|
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-02-005-016-002/605-A
(Kannankottai)
|
2902005000NRG23160820221309902
|
16/08/2022
|
YUVARANI
|
2902005WL032615
|
YUVARANI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
YUVARANI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-016-008/606-A
(Kannankottai)
|
2902005000NRG23160820221309903
|
16/08/2022
|
BUJJI
|
2902005WL032615
|
BUJJI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
BUJJI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-016-016/1-A
(Kannankottai)
|
2902005000NRG23160820221309904
|
16/08/2022
|
NATCHATHIRAM
|
2902005WL032615
|
NATCHATHIRAM
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATCHATHIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-016-016/100-A
(Kannankottai)
|
2902005000NRG23160820221309905
|
16/08/2022
|
KUPPAMMAL
|
2902005WL032615
|
KUPPAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-016-016/101-A
(Kannankottai)
|
2902005000NRG23160820221309906
|
16/08/2022
|
GOWRI
|
2902005WL032615
|
GOWRI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Gummidipoondi
|
TN-02-005-016-016/103-A
(Kannankottai)
|
2902005000NRG23160820221309907
|
16/08/2022
|
VEDANAYAGI
|
2902005WL032615
|
VEDANAYAGI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEDANAYAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gummidipoondi
|
TN-02-005-016-016/104-C
(Kannankottai)
|
2902005000NRG23160820221309908
|
16/08/2022
|
ELUMALAI
|
2902005WL032615
|
ELUMALAI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-016-016/108-A
(Kannankottai)
|
2902005000NRG23160820221309909
|
16/08/2022
|
MANIYAMMAL
|
2902005WL032615
|
MANIYAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-016-016/111-A
(Kannankottai)
|
2902005000NRG23160820221309910
|
16/08/2022
|
VENDAMMAL
|
2902005WL032615
|
VENDAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENDAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-016-016/122-A
(Kannankottai)
|
2902005000NRG23160820221309911
|
16/08/2022
|
RANI
|
2902005WL032615
|
RANI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-016-016/180-A
(Kannankottai)
|
2902005000NRG23160820221309912
|
16/08/2022
|
VENKATAMMAL
|
2902005WL032615
|
VENKATAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATAMMAL
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-016-016/185-A
(Kannankottai)
|
2902005000NRG23160820221309913
|
16/08/2022
|
VIJAYA
|
2902005WL032615
|
VIJAYA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-016-016/189-D
(Kannankottai)
|
2902005000NRG23160820221309914
|
16/08/2022
|
KANAGA
|
2902005WL032615
|
KANAGA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGA
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-016-016/2-A
(Kannankottai)
|
2902005000NRG23160820221309915
|
16/08/2022
|
CHELLAMMAL
|
2902005WL032615
|
CHELLAMMAL
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-016-016/208-A
(Kannankottai)
|
2902005000NRG23160820221309917
|
16/08/2022
|
JAYAMMAL
|
2902005WL032615
|
JAYAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-016-016/22-A
(Kannankottai)
|
2902005000NRG23160820221309919
|
16/08/2022
|
CHANDRA
|
2902005WL032615
|
CHANDRA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-016-016/227-A
(Kannankottai)
|
2902005000NRG23160820221309920
|
16/08/2022
|
CHELLAMMAL
|
2902005WL032615
|
CHELLAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-016-016/230-A
(Kannankottai)
|
2902005000NRG23160820221309921
|
16/08/2022
|
KASTHURI
|
2902005WL032615
|
KASTHURI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-016-016/239-A
(Kannankottai)
|
2902005000NRG23160820221309922
|
16/08/2022
|
VENKATARATHINAM
|
2902005WL032615
|
VENKATARATHINAM
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATARATHINAM
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-016-016/252-A
(Kannankottai)
|
2902005000NRG23160820221309924
|
16/08/2022
|
MARIYAMMAL
|
2902005WL032615
|
MARIYAMMAL
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-016-016/253-A
(Kannankottai)
|
2902005000NRG23160820221309925
|
16/08/2022
|
Mariyammal
|
2902005WL032615
|
Mariyammal
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-016-016/267-A
(Kannankottai)
|
2902005000NRG23160820221309926
|
16/08/2022
|
MANGAMMAL
|
2902005WL032615
|
MANGAMMAL
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAMMAL
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-016-016/273-A
(Kannankottai)
|
2902005000NRG23160820221309927
|
16/08/2022
|
DESAMMAL
|
2902005WL032615
|
DESAMMAL
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
DESAMMAL
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-016-016/277-A
(Kannankottai)
|
2902005000NRG23160820221309928
|
16/08/2022
|
AMSA
|
2902005WL032615
|
AMSA
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-016-016/279-A
(Kannankottai)
|
2902005000NRG23160820221309929
|
16/08/2022
|
KISTAMMAL
|
2902005WL032615
|
KISTAMMAL
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
KISTAMMAL
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-016-016/288-A
(Kannankottai)
|
2902005000NRG23160820221309930
|
16/08/2022
|
SUJATHA
|
2902005WL032615
|
SUJATHA
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-016-016/337-A
(Kannankottai)
|
2902005000NRG23160820221309931
|
16/08/2022
|
SANDHYA
|
2902005WL032615
|
SANDHYA
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-016-016/342-A
(Kannankottai)
|
2902005000NRG23160820221309932
|
16/08/2022
|
LAKSHMI
|
2902005WL032615
|
LAKSHMI
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-016-016/349-A
(Kannankottai)
|
2902005000NRG23160820221309934
|
16/08/2022
|
ANNAKILI
|
2902005WL032615
|
ANNAKILI
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAKILI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Gummidipoondi
|
TN-02-005-016-016/35-A
(Kannankottai)
|
2902005000NRG23160820221309935
|
16/08/2022
|
kalaiselvi
|
2902005WL032615
|
kalaiselvi
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-016-016/351-A
(Kannankottai)
|
2902005000NRG23160820221309936
|
16/08/2022
|
GANGABOY
|
2902005WL032615
|
GANGABOY
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANGABOY
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-016-016/354-A
(Kannankottai)
|
2902005000NRG23160820221309937
|
16/08/2022
|
SHANTHI
|
2902005WL032615
|
SHANTHI
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-016-016/381-A
(Kannankottai)
|
2902005000NRG23160820221309939
|
16/08/2022
|
VALLIYAMMAL
|
2902005WL032615
|
VALLIYAMMAL
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-016-016/391-A
(Kannankottai)
|
2902005000NRG23160820221309940
|
16/08/2022
|
RANI
|
2902005WL032615
|
RANI
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gummidipoondi
|
TN-02-005-016-016/397-A
(Kannankottai)
|
2902005000NRG23160820221309941
|
16/08/2022
|
VASUKI
|
2902005WL032615
|
VASUKI
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Gummidipoondi
|
TN-02-005-016-016/4-A
(Kannankottai)
|
2902005000NRG23160820221309942
|
16/08/2022
|
NAGAMMAL
|
2902005WL032615
|
NAGAMMAL
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gummidipoondi
|
TN-02-005-016-016/401-A
(Kannankottai)
|
2902005000NRG23160820221309943
|
16/08/2022
|
ANJALA
|
2902005WL032615
|
ANJALA
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-016-016/403-a
(Kannankottai)
|
2902005000NRG23160820221309944
|
16/08/2022
|
Parvathi
|
2902005WL032615
|
Parvathi
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-016-016/406-A
(Kannankottai)
|
2902005000NRG23160820221309945
|
16/08/2022
|
CHITHRA
|
2902005WL032615
|
CHITHRA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-016-016/407-a
(Kannankottai)
|
2902005000NRG23160820221309946
|
16/08/2022
|
MALLIGA
|
2902005WL032615
|
MALLIGA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-016-016/408-a
(Kannankottai)
|
2902005000NRG23160820221309947
|
16/08/2022
|
MUNIYAMMAL
|
2902005WL032615
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-016-016/409-b
(Kannankottai)
|
2902005000NRG23160820221309948
|
16/08/2022
|
NIRMALA
|
2902005WL032615
|
NIRMALA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-016-016/41-A
(Kannankottai)
|
2902005000NRG23160820221309949
|
16/08/2022
|
MUNIYAMMAL
|
2902005WL032615
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-016-016/414-A
(Kannankottai)
|
2902005000NRG23160820221309950
|
16/08/2022
|
PREMA
|
2902005WL032615
|
PREMA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-016-016/419-B
(Kannankottai)
|
2902005000NRG23160820221309951
|
16/08/2022
|
PARIMALA
|
2902005WL032615
|
PARIMALA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-016-016/420-A
(Kannankottai)
|
2902005000NRG23160820221309952
|
16/08/2022
|
NANDHINI
|
2902005WL032615
|
NANDHINI
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-016-016/421-A
(Kannankottai)
|
2902005000NRG23160820221309953
|
16/08/2022
|
JAYA
|
2902005WL032615
|
JAYA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-016-016/424-A
(Kannankottai)
|
2902005000NRG23160820221309954
|
16/08/2022
|
BAKRADI
|
2902005WL032615
|
BAKRADI
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKRADI
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-016-016/426-B
(Kannankottai)
|
2902005000NRG23160820221309955
|
16/08/2022
|
GUNA
|
2902005WL032615
|
GUNA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNA
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-016-016/427-a
(Kannankottai)
|
2902005000NRG23160820221309956
|
16/08/2022
|
selvi
|
2902005WL032615
|
selvi
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-016-016/428-a
(Kannankottai)
|
2902005000NRG23160820221309957
|
16/08/2022
|
MALLIGA
|
2902005WL032615
|
MALLIGA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-016-016/43-A
(Kannankottai)
|
2902005000NRG23160820221309958
|
16/08/2022
|
AMBUJAM
|
2902005WL032615
|
AMBUJAM
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBUJAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Gummidipoondi
|
TN-02-005-016-016/432-A
(Kannankottai)
|
2902005000NRG23160820221309959
|
16/08/2022
|
VASU
|
2902005WL032615
|
VASU
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASU
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-016-016/433-a
(Kannankottai)
|
2902005000NRG23160820221309960
|
16/08/2022
|
SEETHALAKSHMI
|
2902005WL032615
|
SEETHALAKSHMI
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-016-016/442-A
(Kannankottai)
|
2902005000NRG23160820221309961
|
16/08/2022
|
KOMALA
|
2902005WL032615
|
KOMALA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Gummidipoondi
|
TN-02-005-016-016/443-A
(Kannankottai)
|
2902005000NRG23160820221309962
|
16/08/2022
|
DESAMMAL
|
2902005WL032615
|
DESAMMAL
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
DESAMMAL
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-016-016/444-A
(Kannankottai)
|
2902005000NRG23160820221309963
|
16/08/2022
|
KALAVATHY
|
2902005WL032615
|
KALAVATHY
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAVATHY
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-016-016/448-A
(Kannankottai)
|
2902005000NRG23160820221309964
|
16/08/2022
|
SARITHA
|
2902005WL032615
|
SARITHA
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-016-016/449-A
(Kannankottai)
|
2902005000NRG23160820221309965
|
16/08/2022
|
KAVITHA
|
2902005WL032615
|
KAVITHA
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-016-016/452-A
(Kannankottai)
|
2902005000NRG23160820221309966
|
16/08/2022
|
GIRIJA
|
2902005WL032615
|
GIRIJA
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-016-016/454-A
(Kannankottai)
|
2902005000NRG23160820221309967
|
16/08/2022
|
ESWARI
|
2902005WL032615
|
ESWARI
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESWARI
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-016-016/455-A
(Kannankottai)
|
2902005000NRG23160820221309968
|
16/08/2022
|
SRIDEVI
|
2902005WL032615
|
SRIDEVI
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-016-016/459-A
(Kannankottai)
|
2902005000NRG23160820221309969
|
16/08/2022
|
ANGAVAI
|
2902005WL032615
|
ANGAVAI
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGAVAI
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-016-016/477-A
(Kannankottai)
|
2902005000NRG23160820221309970
|
16/08/2022
|
RAJAMMAL
|
2902005WL032615
|
RAJAMMAL
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-016-016/493-A
(Kannankottai)
|
2902005000NRG23160820221309971
|
16/08/2022
|
SAROJA
|
2902005WL032615
|
SAROJA
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66704
|
66704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66704
|
66704
|
|
|
|
|
|
|
|