangeethavadi)
|
2906017000NRG23100620220764714
|
11/06/2022
|
Selvi
|
2906017WL021581
|
Selvi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
TN-06-017-028-028/260-a
(Sangeethavadi)
|
2906017000NRG23100620220764677
|
11/06/2022
|
Balu
|
2906017WL021581
|
Balu
|
00078
|
CNRB0016441
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83580
|
83580
|
|
|
|
|
|
|
|