|
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-02-005-028-004/400-A
(Melakazhani)
|
2902005000NRG23310820221489313
|
31/08/2022
|
ANGAMMAL
|
2902005WL036824
|
ANGAMMAL
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-004/427-A
(Melakazhani)
|
2902005000NRG23310820221489316
|
31/08/2022
|
KANCHANA
|
2902005WL036824
|
KANCHANA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-004/528-A
(Melakazhani)
|
2902005000NRG23310820221489317
|
31/08/2022
|
AMUDHA
|
2902005WL036824
|
AMUDHA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-004/609-A
(Melakazhani)
|
2902005000NRG23310820221489319
|
31/08/2022
|
Shanmugam
|
2902005WL036824
|
Shanmugam
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858299
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-004/610-A
(Melakazhani)
|
2902005000NRG23310820221489320
|
31/08/2022
|
Kumudha
|
2902005WL036824
|
Kumudha
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kumudha
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-004/610-A
(Melakazhani)
|
2902005000NRG23310820221489321
|
31/08/2022
|
Viswanathan
|
2902005WL036824
|
Viswanathan
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
035858299
|
|
Viswanathan
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/137-A
(Melakazhani)
|
2902005000NRG23310820221489336
|
31/08/2022
|
SANTHI C
|
2902005WL036824
|
SANTHI C
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANTHI C
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/138-A
(Melakazhani)
|
2902005000NRG23310820221489337
|
31/08/2022
|
RANI D
|
2902005WL036824
|
RANI D
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI D
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/141-A
(Melakazhani)
|
2902005000NRG23310820221489338
|
31/08/2022
|
THANGAPRAKASAM
|
2902005WL036824
|
THANGAPRAKASAM
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
THANGAPRAKASAM
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/145-A
(Melakazhani)
|
2902005000NRG23310820221489342
|
31/08/2022
|
HEMAVATHI S
|
2902005WL036824
|
HEMAVATHI S
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
HEMAVATHI S
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/153-A
(Melakazhani)
|
2902005000NRG23310820221489343
|
31/08/2022
|
BALU V
|
2902005WL036824
|
BALU V
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
BALU V
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/153-A
(Melakazhani)
|
2902005000NRG23310820221489344
|
31/08/2022
|
JAYA B
|
2902005WL036824
|
JAYA B
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYA B
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/241-a
(Melakazhani)
|
2902005000NRG23310820221489345
|
31/08/2022
|
KAMSALA D
|
2902005WL036824
|
KAMSALA D
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAMSALA D
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/243
(Melakazhani)
|
2902005000NRG23310820221489346
|
31/08/2022
|
LAKSHMI S
|
2902005WL036824
|
LAKSHMI S
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/243
(Melakazhani)
|
2902005000NRG23310820221489347
|
31/08/2022
|
RADHAMMAL
|
2902005WL036824
|
RADHAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
RADHAMMAL
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/244-A
(Melakazhani)
|
2902005000NRG23310820221489349
|
31/08/2022
|
VASANTHA
|
2902005WL036824
|
VASANTHA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/245-A
(Melakazhani)
|
2902005000NRG23310820221489351
|
31/08/2022
|
SARALA S
|
2902005WL036824
|
SARALA S
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARALA S
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/246-B
(Melakazhani)
|
2902005000NRG23310820221489352
|
31/08/2022
|
ANU L
|
2902005WL036824
|
ANU L
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANU L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/247-B
(Melakazhani)
|
2902005000NRG23310820221489353
|
31/08/2022
|
SAKUNTALA G
|
2902005WL036824
|
SAKUNTALA G
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAKUNTALA G
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/258-A
(Melakazhani)
|
2902005000NRG23310820221489356
|
31/08/2022
|
BALU
|
2902005WL036824
|
BALU
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
BALU
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/259-a
(Melakazhani)
|
2902005000NRG23310820221489357
|
31/08/2022
|
SARITHA
|
2902005WL036824
|
SARITHA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARITHA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/260-A
(Melakazhani)
|
2902005000NRG23310820221489358
|
31/08/2022
|
GOWRI
|
2902005WL036824
|
GOWRI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOWRI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/267-A
(Melakazhani)
|
2902005000NRG23310820221489360
|
31/08/2022
|
KUMARI K
|
2902005WL036824
|
KUMARI K
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUMARI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/271-B
(Melakazhani)
|
2902005000NRG23310820221489361
|
31/08/2022
|
PARIMALA S
|
2902005WL036824
|
PARIMALA S
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
PARIMALA S
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-028-028/272-A
(Melakazhani)
|
2902005000NRG23310820221489362
|
31/08/2022
|
RAGHUNATHAN.R
|
2902005WL036824
|
RAGHUNATHAN.R
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAGHUNATHAN.R
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-028-028/272-A
(Melakazhani)
|
2902005000NRG23310820221489363
|
31/08/2022
|
RANI
|
2902005WL036824
|
RANI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-028-028/280-B
(Melakazhani)
|
2902005000NRG23310820221489364
|
31/08/2022
|
SELVI S
|
2902005WL036824
|
SELVI S
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVI S
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-028-028/281-A
(Melakazhani)
|
2902005000NRG23310820221489365
|
31/08/2022
|
KASTHURI
|
2902005WL036824
|
KASTHURI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-028-028/282-B
(Melakazhani)
|
2902005000NRG23310820221489367
|
31/08/2022
|
ANNAMALAI
|
2902005WL036824
|
ANNAMALAI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANNAMALAI
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-028-028/282-B
(Melakazhani)
|
2902005000NRG23310820221489366
|
31/08/2022
|
RANI A
|
2902005WL036824
|
RANI A
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI A
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-028-028/283-B
(Melakazhani)
|
2902005000NRG23310820221489368
|
31/08/2022
|
SHANTHI R
|
2902005WL036824
|
SHANTHI R
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHI R
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-028-028/289-A
(Melakazhani)
|
2902005000NRG23310820221489369
|
31/08/2022
|
SULOCHANA D
|
2902005WL036824
|
SULOCHANA D
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
SULOCHANA D
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-028-028/366-a
(Melakazhani)
|
2902005000NRG23310820221489371
|
31/08/2022
|
MALA
|
2902005WL036824
|
MALA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALA
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-028-028/373-b
(Melakazhani)
|
2902005000NRG23310820221489372
|
31/08/2022
|
JAYA
|
2902005WL036824
|
JAYA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-028-028/383-a
(Melakazhani)
|
2902005000NRG23310820221489373
|
31/08/2022
|
SAMPOORNAM
|
2902005WL036824
|
SAMPOORNAM
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-028-028/386-a
(Melakazhani)
|
2902005000NRG23310820221489374
|
31/08/2022
|
RAMU
|
2902005WL036824
|
RAMU
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAMU
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-028-028/387-a
(Melakazhani)
|
2902005000NRG23310820221489376
|
31/08/2022
|
SHANTHI
|
2902005WL036824
|
SHANTHI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-028-028/389-b
(Melakazhani)
|
2902005000NRG23310820221489377
|
31/08/2022
|
KUMUTHA P
|
2902005WL036824
|
KUMUTHA P
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUMUTHA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Gummidipoondi
|
TN-02-005-028-028/393-a
(Melakazhani)
|
2902005000NRG23310820221489378
|
31/08/2022
|
KUMARI
|
2902005WL036824
|
KUMARI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Gummidipoondi
|
TN-02-005-028-028/393-a
(Melakazhani)
|
2902005000NRG23310820221489379
|
31/08/2022
|
SAMBATH
|
2902005WL036824
|
SAMBATH
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAMBATH
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-028-028/394-a
(Melakazhani)
|
2902005000NRG23310820221489380
|
31/08/2022
|
NAGALAKSHMI
|
2902005WL036824
|
NAGALAKSHMI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
NAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Gummidipoondi
|
TN-02-005-028-028/399-a
(Melakazhani)
|
2902005000NRG23310820221489383
|
31/08/2022
|
KAMATCHI
|
2902005WL036824
|
KAMATCHI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-028-028/403-b
(Melakazhani)
|
2902005000NRG23310820221489384
|
31/08/2022
|
GOVINDHAMMAL
|
2902005WL036824
|
GOVINDHAMMAL
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-028-028/406-A
(Melakazhani)
|
2902005000NRG23310820221489385
|
31/08/2022
|
SHANTHI
|
2902005WL036824
|
SHANTHI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-028-028/411-A
(Melakazhani)
|
2902005000NRG23310820221489386
|
31/08/2022
|
KISTAMMAL
|
2902005WL036824
|
KISTAMMAL
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
KISTAMMAL
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-028-028/413-A
(Melakazhani)
|
2902005000NRG23310820221489387
|
31/08/2022
|
HEMAVATHI R
|
2902005WL036824
|
HEMAVATHI R
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
HEMAVATHI R
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-028-028/414-A
(Melakazhani)
|
2902005000NRG23310820221489388
|
31/08/2022
|
THILAKAM S
|
2902005WL036824
|
THILAKAM S
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
THILAKAM S
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-028-028/416-A
(Melakazhani)
|
2902005000NRG23310820221489389
|
31/08/2022
|
MALLIKA D
|
2902005WL036824
|
MALLIKA D
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALLIKA D
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-028-028/417-A
(Melakazhani)
|
2902005000NRG23310820221489390
|
31/08/2022
|
KANJANA R
|
2902005WL036824
|
KANJANA R
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANJANA R
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-028-028/419-A
(Melakazhani)
|
2902005000NRG23310820221489391
|
31/08/2022
|
SOKKU G
|
2902005WL036824
|
SOKKU G
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035858299
|
|
SOKKU G
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-028-028/422-A
(Melakazhani)
|
2902005000NRG23310820221489393
|
31/08/2022
|
DOORVASU
|
2902005WL036824
|
DOORVASU
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
DOORVASU
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-028-028/422-A
(Melakazhani)
|
2902005000NRG23310820221489392
|
31/08/2022
|
LAKSHMI D
|
2902005WL036824
|
LAKSHMI D
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-028-028/424-A
(Melakazhani)
|
2902005000NRG23310820221489395
|
31/08/2022
|
KUPPAN V
|
2902005WL036824
|
KUPPAN V
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUPPAN V
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-028-028/424-A
(Melakazhani)
|
2902005000NRG23310820221489396
|
31/08/2022
|
VASANTHA K
|
2902005WL036824
|
VASANTHA K
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-028-028/54-A
(Melakazhani)
|
2902005000NRG23310820221489399
|
31/08/2022
|
KANAGA S
|
2902005WL036824
|
KANAGA S
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANAGA S
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-028-028/57-A
(Melakazhani)
|
2902005000NRG23310820221489400
|
31/08/2022
|
CHANDRA L
|
2902005WL036824
|
CHANDRA L
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANDRA L
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-028-028/60-A
(Melakazhani)
|
2902005000NRG23310820221489402
|
31/08/2022
|
SELVI R
|
2902005WL036824
|
SELVI R
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVI R
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-028-028/62-A
(Melakazhani)
|
2902005000NRG23310820221489404
|
31/08/2022
|
SASIKALA R
|
2902005WL036824
|
SASIKALA R
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
SASIKALA R
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-028-028/63-A
(Melakazhani)
|
2902005000NRG23310820221489405
|
31/08/2022
|
SIVAKAMI V
|
2902005WL036824
|
SIVAKAMI V
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
SIVAKAMI V
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-028-030/559-A
(Melakazhani)
|
2902005000NRG23310820221489408
|
31/08/2022
|
REVATHI
|
2902005WL036824
|
REVATHI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
REVATHI
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-028-030/560-A
(Melakazhani)
|
2902005000NRG23310820221489409
|
31/08/2022
|
KUPPAYI
|
2902005WL036824
|
KUPPAYI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUPPAYI
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-028-030/570-A
(Melakazhani)
|
2902005000NRG23310820221489410
|
31/08/2022
|
VASANTHI
|
2902005WL036824
|
VASANTHI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|