|
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-02-005-054-054/100-A
(Siruvada)
|
2902005000NRG23061120222133009
|
06/11/2022
|
REVATHY.M
|
2902005WL052426
|
REVATHY.M
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHY.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-054-054/109-A
(Siruvada)
|
2902005000NRG23061120222133010
|
06/11/2022
|
KASTHOORI
|
2902005WL052426
|
KASTHOORI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHOORI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-054-054/117-A
(Siruvada)
|
2902005000NRG23061120222133011
|
06/11/2022
|
GOWRI
|
2902005WL052426
|
GOWRI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-054-054/119-A
(Siruvada)
|
2902005000NRG23061120222133012
|
06/11/2022
|
SAROJA.A
|
2902005WL052426
|
SAROJA.A
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA.A
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-054-054/120-A
(Siruvada)
|
2902005000NRG23061120222133014
|
06/11/2022
|
RADHA.C
|
2902005WL052426
|
RADHA.C
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHA.C
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-054-054/121
(Siruvada)
|
2902005000NRG23061120222133015
|
06/11/2022
|
SAVITHRI
|
2902005WL052426
|
SAVITHRI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-054-054/122-A
(Siruvada)
|
2902005000NRG23061120222133016
|
06/11/2022
|
SARADHA
|
2902005WL052426
|
SARADHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARADHA
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-054-054/125-A
(Siruvada)
|
2902005000NRG23061120222133017
|
06/11/2022
|
LAKSHMI.D
|
2902005WL052426
|
LAKSHMI.D
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI.D
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-054-054/128-A
(Siruvada)
|
2902005000NRG23061120222133018
|
06/11/2022
|
MARY.A
|
2902005WL052426
|
MARY.A
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARY.A
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-054-054/129-A
(Siruvada)
|
2902005000NRG23061120222133019
|
06/11/2022
|
GEETHA.A
|
2902005WL052426
|
GEETHA.A
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA.A
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-054-054/13-A
(Siruvada)
|
2902005000NRG23061120222133020
|
06/11/2022
|
SAGUNTHALA
|
2902005WL052426
|
SAGUNTHALA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-054-054/130-A
(Siruvada)
|
2902005000NRG23061120222133021
|
06/11/2022
|
KATTAMMAL
|
2902005WL052426
|
KATTAMMAL
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
KATTAMMAL
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-054-054/131-A
(Siruvada)
|
2902005000NRG23061120222133022
|
06/11/2022
|
REVATHI.M
|
2902005WL052426
|
REVATHI.M
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI.M
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-054-054/132-A
(Siruvada)
|
2902005000NRG23061120222133023
|
06/11/2022
|
RENUGA.V
|
2902005WL052426
|
RENUGA.V
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENUGA.V
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-054-054/136-A
(Siruvada)
|
2902005000NRG23061120222133024
|
06/11/2022
|
VALLIYAMMAL
|
2902005WL052426
|
VALLIYAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-054-054/138-B
(Siruvada)
|
2902005000NRG23061120222133025
|
06/11/2022
|
KALA
|
2902005WL052426
|
KALA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-054-054/140-A
(Siruvada)
|
2902005000NRG23061120222133027
|
06/11/2022
|
SENTHAMARAI
|
2902005WL052426
|
SENTHAMARAI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHAMARAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-054-054/145-A
(Siruvada)
|
2902005000NRG23061120222133028
|
06/11/2022
|
NIRMALA
|
2902005WL052426
|
NIRMALA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-054-054/146-A
(Siruvada)
|
2902005000NRG23061120222133029
|
06/11/2022
|
SADASIVAM
|
2902005WL052426
|
SADASIVAM
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
SADASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-054-054/149-A
(Siruvada)
|
2902005000NRG23061120222133030
|
06/11/2022
|
ADHILAKSHMI
|
2902005WL052426
|
ADHILAKSHMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-054-054/150-A
(Siruvada)
|
2902005000NRG23061120222133031
|
06/11/2022
|
REKHA.P
|
2902005WL052426
|
REKHA.P
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
REKHA.P
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-054-054/151-A
(Siruvada)
|
2902005000NRG23061120222133032
|
06/11/2022
|
LAKSHMI.K
|
2902005WL052426
|
LAKSHMI.K
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI.K
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-054-054/158-a
(Siruvada)
|
2902005000NRG23061120222133033
|
06/11/2022
|
KALIYAMMAL
|
2902005WL052426
|
KALIYAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-054-054/160-B
(Siruvada)
|
2902005000NRG23061120222133034
|
06/11/2022
|
VASANTHA
|
2902005WL052426
|
VASANTHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-054-054/163-A
(Siruvada)
|
2902005000NRG23061120222133035
|
06/11/2022
|
SELVALAKSHMI
|
2902005WL052426
|
SELVALAKSHMI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-054-054/166-A
(Siruvada)
|
2902005000NRG23061120222133036
|
06/11/2022
|
KISTAMMAL
|
2902005WL052426
|
KISTAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KISTAMMAL
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-054-054/172-A
(Siruvada)
|
2902005000NRG23061120222133037
|
06/11/2022
|
KUMARI
|
2902005WL052426
|
KUMARI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMARI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-054-054/176-A
(Siruvada)
|
2902005000NRG23061120222133038
|
06/11/2022
|
SHANTHI.C
|
2902005WL052426
|
SHANTHI.C
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI.C
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-054-054/177-A
(Siruvada)
|
2902005000NRG23061120222133039
|
06/11/2022
|
SARASUKUMARI.V
|
2902005WL052426
|
SARASUKUMARI.V
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASUKUMARI.V
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-054-054/179
(Siruvada)
|
2902005000NRG23061120222133040
|
06/11/2022
|
ANGAMMAL
|
2902005WL052426
|
ANGAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANGAMMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Gummidipoondi
|
TN-02-005-054-054/181-A
(Siruvada)
|
2902005000NRG23061120222133041
|
06/11/2022
|
Sripriya
|
2902005WL052426
|
Sripriya
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sripriya
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-054-054/190-A
(Siruvada)
|
2902005000NRG23061120222133042
|
06/11/2022
|
CHELLAN
|
2902005WL052426
|
CHELLAN
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAN
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-054-054/192-A
(Siruvada)
|
2902005000NRG23061120222133043
|
06/11/2022
|
ROSE
|
2902005WL052426
|
ROSE
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROSE
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-054-054/194-A
(Siruvada)
|
2902005000NRG23061120222133044
|
06/11/2022
|
KANCHANA
|
2902005WL052426
|
KANCHANA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-054-054/196-A
(Siruvada)
|
2902005000NRG23061120222133045
|
06/11/2022
|
USHA
|
2902005WL052426
|
USHA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-054-054/199-A
(Siruvada)
|
2902005000NRG23061120222133046
|
06/11/2022
|
JADAMUNI
|
2902005WL052426
|
JADAMUNI
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
JADAMUNI
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-054-054/2-A
(Siruvada)
|
2902005000NRG23061120222133047
|
06/11/2022
|
RAMANJI
|
2902005WL052426
|
RAMANJI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMANJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-054-054/20-A
(Siruvada)
|
2902005000NRG23061120222133048
|
06/11/2022
|
BUJJIYAMMAL
|
2902005WL052426
|
BUJJIYAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
BUJJIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Gummidipoondi
|
TN-02-005-054-054/207-A
(Siruvada)
|
2902005000NRG23061120222133049
|
06/11/2022
|
SANGEETHA
|
2902005WL052426
|
SANGEETHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-054-054/211-A
(Siruvada)
|
2902005000NRG23061120222133050
|
06/11/2022
|
MUNIYAN
|
2902005WL052426
|
MUNIYAN
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAN
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-054-054/212-A
(Siruvada)
|
2902005000NRG23061120222133051
|
06/11/2022
|
DHACHAIYANI
|
2902005WL052426
|
DHACHAIYANI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHACHAIYANI
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-054-054/215-A
(Siruvada)
|
2902005000NRG23061120222133052
|
06/11/2022
|
Buvanesvari
|
2902005WL052426
|
Buvanesvari
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
Buvanesvari
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-054-054/221-A
(Siruvada)
|
2902005000NRG23061120222133053
|
06/11/2022
|
SASIKUMARI
|
2902005WL052426
|
SASIKUMARI
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SASIKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Gummidipoondi
|
TN-02-005-054-054/3-A
(Siruvada)
|
2902005000NRG23061120222133060
|
06/11/2022
|
RANI.S
|
2902005WL052426
|
RANI.S
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI.S
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-054-054/30-A
(Siruvada)
|
2902005000NRG23061120222133061
|
06/11/2022
|
INDRANI.J
|
2902005WL052426
|
INDRANI.J
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDRANI.J
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-054-054/4-A
(Siruvada)
|
2902005000NRG23061120222133062
|
06/11/2022
|
MALLIGA
|
2902005WL052426
|
MALLIGA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-054-054/45-A
(Siruvada)
|
2902005000NRG23061120222133063
|
06/11/2022
|
ELUMALAI
|
2902005WL052426
|
ELUMALAI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-054-054/5-A
(Siruvada)
|
2902005000NRG23061120222133064
|
06/11/2022
|
VANADHATCHI
|
2902005WL052426
|
VANADHATCHI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANADHATCHI
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-054-054/51-A
(Siruvada)
|
2902005000NRG23061120222133065
|
06/11/2022
|
VALLIYAMMAL
|
2902005WL052426
|
VALLIYAMMAL
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Gummidipoondi
|
TN-02-005-054-054/52-A
(Siruvada)
|
2902005000NRG23061120222133066
|
06/11/2022
|
KOKILA
|
2902005WL052426
|
KOKILA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOKILA
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-054-054/6-A
(Siruvada)
|
2902005000NRG23061120222133067
|
06/11/2022
|
MUNIYAMMAL.R
|
2902005WL052426
|
MUNIYAMMAL.R
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL.R
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-054-054/62-A
(Siruvada)
|
2902005000NRG23061120222133068
|
06/11/2022
|
ESAMMAL
|
2902005WL052426
|
ESAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESAMMAL
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-054-054/63-A
(Siruvada)
|
2902005000NRG23061120222133069
|
06/11/2022
|
SULOCHANA
|
2902005WL052426
|
SULOCHANA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-054-054/65-A
(Siruvada)
|
2902005000NRG23061120222133070
|
06/11/2022
|
BHAVANI
|
2902005WL052426
|
BHAVANI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-054-054/7-A
(Siruvada)
|
2902005000NRG23061120222133071
|
06/11/2022
|
RAMANI.A
|
2902005WL052426
|
RAMANI.A
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMANI.A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Gummidipoondi
|
TN-02-005-054-054/74-A
(Siruvada)
|
2902005000NRG23061120222133072
|
06/11/2022
|
ALAMELU.A
|
2902005WL052426
|
ALAMELU.A
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU.A
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-054-054/75-A
(Siruvada)
|
2902005000NRG23061120222133073
|
06/11/2022
|
PRIYA
|
2902005WL052426
|
PRIYA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Gummidipoondi
|
TN-02-005-054-054/77-A
(Siruvada)
|
2902005000NRG23061120222133075
|
06/11/2022
|
CHINNAMMAL
|
2902005WL052426
|
CHINNAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-054-054/79-A
(Siruvada)
|
2902005000NRG23061120222133076
|
06/11/2022
|
LAKSHMI.R
|
2902005WL052426
|
LAKSHMI.R
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI.R
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-054-054/8-A
(Siruvada)
|
2902005000NRG23061120222133077
|
06/11/2022
|
SUMATHI.R
|
2902005WL052426
|
SUMATHI.R
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI.R
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-054-054/80-A
(Siruvada)
|
2902005000NRG23061120222133078
|
06/11/2022
|
PALAYATHAMMA.S
|
2902005WL052426
|
PALAYATHAMMA.S
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALAYATHAMMA.S
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-054-054/84-A
(Siruvada)
|
2902005000NRG23061120222133079
|
06/11/2022
|
DEVI
|
2902005WL052426
|
DEVI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-054-054/85-A
(Siruvada)
|
2902005000NRG23061120222133080
|
06/11/2022
|
SHANTHI
|
2902005WL052426
|
SHANTHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Gummidipoondi
|
TN-02-005-054-054/87-B
(Siruvada)
|
2902005000NRG23061120222133081
|
06/11/2022
|
MAGESHWARY.P
|
2902005WL052426
|
MAGESHWARY.P
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGESHWARY.P
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-054-054/9-A
(Siruvada)
|
2902005000NRG23061120222133082
|
06/11/2022
|
CITTIYAMMAL
|
2902005WL052426
|
CITTIYAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
CITTIYAMMAL
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-054-054/90-A
(Siruvada)
|
2902005000NRG23061120222133083
|
06/11/2022
|
USHA.D
|
2902005WL052426
|
USHA.D
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA.D
|
CANARA BANK(508532)
|
|
67
|
Gummidipoondi
|
TN-02-005-054-056/204-A
(Siruvada)
|
2902005000NRG23061120222133084
|
06/11/2022
|
Kuppan
|
2902005WL052426
|
Kuppan
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50144
|
50144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50144
|
50144
|
|
|
|
|
|
|
|