|
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)
|
2906017000NRG23280420220112647
|
02/05/2022
|
Dhanalakshmi
|
2906017WL004159
|
Dhanalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-035-035/103-A
(Velleri)
|
2906017000NRG23280420220112648
|
02/05/2022
|
Vijayalakshmi
|
2906017WL004159
|
Vijayalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-035-035/110-B
(Velleri)
|
2906017000NRG23280420220112649
|
02/05/2022
|
Krishnaveni
|
2906017WL004159
|
Krishnaveni
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-035-035/13-A
(Velleri)
|
2906017000NRG23280420220112650
|
02/05/2022
|
Thulasi
|
2906017WL004159
|
Thulasi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasi
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-035-035/131-B
(Velleri)
|
2906017000NRG23280420220112651
|
02/05/2022
|
Mohana
|
2906017WL004159
|
Mohana
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mohana
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-035-035/139-A
(Velleri)
|
2906017000NRG23280420220112652
|
02/05/2022
|
Knaga
|
2906017WL004159
|
Knaga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Knaga
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-035-035/14-A
(Velleri)
|
2906017000NRG23280420220112653
|
02/05/2022
|
Valarmathi
|
2906017WL004159
|
Valarmathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-035-035/140-A
(Velleri)
|
2906017000NRG23280420220112654
|
02/05/2022
|
Anusya
|
2906017WL004159
|
Anusya
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anusya
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-035-035/174-A
(Velleri)
|
2906017000NRG23280420220112655
|
02/05/2022
|
AMARA
|
2906017WL004159
|
AMARA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMARA
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-035-035/187-A
(Velleri)
|
2906017000NRG23280420220112656
|
02/05/2022
|
Kantha
|
2906017WL004159
|
Kantha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kantha
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-035-035/197-A
(Velleri)
|
2906017000NRG23280420220112658
|
02/05/2022
|
Govindammal
|
2906017WL004159
|
Govindammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindammal
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-035-035/2-A
(Velleri)
|
2906017000NRG23280420220112659
|
02/05/2022
|
JOTHI
|
2906017WL004159
|
JOTHI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-035-035/21-A
(Velleri)
|
2906017000NRG23280420220112660
|
02/05/2022
|
Jothi
|
2906017WL004159
|
Jothi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-035-035/215-C
(Velleri)
|
2906017000NRG23280420220112661
|
02/05/2022
|
Lakshmi
|
2906017WL004159
|
Lakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-035-035/216-A
(Velleri)
|
2906017000NRG23280420220112662
|
02/05/2022
|
Santhi
|
2906017WL004159
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-035-035/220-A
(Velleri)
|
2906017000NRG23280420220112663
|
02/05/2022
|
Chinnammal
|
2906017WL004159
|
Chinnammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-035-035/244-A
(Velleri)
|
2906017000NRG23280420220112666
|
02/05/2022
|
Alamelu
|
2906017WL004159
|
Alamelu
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-035-035/253-A
(Velleri)
|
2906017000NRG23280420220112667
|
02/05/2022
|
Muniyammal
|
2906017WL004159
|
Muniyammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-035-035/259-A
(Velleri)
|
2906017000NRG23280420220112668
|
02/05/2022
|
Mala
|
2906017WL004159
|
Mala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mala
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-035-035/26-A
(Velleri)
|
2906017000NRG23280420220112669
|
02/05/2022
|
Latha
|
2906017WL004159
|
Latha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Latha
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-035-035/261-A
(Velleri)
|
2906017000NRG23280420220112670
|
02/05/2022
|
Santhi
|
2906017WL004159
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-035-035/264-A
(Velleri)
|
2906017000NRG23280420220112671
|
02/05/2022
|
SARASU. D
|
2906017WL004159
|
SARASU. D
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASU. D
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-035-035/266-B
(Velleri)
|
2906017000NRG23280420220112672
|
02/05/2022
|
Manjula
|
2906017WL004159
|
Manjula
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-035-035/267-B
(Velleri)
|
2906017000NRG23280420220112673
|
02/05/2022
|
Santhi
|
2906017WL004159
|
Santhi
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-035-035/269-A
(Velleri)
|
2906017000NRG23280420220112674
|
02/05/2022
|
VISALATCHI. P
|
2906017WL004159
|
VISALATCHI. P
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
VISALATCHI. P
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-035-035/28-A
(Velleri)
|
2906017000NRG23280420220112676
|
02/05/2022
|
VALLI. V
|
2906017WL004159
|
VALLI. V
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI. V
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-035-035/291-A
(Velleri)
|
2906017000NRG23280420220112677
|
02/05/2022
|
Radha
|
2906017WL004159
|
Radha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radha
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-035-035/298-a
(Velleri)
|
2906017000NRG23280420220112679
|
02/05/2022
|
Jaya
|
2906017WL004159
|
Jaya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jaya
|
CANARA BANK(508532)
|
|
29
|
ARNI
|
TN-06-017-035-035/3-B
(Velleri)
|
2906017000NRG23280420220112680
|
02/05/2022
|
Venda
|
2906017WL004159
|
Venda
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venda
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-035-035/30-A
(Velleri)
|
2906017000NRG23280420220112681
|
02/05/2022
|
PANCHALAI. S
|
2906017WL004159
|
PANCHALAI. S
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANCHALAI. S
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-035-035/302-a
(Velleri)
|
2906017000NRG23280420220112683
|
02/05/2022
|
RUKKAMMAL. R
|
2906017WL004159
|
RUKKAMMAL. R
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
RUKKAMMAL. R
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-035-035/313-a
(Velleri)
|
2906017000NRG23280420220112685
|
02/05/2022
|
Thilagavathi
|
2906017WL004159
|
Thilagavathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-035-035/314-B
(Velleri)
|
2906017000NRG23280420220112686
|
02/05/2022
|
MAYAWATHI. A
|
2906017WL004159
|
MAYAWATHI. A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAYAWATHI. A
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-035-035/316-a
(Velleri)
|
2906017000NRG23280420220112687
|
02/05/2022
|
Vijaya
|
2906017WL004159
|
Vijaya
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-035-035/317-a
(Velleri)
|
2906017000NRG23280420220112688
|
02/05/2022
|
Bharathi
|
2906017WL004159
|
Bharathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bharathi
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-035-035/323-a
(Velleri)
|
2906017000NRG23280420220112689
|
02/05/2022
|
Valliammal
|
2906017WL004159
|
Valliammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliammal
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-035-035/329-A
(Velleri)
|
2906017000NRG23280420220112690
|
02/05/2022
|
Geetha
|
2906017WL004159
|
Geetha
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
Geetha
|
CANARA BANK(508532)
|
|
38
|
ARNI
|
TN-06-017-035-035/33-B
(Velleri)
|
2906017000NRG23280420220112691
|
02/05/2022
|
SELVI
|
2906017WL004159
|
SELVI
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-035-035/330-a
(Velleri)
|
2906017000NRG23280420220112692
|
02/05/2022
|
Rajammal
|
2906017WL004159
|
Rajammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-035-035/331-a
(Velleri)
|
2906017000NRG23280420220112693
|
02/05/2022
|
Vellachiammal
|
2906017WL004159
|
Vellachiammal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellachiammal
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-035-035/335-a
(Velleri)
|
2906017000NRG23280420220112694
|
02/05/2022
|
VASANTHA
|
2906017WL004159
|
VASANTHA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-035-035/34-A
(Velleri)
|
2906017000NRG23280420220112695
|
02/05/2022
|
Soundari
|
2906017WL004159
|
Soundari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Soundari
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-035-035/342-B
(Velleri)
|
2906017000NRG23280420220112696
|
02/05/2022
|
NATHIYA
|
2906017WL004159
|
NATHIYA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-035-035/356-A
(Velleri)
|
2906017000NRG23280420220112698
|
02/05/2022
|
Ellamal
|
2906017WL004159
|
Ellamal
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellamal
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-035-035/36-D
(Velleri)
|
2906017000NRG23280420220112699
|
02/05/2022
|
Visalatchi
|
2906017WL004159
|
Visalatchi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-035-035/363-a
(Velleri)
|
2906017000NRG23280420220112700
|
02/05/2022
|
Lakshmi
|
2906017WL004159
|
Lakshmi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-035-035/367-A
(Velleri)
|
2906017000NRG23280420220112701
|
02/05/2022
|
Pachaiyammal
|
2906017WL004159
|
Pachaiyammal
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-035-035/37-B
(Velleri)
|
2906017000NRG23280420220112702
|
02/05/2022
|
SELVI
|
2906017WL004159
|
SELVI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-035-035/385-B
(Velleri)
|
2906017000NRG23280420220112703
|
02/05/2022
|
Deepa
|
2906017WL004159
|
Deepa
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deepa
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-035-035/398-B
(Velleri)
|
2906017000NRG23280420220112705
|
02/05/2022
|
KUPPU
|
2906017WL004159
|
KUPPU
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUPPU
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-035-035/400-B
(Velleri)
|
2906017000NRG23280420220112706
|
02/05/2022
|
Selvi
|
2906017WL004159
|
Selvi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-035-035/409-B
(Velleri)
|
2906017000NRG23280420220112707
|
02/05/2022
|
RAJESWARI. R
|
2906017WL004159
|
RAJESWARI. R
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESWARI. R
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-035-035/412-B
(Velleri)
|
2906017000NRG23280420220112708
|
02/05/2022
|
Vijaya
|
2906017WL004159
|
Vijaya
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-035-035/416-A
(Velleri)
|
2906017000NRG23280420220112709
|
02/05/2022
|
Ganga
|
2906017WL004159
|
Ganga
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ganga
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-035-035/419-B
(Velleri)
|
2906017000NRG23280420220112710
|
02/05/2022
|
AMUDHA. P
|
2906017WL004159
|
AMUDHA. P
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUDHA. P
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-035-035/45-B
(Velleri)
|
2906017000NRG23280420220112712
|
02/05/2022
|
Agilandam
|
2906017WL004159
|
Agilandam
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Agilandam
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-035-035/453-A
(Velleri)
|
2906017000NRG23280420220112714
|
02/05/2022
|
Kalavathi
|
2906017WL004159
|
Kalavathi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-035-035/454-A
(Velleri)
|
2906017000NRG23280420220112715
|
02/05/2022
|
Punithavalli A
|
2906017WL004159
|
Punithavalli A
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Punithavalli A
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-035-035/458-A
(Velleri)
|
2906017000NRG23280420220112716
|
02/05/2022
|
Dhanalakshmi
|
2906017WL004159
|
Dhanalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-035-035/460-A
(Velleri)
|
2906017000NRG23280420220112717
|
02/05/2022
|
Rani
|
2906017WL004159
|
Rani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-035-035/470-A
(Velleri)
|
2906017000NRG23280420220112719
|
02/05/2022
|
Yuvarani
|
2906017WL004159
|
Yuvarani
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yuvarani
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-035-035/54-A
(Velleri)
|
2906017000NRG23280420220112729
|
02/05/2022
|
Chandira
|
2906017WL004159
|
Chandira
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandira
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-035-035/61-A
(Velleri)
|
2906017000NRG23280420220112730
|
02/05/2022
|
Vasantha
|
2906017WL004159
|
Vasantha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-035-035/62-B
(Velleri)
|
2906017000NRG23280420220112731
|
02/05/2022
|
Amudha
|
2906017WL004159
|
Amudha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amudha
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-035-035/66-A
(Velleri)
|
2906017000NRG23280420220112732
|
02/05/2022
|
Maheswari
|
2906017WL004159
|
Maheswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maheswari
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-035-035/69-A
(Velleri)
|
2906017000NRG23280420220112733
|
02/05/2022
|
Latha
|
2906017WL004159
|
Latha
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Latha
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-035-035/73-A
(Velleri)
|
2906017000NRG23280420220112734
|
02/05/2022
|
Samundeeswari
|
2906017WL004159
|
Samundeeswari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Samundeeswari
|
CANARA BANK(508532)
|
|
68
|
ARNI
|
TN-06-017-035-035/75-A
(Velleri)
|
2906017000NRG23280420220112735
|
02/05/2022
|
Santhi
|
2906017WL004159
|
Santhi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARNI
|
TN-06-017-035-035/81-A
(Velleri)
|
2906017000NRG23280420220112737
|
02/05/2022
|
ARUNA
|
2906017WL004159
|
ARUNA
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARUNA
|
CANARA BANK(508532)
|
|
70
|
ARNI
|
TN-06-017-035-035/84-A
(Velleri)
|
2906017000NRG23280420220112739
|
02/05/2022
|
Parimala
|
2906017WL004159
|
Parimala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parimala
|
CANARA BANK(508532)
|
|
71
|
ARNI
|
TN-06-017-035-035/85-B
(Velleri)
|
2906017000NRG23280420220112740
|
02/05/2022
|
Ellamaml
|
2906017WL004159
|
Ellamaml
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellamaml
|
CANARA BANK(508532)
|
|
72
|
ARNI
|
TN-06-017-035-035/95-B
(Velleri)
|
2906017000NRG23280420220112742
|
02/05/2022
|
Sivagami
|
2906017WL004159
|
Sivagami
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
CANARA BANK(508532)
|
|
73
|
ARNI
|
TN-06-017-035-035/96-B
(Velleri)
|
2906017000NRG23280420220112743
|
02/05/2022
|
Kamala
|
2906017WL004159
|
Kamala
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94497
|
94497
|
|
|
|
|
|
|
|
|
74
|
ARNI
|
TN-06-017-035-035/308-a
(Velleri)
|
2906017000NRG23280420220112684
|
02/05/2022
|
Rani
|
2906017WL004159
|
Rani
|
00078
|
CNRB0005963
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
CANARA BANK(508532)
|
|
75
|
ARNI
|
TN-06-017-035-035/481-A
(Velleri)
|
2906017000NRG23280420220112720
|
02/05/2022
|
Priyanka
|
2906017WL004159
|
Priyanka
|
00078
|
CNRB0005963
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96747
|
96747
|
|
|
|
|
|
|
|