|
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-06-017-020-020/102-A
(Nesal)
|
2906017000NRG23011120223382984
|
01/11/2022
|
PADMA
|
2906017WL079575
|
PADMA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMA
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-020-020/107-A
(Nesal)
|
2906017000NRG23011120223382986
|
01/11/2022
|
PONNAMMAL. P
|
2906017WL079575
|
PONNAMMAL. P
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNAMMAL. P
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-020-020/136-A
(Nesal)
|
2906017000NRG23011120223382988
|
01/11/2022
|
PACHAIYAMMAL
|
2906017WL079575
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-020-020/141-B
(Nesal)
|
2906017000NRG23011120223382989
|
01/11/2022
|
SARASWATHI
|
2906017WL079575
|
SARASWATHI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-020-020/230-B
(Nesal)
|
2906017000NRG23011120223382991
|
01/11/2022
|
ALAMELU
|
2906017WL079575
|
ALAMELU
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-020-020/249-B
(Nesal)
|
2906017000NRG23011120223382993
|
01/11/2022
|
PARAMESWARI
|
2906017WL079575
|
PARAMESWARI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-020-020/273-A
(Nesal)
|
2906017000NRG23011120223382994
|
01/11/2022
|
Janaki. V
|
2906017WL079575
|
Janaki. V
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janaki. V
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-020-020/276-A
(Nesal)
|
2906017000NRG23011120223382997
|
01/11/2022
|
KUMARI
|
2906017WL079575
|
KUMARI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-020-020/277-A
(Nesal)
|
2906017000NRG23011120223382998
|
01/11/2022
|
Lakshmi. V
|
2906017WL079575
|
Lakshmi. V
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi. V
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-020-020/281-A
(Nesal)
|
2906017000NRG23011120223382999
|
01/11/2022
|
AMSAVENI. E
|
2906017WL079575
|
AMSAVENI. E
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSAVENI. E
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-020-020/284-A
(Nesal)
|
2906017000NRG23011120223383000
|
01/11/2022
|
ANJALI
|
2906017WL079575
|
ANJALI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALI
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-020-020/292-A
(Nesal)
|
2906017000NRG23011120223383001
|
01/11/2022
|
DEVAYANAI. A
|
2906017WL079575
|
DEVAYANAI. A
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVAYANAI. A
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-020-020/296-A
(Nesal)
|
2906017000NRG23011120223383002
|
01/11/2022
|
SUSILA. D
|
2906017WL079575
|
SUSILA. D
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSILA. D
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-020-020/303-B
(Nesal)
|
2906017000NRG23011120223383003
|
01/11/2022
|
RANAGANAYAGI
|
2906017WL079575
|
RANAGANAYAGI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANAGANAYAGI
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-020-020/323-A
(Nesal)
|
2906017000NRG23011120223383005
|
01/11/2022
|
AMBIGA C
|
2906017WL079575
|
AMBIGA C
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMBIGA C
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-020-020/325-A
(Nesal)
|
2906017000NRG23011120223383006
|
01/11/2022
|
KASIYAMMAL
|
2906017WL079575
|
KASIYAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-020-020/334-A
(Nesal)
|
2906017000NRG23011120223383007
|
01/11/2022
|
SULLI. K
|
2906017WL079575
|
SULLI. K
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SULLI. K
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-020-020/341-A
(Nesal)
|
2906017000NRG23011120223383008
|
01/11/2022
|
GOVINDAMMAL
|
2906017WL079575
|
GOVINDAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-020-020/343-A
(Nesal)
|
2906017000NRG23011120223383009
|
01/11/2022
|
ANDAL
|
2906017WL079575
|
ANDAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANDAL
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-020-020/354-A
(Nesal)
|
2906017000NRG23011120223383010
|
01/11/2022
|
MUNIYAMMAL. M
|
2906017WL079575
|
MUNIYAMMAL. M
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL. M
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-020-020/356-A
(Nesal)
|
2906017000NRG23011120223383012
|
01/11/2022
|
THULASI. P
|
2906017WL079575
|
THULASI. P
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
THULASI. P
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-020-020/358-A
(Nesal)
|
2906017000NRG23011120223383013
|
01/11/2022
|
Rajammal. P
|
2906017WL079575
|
Rajammal. P
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal. P
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-020-020/360-A
(Nesal)
|
2906017000NRG23011120223383015
|
01/11/2022
|
PICHANDI
|
2906017WL079575
|
PICHANDI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PICHANDI
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-020-020/372-A
(Nesal)
|
2906017000NRG23011120223383017
|
01/11/2022
|
Dhanabakkiyam. M
|
2906017WL079575
|
Dhanabakkiyam. M
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanabakkiyam. M
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-020-020/385-A
(Nesal)
|
2906017000NRG23011120223383019
|
01/11/2022
|
VASANTHA
|
2906017WL079575
|
VASANTHA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-020-020/389-B
(Nesal)
|
2906017000NRG23011120223383020
|
01/11/2022
|
KUPPU
|
2906017WL079575
|
KUPPU
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPU
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-020-020/395-A
(Nesal)
|
2906017000NRG23011120223383021
|
01/11/2022
|
REGINA
|
2906017WL079575
|
REGINA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
REGINA
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-020-020/407-A
(Nesal)
|
2906017000NRG23011120223383023
|
01/11/2022
|
PITCHANDI K
|
2906017WL079575
|
PITCHANDI K
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PITCHANDI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-020-020/407-A
(Nesal)
|
2906017000NRG23011120223383022
|
01/11/2022
|
RADHA. P
|
2906017WL079575
|
RADHA. P
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHA. P
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-020-020/408-A
(Nesal)
|
2906017000NRG23011120223383024
|
01/11/2022
|
BOTHAMMAL
|
2906017WL079575
|
BOTHAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
BOTHAMMAL
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-020-020/410-A
(Nesal)
|
2906017000NRG23011120223383025
|
01/11/2022
|
KUMUDHA
|
2906017WL079575
|
KUMUDHA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-020-020/412-A
(Nesal)
|
2906017000NRG23011120223383026
|
01/11/2022
|
ALLI. S
|
2906017WL079575
|
ALLI. S
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALLI. S
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-020-020/419-A
(Nesal)
|
2906017000NRG23011120223383027
|
01/11/2022
|
CHITRA
|
2906017WL079575
|
CHITRA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITRA
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-020-020/420-A
(Nesal)
|
2906017000NRG23011120223383028
|
01/11/2022
|
SEKAR. S
|
2906017WL079575
|
SEKAR. S
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEKAR. S
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-020-020/425-A
(Nesal)
|
2906017000NRG23011120223383029
|
01/11/2022
|
CHINNAPONNU. B
|
2906017WL079575
|
CHINNAPONNU. B
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU. B
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-020-020/428-A
(Nesal)
|
2906017000NRG23011120223383031
|
01/11/2022
|
VIJAYALAKSHMI. M
|
2906017WL079575
|
VIJAYALAKSHMI. M
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAKSHMI. M
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-020-020/436-A
(Nesal)
|
2906017000NRG23011120223383033
|
01/11/2022
|
RAJESWARI
|
2906017WL079575
|
RAJESWARI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-020-020/437-A
(Nesal)
|
2906017000NRG23011120223383034
|
01/11/2022
|
KANAGA. M
|
2906017WL079575
|
KANAGA. M
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAGA. M
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-020-020/443-A
(Nesal)
|
2906017000NRG23011120223383036
|
01/11/2022
|
PARVATHI
|
2906017WL079575
|
PARVATHI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-020-020/444-A
(Nesal)
|
2906017000NRG23011120223383037
|
01/11/2022
|
POONGAVANAM.P
|
2906017WL079575
|
POONGAVANAM.P
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGAVANAM.P
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-020-020/457-A
(Nesal)
|
2906017000NRG23011120223383039
|
01/11/2022
|
RAMAYEE
|
2906017WL079575
|
RAMAYEE
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-020-020/466-A
(Nesal)
|
2906017000NRG23011120223383040
|
01/11/2022
|
SATHYA
|
2906017WL079575
|
SATHYA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHYA
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-020-020/469-A
(Nesal)
|
2906017000NRG23011120223383042
|
01/11/2022
|
UNNAMALAI
|
2906017WL079575
|
UNNAMALAI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-020-020/487-A
(Nesal)
|
2906017000NRG23011120223383043
|
01/11/2022
|
MUNIYAMMAL. S
|
2906017WL079575
|
MUNIYAMMAL. S
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL. S
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-020-020/488-A
(Nesal)
|
2906017000NRG23011120223383044
|
01/11/2022
|
MOHAN. R
|
2906017WL079575
|
MOHAN. R
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
MOHAN. R
|
BANK OF BARODA(606985)
|
|
46
|
ARNI
|
TN-06-017-020-020/490-B
(Nesal)
|
2906017000NRG23011120223383045
|
01/11/2022
|
KAMATCHI. S
|
2906017WL079575
|
KAMATCHI. S
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMATCHI. S
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-020-020/498
(Nesal)
|
2906017000NRG23011120223383047
|
01/11/2022
|
SANTHI
|
2906017WL079575
|
SANTHI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-020-020/498
(Nesal)
|
2906017000NRG23011120223383046
|
01/11/2022
|
SUNDARAM
|
2906017WL079575
|
SUNDARAM
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-020-020/499-A
(Nesal)
|
2906017000NRG23011120223383048
|
01/11/2022
|
DHARANI
|
2906017WL079575
|
DHARANI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHARANI
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-020-020/5-A
(Nesal)
|
2906017000NRG23011120223383049
|
01/11/2022
|
SASIKALA. G
|
2906017WL079575
|
SASIKALA. G
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA. G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
ARNI
|
TN-06-017-020-020/502-B
(Nesal)
|
2906017000NRG23011120223383050
|
01/11/2022
|
PARVATHI
|
2906017WL079575
|
PARVATHI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-020-020/506-C
(Nesal)
|
2906017000NRG23011120223383051
|
01/11/2022
|
AMUDHA. M
|
2906017WL079575
|
AMUDHA. M
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUDHA. M
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-020-020/508-C
(Nesal)
|
2906017000NRG23011120223383052
|
01/11/2022
|
SURESH
|
2906017WL079575
|
SURESH
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
54
|
ARNI
|
TN-06-017-020-020/511
(Nesal)
|
2906017000NRG23011120223383053
|
01/11/2022
|
SANTHI
|
2906017WL079575
|
SANTHI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-020-020/513-A
(Nesal)
|
2906017000NRG23011120223383054
|
01/11/2022
|
PAVUNAMMAL
|
2906017WL079575
|
PAVUNAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAVUNAMMAL
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-020-020/516
(Nesal)
|
2906017000NRG23011120223383055
|
01/11/2022
|
KILAMMAL
|
2906017WL079575
|
KILAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KILAMMAL
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-020-020/518-B
(Nesal)
|
2906017000NRG23011120223383056
|
01/11/2022
|
MANNABAI
|
2906017WL079575
|
MANNABAI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANNABAI
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-020-020/528-B
(Nesal)
|
2906017000NRG23011120223383057
|
01/11/2022
|
RANI. M
|
2906017WL079575
|
RANI. M
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI. M
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-020-020/618-B
(Nesal)
|
2906017000NRG23011120223383061
|
01/11/2022
|
DHANAVALLI
|
2906017WL079575
|
DHANAVALLI
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANAVALLI
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-020-020/627-B
(Nesal)
|
2906017000NRG23011120223383062
|
01/11/2022
|
KANNAMMAL
|
2906017WL079575
|
KANNAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-020-020/674-A
(Nesal)
|
2906017000NRG23011120223383063
|
01/11/2022
|
USHA
|
2906017WL079575
|
USHA
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-020-020/95-A
(Nesal)
|
2906017000NRG23011120223383075
|
01/11/2022
|
SARASA. V
|
2906017WL079575
|
SARASA. V
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASA. V
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-020-020/99-A
(Nesal)
|
2906017000NRG23011120223383076
|
01/11/2022
|
Ellammal. S
|
2906017WL079575
|
Ellammal. S
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71545
|
71545
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
TN-06-017-020-020/437-A
(Nesal)
|
2906017000NRG23011120223383035
|
01/11/2022
|
MURUGAN
|
2906017WL079575
|
MURUGAN
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72670
|
72670
|
|
|
|
|
|
|
|