|
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-06-017-035-035/10-A
(Velleri)
|
2906017000NRG23010720221143774
|
04/07/2022
|
Dhanalakshmi
|
2906017WL031215
|
Dhanalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-035-035/103-A
(Velleri)
|
2906017000NRG23010720221143775
|
04/07/2022
|
Vijayalakshmi
|
2906017WL031215
|
Vijayalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-035-035/110-B
(Velleri)
|
2906017000NRG23010720221143776
|
04/07/2022
|
Krishnaveni
|
2906017WL031215
|
Krishnaveni
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-035-035/112-A
(Velleri)
|
2906017000NRG23010720221143777
|
04/07/2022
|
VASANTHA. B
|
2906017WL031215
|
VASANTHA. B
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA. B
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-035-035/131-B
(Velleri)
|
2906017000NRG23010720221143778
|
04/07/2022
|
Mohana
|
2906017WL031215
|
Mohana
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mohana
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-035-035/133-A
(Velleri)
|
2906017000NRG23010720221143779
|
04/07/2022
|
Ambujam
|
2906017WL031215
|
Ambujam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambujam
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-035-035/139-A
(Velleri)
|
2906017000NRG23010720221143780
|
04/07/2022
|
Knaga
|
2906017WL031215
|
Knaga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Knaga
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-035-035/174-A
(Velleri)
|
2906017000NRG23010720221143781
|
04/07/2022
|
AMARA
|
2906017WL031215
|
AMARA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMARA
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-035-035/187-A
(Velleri)
|
2906017000NRG23010720221143782
|
04/07/2022
|
Kantha
|
2906017WL031215
|
Kantha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kantha
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-035-035/2-A
(Velleri)
|
2906017000NRG23010720221143784
|
04/07/2022
|
JOTHI
|
2906017WL031215
|
JOTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-035-035/21-A
(Velleri)
|
2906017000NRG23010720221143785
|
04/07/2022
|
Jothi
|
2906017WL031215
|
Jothi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-035-035/215-C
(Velleri)
|
2906017000NRG23010720221143786
|
04/07/2022
|
Lakshmi
|
2906017WL031215
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-035-035/216-A
(Velleri)
|
2906017000NRG23010720221143787
|
04/07/2022
|
Santhi
|
2906017WL031215
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-035-035/244-A
(Velleri)
|
2906017000NRG23010720221143788
|
04/07/2022
|
Alamelu
|
2906017WL031215
|
Alamelu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-035-035/253-A
(Velleri)
|
2906017000NRG23010720221143789
|
04/07/2022
|
Muniyammal
|
2906017WL031215
|
Muniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-035-035/259-A
(Velleri)
|
2906017000NRG23010720221143790
|
04/07/2022
|
Mala
|
2906017WL031215
|
Mala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mala
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-035-035/26-A
(Velleri)
|
2906017000NRG23010720221143791
|
04/07/2022
|
Latha
|
2906017WL031215
|
Latha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-035-035/261-A
(Velleri)
|
2906017000NRG23010720221143792
|
04/07/2022
|
Santhi
|
2906017WL031215
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-035-035/264-A
(Velleri)
|
2906017000NRG23010720221143793
|
04/07/2022
|
SARASU. D
|
2906017WL031215
|
SARASU. D
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASU. D
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-035-035/265-A
(Velleri)
|
2906017000NRG23010720221143794
|
04/07/2022
|
Radha
|
2906017WL031215
|
Radha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-035-035/266-B
(Velleri)
|
2906017000NRG23010720221143795
|
04/07/2022
|
Manjula
|
2906017WL031215
|
Manjula
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-035-035/269-A
(Velleri)
|
2906017000NRG23010720221143796
|
04/07/2022
|
VISALATCHI. P
|
2906017WL031215
|
VISALATCHI. P
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VISALATCHI. P
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-035-035/28-A
(Velleri)
|
2906017000NRG23010720221143798
|
04/07/2022
|
VALLI. V
|
2906017WL031215
|
VALLI. V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI. V
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-035-035/291-A
(Velleri)
|
2906017000NRG23010720221143799
|
04/07/2022
|
Radha
|
2906017WL031215
|
Radha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-035-035/30-A
(Velleri)
|
2906017000NRG23010720221143801
|
04/07/2022
|
PANCHALAI. S
|
2906017WL031215
|
PANCHALAI. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANCHALAI. S
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-035-035/302-a
(Velleri)
|
2906017000NRG23010720221143803
|
04/07/2022
|
RUKKAMMAL. R
|
2906017WL031215
|
RUKKAMMAL. R
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKKAMMAL. R
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-035-035/314-B
(Velleri)
|
2906017000NRG23010720221143805
|
04/07/2022
|
MAYAWATHI. A
|
2906017WL031215
|
MAYAWATHI. A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYAWATHI. A
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-035-035/316-a
(Velleri)
|
2906017000NRG23010720221143806
|
04/07/2022
|
Vijaya
|
2906017WL031215
|
Vijaya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-035-035/317-a
(Velleri)
|
2906017000NRG23010720221143807
|
04/07/2022
|
Bharathi
|
2906017WL031215
|
Bharathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-035-035/323-a
(Velleri)
|
2906017000NRG23010720221143808
|
04/07/2022
|
Valliammal
|
2906017WL031215
|
Valliammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammal
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-035-035/330-a
(Velleri)
|
2906017000NRG23010720221143809
|
04/07/2022
|
Rajammal
|
2906017WL031215
|
Rajammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-035-035/331-a
(Velleri)
|
2906017000NRG23010720221143810
|
04/07/2022
|
Vellachiammal
|
2906017WL031215
|
Vellachiammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachiammal
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-035-035/335-a
(Velleri)
|
2906017000NRG23010720221143811
|
04/07/2022
|
VASANTHA
|
2906017WL031215
|
VASANTHA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-035-035/34-A
(Velleri)
|
2906017000NRG23010720221143812
|
04/07/2022
|
Soundari
|
2906017WL031215
|
Soundari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soundari
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-035-035/342-B
(Velleri)
|
2906017000NRG23010720221143813
|
04/07/2022
|
NATHIYA
|
2906017WL031215
|
NATHIYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-035-035/356-A
(Velleri)
|
2906017000NRG23010720221143815
|
04/07/2022
|
Ellamal
|
2906017WL031215
|
Ellamal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellamal
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-035-035/36-D
(Velleri)
|
2906017000NRG23010720221143816
|
04/07/2022
|
Visalatchi
|
2906017WL031215
|
Visalatchi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-035-035/368-A
(Velleri)
|
2906017000NRG23010720221143817
|
04/07/2022
|
KAMALA
|
2906017WL031215
|
KAMALA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-035-035/37-B
(Velleri)
|
2906017000NRG23010720221143818
|
04/07/2022
|
SELVI
|
2906017WL031215
|
SELVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-035-035/378-B
(Velleri)
|
2906017000NRG23010720221143819
|
04/07/2022
|
Seetha
|
2906017WL031215
|
Seetha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seetha
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-035-035/385-B
(Velleri)
|
2906017000NRG23010720221143820
|
04/07/2022
|
Deepa
|
2906017WL031215
|
Deepa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-035-035/398-B
(Velleri)
|
2906017000NRG23010720221143821
|
04/07/2022
|
KUPPU
|
2906017WL031215
|
KUPPU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPU
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-035-035/405-B
(Velleri)
|
2906017000NRG23010720221143822
|
04/07/2022
|
Bavani
|
2906017WL031215
|
Bavani
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-035-035/409-B
(Velleri)
|
2906017000NRG23010720221143823
|
04/07/2022
|
RAJESWARI. R
|
2906017WL031215
|
RAJESWARI. R
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI. R
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-035-035/412-B
(Velleri)
|
2906017000NRG23010720221143824
|
04/07/2022
|
Vijaya
|
2906017WL031215
|
Vijaya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-035-035/416-A
(Velleri)
|
2906017000NRG23010720221143825
|
04/07/2022
|
Ganga
|
2906017WL031215
|
Ganga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganga
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-035-035/419-B
(Velleri)
|
2906017000NRG23010720221143826
|
04/07/2022
|
AMUDHA. P
|
2906017WL031215
|
AMUDHA. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUDHA. P
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-035-035/45-B
(Velleri)
|
2906017000NRG23010720221143828
|
04/07/2022
|
Agilandam
|
2906017WL031215
|
Agilandam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Agilandam
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-035-035/454-A
(Velleri)
|
2906017000NRG23010720221143830
|
04/07/2022
|
Punithavalli A
|
2906017WL031215
|
Punithavalli A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punithavalli A
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-035-035/458-A
(Velleri)
|
2906017000NRG23010720221143831
|
04/07/2022
|
Dhanalakshmi
|
2906017WL031215
|
Dhanalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-035-035/460-A
(Velleri)
|
2906017000NRG23010720221143832
|
04/07/2022
|
Rani
|
2906017WL031215
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-035-035/470-A
(Velleri)
|
2906017000NRG23010720221143834
|
04/07/2022
|
Yuvarani
|
2906017WL031215
|
Yuvarani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yuvarani
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-035-035/52-B
(Velleri)
|
2906017000NRG23010720221143849
|
04/07/2022
|
Neelavathi
|
2906017WL031215
|
Neelavathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-035-035/66-A
(Velleri)
|
2906017000NRG23010720221143852
|
04/07/2022
|
Maheswari
|
2906017WL031215
|
Maheswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-035-035/67-A
(Velleri)
|
2906017000NRG23010720221143853
|
04/07/2022
|
Panchalai
|
2906017WL031215
|
Panchalai
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchalai
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-035-035/69-A
(Velleri)
|
2906017000NRG23010720221143854
|
04/07/2022
|
Latha
|
2906017WL031215
|
Latha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-035-035/81-A
(Velleri)
|
2906017000NRG23010720221143856
|
04/07/2022
|
ARUNA
|
2906017WL031215
|
ARUNA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUNA
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-035-035/84-A
(Velleri)
|
2906017000NRG23010720221143858
|
04/07/2022
|
Parimala
|
2906017WL031215
|
Parimala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-035-035/85-B
(Velleri)
|
2906017000NRG23010720221143859
|
04/07/2022
|
Ellamaml
|
2906017WL031215
|
Ellamaml
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellamaml
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-035-035/95-B
(Velleri)
|
2906017000NRG23010720221143860
|
04/07/2022
|
Sivagami
|
2906017WL031215
|
Sivagami
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-035-035/96-B
(Velleri)
|
2906017000NRG23010720221143861
|
04/07/2022
|
Kamala
|
2906017WL031215
|
Kamala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-035-035/99-B
(Velleri)
|
2906017000NRG23010720221143862
|
04/07/2022
|
Lakshmi
|
2906017WL031215
|
Lakshmi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83133
|
83133
|
|
|
|
|
|
|
|
|
63
|
ARNI
|
TN-06-017-035-035/308-a
(Velleri)
|
2906017000NRG23010720221143804
|
04/07/2022
|
Rani
|
2906017WL031215
|
Rani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-035-035/474-A
(Velleri)
|
2906017000NRG23010720221143835
|
04/07/2022
|
Vijaya
|
2906017WL031215
|
Vijaya
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-035-035/481-A
(Velleri)
|
2906017000NRG23010720221143836
|
04/07/2022
|
Priyanka
|
2906017WL031215
|
Priyanka
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priyanka
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-035-035/51-A
(Velleri)
|
2906017000NRG23010720221143847
|
04/07/2022
|
Palani
|
2906017WL031215
|
Palani
|
00078
|
CNRB0005963
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86958
|
86958
|
|
|
|
|
|
|
|