|
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-06-017-012-001/648-A
(Ladavaram)
|
2906017000NRG23290720221680542
|
29/07/2022
|
Ezhilarasi
|
2906017WL043820
|
Ezhilarasi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ezhilarasi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-012-002/602-A
(Ladavaram)
|
2906017000NRG23290720221680545
|
29/07/2022
|
REETAMMAL
|
2906017WL043820
|
REETAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
REETAMMAL
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-012-012/102-C
(Ladavaram)
|
2906017000NRG23290720221680546
|
29/07/2022
|
AMALAMERY
|
2906017WL043820
|
AMALAMERY
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMALAMERY
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-012-012/103-A
(Ladavaram)
|
2906017000NRG23290720221680547
|
29/07/2022
|
CHINNASAMY
|
2906017WL043820
|
CHINNASAMY
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-012-012/105-A
(Ladavaram)
|
2906017000NRG23290720221680548
|
29/07/2022
|
Amirtham
|
2906017WL043820
|
Amirtham
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirtham
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-012-012/109-A
(Ladavaram)
|
2906017000NRG23290720221680549
|
29/07/2022
|
Santhi
|
2906017WL043820
|
Santhi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-012-012/113-A
(Ladavaram)
|
2906017000NRG23290720221680551
|
29/07/2022
|
SANTHI
|
2906017WL043820
|
SANTHI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-012-012/115-A
(Ladavaram)
|
2906017000NRG23290720221680552
|
29/07/2022
|
ILAMATHI
|
2906017WL043820
|
ILAMATHI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
ILAMATHI
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-012-012/117-A
(Ladavaram)
|
2906017000NRG23290720221680554
|
29/07/2022
|
Malliga
|
2906017WL043820
|
Malliga
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-012-012/118-A
(Ladavaram)
|
2906017000NRG23290720221680555
|
29/07/2022
|
Kumari
|
2906017WL043820
|
Kumari
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumari
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-012-012/120-A
(Ladavaram)
|
2906017000NRG23290720221680557
|
29/07/2022
|
SUGUNA
|
2906017WL043820
|
SUGUNA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-012-012/122-A
(Ladavaram)
|
2906017000NRG23290720221680558
|
29/07/2022
|
Vimal Rani
|
2906017WL043820
|
Vimal Rani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vimal Rani
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-012-012/127-A
(Ladavaram)
|
2906017000NRG23290720221680559
|
29/07/2022
|
RAJESWARI
|
2906017WL043820
|
RAJESWARI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-012-012/129-b
(Ladavaram)
|
2906017000NRG23290720221680560
|
29/07/2022
|
Kavitha
|
2906017WL043820
|
Kavitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-012-012/133-A
(Ladavaram)
|
2906017000NRG23290720221680562
|
29/07/2022
|
Vasanthi
|
2906017WL043820
|
Vasanthi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-012-012/137-A
(Ladavaram)
|
2906017000NRG23290720221680563
|
29/07/2022
|
Ranjitha
|
2906017WL043820
|
Ranjitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-012-012/143-A
(Ladavaram)
|
2906017000NRG23290720221680564
|
29/07/2022
|
Santhi
|
2906017WL043820
|
Santhi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-012-012/146-A
(Ladavaram)
|
2906017000NRG23290720221680565
|
29/07/2022
|
Sudhakar
|
2906017WL043820
|
Sudhakar
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudhakar
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-012-012/15-A
(Ladavaram)
|
2906017000NRG23290720221680567
|
29/07/2022
|
Kala
|
2906017WL043820
|
Kala
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-012-012/188-A
(Ladavaram)
|
2906017000NRG23290720221680568
|
29/07/2022
|
VELANKANNI
|
2906017WL043820
|
VELANKANNI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-012-012/189-A
(Ladavaram)
|
2906017000NRG23290720221680569
|
29/07/2022
|
Devaki
|
2906017WL043820
|
Devaki
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devaki
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-012-012/212-D
(Ladavaram)
|
2906017000NRG23290720221680571
|
29/07/2022
|
Suguna
|
2906017WL043820
|
Suguna
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-012-012/225-A
(Ladavaram)
|
2906017000NRG23290720221680573
|
29/07/2022
|
Anitha
|
2906017WL043820
|
Anitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anitha
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-012-012/232-A
(Ladavaram)
|
2906017000NRG23290720221680575
|
29/07/2022
|
AMUDHA
|
2906017WL043820
|
AMUDHA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARNI
|
TN-06-017-012-012/238-A
(Ladavaram)
|
2906017000NRG23290720221680579
|
29/07/2022
|
Janaki
|
2906017WL043820
|
Janaki
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-012-012/244-A
(Ladavaram)
|
2906017000NRG23290720221680581
|
29/07/2022
|
Venda
|
2906017WL043820
|
Venda
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venda
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-012-012/249-B
(Ladavaram)
|
2906017000NRG23290720221680582
|
29/07/2022
|
Rathiga
|
2906017WL043820
|
Rathiga
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathiga
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-012-012/25-A
(Ladavaram)
|
2906017000NRG23290720221680583
|
29/07/2022
|
POONGAVANAM
|
2906017WL043820
|
POONGAVANAM
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-012-012/251-A
(Ladavaram)
|
2906017000NRG23290720221680584
|
29/07/2022
|
JAYABHARATH
|
2906017WL043820
|
JAYABHARATH
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYABHARATH
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-012-012/256-A
(Ladavaram)
|
2906017000NRG23290720221680585
|
29/07/2022
|
DEVI H
|
2906017WL043820
|
DEVI H
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI H
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-012-012/263-B
(Ladavaram)
|
2906017000NRG23290720221680587
|
29/07/2022
|
Sathya
|
2906017WL043820
|
Sathya
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathya
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-012-012/264-A
(Ladavaram)
|
2906017000NRG23290720221680588
|
29/07/2022
|
Sarala
|
2906017WL043820
|
Sarala
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarala
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-012-012/265-A
(Ladavaram)
|
2906017000NRG23290720221680589
|
29/07/2022
|
JAYAMARRI
|
2906017WL043820
|
JAYAMARRI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYAMARRI
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-012-012/267-A
(Ladavaram)
|
2906017000NRG23290720221680590
|
29/07/2022
|
MANJULA
|
2906017WL043820
|
MANJULA
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANJULA
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-012-012/276-A
(Ladavaram)
|
2906017000NRG23290720221680591
|
29/07/2022
|
Mani
|
2906017WL043820
|
Mani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-012-012/277-A
(Ladavaram)
|
2906017000NRG23290720221680592
|
29/07/2022
|
Mani
|
2906017WL043820
|
Mani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-012-012/279-A
(Ladavaram)
|
2906017000NRG23290720221680593
|
29/07/2022
|
NIRMALA
|
2906017WL043820
|
NIRMALA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-012-012/280-B
(Ladavaram)
|
2906017000NRG23290720221680594
|
29/07/2022
|
BHAVANI
|
2906017WL043820
|
BHAVANI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-012-012/282-A
(Ladavaram)
|
2906017000NRG23290720221680595
|
29/07/2022
|
Gowri
|
2906017WL043820
|
Gowri
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowri
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-012-012/286-A
(Ladavaram)
|
2906017000NRG23290720221680596
|
29/07/2022
|
PUSHPA
|
2906017WL043820
|
PUSHPA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-012-012/287-A
(Ladavaram)
|
2906017000NRG23290720221680597
|
29/07/2022
|
Periyanaiyagam
|
2906017WL043820
|
Periyanaiyagam
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyanaiyagam
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-012-012/29-a
(Ladavaram)
|
2906017000NRG23290720221680598
|
29/07/2022
|
Meena
|
2906017WL043820
|
Meena
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-012-012/3-A
(Ladavaram)
|
2906017000NRG23290720221680601
|
29/07/2022
|
Amudha
|
2906017WL043820
|
Amudha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amudha
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-012-012/303-A
(Ladavaram)
|
2906017000NRG23290720221680602
|
29/07/2022
|
Kantha
|
2906017WL043820
|
Kantha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kantha
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-012-012/309-A
(Ladavaram)
|
2906017000NRG23290720221680603
|
29/07/2022
|
Jothi
|
2906017WL043820
|
Jothi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-012-012/310-A
(Ladavaram)
|
2906017000NRG23290720221680604
|
29/07/2022
|
Nathiya
|
2906017WL043820
|
Nathiya
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nathiya
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-012-012/311-A
(Ladavaram)
|
2906017000NRG23290720221680605
|
29/07/2022
|
Kavitha
|
2906017WL043820
|
Kavitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-012-012/314-A
(Ladavaram)
|
2906017000NRG23290720221680606
|
29/07/2022
|
RANI
|
2906017WL043820
|
RANI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANI
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-012-012/315-A
(Ladavaram)
|
2906017000NRG23290720221680607
|
29/07/2022
|
Senthamarai
|
2906017WL043820
|
Senthamarai
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-012-012/317-A
(Ladavaram)
|
2906017000NRG23290720221680608
|
29/07/2022
|
Sekar
|
2906017WL043820
|
Sekar
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-012-012/321-A
(Ladavaram)
|
2906017000NRG23290720221680609
|
29/07/2022
|
Maheswari
|
2906017WL043820
|
Maheswari
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheswari
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-012-012/323-A
(Ladavaram)
|
2906017000NRG23290720221680610
|
29/07/2022
|
ELLAMMAL
|
2906017WL043820
|
ELLAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-012-012/328-a
(Ladavaram)
|
2906017000NRG23290720221680612
|
29/07/2022
|
Meena
|
2906017WL043820
|
Meena
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-012-012/332-A
(Ladavaram)
|
2906017000NRG23290720221680613
|
29/07/2022
|
Kamalaveni
|
2906017WL043820
|
Kamalaveni
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-012-012/334-A
(Ladavaram)
|
2906017000NRG23290720221680614
|
29/07/2022
|
Tamulselvi
|
2906017WL043820
|
Tamulselvi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamulselvi
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-012-012/34-A
(Ladavaram)
|
2906017000NRG23290720221680615
|
29/07/2022
|
KANNAMMAL
|
2906017WL043820
|
KANNAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-012-012/340-A
(Ladavaram)
|
2906017000NRG23290720221680616
|
29/07/2022
|
Indirani
|
2906017WL043820
|
Indirani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indirani
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-012-012/344-A
(Ladavaram)
|
2906017000NRG23290720221680617
|
29/07/2022
|
RANI
|
2906017WL043820
|
RANI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANI
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-012-012/345-A
(Ladavaram)
|
2906017000NRG23290720221680618
|
29/07/2022
|
Pachaiyammal
|
2906017WL043820
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-012-012/363-A
(Ladavaram)
|
2906017000NRG23290720221680620
|
29/07/2022
|
Marry
|
2906017WL043820
|
Marry
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marry
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-012-012/376-A
(Ladavaram)
|
2906017000NRG23290720221680621
|
29/07/2022
|
BABI
|
2906017WL043820
|
BABI
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-012-012/380-A
(Ladavaram)
|
2906017000NRG23290720221680622
|
29/07/2022
|
Baby
|
2906017WL043820
|
Baby
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baby
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-012-012/392-A
(Ladavaram)
|
2906017000NRG23290720221680625
|
29/07/2022
|
Papammal
|
2906017WL043820
|
Papammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papammal
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-012-012/397-A
(Ladavaram)
|
2906017000NRG23290720221680626
|
29/07/2022
|
Raheswari
|
2906017WL043820
|
Raheswari
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raheswari
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-012-012/399-A
(Ladavaram)
|
2906017000NRG23290720221680627
|
29/07/2022
|
SAGUNTHALA
|
2906017WL043820
|
SAGUNTHALA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-012-012/4-A
(Ladavaram)
|
2906017000NRG23290720221680628
|
29/07/2022
|
Mani
|
2906017WL043820
|
Mani
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-012-012/407-a
(Ladavaram)
|
2906017000NRG23290720221680630
|
29/07/2022
|
Kavitha
|
2906017WL043820
|
Kavitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
CANARA BANK(508532)
|
|
68
|
ARNI
|
TN-06-017-012-012/413-B
(Ladavaram)
|
2906017000NRG23290720221680632
|
29/07/2022
|
Ruba
|
2906017WL043820
|
Ruba
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ruba
|
CANARA BANK(508532)
|
|
69
|
ARNI
|
TN-06-017-012-012/414-A
(Ladavaram)
|
2906017000NRG23290720221680633
|
29/07/2022
|
Vinoth
|
2906017WL043820
|
Vinoth
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vinoth
|
CANARA BANK(508532)
|
|
70
|
ARNI
|
TN-06-017-012-012/42-A
(Ladavaram)
|
2906017000NRG23290720221680635
|
29/07/2022
|
ANNAPOORNI
|
2906017WL043820
|
ANNAPOORNI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAPOORNI
|
CANARA BANK(508532)
|
|
71
|
ARNI
|
TN-06-017-012-012/422-A
(Ladavaram)
|
2906017000NRG23290720221680636
|
29/07/2022
|
Arputham
|
2906017WL043820
|
Arputham
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-012-012/423-A
(Ladavaram)
|
2906017000NRG23290720221680637
|
29/07/2022
|
JOHN
|
2906017WL043820
|
JOHN
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOHN
|
CANARA BANK(508532)
|
|
73
|
ARNI
|
TN-06-017-012-012/424-B
(Ladavaram)
|
2906017000NRG23290720221680638
|
29/07/2022
|
Valliyammal
|
2906017WL043820
|
Valliyammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
74
|
ARNI
|
TN-06-017-012-012/440-A
(Ladavaram)
|
2906017000NRG23290720221680639
|
29/07/2022
|
Chinnaponnu
|
2906017WL043820
|
Chinnaponnu
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
75
|
ARNI
|
TN-06-017-012-012/450-A
(Ladavaram)
|
2906017000NRG23290720221680640
|
29/07/2022
|
Loorthumeri
|
2906017WL043820
|
Loorthumeri
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Loorthumeri
|
CANARA BANK(508532)
|
|
76
|
ARNI
|
TN-06-017-012-012/452-A
(Ladavaram)
|
2906017000NRG23290720221680641
|
29/07/2022
|
LAKSHMI
|
2906017WL043820
|
LAKSHMI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
77
|
ARNI
|
TN-06-017-012-012/453-A
(Ladavaram)
|
2906017000NRG23290720221680642
|
29/07/2022
|
Dhanam
|
2906017WL043820
|
Dhanam
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
CANARA BANK(508532)
|
|
78
|
ARNI
|
TN-06-017-012-012/460-a
(Ladavaram)
|
2906017000NRG23290720221680643
|
29/07/2022
|
Alamelu
|
2906017WL043820
|
Alamelu
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
CANARA BANK(508532)
|
|
79
|
ARNI
|
TN-06-017-012-012/463-a
(Ladavaram)
|
2906017000NRG23290720221680644
|
29/07/2022
|
Vasanthi
|
2906017WL043820
|
Vasanthi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
80
|
ARNI
|
TN-06-017-012-012/464-a
(Ladavaram)
|
2906017000NRG23290720221680645
|
29/07/2022
|
KALAISELVI
|
2906017WL043820
|
KALAISELVI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
81
|
ARNI
|
TN-06-017-012-012/468-A
(Ladavaram)
|
2906017000NRG23290720221680646
|
29/07/2022
|
SELVI
|
2906017WL043820
|
SELVI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
CANARA BANK(508532)
|
|
82
|
ARNI
|
TN-06-017-012-012/48-A
(Ladavaram)
|
2906017000NRG23290720221680649
|
29/07/2022
|
Kalaiarasi
|
2906017WL043820
|
Kalaiarasi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
83
|
ARNI
|
TN-06-017-012-012/482-a
(Ladavaram)
|
2906017000NRG23290720221680650
|
29/07/2022
|
MALLIGA
|
2906017WL043820
|
MALLIGA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
84
|
ARNI
|
TN-06-017-012-012/483-A
(Ladavaram)
|
2906017000NRG23290720221680651
|
29/07/2022
|
usha
|
2906017WL043820
|
usha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
usha
|
CANARA BANK(508532)
|
|
85
|
ARNI
|
TN-06-017-012-012/486-a
(Ladavaram)
|
2906017000NRG23290720221680653
|
29/07/2022
|
MUNIYAMMAL. K
|
2906017WL043820
|
MUNIYAMMAL. K
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYAMMAL. K
|
CANARA BANK(508532)
|
|
86
|
ARNI
|
TN-06-017-012-012/487-a
(Ladavaram)
|
2906017000NRG23290720221680654
|
29/07/2022
|
Jothilakshmi
|
2906017WL043820
|
Jothilakshmi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
87
|
ARNI
|
TN-06-017-012-012/489-a
(Ladavaram)
|
2906017000NRG23290720221680655
|
29/07/2022
|
SAMUNDEESWARI
|
2906017WL043820
|
SAMUNDEESWARI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAMUNDEESWARI
|
CANARA BANK(508532)
|
|
88
|
ARNI
|
TN-06-017-012-012/492-A
(Ladavaram)
|
2906017000NRG23290720221680656
|
29/07/2022
|
Radha
|
2906017WL043820
|
Radha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
CANARA BANK(508532)
|
|
89
|
ARNI
|
TN-06-017-012-012/495-B
(Ladavaram)
|
2906017000NRG23290720221680657
|
29/07/2022
|
GEETHA. K
|
2906017WL043820
|
GEETHA. K
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
07/08/2022
|
|
015632497
|
|
GEETHA. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARNI
|
TN-06-017-012-012/497-B
(Ladavaram)
|
2906017000NRG23290720221680658
|
29/07/2022
|
PRIYA G
|
2906017WL043820
|
PRIYA G
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
PRIYA G
|
CANARA BANK(508532)
|
|
91
|
ARNI
|
TN-06-017-012-012/499-A
(Ladavaram)
|
2906017000NRG23290720221680659
|
29/07/2022
|
Punitha
|
2906017WL043820
|
Punitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Punitha
|
CANARA BANK(508532)
|
|
92
|
ARNI
|
TN-06-017-012-012/5-A
(Ladavaram)
|
2906017000NRG23290720221680660
|
29/07/2022
|
SAGUNTHALA
|
2906017WL043820
|
SAGUNTHALA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
93
|
ARNI
|
TN-06-017-012-012/503-A
(Ladavaram)
|
2906017000NRG23290720221680661
|
29/07/2022
|
Lakshmi
|
2906017WL043820
|
Lakshmi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
94
|
ARNI
|
TN-06-017-012-012/515-A
(Ladavaram)
|
2906017000NRG23290720221680665
|
29/07/2022
|
SANTHI
|
2906017WL043820
|
SANTHI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANTHI
|
CANARA BANK(508532)
|
|
95
|
ARNI
|
TN-06-017-012-012/53-A
(Ladavaram)
|
2906017000NRG23290720221680666
|
29/07/2022
|
MALINI
|
2906017WL043820
|
MALINI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALINI
|
CANARA BANK(508532)
|
|
96
|
ARNI
|
TN-06-017-012-012/533-B
(Ladavaram)
|
2906017000NRG23290720221680667
|
29/07/2022
|
Sumathi
|
2906017WL043820
|
Sumathi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
CANARA BANK(508532)
|
|
97
|
ARNI
|
TN-06-017-012-012/538-A
(Ladavaram)
|
2906017000NRG23290720221680668
|
29/07/2022
|
Prabavathi
|
2906017WL043820
|
Prabavathi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prabavathi
|
CANARA BANK(508532)
|
|
98
|
ARNI
|
TN-06-017-012-012/54-A
(Ladavaram)
|
2906017000NRG23290720221680669
|
29/07/2022
|
Meena
|
2906017WL043820
|
Meena
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
CANARA BANK(508532)
|
|
99
|
ARNI
|
TN-06-017-012-012/544-B
(Ladavaram)
|
2906017000NRG23290720221680671
|
29/07/2022
|
Suresh
|
2906017WL043820
|
Suresh
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suresh
|
CANARA BANK(508532)
|
|
100
|
ARNI
|
TN-06-017-012-012/546-B
(Ladavaram)
|
2906017000NRG23290720221680672
|
29/07/2022
|
RANI
|
2906017WL043820
|
RANI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANI
|
CANARA BANK(508532)
|
|
101
|
ARNI
|
TN-06-017-012-012/550-B
(Ladavaram)
|
2906017000NRG23290720221680673
|
29/07/2022
|
RAJESWARI
|
2906017WL043820
|
RAJESWARI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
102
|
ARNI
|
TN-06-017-012-012/554-C
(Ladavaram)
|
2906017000NRG23290720221680674
|
29/07/2022
|
SARALA
|
2906017WL043820
|
SARALA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARALA
|
CANARA BANK(508532)
|
|
103
|
ARNI
|
TN-06-017-012-012/555-B
(Ladavaram)
|
2906017000NRG23290720221680675
|
29/07/2022
|
VADIVEL
|
2906017WL043820
|
VADIVEL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
104
|
ARNI
|
TN-06-017-012-012/556-B
(Ladavaram)
|
2906017000NRG23290720221680676
|
29/07/2022
|
Muthulakshmi
|
2906017WL043820
|
Muthulakshmi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
105
|
ARNI
|
TN-06-017-012-012/557-B
(Ladavaram)
|
2906017000NRG23290720221680677
|
29/07/2022
|
Valli
|
2906017WL043820
|
Valli
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
CANARA BANK(508532)
|
|
106
|
ARNI
|
TN-06-017-012-012/558-B
(Ladavaram)
|
2906017000NRG23290720221680678
|
29/07/2022
|
SARASU
|
2906017WL043820
|
SARASU
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASU
|
CANARA BANK(508532)
|
|
107
|
ARNI
|
TN-06-017-012-012/574-B
(Ladavaram)
|
2906017000NRG23290720221680680
|
29/07/2022
|
AMBIGA
|
2906017WL043820
|
AMBIGA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
108
|
ARNI
|
TN-06-017-012-012/575-B
(Ladavaram)
|
2906017000NRG23290720221680681
|
29/07/2022
|
Roobini
|
2906017WL043820
|
Roobini
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Roobini
|
CANARA BANK(508532)
|
|
109
|
ARNI
|
TN-06-017-012-012/576-B
(Ladavaram)
|
2906017000NRG23290720221680682
|
29/07/2022
|
Thirunavukkarasu
|
2906017WL043820
|
Thirunavukkarasu
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirunavukkarasu
|
CANARA BANK(508532)
|
|
110
|
ARNI
|
TN-06-017-012-012/591-C
(Ladavaram)
|
2906017000NRG23290720221680683
|
29/07/2022
|
Govindammal
|
2906017WL043820
|
Govindammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindammal
|
CANARA BANK(508532)
|
|
111
|
ARNI
|
TN-06-017-012-012/61-A
(Ladavaram)
|
2906017000NRG23290720221680684
|
29/07/2022
|
DEVI V
|
2906017WL043820
|
DEVI V
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI V
|
CANARA BANK(508532)
|
|
112
|
ARNI
|
TN-06-017-012-012/624-A
(Ladavaram)
|
2906017000NRG23290720221680687
|
29/07/2022
|
Menakshi
|
2906017WL043820
|
Menakshi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Menakshi
|
CANARA BANK(508532)
|
|
113
|
ARNI
|
TN-06-017-012-012/635-A
(Ladavaram)
|
2906017000NRG23290720221680688
|
29/07/2022
|
Aswini
|
2906017WL043820
|
Aswini
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aswini
|
CANARA BANK(508532)
|
|
114
|
ARNI
|
TN-06-017-012-012/7-A
(Ladavaram)
|
2906017000NRG23290720221680704
|
29/07/2022
|
USHA
|
2906017WL043820
|
USHA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
USHA
|
CANARA BANK(508532)
|
|
115
|
ARNI
|
TN-06-017-012-012/71-A
(Ladavaram)
|
2906017000NRG23290720221680705
|
29/07/2022
|
JAYACHITRA
|
2906017WL043820
|
JAYACHITRA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
116
|
ARNI
|
TN-06-017-012-012/72-A
(Ladavaram)
|
2906017000NRG23290720221680707
|
29/07/2022
|
Seetharaman
|
2906017WL043820
|
Seetharaman
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seetharaman
|
CANARA BANK(508532)
|
|
117
|
ARNI
|
TN-06-017-012-012/78-A
(Ladavaram)
|
2906017000NRG23290720221680713
|
29/07/2022
|
PAPPA
|
2906017WL043820
|
PAPPA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPA
|
CANARA BANK(508532)
|
|
118
|
ARNI
|
TN-06-017-012-012/94-A
(Ladavaram)
|
2906017000NRG23290720221680715
|
29/07/2022
|
Rajalakshmi
|
2906017WL043820
|
Rajalakshmi
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
119
|
ARNI
|
TN-06-017-012-012/96-A
(Ladavaram)
|
2906017000NRG23290720221680716
|
29/07/2022
|
Chinnathambi
|
2906017WL043820
|
Chinnathambi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
120
|
ARNI
|
TN-06-017-012-012/97-A
(Ladavaram)
|
2906017000NRG23290720221680717
|
29/07/2022
|
Elumalai
|
2906017WL043820
|
Elumalai
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
CANARA BANK(508532)
|
|
121
|
ARNI
|
TN-06-017-012-012/99-A
(Ladavaram)
|
2906017000NRG23290720221680718
|
29/07/2022
|
Vanitha
|
2906017WL043820
|
Vanitha
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanitha
|
CANARA BANK(508532)
|
|
122
|
ARNI
|
TN-06-017-012-013/506-A
(Ladavaram)
|
2906017000NRG23290720221680719
|
29/07/2022
|
KANNIYAMMAL
|
2906017WL043820
|
KANNIYAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
123
|
ARNI
|
TN-06-017-012-013/512-A
(Ladavaram)
|
2906017000NRG23290720221680720
|
29/07/2022
|
ANDAL
|
2906017WL043820
|
ANDAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANDAL
|
CANARA BANK(508532)
|
|
124
|
ARNI
|
TN-06-017-012-013/605-A
(Ladavaram)
|
2906017000NRG23290720221680721
|
29/07/2022
|
Banupriya
|
2906017WL043820
|
Banupriya
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
125
|
ARNI
|
TN-06-017-012-013/643-A
(Ladavaram)
|
2906017000NRG23290720221680722
|
29/07/2022
|
Staffiya
|
2906017WL043820
|
Staffiya
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Staffiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142749
|
142749
|
|
|
|
|
|
|
|
|
126
|
ARNI
|
TN-06-017-012-012/296-A
(Ladavaram)
|
2906017000NRG23290720221680600
|
29/07/2022
|
RANJITHA
|
2906017WL043820
|
RANJITHA
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
127
|
ARNI
|
TN-06-017-012-012/381-A
(Ladavaram)
|
2906017000NRG23290720221680623
|
29/07/2022
|
Marry Anitha
|
2906017WL043820
|
Marry Anitha
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marry Anitha
|
CANARA BANK(508532)
|
|
128
|
ARNI
|
TN-06-017-012-012/504-A
(Ladavaram)
|
2906017000NRG23290720221680662
|
29/07/2022
|
sangeetha
|
2906017WL043820
|
sangeetha
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
sangeetha
|
CANARA BANK(508532)
|
|
129
|
ARNI
|
TN-06-017-012-012/507-A
(Ladavaram)
|
2906017000NRG23290720221680663
|
29/07/2022
|
Uthirammal
|
2906017WL043820
|
Uthirammal
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uthirammal
|
CANARA BANK(508532)
|
|
130
|
ARNI
|
TN-06-017-012-012/543-B
(Ladavaram)
|
2906017000NRG23290720221680670
|
29/07/2022
|
Nithya
|
2906017WL043820
|
Nithya
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nithya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
131
|
ARNI
|
TN-06-017-012-012/112-A
(Ladavaram)
|
2906017000NRG23290720221680550
|
29/07/2022
|
Velankanni
|
2906017WL043820
|
Velankanni
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velankanni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149499
|
149499
|
|
|
|
|
|
|
|