|
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-02-013-042-042/100-A
(Sethupakkam)
|
2902013000NRG23250620220724327
|
25/06/2022
|
Kalavathi
|
2902013WL018806
|
Kalavathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/101-A
(Sethupakkam)
|
2902013000NRG23250620220724328
|
25/06/2022
|
Padma
|
2902013WL018806
|
Padma
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padma
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/102-A
(Sethupakkam)
|
2902013000NRG23250620220724329
|
25/06/2022
|
Kalyani
|
2902013WL018806
|
Kalyani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalyani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/105-A
(Sethupakkam)
|
2902013000NRG23250620220724331
|
25/06/2022
|
Manjula
|
2902013WL018806
|
Manjula
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/106-A
(Sethupakkam)
|
2902013000NRG23250620220724332
|
25/06/2022
|
kuttaiyammal
|
2902013WL018806
|
kuttaiyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
kuttaiyammal
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/108-A
(Sethupakkam)
|
2902013000NRG23250620220724333
|
25/06/2022
|
Sevagami
|
2902013WL018806
|
Sevagami
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sevagami
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/17-A
(Sethupakkam)
|
2902013000NRG23250620220724334
|
25/06/2022
|
MALIKA
|
2902013WL018806
|
MALIKA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALIKA
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/18-A
(Sethupakkam)
|
2902013000NRG23250620220724335
|
25/06/2022
|
Saroja
|
2902013WL018806
|
Saroja
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/187-A
(Sethupakkam)
|
2902013000NRG23250620220724336
|
25/06/2022
|
Kala
|
2902013WL018806
|
Kala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/189-A
(Sethupakkam)
|
2902013000NRG23250620220724337
|
25/06/2022
|
Surya
|
2902013WL018806
|
Surya
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Surya
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/19-A
(Sethupakkam)
|
2902013000NRG23250620220724338
|
25/06/2022
|
KALA
|
2902013WL018806
|
KALA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALA
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/194-A
(Sethupakkam)
|
2902013000NRG23250620220724339
|
25/06/2022
|
Annakili
|
2902013WL018806
|
Annakili
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annakili
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/196-A
(Sethupakkam)
|
2902013000NRG23250620220724341
|
25/06/2022
|
Saratha
|
2902013WL018806
|
Saratha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saratha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/20-A
(Sethupakkam)
|
2902013000NRG23250620220724342
|
25/06/2022
|
Nagu
|
2902013WL018806
|
Nagu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagu
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/202-A
(Sethupakkam)
|
2902013000NRG23250620220724343
|
25/06/2022
|
Thilagavathy
|
2902013WL018806
|
Thilagavathy
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thilagavathy
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/203-A
(Sethupakkam)
|
2902013000NRG23250620220724344
|
25/06/2022
|
Gowri
|
2902013WL018806
|
Gowri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/208-A
(Sethupakkam)
|
2902013000NRG23250620220724345
|
25/06/2022
|
Arasani
|
2902013WL018806
|
Arasani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arasani
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/212-A
(Sethupakkam)
|
2902013000NRG23250620220724346
|
25/06/2022
|
Vatcala
|
2902013WL018806
|
Vatcala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vatcala
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/215-A
(Sethupakkam)
|
2902013000NRG23250620220724347
|
25/06/2022
|
Loga
|
2902013WL018806
|
Loga
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Loga
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/218-A
(Sethupakkam)
|
2902013000NRG23250620220724348
|
25/06/2022
|
Kokila
|
2902013WL018806
|
Kokila
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kokila
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/219-A
(Sethupakkam)
|
2902013000NRG23250620220724349
|
25/06/2022
|
Mariammal
|
2902013WL018806
|
Mariammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/220-a
(Sethupakkam)
|
2902013000NRG23250620220724350
|
25/06/2022
|
Rukku
|
2902013WL018806
|
Rukku
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/222-a
(Sethupakkam)
|
2902013000NRG23250620220724351
|
25/06/2022
|
devi
|
2902013WL018806
|
devi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
devi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/226-a
(Sethupakkam)
|
2902013000NRG23250620220724352
|
25/06/2022
|
Janaki
|
2902013WL018806
|
Janaki
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janaki
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/23-A
(Sethupakkam)
|
2902013000NRG23250620220724354
|
25/06/2022
|
Vaiyapurai
|
2902013WL018806
|
Vaiyapurai
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vaiyapurai
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/232-a
(Sethupakkam)
|
2902013000NRG23250620220724355
|
25/06/2022
|
amutha
|
2902013WL018806
|
amutha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
amutha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-042-042/240-a
(Sethupakkam)
|
2902013000NRG23250620220724356
|
25/06/2022
|
killiammal
|
2902013WL018806
|
killiammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
killiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-042-042/257-a
(Sethupakkam)
|
2902013000NRG23250620220724357
|
25/06/2022
|
valliamma
|
2902013WL018806
|
valliamma
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
valliamma
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/267
(Sethupakkam)
|
2902013000NRG23250620220724359
|
25/06/2022
|
DHANABAKKIYAM
|
2902013WL018806
|
DHANABAKKIYAM
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/27-A
(Sethupakkam)
|
2902013000NRG23250620220724360
|
25/06/2022
|
Devagi
|
2902013WL018806
|
Devagi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devagi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/275-a
(Sethupakkam)
|
2902013000NRG23250620220724361
|
25/06/2022
|
susila
|
2902013WL018806
|
susila
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
susila
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/277-a
(Sethupakkam)
|
2902013000NRG23250620220724362
|
25/06/2022
|
Geetha
|
2902013WL018806
|
Geetha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Geetha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/301-a
(Sethupakkam)
|
2902013000NRG23250620220724367
|
25/06/2022
|
Jayanthi
|
2902013WL018806
|
Jayanthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/307-A
(Sethupakkam)
|
2902013000NRG23250620220724368
|
25/06/2022
|
Nathiya
|
2902013WL018806
|
Nathiya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nathiya
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/31-A
(Sethupakkam)
|
2902013000NRG23250620220724369
|
25/06/2022
|
Radhika
|
2902013WL018806
|
Radhika
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radhika
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/324-A
(Sethupakkam)
|
2902013000NRG23250620220724370
|
25/06/2022
|
GANGABHAVANI
|
2902013WL018806
|
GANGABHAVANI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
GANGABHAVANI
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/327-A
(Sethupakkam)
|
2902013000NRG23250620220724371
|
25/06/2022
|
Samanthi
|
2902013WL018806
|
Samanthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Samanthi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-042-042/36-A
(Sethupakkam)
|
2902013000NRG23250620220724373
|
25/06/2022
|
MALLI
|
2902013WL018806
|
MALLI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALLI
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-042-042/41-A
(Sethupakkam)
|
2902013000NRG23250620220724376
|
25/06/2022
|
Baby
|
2902013WL018806
|
Baby
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Baby
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-042-042/43-A
(Sethupakkam)
|
2902013000NRG23250620220724379
|
25/06/2022
|
Amulu
|
2902013WL018806
|
Amulu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amulu
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-042-042/48-A
(Sethupakkam)
|
2902013000NRG23250620220724383
|
25/06/2022
|
Malliga
|
2902013WL018806
|
Malliga
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-042-042/50-A
(Sethupakkam)
|
2902013000NRG23250620220724384
|
25/06/2022
|
Mahalakshmi
|
2902013WL018806
|
Mahalakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-042-042/53-A
(Sethupakkam)
|
2902013000NRG23250620220724385
|
25/06/2022
|
Sokammal
|
2902013WL018806
|
Sokammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sokammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-042-042/57-A
(Sethupakkam)
|
2902013000NRG23250620220724386
|
25/06/2022
|
Kattammal
|
2902013WL018806
|
Kattammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kattammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-042-042/58-A
(Sethupakkam)
|
2902013000NRG23250620220724387
|
25/06/2022
|
sELVI
|
2902013WL018806
|
sELVI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
sELVI
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-042-042/59-A
(Sethupakkam)
|
2902013000NRG23250620220724388
|
25/06/2022
|
Asha
|
2902013WL018806
|
Asha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Asha
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-042-042/60-A
(Sethupakkam)
|
2902013000NRG23250620220724389
|
25/06/2022
|
Selvam
|
2902013WL018806
|
Selvam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvam
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-042-042/64-A
(Sethupakkam)
|
2902013000NRG23250620220724390
|
25/06/2022
|
Yasodha
|
2902013WL018806
|
Yasodha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Yasodha
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-042-042/67-A
(Sethupakkam)
|
2902013000NRG23250620220724391
|
25/06/2022
|
Usha
|
2902013WL018806
|
Usha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Usha
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-042-042/69-A
(Sethupakkam)
|
2902013000NRG23250620220724392
|
25/06/2022
|
Sampooranam
|
2902013WL018806
|
Sampooranam
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-042-042/70-A
(Sethupakkam)
|
2902013000NRG23250620220724393
|
25/06/2022
|
Jamuna
|
2902013WL018806
|
Jamuna
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jamuna
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-042-042/71-A
(Sethupakkam)
|
2902013000NRG23250620220724394
|
25/06/2022
|
Gowri
|
2902013WL018806
|
Gowri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-042-042/72-A
(Sethupakkam)
|
2902013000NRG23250620220724395
|
25/06/2022
|
Chalammal
|
2902013WL018806
|
Chalammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chalammal
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-042-042/73-A
(Sethupakkam)
|
2902013000NRG23250620220724396
|
25/06/2022
|
Sumathi
|
2902013WL018806
|
Sumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-042-042/74-A
(Sethupakkam)
|
2902013000NRG23250620220724397
|
25/06/2022
|
Valliyammal
|
2902013WL018806
|
Valliyammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-042-042/75-A
(Sethupakkam)
|
2902013000NRG23250620220724398
|
25/06/2022
|
Sarathal
|
2902013WL018806
|
Sarathal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarathal
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-042-042/77-A
(Sethupakkam)
|
2902013000NRG23250620220724399
|
25/06/2022
|
Lakshmi
|
2902013WL018806
|
Lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-042-042/78-A
(Sethupakkam)
|
2902013000NRG23250620220724400
|
25/06/2022
|
Kokila
|
2902013WL018806
|
Kokila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kokila
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-042-042/79-A
(Sethupakkam)
|
2902013000NRG23250620220724401
|
25/06/2022
|
Ammavasai
|
2902013WL018806
|
Ammavasai
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ammavasai
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-042-042/92-A
(Sethupakkam)
|
2902013000NRG23250620220724403
|
25/06/2022
|
Velvezi
|
2902013WL018806
|
Velvezi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Velvezi
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-042-042/93-A
(Sethupakkam)
|
2902013000NRG23250620220724404
|
25/06/2022
|
Sasi
|
2902013WL018806
|
Sasi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sasi
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-042-042/98-A
(Sethupakkam)
|
2902013000NRG23250620220724405
|
25/06/2022
|
Jayanthi
|
2902013WL018806
|
Jayanthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-042-043/221-A
(Sethupakkam)
|
2902013000NRG23250620220724406
|
25/06/2022
|
KAMALA
|
2902013WL018806
|
KAMALA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-042-043/97
(Sethupakkam)
|
2902013000NRG23250620220724417
|
25/06/2022
|
Shanthi
|
2902013WL018806
|
Shanthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55686
|
55686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55686
|
55686
|
|
|
|
|
|
|
|