|
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-02-005-031-031/133-A
(Narasingapuram)
|
2902005000NRG23060120232646678
|
06/01/2023
|
PALANI
|
2902005WL064692
|
PALANI
|
00045
|
BARB0DBGUMM
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
PALANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-031-031/100
(Narasingapuram)
|
2902005000NRG23060120232646665
|
06/01/2023
|
VANAJA B
|
2902005WL064692
|
VANAJA B
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
VANAJA B
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-031-031/105-A
(Narasingapuram)
|
2902005000NRG23060120232646667
|
06/01/2023
|
ROJA R
|
2902005WL064692
|
ROJA R
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
ROJA R
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-031-031/113
(Narasingapuram)
|
2902005000NRG23060120232646668
|
06/01/2023
|
NAGENDHRI S WO SHANM
|
2902005WL064692
|
NAGENDHRI S WO SHANM
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
NAGENDHRI S WO SHANM
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-031-031/119-A
(Narasingapuram)
|
2902005000NRG23060120232646670
|
06/01/2023
|
RAMANI D
|
2902005WL064692
|
RAMANI D
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAMANI D
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-031-031/120-A
(Narasingapuram)
|
2902005000NRG23060120232646671
|
06/01/2023
|
PUSHPA G
|
2902005WL064692
|
PUSHPA G
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
PUSHPA G
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-031-031/121-A
(Narasingapuram)
|
2902005000NRG23060120232646672
|
06/01/2023
|
HEMAVATHY M
|
2902005WL064692
|
HEMAVATHY M
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
HEMAVATHY M
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-031-031/123-A
(Narasingapuram)
|
2902005000NRG23060120232646673
|
06/01/2023
|
VANAJA
|
2902005WL064692
|
VANAJA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
VANAJA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-031-031/124-A
(Narasingapuram)
|
2902005000NRG23060120232646674
|
06/01/2023
|
KANNAGI
|
2902005WL064692
|
KANNAGI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-031-031/126-A
(Narasingapuram)
|
2902005000NRG23060120232646675
|
06/01/2023
|
VIJAYA K
|
2902005WL064692
|
VIJAYA K
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-031-031/129-A
(Narasingapuram)
|
2902005000NRG23060120232646676
|
06/01/2023
|
SHANTHI
|
2902005WL064692
|
SHANTHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-031-031/130-A
(Narasingapuram)
|
2902005000NRG23060120232646677
|
06/01/2023
|
GOMATHY
|
2902005WL064692
|
GOMATHY
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-031-031/140-A
(Narasingapuram)
|
2902005000NRG23060120232646679
|
06/01/2023
|
SULOCHANA
|
2902005WL064692
|
SULOCHANA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-031-031/142-A
(Narasingapuram)
|
2902005000NRG23060120232646680
|
06/01/2023
|
RANI
|
2902005WL064692
|
RANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
RANI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-031-031/165-a
(Narasingapuram)
|
2902005000NRG23060120232646681
|
06/01/2023
|
VEMBULI
|
2902005WL064692
|
VEMBULI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
VEMBULI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-031-031/171-A
(Narasingapuram)
|
2902005000NRG23060120232646682
|
06/01/2023
|
VALLIAMMAL
|
2902005WL064692
|
VALLIAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-031-031/176-A
(Narasingapuram)
|
2902005000NRG23060120232646683
|
06/01/2023
|
JAYANTHY G
|
2902005WL064692
|
JAYANTHY G
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
JAYANTHY G
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-031-031/179-A
(Narasingapuram)
|
2902005000NRG23060120232646684
|
06/01/2023
|
RANI
|
2902005WL064692
|
RANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
RANI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-031-031/180-A
(Narasingapuram)
|
2902005000NRG23060120232646685
|
06/01/2023
|
S KUTTIAMMAL
|
2902005WL064692
|
S KUTTIAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
S KUTTIAMMAL
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-031-031/183-D
(Narasingapuram)
|
2902005000NRG23060120232646686
|
06/01/2023
|
S REVATHI
|
2902005WL064692
|
S REVATHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
S REVATHI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-031-031/188-A
(Narasingapuram)
|
2902005000NRG23060120232646687
|
06/01/2023
|
L PARVATHI
|
2902005WL064692
|
L PARVATHI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
L PARVATHI
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-031-031/222-A
(Narasingapuram)
|
2902005000NRG23060120232646689
|
06/01/2023
|
Nadhiya
|
2902005WL064692
|
Nadhiya
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-031-031/234-A
(Narasingapuram)
|
2902005000NRG23060120232646690
|
06/01/2023
|
Kumari
|
2902005WL064692
|
Kumari
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kumari
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-031-031/239-A
(Narasingapuram)
|
2902005000NRG23060120232646691
|
06/01/2023
|
Jayanthi
|
2902005WL064692
|
Jayanthi
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-031-031/243-A
(Narasingapuram)
|
2902005000NRG23060120232646692
|
06/01/2023
|
Sangeetha
|
2902005WL064692
|
Sangeetha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-031-031/249-A
(Narasingapuram)
|
2902005000NRG23060120232646693
|
06/01/2023
|
Rajeshwari
|
2902005WL064692
|
Rajeshwari
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-031-031/257-B
(Narasingapuram)
|
2902005000NRG23060120232646694
|
06/01/2023
|
Anandhi
|
2902005WL064692
|
Anandhi
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-031-031/258-A
(Narasingapuram)
|
2902005000NRG23060120232646695
|
06/01/2023
|
Megala
|
2902005WL064692
|
Megala
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559404
|
|
Megala
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-031-031/297-A
(Narasingapuram)
|
2902005000NRG23060120232646697
|
06/01/2023
|
Neelaveni
|
2902005WL064692
|
Neelaveni
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Neelaveni
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-031-031/302-A
(Narasingapuram)
|
2902005000NRG23060120232646698
|
06/01/2023
|
Anushya
|
2902005WL064692
|
Anushya
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anushya
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-031-031/48-A
(Narasingapuram)
|
2902005000NRG23060120232646700
|
06/01/2023
|
SENTAMARAI
|
2902005WL064692
|
SENTAMARAI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
SENTAMARAI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-031-031/49-A
(Narasingapuram)
|
2902005000NRG23060120232646701
|
06/01/2023
|
RENUKA
|
2902005WL064692
|
RENUKA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
RENUKA
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-031-031/52-A
(Narasingapuram)
|
2902005000NRG23060120232646702
|
06/01/2023
|
INDRANI
|
2902005WL064692
|
INDRANI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
INDRANI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-031-031/54-A
(Narasingapuram)
|
2902005000NRG23060120232646703
|
06/01/2023
|
MARAKATHAM P
|
2902005WL064692
|
MARAKATHAM P
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
MARAKATHAM P
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-031-031/55-A
(Narasingapuram)
|
2902005000NRG23060120232646704
|
06/01/2023
|
ARASU S
|
2902005WL064692
|
ARASU S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
ARASU S
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-031-031/56-A
(Narasingapuram)
|
2902005000NRG23060120232646705
|
06/01/2023
|
KANCHANA
|
2902005WL064692
|
KANCHANA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-031-031/58-A
(Narasingapuram)
|
2902005000NRG23060120232646706
|
06/01/2023
|
SUGUNA M
|
2902005WL064692
|
SUGUNA M
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUGUNA M
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-031-031/59-A
(Narasingapuram)
|
2902005000NRG23060120232646707
|
06/01/2023
|
SELVI S
|
2902005WL064692
|
SELVI S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
SELVI S
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-031-031/60-A
(Narasingapuram)
|
2902005000NRG23060120232646708
|
06/01/2023
|
VIJAYA T
|
2902005WL064692
|
VIJAYA T
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIJAYA T
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-031-031/61-A
(Narasingapuram)
|
2902005000NRG23060120232646709
|
06/01/2023
|
NAVANEETHAM M
|
2902005WL064692
|
NAVANEETHAM M
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
NAVANEETHAM M
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-031-031/62-A
(Narasingapuram)
|
2902005000NRG23060120232646710
|
06/01/2023
|
NIRMALA V
|
2902005WL064692
|
NIRMALA V
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
NIRMALA V
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-031-031/63-A
(Narasingapuram)
|
2902005000NRG23060120232646711
|
06/01/2023
|
HAMSA D
|
2902005WL064692
|
HAMSA D
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
HAMSA D
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-031-031/65-A
(Narasingapuram)
|
2902005000NRG23060120232646712
|
06/01/2023
|
HEMAVATHY
|
2902005WL064692
|
HEMAVATHY
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
HEMAVATHY
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-031-031/66-A
(Narasingapuram)
|
2902005000NRG23060120232646713
|
06/01/2023
|
Kiruthika
|
2902005WL064692
|
Kiruthika
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kiruthika
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-031-031/67-A
(Narasingapuram)
|
2902005000NRG23060120232646714
|
06/01/2023
|
VASANTHA M
|
2902005WL064692
|
VASANTHA M
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-031-031/69-A
(Narasingapuram)
|
2902005000NRG23060120232646715
|
06/01/2023
|
MALAR
|
2902005WL064692
|
MALAR
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALAR
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-031-031/73-A
(Narasingapuram)
|
2902005000NRG23060120232646716
|
06/01/2023
|
MALLIKA M
|
2902005WL064692
|
MALLIKA M
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALLIKA M
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-031-031/78-A
(Narasingapuram)
|
2902005000NRG23060120232646717
|
06/01/2023
|
SARASA
|
2902005WL064692
|
SARASA
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559404
|
|
SARASA
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-031-031/79-A
(Narasingapuram)
|
2902005000NRG23060120232646718
|
06/01/2023
|
KARPAGAM R
|
2902005WL064692
|
KARPAGAM R
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
KARPAGAM R
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-031-031/81-A
(Narasingapuram)
|
2902005000NRG23060120232646719
|
06/01/2023
|
HAMSA R
|
2902005WL064692
|
HAMSA R
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
HAMSA R
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-031-031/86-A
(Narasingapuram)
|
2902005000NRG23060120232646720
|
06/01/2023
|
NATARAJAN M
|
2902005WL064692
|
NATARAJAN M
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
NATARAJAN M
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-031-031/90
(Narasingapuram)
|
2902005000NRG23060120232646721
|
06/01/2023
|
Sengammal
|
2902005WL064692
|
Sengammal
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sengammal
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-031-031/92
(Narasingapuram)
|
2902005000NRG23060120232646722
|
06/01/2023
|
P MEENA
|
2902005WL064692
|
P MEENA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
P MEENA
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-031-031/93-a
(Narasingapuram)
|
2902005000NRG23060120232646723
|
06/01/2023
|
KAMSALA P
|
2902005WL064692
|
KAMSALA P
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
KAMSALA P
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-031-033/198-A
(Narasingapuram)
|
2902005000NRG23060120232646724
|
06/01/2023
|
NATHIYA
|
2902005WL064692
|
NATHIYA
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559404
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-031-033/202-A
(Narasingapuram)
|
2902005000NRG23060120232646725
|
06/01/2023
|
Bharathi
|
2902005WL064692
|
Bharathi
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bharathi
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-031-033/204-A
(Narasingapuram)
|
2902005000NRG23060120232646726
|
06/01/2023
|
Padmamma
|
2902005WL064692
|
Padmamma
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Padmamma
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-031-033/208-A
(Narasingapuram)
|
2902005000NRG23060120232646727
|
06/01/2023
|
KALYANI
|
2902005WL064692
|
KALYANI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
KALYANI
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-031-033/213-A
(Narasingapuram)
|
2902005000NRG23060120232646728
|
06/01/2023
|
DEVI
|
2902005WL064692
|
DEVI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
DEVI
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-031-033/217-A
(Narasingapuram)
|
2902005000NRG23060120232646729
|
06/01/2023
|
RANI
|
2902005WL064692
|
RANI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559404
|
|
RANI
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-031-033/248-A
(Narasingapuram)
|
2902005000NRG23060120232646730
|
06/01/2023
|
Gnanasoundhiri
|
2902005WL064692
|
Gnanasoundhiri
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gnanasoundhiri
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-031-033/253-A
(Narasingapuram)
|
2902005000NRG23060120232646731
|
06/01/2023
|
Loganayagi
|
2902005WL064692
|
Loganayagi
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559404
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-031-033/279-A
(Narasingapuram)
|
2902005000NRG23060120232646733
|
06/01/2023
|
Nagammal
|
2902005WL064692
|
Nagammal
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nagammal
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-031-033/289-A
(Narasingapuram)
|
2902005000NRG23060120232646734
|
06/01/2023
|
Umamageswari
|
2902005WL064692
|
Umamageswari
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018559404
|
|
Umamageswari
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-031-034/252-A
(Narasingapuram)
|
2902005000NRG23060120232646735
|
06/01/2023
|
BHARATHI
|
2902005WL064692
|
BHARATHI
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559404
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-031-034/255-A
(Narasingapuram)
|
2902005000NRG23060120232646736
|
06/01/2023
|
Kumari
|
2902005WL064692
|
Kumari
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kumari
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-031-034/276-A
(Narasingapuram)
|
2902005000NRG23060120232646737
|
06/01/2023
|
KANNAMMAL
|
2902005WL064692
|
KANNAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559404
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70271
|
70271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71561
|
71561
|
|
|
|
|
|
|
|