|
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-02-013-053-053/1037
(Vengal)
|
2902013000NRG23160320233213536
|
17/03/2023
|
Vani
|
2902013WL074653
|
Vani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1051-A
(Vengal)
|
2902013000NRG23160320233213537
|
17/03/2023
|
Ramaya
|
2902013WL074653
|
Ramaya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramaya
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1069-A
(Vengal)
|
2902013000NRG23160320233213539
|
17/03/2023
|
Dhanalakshmi
|
2902013WL074653
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1094-A
(Vengal)
|
2902013000NRG23160320233213540
|
17/03/2023
|
Saritha
|
2902013WL074653
|
Saritha
|
00078
|
CNRB0001475
|
690
|
690
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1105-A
(Vengal)
|
2902013000NRG23160320233213541
|
17/03/2023
|
Kanmani
|
2902013WL074653
|
Kanmani
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanmani
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1131-A
(Vengal)
|
2902013000NRG23160320233213542
|
17/03/2023
|
Chennaponnu
|
2902013WL074653
|
Chennaponnu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chennaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1215-A
(Vengal)
|
2902013000NRG23160320233213544
|
17/03/2023
|
Karpakam
|
2902013WL074653
|
Karpakam
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpakam
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/370-A
(Vengal)
|
2902013000NRG23160320233213545
|
17/03/2023
|
dhasaini
|
2902013WL074653
|
dhasaini
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
dhasaini
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/371-A
(Vengal)
|
2902013000NRG23160320233213546
|
17/03/2023
|
egavalli
|
2902013WL074653
|
egavalli
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
egavalli
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/379-A
(Vengal)
|
2902013000NRG23160320233213547
|
17/03/2023
|
Sandhya
|
2902013WL074653
|
Sandhya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sandhya
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/383-A
(Vengal)
|
2902013000NRG23160320233213548
|
17/03/2023
|
easotha
|
2902013WL074653
|
easotha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
easotha
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/384-A
(Vengal)
|
2902013000NRG23160320233213549
|
17/03/2023
|
minlaa
|
2902013WL074653
|
minlaa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
minlaa
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/390-A
(Vengal)
|
2902013000NRG23160320233213550
|
17/03/2023
|
kiliyammal
|
2902013WL074653
|
kiliyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/392-A
(Vengal)
|
2902013000NRG23160320233213552
|
17/03/2023
|
uma
|
2902013WL074653
|
uma
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
uma
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/394-A
(Vengal)
|
2902013000NRG23160320233213553
|
17/03/2023
|
jothi
|
2902013WL074653
|
jothi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
jothi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/395-A
(Vengal)
|
2902013000NRG23160320233213554
|
17/03/2023
|
KAMALA
|
2902013WL074653
|
KAMALA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/401-A
(Vengal)
|
2902013000NRG23160320233213555
|
17/03/2023
|
santha
|
2902013WL074653
|
santha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
santha
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/404-A
(Vengal)
|
2902013000NRG23160320233213556
|
17/03/2023
|
ARUL
|
2902013WL074653
|
ARUL
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARUL
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/404-A
(Vengal)
|
2902013000NRG23160320233213557
|
17/03/2023
|
MURUGAMMAL
|
2902013WL074653
|
MURUGAMMAL
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/414-A
(Vengal)
|
2902013000NRG23160320233213559
|
17/03/2023
|
govinthammal
|
2902013WL074653
|
govinthammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
govinthammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/415-A
(Vengal)
|
2902013000NRG23160320233213560
|
17/03/2023
|
KALYAVI
|
2902013WL074653
|
KALYAVI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYAVI
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/417-A
(Vengal)
|
2902013000NRG23160320233213561
|
17/03/2023
|
sumathi
|
2902013WL074653
|
sumathi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
sumathi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/421-A
(Vengal)
|
2902013000NRG23160320233213562
|
17/03/2023
|
rani
|
2902013WL074653
|
rani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
rani
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/424-A
(Vengal)
|
2902013000NRG23160320233213563
|
17/03/2023
|
ampojam
|
2902013WL074653
|
ampojam
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ampojam
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/426-A
(Vengal)
|
2902013000NRG23160320233213564
|
17/03/2023
|
Muniyammal
|
2902013WL074653
|
Muniyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/428-A
(Vengal)
|
2902013000NRG23160320233213565
|
17/03/2023
|
kattammal
|
2902013WL074653
|
kattammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kattammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/429-A
(Vengal)
|
2902013000NRG23160320233213566
|
17/03/2023
|
karunaa
|
2902013WL074653
|
karunaa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
karunaa
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/430-A
(Vengal)
|
2902013000NRG23160320233213567
|
17/03/2023
|
kirija
|
2902013WL074653
|
kirija
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kirija
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/433-A
(Vengal)
|
2902013000NRG23160320233213568
|
17/03/2023
|
susila
|
2902013WL074653
|
susila
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
susila
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/435-A
(Vengal)
|
2902013000NRG23160320233213569
|
17/03/2023
|
muniyammal
|
2902013WL074653
|
muniyammal
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
muniyammal
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/436-A
(Vengal)
|
2902013000NRG23160320233213570
|
17/03/2023
|
neelavathi
|
2902013WL074653
|
neelavathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
neelavathi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/437-A
(Vengal)
|
2902013000NRG23160320233213571
|
17/03/2023
|
amsammal
|
2902013WL074653
|
amsammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
amsammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/442-A
(Vengal)
|
2902013000NRG23160320233213572
|
17/03/2023
|
kasthuri
|
2902013WL074653
|
kasthuri
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kasthuri
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/443-A
(Vengal)
|
2902013000NRG23160320233213573
|
17/03/2023
|
Sumathi
|
2902013WL074653
|
Sumathi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/445-A
(Vengal)
|
2902013000NRG23160320233213574
|
17/03/2023
|
Selvam
|
2902013WL074653
|
Selvam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvam
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/452-A
(Vengal)
|
2902013000NRG23160320233213575
|
17/03/2023
|
Latha
|
2902013WL074653
|
Latha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/456-A
(Vengal)
|
2902013000NRG23160320233213577
|
17/03/2023
|
parimala
|
2902013WL074653
|
parimala
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
parimala
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/457-A
(Vengal)
|
2902013000NRG23160320233213578
|
17/03/2023
|
devaki
|
2902013WL074653
|
devaki
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
devaki
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/460-A
(Vengal)
|
2902013000NRG23160320233213579
|
17/03/2023
|
vijaya
|
2902013WL074653
|
vijaya
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijaya
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/463-A
(Vengal)
|
2902013000NRG23160320233213580
|
17/03/2023
|
ransitham
|
2902013WL074653
|
ransitham
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
ransitham
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/464-A
(Vengal)
|
2902013000NRG23160320233213581
|
17/03/2023
|
annamal
|
2902013WL074653
|
annamal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
annamal
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/465-A
(Vengal)
|
2902013000NRG23160320233213582
|
17/03/2023
|
Mariyammal
|
2902013WL074653
|
Mariyammal
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/467-A
(Vengal)
|
2902013000NRG23160320233213583
|
17/03/2023
|
sarala
|
2902013WL074653
|
sarala
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
sarala
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/472-A
(Vengal)
|
2902013000NRG23160320233213585
|
17/03/2023
|
gomathi
|
2902013WL074653
|
gomathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
gomathi
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/482-A
(Vengal)
|
2902013000NRG23160320233213586
|
17/03/2023
|
govinthammal
|
2902013WL074653
|
govinthammal
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
govinthammal
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/614-A
(Vengal)
|
2902013000NRG23160320233213587
|
17/03/2023
|
Pasupathi
|
2902013WL074653
|
Pasupathi
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/648-A
(Vengal)
|
2902013000NRG23160320233213589
|
17/03/2023
|
chithra
|
2902013WL074653
|
chithra
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
chithra
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/664-A
(Vengal)
|
2902013000NRG23160320233213591
|
17/03/2023
|
mallika
|
2902013WL074653
|
mallika
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/667-A
(Vengal)
|
2902013000NRG23160320233213592
|
17/03/2023
|
Saraswathi
|
2902013WL074653
|
Saraswathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/670-A
(Vengal)
|
2902013000NRG23160320233213593
|
17/03/2023
|
VENNILA
|
2902013WL074653
|
VENNILA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENNILA
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/671-A
(Vengal)
|
2902013000NRG23160320233213594
|
17/03/2023
|
DEVI
|
2902013WL074653
|
DEVI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/673-A
(Vengal)
|
2902013000NRG23160320233213595
|
17/03/2023
|
valliyammal
|
2902013WL074653
|
valliyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
valliyammal
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/675-A
(Vengal)
|
2902013000NRG23160320233213596
|
17/03/2023
|
saroja
|
2902013WL074653
|
saroja
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
saroja
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/677-A
(Vengal)
|
2902013000NRG23160320233213597
|
17/03/2023
|
thulasi
|
2902013WL074653
|
thulasi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
thulasi
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/682-A
(Vengal)
|
2902013000NRG23160320233213598
|
17/03/2023
|
Magalakshmi
|
2902013WL074653
|
Magalakshmi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/718-A
(Vengal)
|
2902013000NRG23160320233213599
|
17/03/2023
|
KALPANA
|
2902013WL074653
|
KALPANA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALPANA
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-053-053/723-A
(Vengal)
|
2902013000NRG23160320233213600
|
17/03/2023
|
SHYAMALA
|
2902013WL074653
|
SHYAMALA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-053-053/885
(Vengal)
|
2902013000NRG23160320233213601
|
17/03/2023
|
anthoni
|
2902013WL074653
|
anthoni
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
anthoni
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-053-053/945-A
(Vengal)
|
2902013000NRG23160320233213602
|
17/03/2023
|
VANATHATCHI
|
2902013WL074653
|
VANATHATCHI
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANATHATCHI
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-053-053/949-A
(Vengal)
|
2902013000NRG23160320233213603
|
17/03/2023
|
NANDHINI
|
2902013WL074653
|
NANDHINI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-053-054/1043-A
(Vengal)
|
2902013000NRG23160320233213604
|
17/03/2023
|
Kuttiammal
|
2902013WL074653
|
Kuttiammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuttiammal
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-053-054/1067-A
(Vengal)
|
2902013000NRG23160320233213605
|
17/03/2023
|
Anuradha
|
2902013WL074653
|
Anuradha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anuradha
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-053-054/1164-A
(Vengal)
|
2902013000NRG23160320233213606
|
17/03/2023
|
Jeya
|
2902013WL074653
|
Jeya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeya
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-053-055/1012
(Vengal)
|
2902013000NRG23160320233213607
|
17/03/2023
|
jothi
|
2902013WL074653
|
jothi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53334
|
53334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53334
|
53334
|
|
|
|
|
|
|
|