|
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
|
Gummidipoondi
|
TN-02-005-006-005/144-A
(Chedhilpakkam)
|
2902005000NRG23261020222019488
|
26/10/2022
|
KAMACHI
|
2902005WL049484
|
KAMACHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-006-006/142-A
(Chedhilpakkam)
|
2902005000NRG23261020222019489
|
26/10/2022
|
S. MUNIYAMMAL
|
2902005WL049484
|
S. MUNIYAMMAL
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
S. MUNIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-006-006/147-A
(Chedhilpakkam)
|
2902005000NRG23261020222019490
|
26/10/2022
|
GOVINDAMMA
|
2902005WL049484
|
GOVINDAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-006-006/153-A
(Chedhilpakkam)
|
2902005000NRG23261020222019492
|
26/10/2022
|
PATHMA
|
2902005WL049484
|
PATHMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATHMA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-006-006/155-A
(Chedhilpakkam)
|
2902005000NRG23261020222019493
|
26/10/2022
|
REVATHI
|
2902005WL049484
|
REVATHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-006-006/160-a
(Chedhilpakkam)
|
2902005000NRG23261020222019494
|
26/10/2022
|
THATCHYANI
|
2902005WL049484
|
THATCHYANI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
THATCHYANI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-006-006/161-A
(Chedhilpakkam)
|
2902005000NRG23261020222019495
|
26/10/2022
|
CHANDRAMMAL
|
2902005WL049484
|
CHANDRAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRAMMAL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-006-006/168-C
(Chedhilpakkam)
|
2902005000NRG23261020222019497
|
26/10/2022
|
KUPPAMMAL
|
2902005WL049484
|
KUPPAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-006-006/170-A
(Chedhilpakkam)
|
2902005000NRG23261020222019498
|
26/10/2022
|
VIJIYA
|
2902005WL049484
|
VIJIYA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-006-006/171-A
(Chedhilpakkam)
|
2902005000NRG23261020222019499
|
26/10/2022
|
SULOCHANA
|
2902005WL049484
|
SULOCHANA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Gummidipoondi
|
TN-02-005-006-006/172-A
(Chedhilpakkam)
|
2902005000NRG23261020222019500
|
26/10/2022
|
RANI
|
2902005WL049484
|
RANI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-006-006/174-A
(Chedhilpakkam)
|
2902005000NRG23261020222019501
|
26/10/2022
|
RAJESHVARI
|
2902005WL049484
|
RAJESHVARI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHVARI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-006-006/176-A
(Chedhilpakkam)
|
2902005000NRG23261020222019502
|
26/10/2022
|
PATHMA S
|
2902005WL049484
|
PATHMA S
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATHMA S
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-006-006/178-A
(Chedhilpakkam)
|
2902005000NRG23261020222019503
|
26/10/2022
|
AATHIYAMMA
|
2902005WL049484
|
AATHIYAMMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
AATHIYAMMA
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-006-006/182-A
(Chedhilpakkam)
|
2902005000NRG23261020222019504
|
26/10/2022
|
SARATHA
|
2902005WL049484
|
SARATHA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARATHA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-006-006/184-A
(Chedhilpakkam)
|
2902005000NRG23261020222019505
|
26/10/2022
|
VANATHACHI
|
2902005WL049484
|
VANATHACHI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANATHACHI
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-006-006/186-A
(Chedhilpakkam)
|
2902005000NRG23261020222019506
|
26/10/2022
|
Chellamma
|
2902005WL049484
|
Chellamma
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellamma
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-006-006/188-A
(Chedhilpakkam)
|
2902005000NRG23261020222019507
|
26/10/2022
|
SUTHA
|
2902005WL049484
|
SUTHA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUTHA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-006-006/189-A
(Chedhilpakkam)
|
2902005000NRG23261020222019508
|
26/10/2022
|
Lalitha
|
2902005WL049484
|
Lalitha
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-006-006/190-A
(Chedhilpakkam)
|
2902005000NRG23261020222019509
|
26/10/2022
|
AMSA
|
2902005WL049484
|
AMSA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-006-006/195-A
(Chedhilpakkam)
|
2902005000NRG23261020222019510
|
26/10/2022
|
Masthanamma
|
2902005WL049484
|
Masthanamma
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Masthanamma
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-006-006/198-A
(Chedhilpakkam)
|
2902005000NRG23261020222019512
|
26/10/2022
|
KANCHANA
|
2902005WL049484
|
KANCHANA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-006-006/2-A
(Chedhilpakkam)
|
2902005000NRG23261020222019513
|
26/10/2022
|
M. LATHA
|
2902005WL049484
|
M. LATHA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710824
|
|
M. LATHA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-006-006/200-A
(Chedhilpakkam)
|
2902005000NRG23261020222019514
|
26/10/2022
|
S. SANTHI
|
2902005WL049484
|
S. SANTHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
S. SANTHI
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-006-006/201-A
(Chedhilpakkam)
|
2902005000NRG23261020222019515
|
26/10/2022
|
RAMALAKSHMI
|
2902005WL049484
|
RAMALAKSHMI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-006-006/202-A
(Chedhilpakkam)
|
2902005000NRG23261020222019516
|
26/10/2022
|
Geetha
|
2902005WL049484
|
Geetha
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-006-006/204-A
(Chedhilpakkam)
|
2902005000NRG23261020222019518
|
26/10/2022
|
Raniamma
|
2902005WL049484
|
Raniamma
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raniamma
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-006-006/205-A
(Chedhilpakkam)
|
2902005000NRG23261020222019519
|
26/10/2022
|
GOVINDAMMA
|
2902005WL049484
|
GOVINDAMMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-006-006/206-A
(Chedhilpakkam)
|
2902005000NRG23261020222019520
|
26/10/2022
|
MUNIYAMMAL
|
2902005WL049484
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-006-006/208-A
(Chedhilpakkam)
|
2902005000NRG23261020222019521
|
26/10/2022
|
NIRMALA
|
2902005WL049484
|
NIRMALA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-006-006/209-A
(Chedhilpakkam)
|
2902005000NRG23261020222019522
|
26/10/2022
|
G. INDHRANI
|
2902005WL049484
|
G. INDHRANI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
G. INDHRANI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-006-006/211-A
(Chedhilpakkam)
|
2902005000NRG23261020222019523
|
26/10/2022
|
A. ANUSUYA
|
2902005WL049484
|
A. ANUSUYA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710824
|
|
A. ANUSUYA
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-006-006/212-a
(Chedhilpakkam)
|
2902005000NRG23261020222019524
|
26/10/2022
|
JAYANTHI
|
2902005WL049484
|
JAYANTHI
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-006-006/214-A
(Chedhilpakkam)
|
2902005000NRG23261020222019525
|
26/10/2022
|
KALA
|
2902005WL049484
|
KALA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-006-006/219-A
(Chedhilpakkam)
|
2902005000NRG23261020222019526
|
26/10/2022
|
VALLIAMMA
|
2902005WL049484
|
VALLIAMMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMA
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-006-006/221-A
(Chedhilpakkam)
|
2902005000NRG23261020222019527
|
26/10/2022
|
SUMATHI
|
2902005WL049484
|
SUMATHI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-006-006/222-A
(Chedhilpakkam)
|
2902005000NRG23261020222019528
|
26/10/2022
|
manjula
|
2902005WL049484
|
manjula
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
manjula
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-006-006/225-A
(Chedhilpakkam)
|
2902005000NRG23261020222019529
|
26/10/2022
|
V RAJESHWARI
|
2902005WL049484
|
V RAJESHWARI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
V RAJESHWARI
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-006-006/231-A
(Chedhilpakkam)
|
2902005000NRG23261020222019530
|
26/10/2022
|
PANJAM
|
2902005WL049484
|
PANJAM
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAM
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-006-006/237-A
(Chedhilpakkam)
|
2902005000NRG23261020222019531
|
26/10/2022
|
NAGABHUSHANAM
|
2902005WL049484
|
NAGABHUSHANAM
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-006-006/247-A
(Chedhilpakkam)
|
2902005000NRG23261020222019533
|
26/10/2022
|
Gowselya
|
2902005WL049484
|
Gowselya
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowselya
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-006-006/265-A
(Chedhilpakkam)
|
2902005000NRG23261020222019534
|
26/10/2022
|
saritha
|
2902005WL049484
|
saritha
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
saritha
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-006-006/267-A
(Chedhilpakkam)
|
2902005000NRG23261020222019535
|
26/10/2022
|
BALAIAH
|
2902005WL049484
|
BALAIAH
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
BALAIAH
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-006-006/268-A
(Chedhilpakkam)
|
2902005000NRG23261020222019536
|
26/10/2022
|
SARASU
|
2902005WL049484
|
SARASU
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-006-006/269-A
(Chedhilpakkam)
|
2902005000NRG23261020222019537
|
26/10/2022
|
Maaraiyaa
|
2902005WL049484
|
Maaraiyaa
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maaraiyaa
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-006-006/275-A
(Chedhilpakkam)
|
2902005000NRG23261020222019538
|
26/10/2022
|
V. VIJAYA
|
2902005WL049484
|
V. VIJAYA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
V. VIJAYA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-006-006/277-A
(Chedhilpakkam)
|
2902005000NRG23261020222019539
|
26/10/2022
|
MUNIAMMA
|
2902005WL049484
|
MUNIAMMA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIAMMA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-006-006/284-A
(Chedhilpakkam)
|
2902005000NRG23261020222019540
|
26/10/2022
|
SUBBULU
|
2902005WL049484
|
SUBBULU
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBBULU
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-006-006/307-A
(Chedhilpakkam)
|
2902005000NRG23261020222019541
|
26/10/2022
|
V KANNIYAMMAL
|
2902005WL049484
|
V KANNIYAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
V KANNIYAMMAL
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-006-006/320-a
(Chedhilpakkam)
|
2902005000NRG23261020222019542
|
26/10/2022
|
angammal
|
2902005WL049484
|
angammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
angammal
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-006-006/323-a
(Chedhilpakkam)
|
2902005000NRG23261020222019543
|
26/10/2022
|
Madhavi
|
2902005WL049484
|
Madhavi
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madhavi
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-006-006/334-a
(Chedhilpakkam)
|
2902005000NRG23261020222019544
|
26/10/2022
|
govindammal
|
2902005WL049484
|
govindammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
govindammal
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-006-006/359-A
(Chedhilpakkam)
|
2902005000NRG23261020222019545
|
26/10/2022
|
Vadivel
|
2902005WL049484
|
Vadivel
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vadivel
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-006-006/362-a
(Chedhilpakkam)
|
2902005000NRG23261020222019547
|
26/10/2022
|
S. NAGAMMA
|
2902005WL049484
|
S. NAGAMMA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710824
|
|
S. NAGAMMA
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-006-006/364-A
(Chedhilpakkam)
|
2902005000NRG23261020222019548
|
26/10/2022
|
DHAVANIAMMAL
|
2902005WL049484
|
DHAVANIAMMAL
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHAVANIAMMAL
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-006-006/395-A
(Chedhilpakkam)
|
2902005000NRG23261020222019549
|
26/10/2022
|
Gunavathi
|
2902005WL049484
|
Gunavathi
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gunavathi
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-006-006/400-A
(Chedhilpakkam)
|
2902005000NRG23261020222019550
|
26/10/2022
|
SANGEETHA
|
2902005WL049484
|
SANGEETHA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-006-006/443-A
(Chedhilpakkam)
|
2902005000NRG23261020222019552
|
26/10/2022
|
Aruna
|
2902005WL049484
|
Aruna
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aruna
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-006-006/444-A
(Chedhilpakkam)
|
2902005000NRG23261020222019553
|
26/10/2022
|
LAKSHMI
|
2902005WL049484
|
LAKSHMI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-006-006/7-A
(Chedhilpakkam)
|
2902005000NRG23261020222019558
|
26/10/2022
|
SAROJAMMAL
|
2902005WL049484
|
SAROJAMMAL
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|