|
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-06-017-012-012/1-A
(Ladavaram)
|
2906017000NRG23270620221075509
|
27/06/2022
|
Pushpa
|
2906017WL029358
|
Pushpa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-012-012/121-A
(Ladavaram)
|
2906017000NRG23270620221075510
|
27/06/2022
|
Padamavathi
|
2906017WL029358
|
Padamavathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padamavathi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-012-012/136-A
(Ladavaram)
|
2906017000NRG23270620221075512
|
27/06/2022
|
Usha
|
2906017WL029358
|
Usha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usha
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-012-012/14-A
(Ladavaram)
|
2906017000NRG23270620221075513
|
27/06/2022
|
Rani
|
2906017WL029358
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-012-012/161-A
(Ladavaram)
|
2906017000NRG23270620221075514
|
27/06/2022
|
LAKSHMI
|
2906017WL029358
|
LAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-012-012/164-A
(Ladavaram)
|
2906017000NRG23270620221075516
|
27/06/2022
|
RAMANI
|
2906017WL029358
|
RAMANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-012-012/171-A
(Ladavaram)
|
2906017000NRG23270620221075517
|
27/06/2022
|
CHINNAPILLAI
|
2906017WL029358
|
CHINNAPILLAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-012-012/174-A
(Ladavaram)
|
2906017000NRG23270620221075518
|
27/06/2022
|
VASANTHI
|
2906017WL029358
|
VASANTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-012-012/187-A
(Ladavaram)
|
2906017000NRG23270620221075519
|
27/06/2022
|
Amudha
|
2906017WL029358
|
Amudha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-012-012/19-A
(Ladavaram)
|
2906017000NRG23270620221075520
|
27/06/2022
|
VIJAYALAKSHMI
|
2906017WL029358
|
VIJAYALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARNI
|
TN-06-017-012-012/192-A
(Ladavaram)
|
2906017000NRG23270620221075521
|
27/06/2022
|
Sridevi
|
2906017WL029358
|
Sridevi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sridevi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-012-012/193-A
(Ladavaram)
|
2906017000NRG23270620221075522
|
27/06/2022
|
Geetha
|
2906017WL029358
|
Geetha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-012-012/197-A
(Ladavaram)
|
2906017000NRG23270620221075523
|
27/06/2022
|
MANI
|
2906017WL029358
|
MANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-012-012/199-A
(Ladavaram)
|
2906017000NRG23270620221075524
|
27/06/2022
|
Kanagarani
|
2906017WL029358
|
Kanagarani
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanagarani
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-012-012/200-A
(Ladavaram)
|
2906017000NRG23270620221075525
|
27/06/2022
|
MANNU
|
2906017WL029358
|
MANNU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANNU
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-012-012/203-A
(Ladavaram)
|
2906017000NRG23270620221075526
|
27/06/2022
|
ANANTHAI
|
2906017WL029358
|
ANANTHAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANTHAI
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-012-012/208-D
(Ladavaram)
|
2906017000NRG23270620221075527
|
27/06/2022
|
Gangammal
|
2906017WL029358
|
Gangammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gangammal
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-012-012/240-A
(Ladavaram)
|
2906017000NRG23270620221075530
|
27/06/2022
|
Lakshmi
|
2906017WL029358
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-012-012/298-a
(Ladavaram)
|
2906017000NRG23270620221075534
|
27/06/2022
|
GIRI
|
2906017WL029358
|
GIRI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ARNI
|
TN-06-017-012-012/3-A
(Ladavaram)
|
2906017000NRG23270620221075535
|
27/06/2022
|
Amudha
|
2906017WL029358
|
Amudha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-012-012/301-A
(Ladavaram)
|
2906017000NRG23270620221075536
|
27/06/2022
|
Sivapoosanam
|
2906017WL029358
|
Sivapoosanam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivapoosanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARNI
|
TN-06-017-012-012/302-A
(Ladavaram)
|
2906017000NRG23270620221075537
|
27/06/2022
|
PUSHPA
|
2906017WL029358
|
PUSHPA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-012-012/310-A
(Ladavaram)
|
2906017000NRG23270620221075538
|
27/06/2022
|
Nathiya
|
2906017WL029358
|
Nathiya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nathiya
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-012-012/312-A
(Ladavaram)
|
2906017000NRG23270620221075539
|
27/06/2022
|
SEETHALAKSHMI
|
2906017WL029358
|
SEETHALAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEETHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
TN-06-017-012-012/315-A
(Ladavaram)
|
2906017000NRG23270620221075540
|
27/06/2022
|
Senthamarai
|
2906017WL029358
|
Senthamarai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-012-012/34-A
(Ladavaram)
|
2906017000NRG23270620221075544
|
27/06/2022
|
KANNAMMAL
|
2906017WL029358
|
KANNAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-012-012/345-A
(Ladavaram)
|
2906017000NRG23270620221075545
|
27/06/2022
|
Pachaiyammal
|
2906017WL029358
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-012-012/392-A
(Ladavaram)
|
2906017000NRG23270620221075549
|
27/06/2022
|
Papammal
|
2906017WL029358
|
Papammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Papammal
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-012-012/398-A
(Ladavaram)
|
2906017000NRG23270620221075550
|
27/06/2022
|
Govindammal
|
2906017WL029358
|
Govindammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindammal
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-012-012/4-A
(Ladavaram)
|
2906017000NRG23270620221075551
|
27/06/2022
|
Mani
|
2906017WL029358
|
Mani
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-012-012/426
(Ladavaram)
|
2906017000NRG23270620221075552
|
27/06/2022
|
INDRA
|
2906017WL029358
|
INDRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRA
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-012-012/44-A
(Ladavaram)
|
2906017000NRG23270620221075553
|
27/06/2022
|
SELVARAJ
|
2906017WL029358
|
SELVARAJ
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-012-012/48-A
(Ladavaram)
|
2906017000NRG23270620221075556
|
27/06/2022
|
Kalaiarasi
|
2906017WL029358
|
Kalaiarasi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-012-012/482-a
(Ladavaram)
|
2906017000NRG23270620221075557
|
27/06/2022
|
MALLIGA
|
2906017WL029358
|
MALLIGA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-012-012/485-B
(Ladavaram)
|
2906017000NRG23270620221075558
|
27/06/2022
|
Manjunathan
|
2906017WL029358
|
Manjunathan
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjunathan
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-012-012/49-A
(Ladavaram)
|
2906017000NRG23270620221075559
|
27/06/2022
|
GEETHA
|
2906017WL029358
|
GEETHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-012-012/492-A
(Ladavaram)
|
2906017000NRG23270620221075561
|
27/06/2022
|
Radha
|
2906017WL029358
|
Radha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-012-012/495-B
(Ladavaram)
|
2906017000NRG23270620221075562
|
27/06/2022
|
GEETHA. K
|
2906017WL029358
|
GEETHA. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
GEETHA. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
TN-06-017-012-012/497-B
(Ladavaram)
|
2906017000NRG23270620221075563
|
27/06/2022
|
PRIYA G
|
2906017WL029358
|
PRIYA G
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRIYA G
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-012-012/499-A
(Ladavaram)
|
2906017000NRG23270620221075565
|
27/06/2022
|
Punitha
|
2906017WL029358
|
Punitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Punitha
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-012-012/500-B
(Ladavaram)
|
2906017000NRG23270620221075566
|
27/06/2022
|
KANNIYAMMAL
|
2906017WL029358
|
KANNIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-012-012/508-A
(Ladavaram)
|
2906017000NRG23270620221075567
|
27/06/2022
|
Vimala
|
2906017WL029358
|
Vimala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vimala
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-012-012/52-A
(Ladavaram)
|
2906017000NRG23270620221075568
|
27/06/2022
|
Panchalai
|
2906017WL029358
|
Panchalai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchalai
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-012-012/530-a
(Ladavaram)
|
2906017000NRG23270620221075569
|
27/06/2022
|
KANTHA
|
2906017WL029358
|
KANTHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-012-012/533-B
(Ladavaram)
|
2906017000NRG23270620221075570
|
27/06/2022
|
Sumathi
|
2906017WL029358
|
Sumathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-012-012/54-A
(Ladavaram)
|
2906017000NRG23270620221075571
|
27/06/2022
|
Meena
|
2906017WL029358
|
Meena
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meena
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-012-012/544-B
(Ladavaram)
|
2906017000NRG23270620221075572
|
27/06/2022
|
Suresh
|
2906017WL029358
|
Suresh
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suresh
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-012-012/545-B
(Ladavaram)
|
2906017000NRG23270620221075573
|
27/06/2022
|
RAJATHI
|
2906017WL029358
|
RAJATHI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-012-012/558-B
(Ladavaram)
|
2906017000NRG23270620221075574
|
27/06/2022
|
SARASU
|
2906017WL029358
|
SARASU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-012-012/560-B
(Ladavaram)
|
2906017000NRG23270620221075575
|
27/06/2022
|
DHARANI
|
2906017WL029358
|
DHARANI
|
00078
|
CNRB0000949
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHARANI
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-012-012/567-B
(Ladavaram)
|
2906017000NRG23270620221075576
|
27/06/2022
|
LALITHA
|
2906017WL029358
|
LALITHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-012-012/57-A
(Ladavaram)
|
2906017000NRG23270620221075577
|
27/06/2022
|
Sagundala
|
2906017WL029358
|
Sagundala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagundala
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-012-012/585-A
(Ladavaram)
|
2906017000NRG23270620221075579
|
27/06/2022
|
PACHAIYAMMAL
|
2906017WL029358
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-012-012/61-A
(Ladavaram)
|
2906017000NRG23270620221075580
|
27/06/2022
|
DEVI V
|
2906017WL029358
|
DEVI V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI V
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-012-012/651-A
(Ladavaram)
|
2906017000NRG23270620221075585
|
27/06/2022
|
Chandira
|
2906017WL029358
|
Chandira
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandira
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-012-012/67-A
(Ladavaram)
|
2906017000NRG23270620221075589
|
27/06/2022
|
CHALLAMMAL
|
2906017WL029358
|
CHALLAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHALLAMMAL
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-012-012/7-A
(Ladavaram)
|
2906017000NRG23270620221075595
|
27/06/2022
|
USHA
|
2906017WL029358
|
USHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-012-012/75-A
(Ladavaram)
|
2906017000NRG23270620221075603
|
27/06/2022
|
PANCHALAI
|
2906017WL029358
|
PANCHALAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHALAI
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-012-012/85-A
(Ladavaram)
|
2906017000NRG23270620221075609
|
27/06/2022
|
Pichandi
|
2906017WL029358
|
Pichandi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pichandi
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-012-012/98-C
(Ladavaram)
|
2906017000NRG23270620221075610
|
27/06/2022
|
VASANTHA
|
2906017WL029358
|
VASANTHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80544
|
80544
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
TN-06-017-012-012/296-A
(Ladavaram)
|
2906017000NRG23270620221075533
|
27/06/2022
|
RANJITHA
|
2906017WL029358
|
RANJITHA
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-012-012/491-A
(Ladavaram)
|
2906017000NRG23270620221075560
|
27/06/2022
|
Chinnapen
|
2906017WL029358
|
Chinnapen
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83019
|
83019
|
|
|
|
|
|
|
|