|
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-06-017-028-001/322-B
(Sangeethavadi)
|
2906017000NRG23280420220101117
|
28/04/2022
|
Malar
|
2906017WL003868
|
Malar
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Malar
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-001/323-C
(Sangeethavadi)
|
2906017000NRG23280420220101118
|
28/04/2022
|
Manoharan
|
2906017WL003868
|
Manoharan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manoharan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARNI
|
TN-06-017-028-001/325-B
(Sangeethavadi)
|
2906017000NRG23280420220101119
|
28/04/2022
|
Deivarani
|
2906017WL003868
|
Deivarani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-028-001/358-C
(Sangeethavadi)
|
2906017000NRG23280420220101120
|
28/04/2022
|
Kalima
|
2906017WL003868
|
Kalima
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kalima
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-028-001/359-C
(Sangeethavadi)
|
2906017000NRG23280420220101121
|
28/04/2022
|
Muntaj
|
2906017WL003868
|
Muntaj
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muntaj
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-001/670-B
(Sangeethavadi)
|
2906017000NRG23280420220101122
|
28/04/2022
|
Sharmilla
|
2906017WL003868
|
Sharmilla
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sharmilla
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-001/798-A
(Sangeethavadi)
|
2906017000NRG23280420220101123
|
28/04/2022
|
Nathiya
|
2906017WL003868
|
Nathiya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nathiya
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-028-001/805-A
(Sangeethavadi)
|
2906017000NRG23280420220101124
|
28/04/2022
|
Geetha
|
2906017WL003868
|
Geetha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Geetha
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-001/818
(Sangeethavadi)
|
2906017000NRG23280420220101125
|
28/04/2022
|
Datchanamoorthi
|
2906017WL003868
|
Datchanamoorthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Datchanamoorthi
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-028-028/100-A
(Sangeethavadi)
|
2906017000NRG23280420220101137
|
28/04/2022
|
Sumathi
|
2906017WL003868
|
Sumathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-028/217-A
(Sangeethavadi)
|
2906017000NRG23280420220101138
|
28/04/2022
|
Gopi
|
2906017WL003868
|
Gopi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gopi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-028/247-A
(Sangeethavadi)
|
2906017000NRG23280420220101139
|
28/04/2022
|
Kadaharbee K
|
2906017WL003868
|
Kadaharbee K
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kadaharbee K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-028-028/266-a
(Sangeethavadi)
|
2906017000NRG23280420220101140
|
28/04/2022
|
Menaga
|
2906017WL003868
|
Menaga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Menaga
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/287-A
(Sangeethavadi)
|
2906017000NRG23280420220101141
|
28/04/2022
|
Renuga
|
2906017WL003868
|
Renuga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Renuga
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-028-028/291-A
(Sangeethavadi)
|
2906017000NRG23280420220101143
|
28/04/2022
|
Mahadevi
|
2906017WL003868
|
Mahadevi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/292-A
(Sangeethavadi)
|
2906017000NRG23280420220101144
|
28/04/2022
|
Mala
|
2906017WL003868
|
Mala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mala
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/293-B
(Sangeethavadi)
|
2906017000NRG23280420220101145
|
28/04/2022
|
Vasantha
|
2906017WL003868
|
Vasantha
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasantha
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-028-028/295-A
(Sangeethavadi)
|
2906017000NRG23280420220101146
|
28/04/2022
|
Unnamalai
|
2906017WL003868
|
Unnamalai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/296-a
(Sangeethavadi)
|
2906017000NRG23280420220101147
|
28/04/2022
|
AMUTHA
|
2906017WL003868
|
AMUTHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/297-A
(Sangeethavadi)
|
2906017000NRG23280420220101148
|
28/04/2022
|
Parimala
|
2906017WL003868
|
Parimala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Parimala
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/298-A
(Sangeethavadi)
|
2906017000NRG23280420220101149
|
28/04/2022
|
VASANTHA
|
2906017WL003868
|
VASANTHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/301-a
(Sangeethavadi)
|
2906017000NRG23280420220101151
|
28/04/2022
|
Rukkumani
|
2906017WL003868
|
Rukkumani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
TN-06-017-028-028/303-B
(Sangeethavadi)
|
2906017000NRG23280420220101152
|
28/04/2022
|
Kavitha
|
2906017WL003868
|
Kavitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kavitha
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/304-B
(Sangeethavadi)
|
2906017000NRG23280420220101153
|
28/04/2022
|
Visalatchi
|
2906017WL003868
|
Visalatchi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
TN-06-017-028-028/305-A
(Sangeethavadi)
|
2906017000NRG23280420220101154
|
28/04/2022
|
PARAMESWARI
|
2906017WL003868
|
PARAMESWARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/307-A
(Sangeethavadi)
|
2906017000NRG23280420220101155
|
28/04/2022
|
Karthippan
|
2906017WL003868
|
Karthippan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karthippan
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-028-028/309-A
(Sangeethavadi)
|
2906017000NRG23280420220101156
|
28/04/2022
|
Sampath
|
2906017WL003868
|
Sampath
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sampath
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-028-028/310-a
(Sangeethavadi)
|
2906017000NRG23280420220101157
|
28/04/2022
|
LAKSHMI
|
2906017WL003868
|
LAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/316-a
(Sangeethavadi)
|
2906017000NRG23280420220101158
|
28/04/2022
|
Selvi
|
2906017WL003868
|
Selvi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
TN-06-017-028-028/317-A
(Sangeethavadi)
|
2906017000NRG23280420220101159
|
28/04/2022
|
Sasikumar
|
2906017WL003868
|
Sasikumar
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sasikumar
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-028-028/319-A
(Sangeethavadi)
|
2906017000NRG23280420220101161
|
28/04/2022
|
Pattammal M
|
2906017WL003868
|
Pattammal M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pattammal M
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-028-028/324-a
(Sangeethavadi)
|
2906017000NRG23280420220101162
|
28/04/2022
|
Thanjiammal
|
2906017WL003868
|
Thanjiammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thanjiammal
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/326-A
(Sangeethavadi)
|
2906017000NRG23280420220101163
|
28/04/2022
|
VASUGI
|
2906017WL003868
|
VASUGI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
VASUGI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
TN-06-017-028-028/328-a
(Sangeethavadi)
|
2906017000NRG23280420220101165
|
28/04/2022
|
Gowri
|
2906017WL003868
|
Gowri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gowri
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-028-028/33-A
(Sangeethavadi)
|
2906017000NRG23280420220101166
|
28/04/2022
|
CHANDIRA
|
2906017WL003868
|
CHANDIRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-028-028/332-A
(Sangeethavadi)
|
2906017000NRG23280420220101167
|
28/04/2022
|
Rani
|
2906017WL003868
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rani
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/333-A
(Sangeethavadi)
|
2906017000NRG23280420220101168
|
28/04/2022
|
PODHI
|
2906017WL003868
|
PODHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
PODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
TN-06-017-028-028/337-a
(Sangeethavadi)
|
2906017000NRG23280420220101170
|
28/04/2022
|
Suguna
|
2906017WL003868
|
Suguna
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
TN-06-017-028-028/341-A
(Sangeethavadi)
|
2906017000NRG23280420220101171
|
28/04/2022
|
KALA
|
2906017WL003868
|
KALA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
TN-06-017-028-028/345-A
(Sangeethavadi)
|
2906017000NRG23280420220101172
|
28/04/2022
|
Selvi
|
2906017WL003868
|
Selvi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selvi
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/347-B
(Sangeethavadi)
|
2906017000NRG23280420220101173
|
28/04/2022
|
Banu
|
2906017WL003868
|
Banu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Banu
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-028-028/360-A
(Sangeethavadi)
|
2906017000NRG23280420220101174
|
28/04/2022
|
Saidshagan
|
2906017WL003868
|
Saidshagan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saidshagan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARNI
|
TN-06-017-028-028/361-A
(Sangeethavadi)
|
2906017000NRG23280420220101175
|
28/04/2022
|
Noorzhagan
|
2906017WL003868
|
Noorzhagan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Noorzhagan
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-028-028/367-a
(Sangeethavadi)
|
2906017000NRG23280420220101176
|
28/04/2022
|
Gowri
|
2906017WL003868
|
Gowri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
TN-06-017-028-028/384-A
(Sangeethavadi)
|
2906017000NRG23280420220101178
|
28/04/2022
|
Anandhi
|
2906017WL003868
|
Anandhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Anandhi
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-028-028/387-a
(Sangeethavadi)
|
2906017000NRG23280420220101180
|
28/04/2022
|
VALLI
|
2906017WL003868
|
VALLI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
VALLI
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-028-028/398-A
(Sangeethavadi)
|
2906017000NRG23280420220101181
|
28/04/2022
|
Santhi
|
2906017WL003868
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Santhi
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-028-028/399
(Sangeethavadi)
|
2906017000NRG23280420220101182
|
28/04/2022
|
valarmathi
|
2906017WL003868
|
valarmathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
TN-06-017-028-028/401-A
(Sangeethavadi)
|
2906017000NRG23280420220101183
|
28/04/2022
|
Eswari
|
2906017WL003868
|
Eswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
TN-06-017-028-028/403-a
(Sangeethavadi)
|
2906017000NRG23280420220101184
|
28/04/2022
|
Jothi
|
2906017WL003868
|
Jothi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jothi
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-028-028/435-B
(Sangeethavadi)
|
2906017000NRG23280420220101185
|
28/04/2022
|
Girubani
|
2906017WL003868
|
Girubani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Girubani
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-028-028/439-a
(Sangeethavadi)
|
2906017000NRG23280420220101186
|
28/04/2022
|
Baby
|
2906017WL003868
|
Baby
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Baby
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-028-028/440-A
(Sangeethavadi)
|
2906017000NRG23280420220101187
|
28/04/2022
|
Prabavathi
|
2906017WL003868
|
Prabavathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-028-028/443-a
(Sangeethavadi)
|
2906017000NRG23280420220101188
|
28/04/2022
|
Malliga P
|
2906017WL003868
|
Malliga P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Malliga P
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-028-028/480-A
(Sangeethavadi)
|
2906017000NRG23280420220101189
|
28/04/2022
|
Usharani
|
2906017WL003868
|
Usharani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Usharani
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-028-028/494-a
(Sangeethavadi)
|
2906017000NRG23280420220101190
|
28/04/2022
|
Rani
|
2906017WL003868
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rani
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-028-028/507-B
(Sangeethavadi)
|
2906017000NRG23280420220101191
|
28/04/2022
|
Revathi
|
2906017WL003868
|
Revathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Revathi
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-028-028/562-a
(Sangeethavadi)
|
2906017000NRG23280420220101192
|
28/04/2022
|
Sokkubai M
|
2906017WL003868
|
Sokkubai M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sokkubai M
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-028-028/569-b
(Sangeethavadi)
|
2906017000NRG23280420220101193
|
28/04/2022
|
Chitra
|
2906017WL003868
|
Chitra
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chitra
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-028-028/607-A
(Sangeethavadi)
|
2906017000NRG23280420220101194
|
28/04/2022
|
Deevi
|
2906017WL003868
|
Deevi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Deevi
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-028-028/612-A
(Sangeethavadi)
|
2906017000NRG23280420220101195
|
28/04/2022
|
Vennila
|
2906017WL003868
|
Vennila
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARNI
|
TN-06-017-028-028/632-B
(Sangeethavadi)
|
2906017000NRG23280420220101196
|
28/04/2022
|
Kamsala
|
2906017WL003868
|
Kamsala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kamsala
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-028-028/661-A
(Sangeethavadi)
|
2906017000NRG23280420220101198
|
28/04/2022
|
Mahalakshmi
|
2906017WL003868
|
Mahalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-028-028/664-A
(Sangeethavadi)
|
2906017000NRG23280420220101199
|
28/04/2022
|
Kokhila
|
2906017WL003868
|
Kokhila
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kokhila
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-028-028/685-A
(Sangeethavadi)
|
2906017000NRG23280420220101200
|
28/04/2022
|
Radha
|
2906017WL003868
|
Radha
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Radha
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-028-028/693-A
(Sangeethavadi)
|
2906017000NRG23280420220101201
|
28/04/2022
|
Azina
|
2906017WL003868
|
Azina
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Azina
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-028-028/707-A
(Sangeethavadi)
|
2906017000NRG23280420220101202
|
28/04/2022
|
Daimuna
|
2906017WL003868
|
Daimuna
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Daimuna
|
CANARA BANK(508532)
|
|
68
|
ARNI
|
TN-06-017-028-028/712-A
(Sangeethavadi)
|
2906017000NRG23280420220101203
|
28/04/2022
|
Shain
|
2906017WL003868
|
Shain
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Shain
|
HDFC BANK LTD(607152)
|
|
69
|
ARNI
|
TN-06-017-028-028/718-A
(Sangeethavadi)
|
2906017000NRG23280420220101204
|
28/04/2022
|
AMUDHA
|
2906017WL003868
|
AMUDHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
70
|
ARNI
|
TN-06-017-028-028/726-B
(Sangeethavadi)
|
2906017000NRG23280420220101205
|
28/04/2022
|
Valli
|
2906017WL003868
|
Valli
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARNI
|
TN-06-017-028-028/748
(Sangeethavadi)
|
2906017000NRG23280420220101206
|
28/04/2022
|
Thenmoahi
|
2906017WL003868
|
Thenmoahi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thenmoahi
|
CANARA BANK(508532)
|
|
72
|
ARNI
|
TN-06-017-028-028/816-A
(Sangeethavadi)
|
2906017000NRG23280420220101209
|
28/04/2022
|
Datchayanai
|
2906017WL003868
|
Datchayanai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Datchayanai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98880
|
98880
|
|
|
|
|
|
|
|
|
73
|
ARNI
|
TN-06-017-028-028/809-A
(Sangeethavadi)
|
2906017000NRG23280420220101207
|
28/04/2022
|
Padmavathi
|
2906017WL003868
|
Padmavathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
74
|
ARNI
|
TN-06-017-028-028/815-A
(Sangeethavadi)
|
2906017000NRG23280420220101208
|
28/04/2022
|
Sathya
|
2906017WL003868
|
Sathya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
TN-06-017-028-028/290-b
(Sangeethavadi)
|
2906017000NRG23280420220101142
|
28/04/2022
|
Samundewari
|
2906017WL003868
|
Samundewari
|
00089
|
CBIN0282470
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Samundewari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARNI
|
TN-06-017-028-028/370-A
(Sangeethavadi)
|
2906017000NRG23280420220101177
|
28/04/2022
|
MUNIYAMMAL
|
2906017WL003868
|
MUNIYAMMAL
|
00089
|
CBIN0282470
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104280
|
104280
|
|
|
|
|
|
|
|