|
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
|
ELLAPURAM
|
TN-02-013-035-035/101-A
(Punnapakkam)
|
2902013000NRG23200820221352811
|
22/08/2022
|
krishnaveni
|
2902013WL033607
|
krishnaveni
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/112-A
(Punnapakkam)
|
2902013000NRG23200820221352812
|
22/08/2022
|
Vasantha
|
2902013WL033607
|
Vasantha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/117-A
(Punnapakkam)
|
2902013000NRG23200820221352813
|
22/08/2022
|
Kalyani
|
2902013WL033607
|
Kalyani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalyani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/122-A
(Punnapakkam)
|
2902013000NRG23200820221352814
|
22/08/2022
|
Mailiga
|
2902013WL033607
|
Mailiga
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mailiga
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/123-A
(Punnapakkam)
|
2902013000NRG23200820221352815
|
22/08/2022
|
Muniyammal
|
2902013WL033607
|
Muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/128-A
(Punnapakkam)
|
2902013000NRG23200820221352816
|
22/08/2022
|
Sagunthala
|
2902013WL033607
|
Sagunthala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/129-A
(Punnapakkam)
|
2902013000NRG23200820221352817
|
22/08/2022
|
Sivagami
|
2902013WL033607
|
Sivagami
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivagami
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/130-A
(Punnapakkam)
|
2902013000NRG23200820221352818
|
22/08/2022
|
Panjamirutham
|
2902013WL033607
|
Panjamirutham
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panjamirutham
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/134-A
(Punnapakkam)
|
2902013000NRG23200820221352820
|
22/08/2022
|
reka
|
2902013WL033607
|
reka
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
reka
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/141-A
(Punnapakkam)
|
2902013000NRG23200820221352821
|
22/08/2022
|
Yasotha
|
2902013WL033607
|
Yasotha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Yasotha
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/147-A
(Punnapakkam)
|
2902013000NRG23200820221352822
|
22/08/2022
|
Jegatha
|
2902013WL033607
|
Jegatha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jegatha
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/168-A
(Punnapakkam)
|
2902013000NRG23200820221352824
|
22/08/2022
|
Devaki
|
2902013WL033607
|
Devaki
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devaki
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/177-A
(Punnapakkam)
|
2902013000NRG23200820221352825
|
22/08/2022
|
Manjula
|
2902013WL033607
|
Manjula
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/195-A
(Punnapakkam)
|
2902013000NRG23200820221352827
|
22/08/2022
|
Savithri
|
2902013WL033607
|
Savithri
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Savithri
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/20-A
(Punnapakkam)
|
2902013000NRG23200820221352828
|
22/08/2022
|
Jaya
|
2902013WL033607
|
Jaya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jaya
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/210-A
(Punnapakkam)
|
2902013000NRG23200820221352829
|
22/08/2022
|
Badma
|
2902013WL033607
|
Badma
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Badma
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/23-A
(Punnapakkam)
|
2902013000NRG23200820221352831
|
22/08/2022
|
Saritha
|
2902013WL033607
|
Saritha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saritha
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/232-A
(Punnapakkam)
|
2902013000NRG23200820221352832
|
22/08/2022
|
Gandthi
|
2902013WL033607
|
Gandthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gandthi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/24-A
(Punnapakkam)
|
2902013000NRG23200820221352833
|
22/08/2022
|
Rani
|
2902013WL033607
|
Rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/251-A
(Punnapakkam)
|
2902013000NRG23200820221352835
|
22/08/2022
|
GOVINDHAMMAL
|
2902013WL033607
|
GOVINDHAMMAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/261-A
(Punnapakkam)
|
2902013000NRG23200820221352837
|
22/08/2022
|
Anjala
|
2902013WL033607
|
Anjala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjala
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/268-A
(Punnapakkam)
|
2902013000NRG23200820221352838
|
22/08/2022
|
Amsha
|
2902013WL033607
|
Amsha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amsha
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/27-A
(Punnapakkam)
|
2902013000NRG23200820221352839
|
22/08/2022
|
Anitha
|
2902013WL033607
|
Anitha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anitha
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/276-A
(Punnapakkam)
|
2902013000NRG23200820221352840
|
22/08/2022
|
Magalakshmi
|
2902013WL033607
|
Magalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/28-A
(Punnapakkam)
|
2902013000NRG23200820221352841
|
22/08/2022
|
Dhanalakshmi
|
2902013WL033607
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/283-A
(Punnapakkam)
|
2902013000NRG23200820221352842
|
22/08/2022
|
Neela
|
2902013WL033607
|
Neela
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Neela
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/287-A
(Punnapakkam)
|
2902013000NRG23200820221352843
|
22/08/2022
|
Karpagam
|
2902013WL033607
|
Karpagam
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karpagam
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/303-A
(Punnapakkam)
|
2902013000NRG23200820221352845
|
22/08/2022
|
Usha
|
2902013WL033607
|
Usha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Usha
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/31-A
(Punnapakkam)
|
2902013000NRG23200820221352846
|
22/08/2022
|
Radhammal
|
2902013WL033607
|
Radhammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radhammal
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/331-A
(Punnapakkam)
|
2902013000NRG23200820221352848
|
22/08/2022
|
Selvi
|
2902013WL033607
|
Selvi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/335-A
(Punnapakkam)
|
2902013000NRG23200820221352849
|
22/08/2022
|
Manjula
|
2902013WL033607
|
Manjula
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/355-A
(Punnapakkam)
|
2902013000NRG23200820221352850
|
22/08/2022
|
Saritha
|
2902013WL033607
|
Saritha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saritha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/358-A
(Punnapakkam)
|
2902013000NRG23200820221352851
|
22/08/2022
|
Meena
|
2902013WL033607
|
Meena
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meena
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/359-A
(Punnapakkam)
|
2902013000NRG23200820221352852
|
22/08/2022
|
Anjala
|
2902013WL033607
|
Anjala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjala
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/361-A
(Punnapakkam)
|
2902013000NRG23200820221352853
|
22/08/2022
|
Yasotha
|
2902013WL033607
|
Yasotha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Yasotha
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/362-A
(Punnapakkam)
|
2902013000NRG23200820221352854
|
22/08/2022
|
Santhi
|
2902013WL033607
|
Santhi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/364-A
(Punnapakkam)
|
2902013000NRG23200820221352855
|
22/08/2022
|
RENUGA
|
2902013WL033607
|
RENUGA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
RENUGA
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/366-A
(Punnapakkam)
|
2902013000NRG23200820221352856
|
22/08/2022
|
Kuppammal
|
2902013WL033607
|
Kuppammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/369-A
(Punnapakkam)
|
2902013000NRG23200820221352857
|
22/08/2022
|
Jayalakshmi
|
2902013WL033607
|
Jayalakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/38-A
(Punnapakkam)
|
2902013000NRG23200820221352860
|
22/08/2022
|
MALLIGA
|
2902013WL033607
|
MALLIGA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/380-a
(Punnapakkam)
|
2902013000NRG23200820221352861
|
22/08/2022
|
Savithri
|
2902013WL033607
|
Savithri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Savithri
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/397-A
(Punnapakkam)
|
2902013000NRG23200820221352862
|
22/08/2022
|
VASANTHA
|
2902013WL033607
|
VASANTHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/41-A
(Punnapakkam)
|
2902013000NRG23200820221352863
|
22/08/2022
|
Kanchana
|
2902013WL033607
|
Kanchana
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/412-a
(Punnapakkam)
|
2902013000NRG23200820221352864
|
22/08/2022
|
Asha
|
2902013WL033607
|
Asha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Asha
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/424-A
(Punnapakkam)
|
2902013000NRG23200820221352865
|
22/08/2022
|
Kavitha
|
2902013WL033607
|
Kavitha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kavitha
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/428-A
(Punnapakkam)
|
2902013000NRG23200820221352866
|
22/08/2022
|
SASIKALA
|
2902013WL033607
|
SASIKALA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/431-A
(Punnapakkam)
|
2902013000NRG23200820221352867
|
22/08/2022
|
Komathi
|
2902013WL033607
|
Komathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Komathi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/437-A
(Punnapakkam)
|
2902013000NRG23200820221352868
|
22/08/2022
|
Vijayalakshmi
|
2902013WL033607
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/440-A
(Punnapakkam)
|
2902013000NRG23200820221352869
|
22/08/2022
|
Rajeshwari
|
2902013WL033607
|
Rajeshwari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/448-A
(Punnapakkam)
|
2902013000NRG23200820221352870
|
22/08/2022
|
Rajeshwari
|
2902013WL033607
|
Rajeshwari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/45-A
(Punnapakkam)
|
2902013000NRG23200820221352871
|
22/08/2022
|
Maragatham
|
2902013WL033607
|
Maragatham
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maragatham
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/466-A
(Punnapakkam)
|
2902013000NRG23200820221352872
|
22/08/2022
|
Ranjitham
|
2902013WL033607
|
Ranjitham
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/470-A
(Punnapakkam)
|
2902013000NRG23200820221352873
|
22/08/2022
|
Chandira
|
2902013WL033607
|
Chandira
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandira
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/473-A
(Punnapakkam)
|
2902013000NRG23200820221352874
|
22/08/2022
|
Kannammal
|
2902013WL033607
|
Kannammal
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannammal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/493-A
(Punnapakkam)
|
2902013000NRG23200820221352876
|
22/08/2022
|
Divya
|
2902013WL033607
|
Divya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Divya
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/507-A
(Punnapakkam)
|
2902013000NRG23200820221352877
|
22/08/2022
|
Chellamal
|
2902013WL033607
|
Chellamal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chellamal
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/509-A
(Punnapakkam)
|
2902013000NRG23200820221352878
|
22/08/2022
|
Gayathiri
|
2902013WL033607
|
Gayathiri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/514-A
(Punnapakkam)
|
2902013000NRG23200820221352879
|
22/08/2022
|
Chandra
|
2902013WL033607
|
Chandra
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandra
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/515-A
(Punnapakkam)
|
2902013000NRG23200820221352880
|
22/08/2022
|
Lalitha
|
2902013WL033607
|
Lalitha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lalitha
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/517-A
(Punnapakkam)
|
2902013000NRG23200820221352881
|
22/08/2022
|
Suganthi
|
2902013WL033607
|
Suganthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/526-A
(Punnapakkam)
|
2902013000NRG23200820221352882
|
22/08/2022
|
Priya
|
2902013WL033607
|
Priya
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Priya
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/83-A
(Punnapakkam)
|
2902013000NRG23200820221352892
|
22/08/2022
|
devi
|
2902013WL033607
|
devi
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
devi
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-035-035/83-A
(Punnapakkam)
|
2902013000NRG23200820221352893
|
22/08/2022
|
Suguna
|
2902013WL033607
|
Suguna
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suguna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51810
|
51810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51810
|
51810
|
|
|
|
|
|
|
|