|
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-06-017-028-001/279-B
(Sangeethavadi)
|
2906017000NRG23150720221430038
|
17/07/2022
|
Janaki
|
2906017WL038149
|
Janaki
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Janaki
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-028-001/300-D
(Sangeethavadi)
|
2906017000NRG23150720221430039
|
17/07/2022
|
Rukkumani
|
2906017WL038149
|
Rukkumani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-028-001/331-B
(Sangeethavadi)
|
2906017000NRG23150720221430040
|
17/07/2022
|
Lalitha
|
2906017WL038149
|
Lalitha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lalitha
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-028-001/350-C
(Sangeethavadi)
|
2906017000NRG23150720221430041
|
17/07/2022
|
Fathima
|
2906017WL038149
|
Fathima
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Fathima
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNI
|
TN-06-017-028-001/358-C
(Sangeethavadi)
|
2906017000NRG23150720221430042
|
17/07/2022
|
Kalima
|
2906017WL038149
|
Kalima
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalima
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-028-001/359-C
(Sangeethavadi)
|
2906017000NRG23150720221430043
|
17/07/2022
|
Muntaj
|
2906017WL038149
|
Muntaj
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muntaj
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-028-001/395-D
(Sangeethavadi)
|
2906017000NRG23150720221430044
|
17/07/2022
|
Vellatvhi
|
2906017WL038149
|
Vellatvhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellatvhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
TN-06-017-028-001/578-A
(Sangeethavadi)
|
2906017000NRG23150720221430046
|
17/07/2022
|
Susila
|
2906017WL038149
|
Susila
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-028-001/667-B
(Sangeethavadi)
|
2906017000NRG23150720221430047
|
17/07/2022
|
Saroja
|
2906017WL038149
|
Saroja
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARNI
|
TN-06-017-028-001/670-B
(Sangeethavadi)
|
2906017000NRG23150720221430048
|
17/07/2022
|
Sharmilla
|
2906017WL038149
|
Sharmilla
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sharmilla
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-028-001/780-A
(Sangeethavadi)
|
2906017000NRG23150720221430049
|
17/07/2022
|
Muniyandi
|
2906017WL038149
|
Muniyandi
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-028-001/805-A
(Sangeethavadi)
|
2906017000NRG23150720221430051
|
17/07/2022
|
Geetha
|
2906017WL038149
|
Geetha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Geetha
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-028-002/130-a
(Sangeethavadi)
|
2906017000NRG23150720221430062
|
17/07/2022
|
Lakshmi
|
2906017WL038149
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-028-028/247-A
(Sangeethavadi)
|
2906017000NRG23150720221430065
|
17/07/2022
|
Kadaharbee K
|
2906017WL038149
|
Kadaharbee K
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kadaharbee K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-028-028/258-a
(Sangeethavadi)
|
2906017000NRG23150720221430066
|
17/07/2022
|
PACHAIYAMMAL
|
2906017WL038149
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-028-028/267-a
(Sangeethavadi)
|
2906017000NRG23150720221430068
|
17/07/2022
|
Saradha
|
2906017WL038149
|
Saradha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saradha
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-028-028/28-A
(Sangeethavadi)
|
2906017000NRG23150720221430072
|
17/07/2022
|
Lakshmi
|
2906017WL038149
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-028-028/286-A
(Sangeethavadi)
|
2906017000NRG23150720221430073
|
17/07/2022
|
INDIRA
|
2906017WL038149
|
INDIRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRA
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-028-028/291-A
(Sangeethavadi)
|
2906017000NRG23150720221430074
|
17/07/2022
|
Mahadevi
|
2906017WL038149
|
Mahadevi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-028-028/293-B
(Sangeethavadi)
|
2906017000NRG23150720221430075
|
17/07/2022
|
Vasantha
|
2906017WL038149
|
Vasantha
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-028-028/297-A
(Sangeethavadi)
|
2906017000NRG23150720221430076
|
17/07/2022
|
Parimala
|
2906017WL038149
|
Parimala
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parimala
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-028-028/301-a
(Sangeethavadi)
|
2906017000NRG23150720221430077
|
17/07/2022
|
Rukkumani
|
2906017WL038149
|
Rukkumani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARNI
|
TN-06-017-028-028/303-B
(Sangeethavadi)
|
2906017000NRG23150720221430078
|
17/07/2022
|
Kavitha
|
2906017WL038149
|
Kavitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-028-028/306-A
(Sangeethavadi)
|
2906017000NRG23150720221430079
|
17/07/2022
|
Desaiyammal
|
2906017WL038149
|
Desaiyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Desaiyammal
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-028-028/307-A
(Sangeethavadi)
|
2906017000NRG23150720221430080
|
17/07/2022
|
Karthippan
|
2906017WL038149
|
Karthippan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karthippan
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-028-028/313-A
(Sangeethavadi)
|
2906017000NRG23150720221430081
|
17/07/2022
|
Rajeshwari
|
2906017WL038149
|
Rajeshwari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-028-028/337-a
(Sangeethavadi)
|
2906017000NRG23150720221430082
|
17/07/2022
|
Suguna
|
2906017WL038149
|
Suguna
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARNI
|
TN-06-017-028-028/345-A
(Sangeethavadi)
|
2906017000NRG23150720221430083
|
17/07/2022
|
Selvi
|
2906017WL038149
|
Selvi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-028-028/353-A
(Sangeethavadi)
|
2906017000NRG23150720221430084
|
17/07/2022
|
Thajeensha
|
2906017WL038149
|
Thajeensha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thajeensha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
TN-06-017-028-028/357-A
(Sangeethavadi)
|
2906017000NRG23150720221430085
|
17/07/2022
|
Kurshathbee
|
2906017WL038149
|
Kurshathbee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kurshathbee
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-028-028/360-A
(Sangeethavadi)
|
2906017000NRG23150720221430086
|
17/07/2022
|
Saidshagan
|
2906017WL038149
|
Saidshagan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saidshagan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
TN-06-017-028-028/361-A
(Sangeethavadi)
|
2906017000NRG23150720221430087
|
17/07/2022
|
Noorzhagan
|
2906017WL038149
|
Noorzhagan
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Noorzhagan
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-028-028/384-A
(Sangeethavadi)
|
2906017000NRG23150720221430088
|
17/07/2022
|
Anandhi
|
2906017WL038149
|
Anandhi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anandhi
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-028-028/394-a
(Sangeethavadi)
|
2906017000NRG23150720221430090
|
17/07/2022
|
POONGAVANAM
|
2906017WL038149
|
POONGAVANAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-028-028/399
(Sangeethavadi)
|
2906017000NRG23150720221430091
|
17/07/2022
|
valarmathi
|
2906017WL038149
|
valarmathi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
TN-06-017-028-028/408-A
(Sangeethavadi)
|
2906017000NRG23150720221430092
|
17/07/2022
|
Chinnamma
|
2906017WL038149
|
Chinnamma
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-028-028/434-a
(Sangeethavadi)
|
2906017000NRG23150720221430093
|
17/07/2022
|
Tamizhselvi
|
2906017WL038149
|
Tamizhselvi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamizhselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
TN-06-017-028-028/480-A
(Sangeethavadi)
|
2906017000NRG23150720221430094
|
17/07/2022
|
Usharani
|
2906017WL038149
|
Usharani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usharani
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-028-028/535
(Sangeethavadi)
|
2906017000NRG23150720221430096
|
17/07/2022
|
Pushpa
|
2906017WL038149
|
Pushpa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpa
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-028-028/567-B
(Sangeethavadi)
|
2906017000NRG23150720221430098
|
17/07/2022
|
Kasi
|
2906017WL038149
|
Kasi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasi
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-028-028/569-b
(Sangeethavadi)
|
2906017000NRG23150720221430099
|
17/07/2022
|
Chitra
|
2906017WL038149
|
Chitra
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-028-028/570-a
(Sangeethavadi)
|
2906017000NRG23150720221430100
|
17/07/2022
|
Lakshmi
|
2906017WL038149
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-028-028/632-B
(Sangeethavadi)
|
2906017000NRG23150720221430101
|
17/07/2022
|
Kamsala
|
2906017WL038149
|
Kamsala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamsala
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-028-028/645-A
(Sangeethavadi)
|
2906017000NRG23150720221430103
|
17/07/2022
|
Shainbee
|
2906017WL038149
|
Shainbee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shainbee
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-028-028/646-A
(Sangeethavadi)
|
2906017000NRG23150720221430104
|
17/07/2022
|
Gurusheedbee
|
2906017WL038149
|
Gurusheedbee
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gurusheedbee
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-028-028/648-A
(Sangeethavadi)
|
2906017000NRG23150720221430105
|
17/07/2022
|
Ayeshabee
|
2906017WL038149
|
Ayeshabee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ayeshabee
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-028-028/649-A
(Sangeethavadi)
|
2906017000NRG23150720221430106
|
17/07/2022
|
Aktharbee
|
2906017WL038149
|
Aktharbee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aktharbee
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-028-028/651-B
(Sangeethavadi)
|
2906017000NRG23150720221430107
|
17/07/2022
|
Kairunbee
|
2906017WL038149
|
Kairunbee
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kairunbee
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-028-028/657-A
(Sangeethavadi)
|
2906017000NRG23150720221430108
|
17/07/2022
|
Valliammal
|
2906017WL038149
|
Valliammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
TN-06-017-028-028/662-A
(Sangeethavadi)
|
2906017000NRG23150720221430109
|
17/07/2022
|
Mumtaj
|
2906017WL038149
|
Mumtaj
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-028-028/663-A
(Sangeethavadi)
|
2906017000NRG23150720221430110
|
17/07/2022
|
Ramijabee
|
2906017WL038149
|
Ramijabee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramijabee
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-028-028/665-B
(Sangeethavadi)
|
2906017000NRG23150720221430111
|
17/07/2022
|
Sivagami
|
2906017WL038149
|
Sivagami
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivagami
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-028-028/669-A
(Sangeethavadi)
|
2906017000NRG23150720221430112
|
17/07/2022
|
Muniraj
|
2906017WL038149
|
Muniraj
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniraj
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-028-028/685-A
(Sangeethavadi)
|
2906017000NRG23150720221430113
|
17/07/2022
|
Radha
|
2906017WL038149
|
Radha
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-028-028/690-A
(Sangeethavadi)
|
2906017000NRG23150720221430114
|
17/07/2022
|
Mynbee
|
2906017WL038149
|
Mynbee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mynbee
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-028-028/707-A
(Sangeethavadi)
|
2906017000NRG23150720221430116
|
17/07/2022
|
Daimuna
|
2906017WL038149
|
Daimuna
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Daimuna
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-028-028/708-A
(Sangeethavadi)
|
2906017000NRG23150720221430117
|
17/07/2022
|
Parthabee
|
2906017WL038149
|
Parthabee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parthabee
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-028-028/711-A
(Sangeethavadi)
|
2906017000NRG23150720221430118
|
17/07/2022
|
Saidanbee R
|
2906017WL038149
|
Saidanbee R
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saidanbee R
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-028-028/719-A
(Sangeethavadi)
|
2906017000NRG23150720221430119
|
17/07/2022
|
Asmathbee
|
2906017WL038149
|
Asmathbee
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Asmathbee
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-028-028/726-B
(Sangeethavadi)
|
2906017000NRG23150720221430120
|
17/07/2022
|
Valli
|
2906017WL038149
|
Valli
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARNI
|
TN-06-017-028-028/750-A
(Sangeethavadi)
|
2906017000NRG23150720221430122
|
17/07/2022
|
Bhavani S
|
2906017WL038149
|
Bhavani S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bhavani S
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-028-028/763
(Sangeethavadi)
|
2906017000NRG23150720221430123
|
17/07/2022
|
pRIYA
|
2906017WL038149
|
pRIYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
pRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82341
|
82341
|
|
|
|
|
|
|
|
|
63
|
ARNI
|
TN-06-017-028-028/487-A
(Sangeethavadi)
|
2906017000NRG23150720221430095
|
17/07/2022
|
Rani
|
2906017WL038149
|
Rani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-028-028/706-A
(Sangeethavadi)
|
2906017000NRG23150720221430115
|
17/07/2022
|
Jinadbee
|
2906017WL038149
|
Jinadbee
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jinadbee
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-028-028/728-A
(Sangeethavadi)
|
2906017000NRG23150720221430121
|
17/07/2022
|
Ellammal
|
2906017WL038149
|
Ellammal
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ellammal
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-028-028/809-A
(Sangeethavadi)
|
2906017000NRG23150720221430124
|
17/07/2022
|
Padmavathi
|
2906017WL038149
|
Padmavathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87741
|
87741
|
|
|
|
|
|
|
|