|
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-06-017-012-012/10-A
(Ladavaram)
|
2906017000NRG23180420220043563
|
18/04/2022
|
SATHYAVANI
|
2906017WL001620
|
SATHYAVANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHYAVANI
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-012-012/14-A
(Ladavaram)
|
2906017000NRG23180420220043565
|
18/04/2022
|
Rani
|
2906017WL001620
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-012-012/154-A
(Ladavaram)
|
2906017000NRG23180420220043566
|
18/04/2022
|
Gopal
|
2906017WL001620
|
Gopal
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gopal
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-012-012/155-A
(Ladavaram)
|
2906017000NRG23180420220043567
|
18/04/2022
|
Suriyagandhi
|
2906017WL001620
|
Suriyagandhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suriyagandhi
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-012-012/157-A
(Ladavaram)
|
2906017000NRG23180420220043568
|
18/04/2022
|
JEEVA
|
2906017WL001620
|
JEEVA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
JEEVA
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-012-012/164-A
(Ladavaram)
|
2906017000NRG23180420220043570
|
18/04/2022
|
RAMANI
|
2906017WL001620
|
RAMANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-012-012/165-A
(Ladavaram)
|
2906017000NRG23180420220043571
|
18/04/2022
|
Sumathi
|
2906017WL001620
|
Sumathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-012-012/167-B
(Ladavaram)
|
2906017000NRG23180420220043572
|
18/04/2022
|
Lakshmi
|
2906017WL001620
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-012-012/17-A
(Ladavaram)
|
2906017000NRG23180420220043573
|
18/04/2022
|
SARAVANAN
|
2906017WL001620
|
SARAVANAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-012-012/170-A
(Ladavaram)
|
2906017000NRG23180420220043574
|
18/04/2022
|
Jothi
|
2906017WL001620
|
Jothi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothi
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-012-012/172-B
(Ladavaram)
|
2906017000NRG23180420220043575
|
18/04/2022
|
Sagundala
|
2906017WL001620
|
Sagundala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sagundala
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-012-012/183-A
(Ladavaram)
|
2906017000NRG23180420220043577
|
18/04/2022
|
MANNU
|
2906017WL001620
|
MANNU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANNU
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-012-012/194-A
(Ladavaram)
|
2906017000NRG23180420220043578
|
18/04/2022
|
VASANTHI
|
2906017WL001620
|
VASANTHI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-012-012/196-A
(Ladavaram)
|
2906017000NRG23180420220043579
|
18/04/2022
|
POONGAVANAM
|
2906017WL001620
|
POONGAVANAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-012-012/2-A
(Ladavaram)
|
2906017000NRG23180420220043580
|
18/04/2022
|
THANJIAMMAL
|
2906017WL001620
|
THANJIAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANJIAMMAL
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-012-012/203-A
(Ladavaram)
|
2906017000NRG23180420220043581
|
18/04/2022
|
ANANTHAI
|
2906017WL001620
|
ANANTHAI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANANTHAI
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-012-012/206-a
(Ladavaram)
|
2906017000NRG23180420220043582
|
18/04/2022
|
ANANDHI
|
2906017WL001620
|
ANANDHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-012-012/208-D
(Ladavaram)
|
2906017000NRG23180420220043583
|
18/04/2022
|
Gangammal
|
2906017WL001620
|
Gangammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gangammal
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-012-012/259-A
(Ladavaram)
|
2906017000NRG23180420220043587
|
18/04/2022
|
Rekha
|
2906017WL001620
|
Rekha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rekha
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-012-012/277-A
(Ladavaram)
|
2906017000NRG23180420220043588
|
18/04/2022
|
Mani
|
2906017WL001620
|
Mani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mani
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-012-012/278-A
(Ladavaram)
|
2906017000NRG23180420220043589
|
18/04/2022
|
SOUNDARI
|
2906017WL001620
|
SOUNDARI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-012-012/279-A
(Ladavaram)
|
2906017000NRG23180420220043590
|
18/04/2022
|
NIRMALA
|
2906017WL001620
|
NIRMALA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-012-012/280-B
(Ladavaram)
|
2906017000NRG23180420220043591
|
18/04/2022
|
BHAVANI
|
2906017WL001620
|
BHAVANI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-012-012/282-A
(Ladavaram)
|
2906017000NRG23180420220043592
|
18/04/2022
|
Gowri
|
2906017WL001620
|
Gowri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gowri
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-012-012/291-A
(Ladavaram)
|
2906017000NRG23180420220043593
|
18/04/2022
|
Banu
|
2906017WL001620
|
Banu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banu
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-012-012/294-A
(Ladavaram)
|
2906017000NRG23180420220043594
|
18/04/2022
|
Jayanthi
|
2906017WL001620
|
Jayanthi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jayanthi
|
HDFC BANK LTD(607152)
|
|
27
|
ARNI
|
TN-06-017-012-012/3-A
(Ladavaram)
|
2906017000NRG23180420220043595
|
18/04/2022
|
Amudha
|
2906017WL001620
|
Amudha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amudha
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-012-012/30-A
(Ladavaram)
|
2906017000NRG23180420220043596
|
18/04/2022
|
Rani
|
2906017WL001620
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-012-012/31-A
(Ladavaram)
|
2906017000NRG23180420220043597
|
18/04/2022
|
Kala
|
2906017WL001620
|
Kala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-012-012/310-A
(Ladavaram)
|
2906017000NRG23180420220043598
|
18/04/2022
|
Nathiya
|
2906017WL001620
|
Nathiya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nathiya
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-012-012/311-A
(Ladavaram)
|
2906017000NRG23180420220043599
|
18/04/2022
|
Kavitha
|
2906017WL001620
|
Kavitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-012-012/318-A
(Ladavaram)
|
2906017000NRG23180420220043600
|
18/04/2022
|
Bakyalakshmi
|
2906017WL001620
|
Bakyalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakyalakshmi
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-012-012/323-A
(Ladavaram)
|
2906017000NRG23180420220043601
|
18/04/2022
|
ELLAMMAL
|
2906017WL001620
|
ELLAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-012-012/326-A
(Ladavaram)
|
2906017000NRG23180420220043602
|
18/04/2022
|
Dhanalakshmi
|
2906017WL001620
|
Dhanalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-012-012/331-A
(Ladavaram)
|
2906017000NRG23180420220043605
|
18/04/2022
|
Muniyammal
|
2906017WL001620
|
Muniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-012-012/332-A
(Ladavaram)
|
2906017000NRG23180420220043606
|
18/04/2022
|
Kamalaveni
|
2906017WL001620
|
Kamalaveni
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-012-012/339-A
(Ladavaram)
|
2906017000NRG23180420220043608
|
18/04/2022
|
Geetha
|
2906017WL001620
|
Geetha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Geetha
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-012-012/342-A
(Ladavaram)
|
2906017000NRG23180420220043609
|
18/04/2022
|
Latha
|
2906017WL001620
|
Latha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-012-012/348-A
(Ladavaram)
|
2906017000NRG23180420220043610
|
18/04/2022
|
Usha
|
2906017WL001620
|
Usha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-012-012/376-A
(Ladavaram)
|
2906017000NRG23180420220043612
|
18/04/2022
|
BABI
|
2906017WL001620
|
BABI
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-012-012/384-A
(Ladavaram)
|
2906017000NRG23180420220043613
|
18/04/2022
|
CHELLAMMA
|
2906017WL001620
|
CHELLAMMA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-012-012/386-A
(Ladavaram)
|
2906017000NRG23180420220043614
|
18/04/2022
|
LATHA
|
2906017WL001620
|
LATHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
LATHA
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-012-012/388-A
(Ladavaram)
|
2906017000NRG23180420220043616
|
18/04/2022
|
Muniammal
|
2906017WL001620
|
Muniammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniammal
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-012-012/390-A
(Ladavaram)
|
2906017000NRG23180420220043618
|
18/04/2022
|
Lakshmi
|
2906017WL001620
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-012-012/392-A
(Ladavaram)
|
2906017000NRG23180420220043619
|
18/04/2022
|
Papammal
|
2906017WL001620
|
Papammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Papammal
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-012-012/396-A
(Ladavaram)
|
2906017000NRG23180420220043620
|
18/04/2022
|
MANJULA
|
2906017WL001620
|
MANJULA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-012-012/399-A
(Ladavaram)
|
2906017000NRG23180420220043621
|
18/04/2022
|
SAGUNTHALA
|
2906017WL001620
|
SAGUNTHALA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-012-012/41-A
(Ladavaram)
|
2906017000NRG23180420220043622
|
18/04/2022
|
Anjiamma
|
2906017WL001620
|
Anjiamma
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjiamma
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-012-012/413-B
(Ladavaram)
|
2906017000NRG23180420220043623
|
18/04/2022
|
Ruba
|
2906017WL001620
|
Ruba
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ruba
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-012-012/424-B
(Ladavaram)
|
2906017000NRG23180420220043624
|
18/04/2022
|
Valliyammal
|
2906017WL001620
|
Valliyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-012-012/43-A
(Ladavaram)
|
2906017000NRG23180420220043625
|
18/04/2022
|
REDDIYAMMAL K
|
2906017WL001620
|
REDDIYAMMAL K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
REDDIYAMMAL K
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-012-012/458-a
(Ladavaram)
|
2906017000NRG23180420220043626
|
18/04/2022
|
THAMAYANATHI. J
|
2906017WL001620
|
THAMAYANATHI. J
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
THAMAYANATHI. J
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-012-012/461-a
(Ladavaram)
|
2906017000NRG23180420220043627
|
18/04/2022
|
SUMATHI
|
2906017WL001620
|
SUMATHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-012-012/466-a
(Ladavaram)
|
2906017000NRG23180420220043628
|
18/04/2022
|
Danashkotti
|
2906017WL001620
|
Danashkotti
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Danashkotti
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-012-012/472-a
(Ladavaram)
|
2906017000NRG23180420220043630
|
18/04/2022
|
Devagi
|
2906017WL001620
|
Devagi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devagi
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-012-012/475-a
(Ladavaram)
|
2906017000NRG23180420220043632
|
18/04/2022
|
ELUMALAI
|
2906017WL001620
|
ELUMALAI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-012-012/483-A
(Ladavaram)
|
2906017000NRG23180420220043633
|
18/04/2022
|
usha
|
2906017WL001620
|
usha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
usha
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-012-012/492-A
(Ladavaram)
|
2906017000NRG23180420220043635
|
18/04/2022
|
Radha
|
2906017WL001620
|
Radha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Radha
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-012-012/52-A
(Ladavaram)
|
2906017000NRG23180420220043638
|
18/04/2022
|
Panchalai
|
2906017WL001620
|
Panchalai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panchalai
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-012-012/537-C
(Ladavaram)
|
2906017000NRG23180420220043639
|
18/04/2022
|
CHANDRA
|
2906017WL001620
|
CHANDRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-012-012/539-B
(Ladavaram)
|
2906017000NRG23180420220043640
|
18/04/2022
|
Santha
|
2906017WL001620
|
Santha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santha
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-012-012/54-A
(Ladavaram)
|
2906017000NRG23180420220043641
|
18/04/2022
|
Meena
|
2906017WL001620
|
Meena
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meena
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-012-012/544-B
(Ladavaram)
|
2906017000NRG23180420220043642
|
18/04/2022
|
Suresh
|
2906017WL001620
|
Suresh
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suresh
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-012-012/55-A
(Ladavaram)
|
2906017000NRG23180420220043643
|
18/04/2022
|
LAKSHMI
|
2906017WL001620
|
LAKSHMI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-012-012/564-B
(Ladavaram)
|
2906017000NRG23180420220043644
|
18/04/2022
|
Damotharan
|
2906017WL001620
|
Damotharan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Damotharan
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-012-012/576-B
(Ladavaram)
|
2906017000NRG23180420220043645
|
18/04/2022
|
Thirunavukkarasu
|
2906017WL001620
|
Thirunavukkarasu
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thirunavukkarasu
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-012-012/585-A
(Ladavaram)
|
2906017000NRG23180420220043646
|
18/04/2022
|
PACHAIYAMMAL
|
2906017WL001620
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
68
|
ARNI
|
TN-06-017-012-012/587-A
(Ladavaram)
|
2906017000NRG23180420220043647
|
18/04/2022
|
Sugany
|
2906017WL001620
|
Sugany
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sugany
|
CANARA BANK(508532)
|
|
69
|
ARNI
|
TN-06-017-012-012/59-A
(Ladavaram)
|
2906017000NRG23180420220043648
|
18/04/2022
|
Parimala
|
2906017WL001620
|
Parimala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parimala
|
CANARA BANK(508532)
|
|
70
|
ARNI
|
TN-06-017-012-012/6-A
(Ladavaram)
|
2906017000NRG23180420220043649
|
18/04/2022
|
Nirmala
|
2906017WL001620
|
Nirmala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nirmala
|
CANARA BANK(508532)
|
|
71
|
ARNI
|
TN-06-017-012-012/61-A
(Ladavaram)
|
2906017000NRG23180420220043650
|
18/04/2022
|
DEVI V
|
2906017WL001620
|
DEVI V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVI V
|
CANARA BANK(508532)
|
|
72
|
ARNI
|
TN-06-017-012-012/635-A
(Ladavaram)
|
2906017000NRG23180420220043656
|
18/04/2022
|
Aswini
|
2906017WL001620
|
Aswini
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Aswini
|
CANARA BANK(508532)
|
|
73
|
ARNI
|
TN-06-017-012-012/65-A
(Ladavaram)
|
2906017000NRG23180420220043659
|
18/04/2022
|
VALARMATHI
|
2906017WL001620
|
VALARMATHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
74
|
ARNI
|
TN-06-017-012-012/66-B
(Ladavaram)
|
2906017000NRG23180420220043661
|
18/04/2022
|
Kasthuri
|
2906017WL001620
|
Kasthuri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
75
|
ARNI
|
TN-06-017-012-012/7-A
(Ladavaram)
|
2906017000NRG23180420220043665
|
18/04/2022
|
USHA
|
2906017WL001620
|
USHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
USHA
|
CANARA BANK(508532)
|
|
76
|
ARNI
|
TN-06-017-012-012/71-A
(Ladavaram)
|
2906017000NRG23180420220043667
|
18/04/2022
|
JAYACHITRA
|
2906017WL001620
|
JAYACHITRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
77
|
ARNI
|
TN-06-017-012-012/76-A
(Ladavaram)
|
2906017000NRG23180420220043673
|
18/04/2022
|
NIRMALA
|
2906017WL001620
|
NIRMALA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
78
|
ARNI
|
TN-06-017-012-012/92-A
(Ladavaram)
|
2906017000NRG23180420220043674
|
18/04/2022
|
Santhi
|
2906017WL001620
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
CANARA BANK(508532)
|
|
79
|
ARNI
|
TN-06-017-012-012/98-C
(Ladavaram)
|
2906017000NRG23180420220043675
|
18/04/2022
|
VASANTHA
|
2906017WL001620
|
VASANTHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106533
|
106533
|
|
|
|
|
|
|
|
|
80
|
ARNI
|
TN-06-017-012-012/336-A
(Ladavaram)
|
2906017000NRG23180420220043607
|
18/04/2022
|
Deepa
|
2906017WL001620
|
Deepa
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
CANARA BANK(508532)
|
|
81
|
ARNI
|
TN-06-017-012-012/389-A
(Ladavaram)
|
2906017000NRG23180420220043617
|
18/04/2022
|
Poongavanam
|
2906017WL001620
|
Poongavanam
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
82
|
ARNI
|
TN-06-017-012-012/611-A
(Ladavaram)
|
2906017000NRG23180420220043651
|
18/04/2022
|
Kalaiselvi
|
2906017WL001620
|
Kalaiselvi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
83
|
ARNI
|
TN-06-017-012-013/620-A
(Ladavaram)
|
2906017000NRG23180420220043676
|
18/04/2022
|
SAgundala
|
2906017WL001620
|
SAgundala
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAgundala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111483
|
111483
|
|
|
|
|
|
|
|