|
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-06-017-001-001/1002-A
(Adanur)
|
2906017000NRG23100620220752866
|
11/06/2022
|
VENGAIYAMMAL
|
2906017WL021305
|
VENGAIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENGAIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-001-001/1005-C
(Adanur)
|
2906017000NRG23100620220752869
|
11/06/2022
|
SELVI
|
2906017WL021305
|
SELVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-001-001/1006-A
(Adanur)
|
2906017000NRG23100620220752870
|
11/06/2022
|
Radha
|
2906017WL021305
|
Radha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-001-001/1013-A
(Adanur)
|
2906017000NRG23100620220752873
|
11/06/2022
|
Dhanabakkiyam
|
2906017WL021305
|
Dhanabakkiyam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-001-001/1017-A
(Adanur)
|
2906017000NRG23100620220752875
|
11/06/2022
|
Rani
|
2906017WL021305
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-001-001/1022-B
(Adanur)
|
2906017000NRG23100620220752876
|
11/06/2022
|
Chitra
|
2906017WL021305
|
Chitra
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-001-001/1024-A
(Adanur)
|
2906017000NRG23100620220752877
|
11/06/2022
|
Saroja
|
2906017WL021305
|
Saroja
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-001-001/1025
(Adanur)
|
2906017000NRG23100620220752878
|
11/06/2022
|
Santhi
|
2906017WL021305
|
Santhi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-001-001/1026-A
(Adanur)
|
2906017000NRG23100620220752879
|
11/06/2022
|
SOUNDARI
|
2906017WL021305
|
SOUNDARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-001-001/1027-B
(Adanur)
|
2906017000NRG23100620220752880
|
11/06/2022
|
Vanitha
|
2906017WL021305
|
Vanitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-001-001/1029-B
(Adanur)
|
2906017000NRG23100620220752881
|
11/06/2022
|
Balagajammal
|
2906017WL021305
|
Balagajammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balagajammal
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-001-001/1030-A
(Adanur)
|
2906017000NRG23100620220752882
|
11/06/2022
|
PONNIYAMMAL
|
2906017WL021305
|
PONNIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-001-001/1032-A
(Adanur)
|
2906017000NRG23100620220752883
|
11/06/2022
|
Neela
|
2906017WL021305
|
Neela
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neela
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-001-001/1035-A
(Adanur)
|
2906017000NRG23100620220752884
|
11/06/2022
|
Poongavanam
|
2906017WL021305
|
Poongavanam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-001-001/1037-B
(Adanur)
|
2906017000NRG23100620220752886
|
11/06/2022
|
ARUMUGAM
|
2906017WL021305
|
ARUMUGAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-001-001/1039-A
(Adanur)
|
2906017000NRG23100620220752889
|
11/06/2022
|
Maheswari
|
2906017WL021305
|
Maheswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maheswari
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-001-001/1042-A
(Adanur)
|
2906017000NRG23100620220752890
|
11/06/2022
|
Panchavarnam
|
2906017WL021305
|
Panchavarnam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-001-001/1043-A
(Adanur)
|
2906017000NRG23100620220752891
|
11/06/2022
|
Santhi
|
2906017WL021305
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-001-001/1044-B
(Adanur)
|
2906017000NRG23100620220752892
|
11/06/2022
|
Gnanammal
|
2906017WL021305
|
Gnanammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gnanammal
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-001-001/1045-A
(Adanur)
|
2906017000NRG23100620220752893
|
11/06/2022
|
Lakshmi
|
2906017WL021305
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-001-001/900-a
(Adanur)
|
2906017000NRG23100620220752896
|
11/06/2022
|
Indumathi
|
2906017WL021305
|
Indumathi
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indumathi
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-001-001/933-B
(Adanur)
|
2906017000NRG23100620220752900
|
11/06/2022
|
Sivagami
|
2906017WL021305
|
Sivagami
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-001-001/938-B
(Adanur)
|
2906017000NRG23100620220752903
|
11/06/2022
|
Renuga
|
2906017WL021305
|
Renuga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuga
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-001-001/940-A
(Adanur)
|
2906017000NRG23100620220752904
|
11/06/2022
|
Pushpa
|
2906017WL021305
|
Pushpa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpa
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-001-001/941-A
(Adanur)
|
2906017000NRG23100620220752905
|
11/06/2022
|
Thilaga
|
2906017WL021305
|
Thilaga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilaga
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-001-001/942-a
(Adanur)
|
2906017000NRG23100620220752906
|
11/06/2022
|
MEENAKSHMI
|
2906017WL021305
|
MEENAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-001-001/943-A
(Adanur)
|
2906017000NRG23100620220752907
|
11/06/2022
|
Deepa
|
2906017WL021305
|
Deepa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deepa
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-001-001/948-a
(Adanur)
|
2906017000NRG23100620220752910
|
11/06/2022
|
Vellatchi
|
2906017WL021305
|
Vellatchi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellatchi
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-001-001/949-A
(Adanur)
|
2906017000NRG23100620220752911
|
11/06/2022
|
Saraswathi
|
2906017WL021305
|
Saraswathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-001-001/953-a
(Adanur)
|
2906017000NRG23100620220752912
|
11/06/2022
|
Loganathan
|
2906017WL021305
|
Loganathan
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
Loganathan
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-001-001/953-a
(Adanur)
|
2906017000NRG23100620220752913
|
11/06/2022
|
Meenakshi
|
2906017WL021305
|
Meenakshi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-001-001/955-a
(Adanur)
|
2906017000NRG23100620220752914
|
11/06/2022
|
Lakshmi
|
2906017WL021305
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-001-001/957-a
(Adanur)
|
2906017000NRG23100620220752916
|
11/06/2022
|
Kannammal
|
2906017WL021305
|
Kannammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-001-001/963-a
(Adanur)
|
2906017000NRG23100620220752919
|
11/06/2022
|
Kliyammal
|
2906017WL021305
|
Kliyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kliyammal
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-001-001/965-a
(Adanur)
|
2906017000NRG23100620220752921
|
11/06/2022
|
Parameswari
|
2906017WL021305
|
Parameswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-001-001/965-a
(Adanur)
|
2906017000NRG23100620220752920
|
11/06/2022
|
Saroja
|
2906017WL021305
|
Saroja
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-001-001/967-a
(Adanur)
|
2906017000NRG23100620220752922
|
11/06/2022
|
Ambiga
|
2906017WL021305
|
Ambiga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambiga
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-001-001/968-a
(Adanur)
|
2906017000NRG23100620220752923
|
11/06/2022
|
Alamelu
|
2906017WL021305
|
Alamelu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
39
|
ARNI
|
TN-06-017-001-001/970-a
(Adanur)
|
2906017000NRG23100620220752924
|
11/06/2022
|
CHANDIRAGANDHI
|
2906017WL021305
|
CHANDIRAGANDHI
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-001-001/972-A
(Adanur)
|
2906017000NRG23100620220752925
|
11/06/2022
|
Suseela
|
2906017WL021305
|
Suseela
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suseela
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-001-001/979-A
(Adanur)
|
2906017000NRG23100620220752926
|
11/06/2022
|
TAMILSELVI
|
2906017WL021305
|
TAMILSELVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ARNI
|
TN-06-017-001-001/980-a
(Adanur)
|
2906017000NRG23100620220752927
|
11/06/2022
|
MAHALAKSHMI
|
2906017WL021305
|
MAHALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-001-001/984-a
(Adanur)
|
2906017000NRG23100620220752929
|
11/06/2022
|
Mannammal
|
2906017WL021305
|
Mannammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mannammal
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-001-001/990-a
(Adanur)
|
2906017000NRG23100620220752932
|
11/06/2022
|
Selvi
|
2906017WL021305
|
Selvi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-001-001/991-a
(Adanur)
|
2906017000NRG23100620220752933
|
11/06/2022
|
Manjula
|
2906017WL021305
|
Manjula
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-001-001/993-A
(Adanur)
|
2906017000NRG23100620220752934
|
11/06/2022
|
DHARANI
|
2906017WL021305
|
DHARANI
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHARANI
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-001-006/1051-A
(Adanur)
|
2906017000NRG23100620220752943
|
11/06/2022
|
Suriya
|
2906017WL021305
|
Suriya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61086
|
61086
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
TN-06-017-001-001/1003-A
(Adanur)
|
2906017000NRG23100620220752867
|
11/06/2022
|
Kullammal
|
2906017WL021305
|
Kullammal
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kullammal
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-001-001/1004-A
(Adanur)
|
2906017000NRG23100620220752868
|
11/06/2022
|
Malliga
|
2906017WL021305
|
Malliga
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-001-001/1007-A
(Adanur)
|
2906017000NRG23100620220752871
|
11/06/2022
|
Susila
|
2906017WL021305
|
Susila
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-001-001/1012-A
(Adanur)
|
2906017000NRG23100620220752872
|
11/06/2022
|
Kasi
|
2906017WL021305
|
Kasi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasi
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-001-001/1015-A
(Adanur)
|
2906017000NRG23100620220752874
|
11/06/2022
|
Kannammal
|
2906017WL021305
|
Kannammal
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-001-001/1048-A
(Adanur)
|
2906017000NRG23100620220752894
|
11/06/2022
|
Perumal
|
2906017WL021305
|
Perumal
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Perumal
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-001-001/931-a
(Adanur)
|
2906017000NRG23100620220752897
|
11/06/2022
|
Sowbhagyam
|
2906017WL021305
|
Sowbhagyam
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sowbhagyam
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-001-001/932-A
(Adanur)
|
2906017000NRG23100620220752898
|
11/06/2022
|
Kliyammal
|
2906017WL021305
|
Kliyammal
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kliyammal
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-001-001/933-a
(Adanur)
|
2906017000NRG23100620220752899
|
11/06/2022
|
Kalyani
|
2906017WL021305
|
Kalyani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-001-001/934-B
(Adanur)
|
2906017000NRG23100620220752901
|
11/06/2022
|
Chinnaponnu
|
2906017WL021305
|
Chinnaponnu
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-001-001/938-A
(Adanur)
|
2906017000NRG23100620220752902
|
11/06/2022
|
Pavunammal
|
2906017WL021305
|
Pavunammal
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-001-001/944-a
(Adanur)
|
2906017000NRG23100620220752908
|
11/06/2022
|
Thangiammal
|
2906017WL021305
|
Thangiammal
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangiammal
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-001-001/945-a
(Adanur)
|
2906017000NRG23100620220752909
|
11/06/2022
|
Vennila
|
2906017WL021305
|
Vennila
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vennila
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-001-001/981-A
(Adanur)
|
2906017000NRG23100620220752928
|
11/06/2022
|
Selvi
|
2906017WL021305
|
Selvi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-001-001/996-A
(Adanur)
|
2906017000NRG23100620220752936
|
11/06/2022
|
Anbumani
|
2906017WL021305
|
Anbumani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbumani
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-001-001/999-A
(Adanur)
|
2906017000NRG23100620220752938
|
11/06/2022
|
Meenakshi
|
2906017WL021305
|
Meenakshi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-001-005/1034-A
(Adanur)
|
2906017000NRG23100620220752940
|
11/06/2022
|
Ehizhilarasi
|
2906017WL021305
|
Ehizhilarasi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ehizhilarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83136
|
83136
|
|
|
|
|
|
|
|