|
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-05-014-024-009/1021
()
|
2905014000NRG23261020222845379
|
26/10/2022
|
THILAGAVATHI M
|
2905014WL060354
|
THILAGAVATHI M
|
00078
|
CNRB0001257
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGAVATHI M
|
CANARA BANK(508532)
|
|
2
|
ARCOT
|
TN-05-014-024-010/1099
()
|
2905014000NRG23261020222845380
|
26/10/2022
|
GANDHIMATHI
|
2905014WL060354
|
GANDHIMATHI
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-024-010/1218
()
|
2905014000NRG23261020222845381
|
26/10/2022
|
MUNIYAMMAL
|
2905014WL060354
|
MUNIYAMMAL
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-024-011/1116
()
|
2905014000NRG23261020222845382
|
26/10/2022
|
VALLI
|
2905014WL060354
|
VALLI
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-024-011/1186
()
|
2905014000NRG23261020222845383
|
26/10/2022
|
SELVI
|
2905014WL060354
|
SELVI
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-024-011/1216
()
|
2905014000NRG23261020222845384
|
26/10/2022
|
UMA
|
2905014WL060354
|
UMA
|
00078
|
CNRB0001257
|
195
|
195
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-024-011/274
()
|
2905014000NRG23261020222845387
|
26/10/2022
|
JEYA E
|
2905014WL060354
|
JEYA E
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYA E
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-024-024/1019
()
|
2905014000NRG23261020222845388
|
26/10/2022
|
NAVITHA G
|
2905014WL060354
|
NAVITHA G
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVITHA G
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-024-024/1032
()
|
2905014000NRG23261020222845389
|
26/10/2022
|
KOLAPURI S
|
2905014WL060354
|
KOLAPURI S
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOLAPURI S
|
CANARA BANK(508532)
|
|
10
|
ARCOT
|
TN-05-014-024-024/1033
()
|
2905014000NRG23261020222845390
|
26/10/2022
|
PUSHPA M
|
2905014WL060354
|
PUSHPA M
|
00078
|
CNRB0001257
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA M
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-024-024/1041
()
|
2905014000NRG23261020222845391
|
26/10/2022
|
JAYAMANI D
|
2905014WL060354
|
JAYAMANI D
|
00078
|
CNRB0001257
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMANI D
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-024-024/1061
()
|
2905014000NRG23261020222845392
|
26/10/2022
|
SUGUNA G
|
2905014WL060354
|
SUGUNA G
|
00078
|
CNRB0001257
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA G
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-024-024/1062
()
|
2905014000NRG23261020222845393
|
26/10/2022
|
PARIMALA V
|
2905014WL060354
|
PARIMALA V
|
00078
|
CNRB0001257
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA V
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-024-024/1092
()
|
2905014000NRG23261020222845394
|
26/10/2022
|
GOWRI
|
2905014WL060354
|
GOWRI
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-024-024/1149
()
|
2905014000NRG23261020222845395
|
26/10/2022
|
MAHESWARI
|
2905014WL060354
|
MAHESWARI
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-024-024/179
()
|
2905014000NRG23261020222845396
|
26/10/2022
|
MALLIGA
|
2905014WL060354
|
MALLIGA
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-024-024/197
()
|
2905014000NRG23261020222845397
|
26/10/2022
|
VIJAYA S
|
2905014WL060354
|
VIJAYA S
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA S
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-024-024/203
()
|
2905014000NRG23261020222845400
|
26/10/2022
|
PONNIYAMMAL K
|
2905014WL060354
|
PONNIYAMMAL K
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNIYAMMAL K
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-024-024/209
()
|
2905014000NRG23261020222845402
|
26/10/2022
|
AMARVATHI S
|
2905014WL060354
|
AMARVATHI S
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMARVATHI S
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-024-024/213
()
|
2905014000NRG23261020222845404
|
26/10/2022
|
VASANTHA G
|
2905014WL060354
|
VASANTHA G
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA G
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-024-024/214
()
|
2905014000NRG23261020222845405
|
26/10/2022
|
MALLIGA R
|
2905014WL060354
|
MALLIGA R
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA R
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-024-024/215
()
|
2905014000NRG23261020222845406
|
26/10/2022
|
MANIMEKALAI S
|
2905014WL060354
|
MANIMEKALAI S
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEKALAI S
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-024-024/222
()
|
2905014000NRG23261020222845407
|
26/10/2022
|
PUSHPA
|
2905014WL060354
|
PUSHPA
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-024-024/228
()
|
2905014000NRG23261020222845408
|
26/10/2022
|
MALLIGA
|
2905014WL060354
|
MALLIGA
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-024-024/236
()
|
2905014000NRG23261020222845409
|
26/10/2022
|
JOTHI
|
2905014WL060354
|
JOTHI
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
CANARA BANK(508532)
|
|
26
|
ARCOT
|
TN-05-014-024-024/238
()
|
2905014000NRG23261020222845410
|
26/10/2022
|
MAHESWARI
|
2905014WL060354
|
MAHESWARI
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-024-024/239
()
|
2905014000NRG23261020222845411
|
26/10/2022
|
SAROJA
|
2905014WL060354
|
SAROJA
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-024-024/243
()
|
2905014000NRG23261020222845413
|
26/10/2022
|
SAGUTHALA G
|
2905014WL060354
|
SAGUTHALA G
|
00078
|
CNRB0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUTHALA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-024-024/244
()
|
2905014000NRG23261020222845415
|
26/10/2022
|
VIJAYA
|
2905014WL060354
|
VIJAYA
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-024-024/245
()
|
2905014000NRG23261020222845416
|
26/10/2022
|
SHANTHI M
|
2905014WL060354
|
SHANTHI M
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
31
|
ARCOT
|
TN-05-014-024-024/247
()
|
2905014000NRG23261020222845417
|
26/10/2022
|
SUGUNA E
|
2905014WL060354
|
SUGUNA E
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA E
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-024-024/248
()
|
2905014000NRG23261020222845418
|
26/10/2022
|
KANAGAVALLI
|
2905014WL060354
|
KANAGAVALLI
|
00078
|
CNRB0001257
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-024-024/251
()
|
2905014000NRG23261020222845419
|
26/10/2022
|
CHANDHIRAMMAL
|
2905014WL060354
|
CHANDHIRAMMAL
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDHIRAMMAL
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-024-024/256
()
|
2905014000NRG23261020222845420
|
26/10/2022
|
DEIVANAI D
|
2905014WL060354
|
DEIVANAI D
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEIVANAI D
|
CANARA BANK(508532)
|
|
35
|
ARCOT
|
TN-05-014-024-024/257
()
|
2905014000NRG23261020222845421
|
26/10/2022
|
MALAR
|
2905014WL060354
|
MALAR
|
00078
|
CNRB0001257
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-024-024/267
()
|
2905014000NRG23261020222845423
|
26/10/2022
|
LAKSHMI
|
2905014WL060354
|
LAKSHMI
|
00078
|
CNRB0001257
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
ARCOT
|
TN-05-014-024-024/270
()
|
2905014000NRG23261020222845424
|
26/10/2022
|
RADHA
|
2905014WL060354
|
RADHA
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
CANARA BANK(508532)
|
|
38
|
ARCOT
|
TN-05-014-024-024/271
()
|
2905014000NRG23261020222845425
|
26/10/2022
|
KANNIYAMMAL
|
2905014WL060354
|
KANNIYAMMAL
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-024-024/272
()
|
2905014000NRG23261020222845426
|
26/10/2022
|
KOMALA
|
2905014WL060354
|
KOMALA
|
00078
|
CNRB0001257
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOMALA
|
CANARA BANK(508532)
|
|
40
|
ARCOT
|
TN-05-014-024-024/281
()
|
2905014000NRG23261020222845427
|
26/10/2022
|
MALLIGA
|
2905014WL060354
|
MALLIGA
|
00078
|
CNRB0001257
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
41
|
ARCOT
|
TN-05-014-024-024/283
()
|
2905014000NRG23261020222845428
|
26/10/2022
|
DHANABAKKIYAM
|
2905014WL060354
|
DHANABAKKIYAM
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-024-024/286
()
|
2905014000NRG23261020222845429
|
26/10/2022
|
RANI
|
2905014WL060354
|
RANI
|
00078
|
CNRB0001257
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-024-024/290
()
|
2905014000NRG23261020222845431
|
26/10/2022
|
JEYANTHI
|
2905014WL060354
|
JEYANTHI
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
44
|
ARCOT
|
TN-05-014-024-024/304
()
|
2905014000NRG23261020222845433
|
26/10/2022
|
MUNIYAMMAL
|
2905014WL060354
|
MUNIYAMMAL
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-024-024/308
()
|
2905014000NRG23261020222845434
|
26/10/2022
|
KUPPU
|
2905014WL060354
|
KUPPU
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-024-024/312
()
|
2905014000NRG23261020222845436
|
26/10/2022
|
KASI
|
2905014WL060354
|
KASI
|
00078
|
CNRB0001257
|
195
|
195
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASI
|
CANARA BANK(508532)
|
|
47
|
ARCOT
|
TN-05-014-024-024/312
()
|
2905014000NRG23261020222845435
|
26/10/2022
|
SARALADEVI
|
2905014WL060354
|
SARALADEVI
|
00078
|
CNRB0001257
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARALADEVI
|
CANARA BANK(508532)
|
|
48
|
ARCOT
|
TN-05-014-024-024/314
()
|
2905014000NRG23261020222845437
|
26/10/2022
|
SELVI
|
2905014WL060354
|
SELVI
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-024-024/328
()
|
2905014000NRG23261020222845438
|
26/10/2022
|
ANBARASU R
|
2905014WL060354
|
ANBARASU R
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANBARASU R
|
CANARA BANK(508532)
|
|
50
|
ARCOT
|
TN-05-014-024-024/329
()
|
2905014000NRG23261020222845439
|
26/10/2022
|
RANI
|
2905014WL060354
|
RANI
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
CANARA BANK(508532)
|
|
51
|
ARCOT
|
TN-05-014-024-024/334
()
|
2905014000NRG23261020222845440
|
26/10/2022
|
PAPPAMMAL
|
2905014WL060354
|
PAPPAMMAL
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-024-024/346-A
()
|
2905014000NRG23261020222845441
|
26/10/2022
|
MALLIGA V
|
2905014WL060354
|
MALLIGA V
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA V
|
CANARA BANK(508532)
|
|
53
|
ARCOT
|
TN-05-014-024-024/347
()
|
2905014000NRG23261020222845442
|
26/10/2022
|
THILAGAVATHY M
|
2905014WL060354
|
THILAGAVATHY M
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGAVATHY M
|
CANARA BANK(508532)
|
|
54
|
ARCOT
|
TN-05-014-024-024/354
()
|
2905014000NRG23261020222845443
|
26/10/2022
|
SELVI
|
2905014WL060354
|
SELVI
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-024-024/363
()
|
2905014000NRG23261020222845445
|
26/10/2022
|
PATTABIRAMAN B
|
2905014WL060354
|
PATTABIRAMAN B
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATTABIRAMAN B
|
CANARA BANK(508532)
|
|
56
|
ARCOT
|
TN-05-014-024-024/368
()
|
2905014000NRG23261020222845446
|
26/10/2022
|
INDHIRA
|
2905014WL060354
|
INDHIRA
|
00078
|
CNRB0001257
|
975
|
975
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
57
|
ARCOT
|
TN-05-014-024-024/393
()
|
2905014000NRG23261020222845448
|
26/10/2022
|
NITHYA S
|
2905014WL060354
|
NITHYA S
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
NITHYA S
|
CANARA BANK(508532)
|
|
58
|
ARCOT
|
TN-05-014-024-024/396
()
|
2905014000NRG23261020222845449
|
26/10/2022
|
BHUVENESWARI
|
2905014WL060354
|
BHUVENESWARI
|
00078
|
CNRB0001257
|
390
|
390
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHUVENESWARI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-024-024/53
()
|
2905014000NRG23261020222845450
|
26/10/2022
|
MANI S
|
2905014WL060354
|
MANI S
|
00078
|
CNRB0001257
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI S
|
CANARA BANK(508532)
|
|
60
|
ARCOT
|
TN-05-014-024-024/720
()
|
2905014000NRG23261020222845451
|
26/10/2022
|
GIRIJA V
|
2905014WL060354
|
GIRIJA V
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
GIRIJA V
|
CANARA BANK(508532)
|
|
61
|
ARCOT
|
TN-05-014-024-024/86
()
|
2905014000NRG23261020222845452
|
26/10/2022
|
DHANALAKSHMI S
|
2905014WL060354
|
DHANALAKSHMI S
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
62
|
ARCOT
|
TN-05-014-024-024/941-A
()
|
2905014000NRG23261020222845453
|
26/10/2022
|
UMARANI R
|
2905014WL060354
|
UMARANI R
|
00078
|
CNRB0001257
|
1170
|
1170
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMARANI R
|
CANARA BANK(508532)
|
|
63
|
ARCOT
|
TN-05-014-024-024/944-A
()
|
2905014000NRG23261020222845454
|
26/10/2022
|
KALAISELVI R
|
2905014WL060354
|
KALAISELVI R
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI R
|
CANARA BANK(508532)
|
|
64
|
ARCOT
|
TN-05-014-024-024/954-A
()
|
2905014000NRG23261020222845455
|
26/10/2022
|
MUNIYAMMAL
|
2905014WL060354
|
MUNIYAMMAL
|
00078
|
CNRB0001257
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51801
|
51801
|
|
|
|
|
|
|
|
|
65
|
ARCOT
|
TN-05-014-024-024/359
()
|
2905014000NRG23261020222845444
|
26/10/2022
|
LALITHA
|
2905014WL060354
|
LALITHA
|
00176
|
IDIB000M139
|
585
|
585
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52386
|
52386
|
|
|
|
|
|
|
|