|
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-06-017-035-035/102-A
(Velleri)
|
2906017000NRG23211120223670888
|
21/11/2022
|
Kanaga
|
2906017WL085414
|
Kanaga
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaga
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-035-035/104-A
(Velleri)
|
2906017000NRG23211120223670889
|
21/11/2022
|
Indira
|
2906017WL085414
|
Indira
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-035-035/107-A
(Velleri)
|
2906017000NRG23211120223670891
|
21/11/2022
|
Prema
|
2906017WL085414
|
Prema
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prema
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-035-035/109-A
(Velleri)
|
2906017000NRG23211120223670892
|
21/11/2022
|
AMUTHA. E
|
2906017WL085414
|
AMUTHA. E
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA. E
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-035-035/11-A
(Velleri)
|
2906017000NRG23211120223670893
|
21/11/2022
|
Unnamalai
|
2906017WL085414
|
Unnamalai
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-035-035/111-A
(Velleri)
|
2906017000NRG23211120223670894
|
21/11/2022
|
Poongodi D
|
2906017WL085414
|
Poongodi D
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi D
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-035-035/117-A
(Velleri)
|
2906017000NRG23211120223670895
|
21/11/2022
|
Jothi
|
2906017WL085414
|
Jothi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-035-035/124-A
(Velleri)
|
2906017000NRG23211120223670896
|
21/11/2022
|
Vasantha
|
2906017WL085414
|
Vasantha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-035-035/125-A
(Velleri)
|
2906017000NRG23211120223670897
|
21/11/2022
|
MALLIGA. K
|
2906017WL085414
|
MALLIGA. K
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA. K
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-035-035/126-A
(Velleri)
|
2906017000NRG23211120223670898
|
21/11/2022
|
Radhakrishnan
|
2906017WL085414
|
Radhakrishnan
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-035-035/133-A
(Velleri)
|
2906017000NRG23211120223670899
|
21/11/2022
|
Ambujam
|
2906017WL085414
|
Ambujam
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambujam
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-035-035/135-A
(Velleri)
|
2906017000NRG23211120223670900
|
21/11/2022
|
SANKARI. R
|
2906017WL085414
|
SANKARI. R
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANKARI. R
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-035-035/16-A
(Velleri)
|
2906017000NRG23211120223670901
|
21/11/2022
|
Pachaiyammal
|
2906017WL085414
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-035-035/160-B
(Velleri)
|
2906017000NRG23211120223670902
|
21/11/2022
|
Shantha
|
2906017WL085414
|
Shantha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shantha
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-035-035/163-B
(Velleri)
|
2906017000NRG23211120223670903
|
21/11/2022
|
Rani
|
2906017WL085414
|
Rani
|
00078
|
CNRB0000949
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-035-035/167-A
(Velleri)
|
2906017000NRG23211120223670904
|
21/11/2022
|
ASHA. S
|
2906017WL085414
|
ASHA. S
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ASHA. S
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-035-035/18-A
(Velleri)
|
2906017000NRG23211120223670906
|
21/11/2022
|
POONGAVANAM. C
|
2906017WL085414
|
POONGAVANAM. C
|
00078
|
CNRB0000949
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGAVANAM. C
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-035-035/185-B
(Velleri)
|
2906017000NRG23211120223670907
|
21/11/2022
|
Kavitha
|
2906017WL085414
|
Kavitha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-035-035/190-A
(Velleri)
|
2906017000NRG23211120223670908
|
21/11/2022
|
Pachiyammal
|
2906017WL085414
|
Pachiyammal
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-035-035/193-A
(Velleri)
|
2906017000NRG23211120223670909
|
21/11/2022
|
SUJATHA. S
|
2906017WL085414
|
SUJATHA. S
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUJATHA. S
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-035-035/194-A
(Velleri)
|
2906017000NRG23211120223670910
|
21/11/2022
|
Kamatchi
|
2906017WL085414
|
Kamatchi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-035-035/197-A
(Velleri)
|
2906017000NRG23211120223670911
|
21/11/2022
|
Govindammal
|
2906017WL085414
|
Govindammal
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindammal
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-035-035/20-A
(Velleri)
|
2906017000NRG23211120223670912
|
21/11/2022
|
POONGAVANAM. P
|
2906017WL085414
|
POONGAVANAM. P
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGAVANAM. P
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-035-035/207-A
(Velleri)
|
2906017000NRG23211120223670913
|
21/11/2022
|
Lakshmi
|
2906017WL085414
|
Lakshmi
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
TN-06-017-035-035/218-A
(Velleri)
|
2906017000NRG23211120223670914
|
21/11/2022
|
Maheswari
|
2906017WL085414
|
Maheswari
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maheswari
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-035-035/226-A
(Velleri)
|
2906017000NRG23211120223670915
|
21/11/2022
|
Kasthuri
|
2906017WL085414
|
Kasthuri
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-035-035/235-D
(Velleri)
|
2906017000NRG23211120223670916
|
21/11/2022
|
Lakshmi
|
2906017WL085414
|
Lakshmi
|
00078
|
CNRB0000949
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-035-035/236-A
(Velleri)
|
2906017000NRG23211120223670917
|
21/11/2022
|
Eswari
|
2906017WL085414
|
Eswari
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Eswari
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-035-035/25-B
(Velleri)
|
2906017000NRG23211120223670919
|
21/11/2022
|
Jothi
|
2906017WL085414
|
Jothi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-035-035/252-B
(Velleri)
|
2906017000NRG23211120223670920
|
21/11/2022
|
BANU
|
2906017WL085414
|
BANU
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
BANU
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-035-035/268-B
(Velleri)
|
2906017000NRG23211120223670922
|
21/11/2022
|
Sasikala S
|
2906017WL085414
|
Sasikala S
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sasikala S
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-035-035/286-A
(Velleri)
|
2906017000NRG23211120223670923
|
21/11/2022
|
VASUKI. G
|
2906017WL085414
|
VASUKI. G
|
00078
|
CNRB0000949
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASUKI. G
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-035-035/289-A
(Velleri)
|
2906017000NRG23211120223670924
|
21/11/2022
|
Thirumalai
|
2906017WL085414
|
Thirumalai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thirumalai
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-035-035/29-B
(Velleri)
|
2906017000NRG23211120223670925
|
21/11/2022
|
Deivayanai
|
2906017WL085414
|
Deivayanai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deivayanai
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-035-035/290-B
(Velleri)
|
2906017000NRG23211120223670926
|
21/11/2022
|
Pachaiyammal
|
2906017WL085414
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-035-035/293-A
(Velleri)
|
2906017000NRG23211120223670927
|
21/11/2022
|
Usha
|
2906017WL085414
|
Usha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-035-035/300-a
(Velleri)
|
2906017000NRG23211120223670928
|
21/11/2022
|
Geetha
|
2906017WL085414
|
Geetha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-035-035/309-B
(Velleri)
|
2906017000NRG23211120223670929
|
21/11/2022
|
SUMATHI. K
|
2906017WL085414
|
SUMATHI. K
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI. K
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-035-035/319-a
(Velleri)
|
2906017000NRG23211120223670931
|
21/11/2022
|
CHINNAKULANDAI. P
|
2906017WL085414
|
CHINNAKULANDAI. P
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAKULANDAI. P
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-035-035/32-C
(Velleri)
|
2906017000NRG23211120223670932
|
21/11/2022
|
Neelaveni
|
2906017WL085414
|
Neelaveni
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neelaveni
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-035-035/320-a
(Velleri)
|
2906017000NRG23211120223670933
|
21/11/2022
|
Anjala
|
2906017WL085414
|
Anjala
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-035-035/325-a
(Velleri)
|
2906017000NRG23211120223670934
|
21/11/2022
|
SAGUNTHALA. P
|
2906017WL085414
|
SAGUNTHALA. P
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGUNTHALA. P
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-035-035/344-a
(Velleri)
|
2906017000NRG23211120223670936
|
21/11/2022
|
PACHAIYAMMAL
|
2906017WL085414
|
PACHAIYAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-035-035/35-B
(Velleri)
|
2906017000NRG23211120223670937
|
21/11/2022
|
Pattu
|
2906017WL085414
|
Pattu
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattu
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-035-035/366-A
(Velleri)
|
2906017000NRG23211120223670938
|
21/11/2022
|
VIJAYALAKSMI
|
2906017WL085414
|
VIJAYALAKSMI
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYALAKSMI
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-035-035/367-A
(Velleri)
|
2906017000NRG23211120223670939
|
21/11/2022
|
Pachaiyammal
|
2906017WL085414
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-035-035/374-C
(Velleri)
|
2906017000NRG23211120223670941
|
21/11/2022
|
SEETHA. R
|
2906017WL085414
|
SEETHA. R
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEETHA. R
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-035-035/377-B
(Velleri)
|
2906017000NRG23211120223670943
|
21/11/2022
|
Eswari
|
2906017WL085414
|
Eswari
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Eswari
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-035-035/38-A
(Velleri)
|
2906017000NRG23211120223670944
|
21/11/2022
|
Kuppu
|
2906017WL085414
|
Kuppu
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-035-035/384-A
(Velleri)
|
2906017000NRG23211120223670945
|
21/11/2022
|
Lakshmi
|
2906017WL085414
|
Lakshmi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-035-035/4-A
(Velleri)
|
2906017000NRG23211120223670946
|
21/11/2022
|
Malar
|
2906017WL085414
|
Malar
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-035-035/42-B
(Velleri)
|
2906017000NRG23211120223670948
|
21/11/2022
|
KASIYAMMAL
|
2906017WL085414
|
KASIYAMMAL
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-035-035/44-C
(Velleri)
|
2906017000NRG23211120223670950
|
21/11/2022
|
Saliyammal
|
2906017WL085414
|
Saliyammal
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saliyammal
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-035-035/446-A
(Velleri)
|
2906017000NRG23211120223670951
|
21/11/2022
|
Muniyammal
|
2906017WL085414
|
Muniyammal
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-035-035/449-A
(Velleri)
|
2906017000NRG23211120223670952
|
21/11/2022
|
Vanji
|
2906017WL085414
|
Vanji
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanji
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-035-035/49-C
(Velleri)
|
2906017000NRG23211120223670958
|
21/11/2022
|
Valli
|
2906017WL085414
|
Valli
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-035-035/5-A
(Velleri)
|
2906017000NRG23211120223670960
|
21/11/2022
|
Malliga
|
2906017WL085414
|
Malliga
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-035-035/50-A
(Velleri)
|
2906017000NRG23211120223670961
|
21/11/2022
|
Anjalai
|
2906017WL085414
|
Anjalai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-035-035/57-A
(Velleri)
|
2906017000NRG23211120223670969
|
21/11/2022
|
Selvi
|
2906017WL085414
|
Selvi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-035-035/58-B
(Velleri)
|
2906017000NRG23211120223670970
|
21/11/2022
|
Usha
|
2906017WL085414
|
Usha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-035-035/59-B
(Velleri)
|
2906017000NRG23211120223670971
|
21/11/2022
|
SAMANTHI
|
2906017WL085414
|
SAMANTHI
|
00078
|
CNRB0000949
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMANTHI
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-035-035/6-B
(Velleri)
|
2906017000NRG23211120223670972
|
21/11/2022
|
MUNUSAMY. K
|
2906017WL085414
|
MUNUSAMY. K
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNUSAMY. K
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-035-035/61-A
(Velleri)
|
2906017000NRG23211120223670973
|
21/11/2022
|
Vasantha
|
2906017WL085414
|
Vasantha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-035-035/62-B
(Velleri)
|
2906017000NRG23211120223670974
|
21/11/2022
|
Amudha
|
2906017WL085414
|
Amudha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amudha
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-035-035/7-A
(Velleri)
|
2906017000NRG23211120223670975
|
21/11/2022
|
Umaiyambigai
|
2906017WL085414
|
Umaiyambigai
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Umaiyambigai
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-035-035/71-A
(Velleri)
|
2906017000NRG23211120223670977
|
21/11/2022
|
Venda
|
2906017WL085414
|
Venda
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venda
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-035-035/72-A
(Velleri)
|
2906017000NRG23211120223670978
|
21/11/2022
|
Lakshmi
|
2906017WL085414
|
Lakshmi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARNI
|
TN-06-017-035-035/75-A
(Velleri)
|
2906017000NRG23211120223670979
|
21/11/2022
|
Santhi
|
2906017WL085414
|
Santhi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARNI
|
TN-06-017-035-035/76-C
(Velleri)
|
2906017000NRG23211120223670980
|
21/11/2022
|
Sarasu
|
2906017WL085414
|
Sarasu
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
CANARA BANK(508532)
|
|
70
|
ARNI
|
TN-06-017-035-035/78-A
(Velleri)
|
2906017000NRG23211120223670981
|
21/11/2022
|
JAYA. R
|
2906017WL085414
|
JAYA. R
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYA. R
|
CANARA BANK(508532)
|
|
71
|
ARNI
|
TN-06-017-035-035/80-A
(Velleri)
|
2906017000NRG23211120223670982
|
21/11/2022
|
SULLI. S
|
2906017WL085414
|
SULLI. S
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SULLI. S
|
CANARA BANK(508532)
|
|
72
|
ARNI
|
TN-06-017-035-035/87-A
(Velleri)
|
2906017000NRG23211120223670983
|
21/11/2022
|
Shanthi
|
2906017WL085414
|
Shanthi
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
CANARA BANK(508532)
|
|
73
|
ARNI
|
TN-06-017-035-035/89-A
(Velleri)
|
2906017000NRG23211120223670984
|
21/11/2022
|
Vasantha
|
2906017WL085414
|
Vasantha
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
CANARA BANK(508532)
|
|
74
|
ARNI
|
TN-06-017-035-035/94-B
(Velleri)
|
2906017000NRG23211120223670985
|
21/11/2022
|
Gnanamambal
|
2906017WL085414
|
Gnanamambal
|
00078
|
CNRB0000949
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gnanamambal
|
CANARA BANK(508532)
|
|
75
|
ARNI
|
TN-06-017-035-035/98-A
(Velleri)
|
2906017000NRG23211120223670986
|
21/11/2022
|
Sarasu
|
2906017WL085414
|
Sarasu
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85886
|
85886
|
|
|
|
|
|
|
|
|
76
|
ARNI
|
TN-06-017-035-035/463-A
(Velleri)
|
2906017000NRG23211120223670954
|
21/11/2022
|
Gomathi
|
2906017WL085414
|
Gomathi
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gomathi
|
CANARA BANK(508532)
|
|
77
|
ARNI
|
TN-06-017-035-035/482-A
(Velleri)
|
2906017000NRG23211120223670956
|
21/11/2022
|
RATHIKA
|
2906017WL085414
|
RATHIKA
|
00078
|
CNRB0005963
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88286
|
88286
|
|
|
|
|
|
|
|