|
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
|
ARCOT
|
TN-05-014-021-002/755
()
|
2905014000NRG23011020222629267
|
03/10/2022
|
ANANTHI
|
2905014WL055033
|
ANANTHI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-021-004/612
()
|
2905014000NRG23011020222629268
|
03/10/2022
|
SANGEETHA
|
2905014WL055033
|
SANGEETHA
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-021-007/684
()
|
2905014000NRG23011020222629270
|
03/10/2022
|
ESWARI M
|
2905014WL055033
|
ESWARI M
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
ESWARI M
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-021-021/299
()
|
2905014000NRG23011020222629273
|
03/10/2022
|
VANAJA A
|
2905014WL055033
|
VANAJA A
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANAJA A
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-021-021/300
()
|
2905014000NRG23011020222629274
|
03/10/2022
|
RANI K
|
2905014WL055033
|
RANI K
|
00078
|
CNRB0001257
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI K
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-021-021/302
()
|
2905014000NRG23011020222629275
|
03/10/2022
|
LAKSHMI
|
2905014WL055033
|
LAKSHMI
|
00078
|
CNRB0001257
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-021-021/304
()
|
2905014000NRG23011020222629276
|
03/10/2022
|
CHOKKAMMAL P
|
2905014WL055033
|
CHOKKAMMAL P
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHOKKAMMAL P
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-021-021/310
()
|
2905014000NRG23011020222629277
|
03/10/2022
|
DEVI E
|
2905014WL055033
|
DEVI E
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEVI E
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-021-021/320
()
|
2905014000NRG23011020222629278
|
03/10/2022
|
MUNIYAMMAL
|
2905014WL055033
|
MUNIYAMMAL
|
00078
|
CNRB0001257
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-021-021/346
()
|
2905014000NRG23011020222629279
|
03/10/2022
|
SANTHI
|
2905014WL055033
|
SANTHI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHI
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-021-021/415
()
|
2905014000NRG23011020222629280
|
03/10/2022
|
SARASWATHI V
|
2905014WL055033
|
SARASWATHI V
|
00078
|
CNRB0001257
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHI V
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-021-021/421
()
|
2905014000NRG23011020222629281
|
03/10/2022
|
MENAGA P
|
2905014WL055033
|
MENAGA P
|
00078
|
CNRB0001257
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
MENAGA P
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-021-021/423
()
|
2905014000NRG23011020222629282
|
03/10/2022
|
MALAR M
|
2905014WL055033
|
MALAR M
|
00078
|
CNRB0001257
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALAR M
|
CANARA BANK(508532)
|
|
14
|
ARCOT
|
TN-05-014-021-021/424
()
|
2905014000NRG23011020222629283
|
03/10/2022
|
BADHMA
|
2905014WL055033
|
BADHMA
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
BADHMA
|
CANARA BANK(508532)
|
|
15
|
ARCOT
|
TN-05-014-021-021/429
()
|
2905014000NRG23011020222629284
|
03/10/2022
|
LAKSHMI J
|
2905014WL055033
|
LAKSHMI J
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI J
|
CANARA BANK(508532)
|
|
16
|
ARCOT
|
TN-05-014-021-021/433
()
|
2905014000NRG23011020222629285
|
03/10/2022
|
CHANDRA S
|
2905014WL055033
|
CHANDRA S
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDRA S
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-021-021/448
()
|
2905014000NRG23011020222629287
|
03/10/2022
|
BATHMA
|
2905014WL055033
|
BATHMA
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
BATHMA
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-021-021/449
()
|
2905014000NRG23011020222629288
|
03/10/2022
|
MALATHI S
|
2905014WL055033
|
MALATHI S
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALATHI S
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-021-021/481
()
|
2905014000NRG23011020222629289
|
03/10/2022
|
SUMITHRA G
|
2905014WL055033
|
SUMITHRA G
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUMITHRA G
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-021-021/483
()
|
2905014000NRG23011020222629290
|
03/10/2022
|
JAYA MANI P
|
2905014WL055033
|
JAYA MANI P
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYA MANI P
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-021-021/484
()
|
2905014000NRG23011020222629291
|
03/10/2022
|
RAMANI V
|
2905014WL055033
|
RAMANI V
|
00078
|
CNRB0001257
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMANI V
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-021-021/492
()
|
2905014000NRG23011020222629293
|
03/10/2022
|
MENAGA T
|
2905014WL055033
|
MENAGA T
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
MENAGA T
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-021-021/501
()
|
2905014000NRG23011020222629294
|
03/10/2022
|
ERUSAMMAL N
|
2905014WL055033
|
ERUSAMMAL N
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
ERUSAMMAL N
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-021-021/504
()
|
2905014000NRG23011020222629295
|
03/10/2022
|
SELVI M
|
2905014WL055033
|
SELVI M
|
00078
|
CNRB0001257
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI M
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-021-021/505
()
|
2905014000NRG23011020222629296
|
03/10/2022
|
BALU
|
2905014WL055033
|
BALU
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
BALU
|
CANARA BANK(508532)
|
|
26
|
ARCOT
|
TN-05-014-021-021/510
()
|
2905014000NRG23011020222629297
|
03/10/2022
|
GOVINDAMMAL
|
2905014WL055033
|
GOVINDAMMAL
|
00078
|
CNRB0001257
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-021-021/512
()
|
2905014000NRG23011020222629298
|
03/10/2022
|
SEKAR G
|
2905014WL055033
|
SEKAR G
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SEKAR G
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-021-021/513
()
|
2905014000NRG23011020222629299
|
03/10/2022
|
VARALAKSHMI M
|
2905014WL055033
|
VARALAKSHMI M
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
VARALAKSHMI M
|
CANARA BANK(508532)
|
|
29
|
ARCOT
|
TN-05-014-021-021/518
()
|
2905014000NRG23011020222629300
|
03/10/2022
|
MURUGAMMAL.D
|
2905014WL055033
|
MURUGAMMAL.D
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURUGAMMAL.D
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-021-021/521
()
|
2905014000NRG23011020222629301
|
03/10/2022
|
MUNIYAMMAL. S
|
2905014WL055033
|
MUNIYAMMAL. S
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL. S
|
CANARA BANK(508532)
|
|
31
|
ARCOT
|
TN-05-014-021-021/523
()
|
2905014000NRG23011020222629302
|
03/10/2022
|
VELLATCHI
|
2905014WL055033
|
VELLATCHI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
VELLATCHI
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-021-021/525
()
|
2905014000NRG23011020222629303
|
03/10/2022
|
ROSE
|
2905014WL055033
|
ROSE
|
00078
|
CNRB0001257
|
220
|
220
|
Processed
|
09/10/2022
|
|
010261467
|
|
ROSE
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-021-021/529
()
|
2905014000NRG23011020222629304
|
03/10/2022
|
SELVI
|
2905014WL055033
|
SELVI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-021-021/530
()
|
2905014000NRG23011020222629305
|
03/10/2022
|
KARPAGAM
|
2905014WL055033
|
KARPAGAM
|
00078
|
CNRB0001257
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-021-021/538
()
|
2905014000NRG23011020222629306
|
03/10/2022
|
RANI G
|
2905014WL055033
|
RANI G
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI G
|
CANARA BANK(508532)
|
|
36
|
ARCOT
|
TN-05-014-021-021/561
()
|
2905014000NRG23011020222629307
|
03/10/2022
|
NANAMMAL
|
2905014WL055033
|
NANAMMAL
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
NANAMMAL
|
CANARA BANK(508532)
|
|
37
|
ARCOT
|
TN-05-014-021-021/562
()
|
2905014000NRG23011020222629308
|
03/10/2022
|
SARASA
|
2905014WL055033
|
SARASA
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASA
|
CANARA BANK(508532)
|
|
38
|
ARCOT
|
TN-05-014-021-021/563
()
|
2905014000NRG23011020222629309
|
03/10/2022
|
VIJAYA C
|
2905014WL055033
|
VIJAYA C
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYA C
|
CANARA BANK(508532)
|
|
39
|
ARCOT
|
TN-05-014-021-021/568
()
|
2905014000NRG23011020222629310
|
03/10/2022
|
PUNGAVANAM D
|
2905014WL055033
|
PUNGAVANAM D
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUNGAVANAM D
|
CANARA BANK(508532)
|
|
40
|
ARCOT
|
TN-05-014-021-021/609
()
|
2905014000NRG23011020222629311
|
03/10/2022
|
KUPPU
|
2905014WL055033
|
KUPPU
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPU
|
CANARA BANK(508532)
|
|
41
|
ARCOT
|
TN-05-014-021-021/616
()
|
2905014000NRG23011020222629312
|
03/10/2022
|
JAMUNA D
|
2905014WL055033
|
JAMUNA D
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAMUNA D
|
CANARA BANK(508532)
|
|
42
|
ARCOT
|
TN-05-014-021-021/617
()
|
2905014000NRG23011020222629313
|
03/10/2022
|
KALAIYARASI S
|
2905014WL055033
|
KALAIYARASI S
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAIYARASI S
|
CANARA BANK(508532)
|
|
43
|
ARCOT
|
TN-05-014-021-021/618
()
|
2905014000NRG23011020222629314
|
03/10/2022
|
GIRIJA P
|
2905014WL055033
|
GIRIJA P
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
GIRIJA P
|
CANARA BANK(508532)
|
|
44
|
ARCOT
|
TN-05-014-021-021/619
()
|
2905014000NRG23011020222629315
|
03/10/2022
|
ANNAVAYAL S
|
2905014WL055033
|
ANNAVAYAL S
|
00078
|
CNRB0001257
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANNAVAYAL S
|
CANARA BANK(508532)
|
|
45
|
ARCOT
|
TN-05-014-021-021/621
()
|
2905014000NRG23011020222629316
|
03/10/2022
|
SANGEETHA A
|
2905014WL055033
|
SANGEETHA A
|
00078
|
CNRB0001257
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANGEETHA A
|
CANARA BANK(508532)
|
|
46
|
ARCOT
|
TN-05-014-021-021/625
()
|
2905014000NRG23011020222629318
|
03/10/2022
|
VALARMATHI
|
2905014WL055033
|
VALARMATHI
|
00078
|
CNRB0001257
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
47
|
ARCOT
|
TN-05-014-021-021/631
()
|
2905014000NRG23011020222629320
|
03/10/2022
|
MALARKODI V
|
2905014WL055033
|
MALARKODI V
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALARKODI V
|
CANARA BANK(508532)
|
|
48
|
ARCOT
|
TN-05-014-021-023/624
()
|
2905014000NRG23011020222629324
|
03/10/2022
|
SATHIYAGOWRI A
|
2905014WL055033
|
SATHIYAGOWRI A
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SATHIYAGOWRI A
|
CANARA BANK(508532)
|
|
49
|
ARCOT
|
TN-05-014-021-023/638
()
|
2905014000NRG23011020222629325
|
03/10/2022
|
VANITHA K
|
2905014WL055033
|
VANITHA K
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANITHA K
|
CANARA BANK(508532)
|
|
50
|
ARCOT
|
TN-05-014-021-023/642
()
|
2905014000NRG23011020222629326
|
03/10/2022
|
LALITHA A
|
2905014WL055033
|
LALITHA A
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
LALITHA A
|
CANARA BANK(508532)
|
|
51
|
ARCOT
|
TN-05-014-021-023/644
()
|
2905014000NRG23011020222629327
|
03/10/2022
|
AMUTHA D
|
2905014WL055033
|
AMUTHA D
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHA D
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-021-023/776
()
|
2905014000NRG23011020222629328
|
03/10/2022
|
GUNASELVI
|
2905014WL055033
|
GUNASELVI
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
GUNASELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-021-023/791
()
|
2905014000NRG23011020222629329
|
03/10/2022
|
JAMUNA
|
2905014WL055033
|
JAMUNA
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-021-023/792
()
|
2905014000NRG23011020222629330
|
03/10/2022
|
VAITHEGI
|
2905014WL055033
|
VAITHEGI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
VAITHEGI
|
CANARA BANK(508532)
|
|
55
|
ARCOT
|
TN-05-014-021-023/811
()
|
2905014000NRG23011020222629331
|
03/10/2022
|
JOTHI
|
2905014WL055033
|
JOTHI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-021-024/666
()
|
2905014000NRG23011020222629332
|
03/10/2022
|
THANAKOTTI N
|
2905014WL055033
|
THANAKOTTI N
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANAKOTTI N
|
CANARA BANK(508532)
|
|
57
|
ARCOT
|
TN-05-014-021-024/667
()
|
2905014000NRG23011020222629333
|
03/10/2022
|
SUKANTHA R
|
2905014WL055033
|
SUKANTHA R
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUKANTHA R
|
CANARA BANK(508532)
|
|
58
|
ARCOT
|
TN-05-014-021-024/669
()
|
2905014000NRG23011020222629334
|
03/10/2022
|
VASANTHI.M
|
2905014WL055033
|
VASANTHI.M
|
00078
|
CNRB0001257
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHI.M
|
CANARA BANK(508532)
|
|
59
|
ARCOT
|
TN-05-014-021-024/729
()
|
2905014000NRG23011020222629336
|
03/10/2022
|
SARITHA
|
2905014WL055033
|
SARITHA
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-021-024/733
()
|
2905014000NRG23011020222629337
|
03/10/2022
|
RUKKUMANI
|
2905014WL055033
|
RUKKUMANI
|
00078
|
CNRB0001257
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261467
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-021-024/738
()
|
2905014000NRG23011020222629338
|
03/10/2022
|
LAKSHMI
|
2905014WL055033
|
LAKSHMI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
62
|
ARCOT
|
TN-05-014-021-024/739
()
|
2905014000NRG23011020222629339
|
03/10/2022
|
LAKSHMI
|
2905014WL055033
|
LAKSHMI
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-021-024/744
()
|
2905014000NRG23011020222629341
|
03/10/2022
|
NEELA
|
2905014WL055033
|
NEELA
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
NEELA
|
CANARA BANK(508532)
|
|
64
|
ARCOT
|
TN-05-014-021-024/771
()
|
2905014000NRG23011020222629342
|
03/10/2022
|
VENDA
|
2905014WL055033
|
VENDA
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENDA
|
CANARA BANK(508532)
|
|
65
|
ARCOT
|
TN-05-014-021-024/772
()
|
2905014000NRG23011020222629343
|
03/10/2022
|
POUN
|
2905014WL055033
|
POUN
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
POUN
|
CANARA BANK(508532)
|
|
66
|
ARCOT
|
TN-05-014-021-024/775
()
|
2905014000NRG23011020222629344
|
03/10/2022
|
REKHA
|
2905014WL055033
|
REKHA
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
REKHA
|
CANARA BANK(508532)
|
|
67
|
ARCOT
|
TN-05-014-021-024/794
()
|
2905014000NRG23011020222629345
|
03/10/2022
|
SEETHA
|
2905014WL055033
|
SEETHA
|
00078
|
CNRB0001257
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75972
|
75972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75972
|
75972
|
|
|
|
|
|
|
|