|
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-06-017-035-035/113-A
(Velleri)
|
2906017000NRG23080720221291378
|
09/07/2022
|
Santha
|
2906017WL034898
|
Santha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santha
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-035-035/118-B
(Velleri)
|
2906017000NRG23080720221291380
|
09/07/2022
|
Vaikuntham
|
2906017WL034898
|
Vaikuntham
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vaikuntham
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-035-035/122-C
(Velleri)
|
2906017000NRG23080720221291381
|
09/07/2022
|
Uma
|
2906017WL034898
|
Uma
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-035-035/136-B
(Velleri)
|
2906017000NRG23080720221291382
|
09/07/2022
|
Vasantha
|
2906017WL034898
|
Vasantha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-035-035/141-A
(Velleri)
|
2906017000NRG23080720221291385
|
09/07/2022
|
Sagundala
|
2906017WL034898
|
Sagundala
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagundala
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-035-035/146-A
(Velleri)
|
2906017000NRG23080720221291386
|
09/07/2022
|
Uthirani
|
2906017WL034898
|
Uthirani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uthirani
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-035-035/149-A
(Velleri)
|
2906017000NRG23080720221291387
|
09/07/2022
|
Jayalakshmi
|
2906017WL034898
|
Jayalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-035-035/153-A
(Velleri)
|
2906017000NRG23080720221291388
|
09/07/2022
|
Kasiyammal
|
2906017WL034898
|
Kasiyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-035-035/156-A
(Velleri)
|
2906017000NRG23080720221291389
|
09/07/2022
|
VASANTHI. R
|
2906017WL034898
|
VASANTHI. R
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI. R
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-035-035/164-B
(Velleri)
|
2906017000NRG23080720221291390
|
09/07/2022
|
Manjula
|
2906017WL034898
|
Manjula
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-035-035/167-A
(Velleri)
|
2906017000NRG23080720221291391
|
09/07/2022
|
ASHA. S
|
2906017WL034898
|
ASHA. S
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ASHA. S
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-035-035/168-A
(Velleri)
|
2906017000NRG23080720221291392
|
09/07/2022
|
Kamalakannan
|
2906017WL034898
|
Kamalakannan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalakannan
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-035-035/195-A
(Velleri)
|
2906017000NRG23080720221291394
|
09/07/2022
|
Amsa
|
2906017WL034898
|
Amsa
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsa
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-035-035/206-A
(Velleri)
|
2906017000NRG23080720221291395
|
09/07/2022
|
VASANTHA. E
|
2906017WL034898
|
VASANTHA. E
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA. E
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-035-035/207-A
(Velleri)
|
2906017000NRG23080720221291396
|
09/07/2022
|
Lakshmi
|
2906017WL034898
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
TN-06-017-035-035/22-B
(Velleri)
|
2906017000NRG23080720221291397
|
09/07/2022
|
Devi
|
2906017WL034898
|
Devi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
17
|
ARNI
|
TN-06-017-035-035/225-A
(Velleri)
|
2906017000NRG23080720221291398
|
09/07/2022
|
Latha
|
2906017WL034898
|
Latha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-035-035/230-A
(Velleri)
|
2906017000NRG23080720221291399
|
09/07/2022
|
Sagunthala
|
2906017WL034898
|
Sagunthala
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-035-035/250-B
(Velleri)
|
2906017000NRG23080720221291400
|
09/07/2022
|
Lakshmi
|
2906017WL034898
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-035-035/254-A
(Velleri)
|
2906017000NRG23080720221291401
|
09/07/2022
|
Anitha
|
2906017WL034898
|
Anitha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-035-035/255-A
(Velleri)
|
2906017000NRG23080720221291402
|
09/07/2022
|
Dhanalakshmi
|
2906017WL034898
|
Dhanalakshmi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-035-035/269-A
(Velleri)
|
2906017000NRG23080720221291403
|
09/07/2022
|
VISALATCHI. P
|
2906017WL034898
|
VISALATCHI. P
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VISALATCHI. P
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-035-035/271-A
(Velleri)
|
2906017000NRG23080720221291405
|
09/07/2022
|
Devaki
|
2906017WL034898
|
Devaki
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaki
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-035-035/274-B
(Velleri)
|
2906017000NRG23080720221291406
|
09/07/2022
|
Umamaheswari
|
2906017WL034898
|
Umamaheswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umamaheswari
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-035-035/275-A
(Velleri)
|
2906017000NRG23080720221291407
|
09/07/2022
|
Mahesh
|
2906017WL034898
|
Mahesh
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahesh
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-035-035/278-A
(Velleri)
|
2906017000NRG23080720221291408
|
09/07/2022
|
Pachaiyammal
|
2906017WL034898
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-035-035/281-A
(Velleri)
|
2906017000NRG23080720221291409
|
09/07/2022
|
SARITHA. E
|
2906017WL034898
|
SARITHA. E
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARITHA. E
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-035-035/283-A
(Velleri)
|
2906017000NRG23080720221291410
|
09/07/2022
|
Anjali
|
2906017WL034898
|
Anjali
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjali
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-035-035/284-A
(Velleri)
|
2906017000NRG23080720221291411
|
09/07/2022
|
santhi
|
2906017WL034898
|
santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
santhi
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-035-035/288-A
(Velleri)
|
2906017000NRG23080720221291412
|
09/07/2022
|
KANTHA. S
|
2906017WL034898
|
KANTHA. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANTHA. S
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-035-035/302-a
(Velleri)
|
2906017000NRG23080720221291416
|
09/07/2022
|
RUKKAMMAL. R
|
2906017WL034898
|
RUKKAMMAL. R
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKAMMAL. R
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-035-035/304-a
(Velleri)
|
2906017000NRG23080720221291417
|
09/07/2022
|
Gowri
|
2906017WL034898
|
Gowri
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-035-035/309-B
(Velleri)
|
2906017000NRG23080720221291419
|
09/07/2022
|
SUMATHI. K
|
2906017WL034898
|
SUMATHI. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI. K
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-035-035/324-a
(Velleri)
|
2906017000NRG23080720221291422
|
09/07/2022
|
KULLACHIAMMAL. M
|
2906017WL034898
|
KULLACHIAMMAL. M
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
KULLACHIAMMAL. M
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-035-035/334-a
(Velleri)
|
2906017000NRG23080720221291423
|
09/07/2022
|
Jayanthi
|
2906017WL034898
|
Jayanthi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-035-035/336-A
(Velleri)
|
2906017000NRG23080720221291424
|
09/07/2022
|
Kasi
|
2906017WL034898
|
Kasi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasi
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-035-035/352-a
(Velleri)
|
2906017000NRG23080720221291425
|
09/07/2022
|
SANTHA. K
|
2906017WL034898
|
SANTHA. K
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHA. K
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-035-035/354-A
(Velleri)
|
2906017000NRG23080720221291426
|
09/07/2022
|
DEVI
|
2906017WL034898
|
DEVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-035-035/365-A
(Velleri)
|
2906017000NRG23080720221291428
|
09/07/2022
|
Muthumari
|
2906017WL034898
|
Muthumari
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthumari
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-035-035/378-B
(Velleri)
|
2906017000NRG23080720221291430
|
09/07/2022
|
Seetha
|
2906017WL034898
|
Seetha
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seetha
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-035-035/381-B
(Velleri)
|
2906017000NRG23080720221291431
|
09/07/2022
|
KALA. N
|
2906017WL034898
|
KALA. N
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA. N
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-035-035/386-B
(Velleri)
|
2906017000NRG23080720221291432
|
09/07/2022
|
Kala
|
2906017WL034898
|
Kala
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-035-035/388-B
(Velleri)
|
2906017000NRG23080720221291433
|
09/07/2022
|
SARALA. G
|
2906017WL034898
|
SARALA. G
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARALA. G
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-035-035/389-B
(Velleri)
|
2906017000NRG23080720221291434
|
09/07/2022
|
SANTHI. B
|
2906017WL034898
|
SANTHI. B
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI. B
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-035-035/399-B
(Velleri)
|
2906017000NRG23080720221291436
|
09/07/2022
|
Chinnakulandai
|
2906017WL034898
|
Chinnakulandai
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakulandai
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-035-035/401-B
(Velleri)
|
2906017000NRG23080720221291437
|
09/07/2022
|
CHITRA
|
2906017WL034898
|
CHITRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-035-035/402-C
(Velleri)
|
2906017000NRG23080720221291438
|
09/07/2022
|
Kanniyammal
|
2906017WL034898
|
Kanniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-035-035/403-B
(Velleri)
|
2906017000NRG23080720221291439
|
09/07/2022
|
LAKSHMI. A
|
2906017WL034898
|
LAKSHMI. A
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI. A
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-035-035/404-B
(Velleri)
|
2906017000NRG23080720221291440
|
09/07/2022
|
Chitra
|
2906017WL034898
|
Chitra
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-035-035/405-B
(Velleri)
|
2906017000NRG23080720221291441
|
09/07/2022
|
Bavani
|
2906017WL034898
|
Bavani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-035-035/430-B
(Velleri)
|
2906017000NRG23080720221291444
|
09/07/2022
|
Selvi
|
2906017WL034898
|
Selvi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-035-035/442-A
(Velleri)
|
2906017000NRG23080720221291448
|
09/07/2022
|
DEVI
|
2906017WL034898
|
DEVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-035-035/452-A
(Velleri)
|
2906017000NRG23080720221291450
|
09/07/2022
|
Dharani
|
2906017WL034898
|
Dharani
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dharani
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-035-035/472-A
(Velleri)
|
2906017000NRG23080720221291452
|
09/07/2022
|
Gomathi
|
2906017WL034898
|
Gomathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-035-035/480-A
(Velleri)
|
2906017000NRG23080720221291458
|
09/07/2022
|
Malliga
|
2906017WL034898
|
Malliga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-035-035/90-A
(Velleri)
|
2906017000NRG23080720221291474
|
09/07/2022
|
THILAGA. M
|
2906017WL034898
|
THILAGA. M
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
THILAGA. M
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-035-035/92-C
(Velleri)
|
2906017000NRG23080720221291475
|
09/07/2022
|
ALAMELU
|
2906017WL034898
|
ALAMELU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72108
|
72108
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
TN-06-017-035-035/138-A
(Velleri)
|
2906017000NRG23080720221291384
|
09/07/2022
|
Dhanalakshmi
|
2906017WL034898
|
Dhanalakshmi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-035-035/294-a
(Velleri)
|
2906017000NRG23080720221291413
|
09/07/2022
|
Gothavari
|
2906017WL034898
|
Gothavari
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gothavari
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-035-035/311-a
(Velleri)
|
2906017000NRG23080720221291421
|
09/07/2022
|
Renugambal
|
2906017WL034898
|
Renugambal
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renugambal
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-035-035/433-B
(Velleri)
|
2906017000NRG23080720221291445
|
09/07/2022
|
Maya
|
2906017WL034898
|
Maya
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maya
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-035-035/436-A
(Velleri)
|
2906017000NRG23080720221291446
|
09/07/2022
|
Saroja
|
2906017WL034898
|
Saroja
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-035-035/438-B
(Velleri)
|
2906017000NRG23080720221291447
|
09/07/2022
|
Indira
|
2906017WL034898
|
Indira
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-035-035/467-A
(Velleri)
|
2906017000NRG23080720221291451
|
09/07/2022
|
Vinitha
|
2906017WL034898
|
Vinitha
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vinitha
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-035-035/473-A
(Velleri)
|
2906017000NRG23080720221291453
|
09/07/2022
|
Gomathi
|
2906017WL034898
|
Gomathi
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-035-035/475-A
(Velleri)
|
2906017000NRG23080720221291454
|
09/07/2022
|
Naga
|
2906017WL034898
|
Naga
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
15/07/2022
|
|
030529644
|
|
Naga
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-035-035/476-A
(Velleri)
|
2906017000NRG23080720221291455
|
09/07/2022
|
Amala
|
2906017WL034898
|
Amala
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amala
|
CANARA BANK(508532)
|
|
68
|
ARNI
|
TN-06-017-035-035/477-A
(Velleri)
|
2906017000NRG23080720221291456
|
09/07/2022
|
Meena
|
2906017WL034898
|
Meena
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
CANARA BANK(508532)
|
|
69
|
ARNI
|
TN-06-017-035-035/478-A
(Velleri)
|
2906017000NRG23080720221291457
|
09/07/2022
|
Saroja
|
2906017WL034898
|
Saroja
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87408
|
87408
|
|
|
|
|
|
|
|