|
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-02-005-024-024/1-A
(Madharpakkam)
|
2902005000NRG23021120222098400
|
02/11/2022
|
KUMARI .R
|
2902005WL051536
|
KUMARI .R
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUMARI .R
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-024-024/12-A
(Madharpakkam)
|
2902005000NRG23021120222098401
|
02/11/2022
|
RUKKUMANI.S
|
2902005WL051536
|
RUKKUMANI.S
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
RUKKUMANI.S
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-024-024/13-A
(Madharpakkam)
|
2902005000NRG23021120222098402
|
02/11/2022
|
DEVAKI .S
|
2902005WL051536
|
DEVAKI .S
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
DEVAKI .S
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-024-024/135-A
(Madharpakkam)
|
2902005000NRG23021120222098403
|
02/11/2022
|
THULASI .N
|
2902005WL051536
|
THULASI .N
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
THULASI .N
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-024-024/16-B
(Madharpakkam)
|
2902005000NRG23021120222098405
|
02/11/2022
|
SHANTHI .S
|
2902005WL051536
|
SHANTHI .S
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHANTHI .S
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-024-024/17-A
(Madharpakkam)
|
2902005000NRG23021120222098406
|
02/11/2022
|
ESWARI
|
2902005WL051536
|
ESWARI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
ESWARI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-024-024/174-A
(Madharpakkam)
|
2902005000NRG23021120222098407
|
02/11/2022
|
INTHARANI
|
2902005WL051536
|
INTHARANI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
INTHARANI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-024-024/175-A
(Madharpakkam)
|
2902005000NRG23021120222098408
|
02/11/2022
|
VARALAKSHMI
|
2902005WL051536
|
VARALAKSHMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-024-024/186-D
(Madharpakkam)
|
2902005000NRG23021120222098409
|
02/11/2022
|
LAKSHMI
|
2902005WL051536
|
LAKSHMI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-024-024/19-A
(Madharpakkam)
|
2902005000NRG23021120222098410
|
02/11/2022
|
PERMA
|
2902005WL051536
|
PERMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
PERMA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-024-024/2-B
(Madharpakkam)
|
2902005000NRG23021120222098411
|
02/11/2022
|
RENUGA
|
2902005WL051536
|
RENUGA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
RENUGA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-024-024/209-A
(Madharpakkam)
|
2902005000NRG23021120222098412
|
02/11/2022
|
Revathi
|
2902005WL051536
|
Revathi
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Revathi
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-024-024/21-A
(Madharpakkam)
|
2902005000NRG23021120222098413
|
02/11/2022
|
DHATCHAYANI
|
2902005WL051536
|
DHATCHAYANI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHATCHAYANI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-024-024/217-A
(Madharpakkam)
|
2902005000NRG23021120222098414
|
02/11/2022
|
Nalini
|
2902005WL051536
|
Nalini
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nalini
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-024-024/26-A
(Madharpakkam)
|
2902005000NRG23021120222098415
|
02/11/2022
|
Ambiga
|
2902005WL051536
|
Ambiga
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ambiga
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-024-024/27-A
(Madharpakkam)
|
2902005000NRG23021120222098416
|
02/11/2022
|
LALITHA
|
2902005WL051536
|
LALITHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
LALITHA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-024-024/273-a
(Madharpakkam)
|
2902005000NRG23021120222098417
|
02/11/2022
|
Savithri
|
2902005WL051536
|
Savithri
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Savithri
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-024-024/287-a
(Madharpakkam)
|
2902005000NRG23021120222098418
|
02/11/2022
|
NAGARATHINAM
|
2902005WL051536
|
NAGARATHINAM
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-024-024/29-B
(Madharpakkam)
|
2902005000NRG23021120222098419
|
02/11/2022
|
PATHMA .S
|
2902005WL051536
|
PATHMA .S
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PATHMA .S
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-024-024/3-D
(Madharpakkam)
|
2902005000NRG23021120222098420
|
02/11/2022
|
BALASUBRAMANI
|
2902005WL051536
|
BALASUBRAMANI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-024-024/30-A
(Madharpakkam)
|
2902005000NRG23021120222098421
|
02/11/2022
|
AMSHA .C
|
2902005WL051536
|
AMSHA .C
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMSHA .C
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-024-024/31-A
(Madharpakkam)
|
2902005000NRG23021120222098422
|
02/11/2022
|
NAGAMMA
|
2902005WL051536
|
NAGAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-024-024/314-a
(Madharpakkam)
|
2902005000NRG23021120222098423
|
02/11/2022
|
ramalingam
|
2902005WL051536
|
ramalingam
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
ramalingam
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-024-024/316-a
(Madharpakkam)
|
2902005000NRG23021120222098424
|
02/11/2022
|
Kavitha
|
2902005WL051536
|
Kavitha
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gummidipoondi
|
TN-02-005-024-024/317-a
(Madharpakkam)
|
2902005000NRG23021120222098425
|
02/11/2022
|
LEELAVATHY
|
2902005WL051536
|
LEELAVATHY
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LEELAVATHY
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-024-024/32-A
(Madharpakkam)
|
2902005000NRG23021120222098427
|
02/11/2022
|
MANJULA
|
2902005WL051536
|
MANJULA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANJULA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-024-024/33-A
(Madharpakkam)
|
2902005000NRG23021120222098428
|
02/11/2022
|
RANI
|
2902005WL051536
|
RANI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-024-024/333-A
(Madharpakkam)
|
2902005000NRG23021120222098429
|
02/11/2022
|
Kuppammal
|
2902005WL051536
|
Kuppammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gummidipoondi
|
TN-02-005-024-024/34-A
(Madharpakkam)
|
2902005000NRG23021120222098430
|
02/11/2022
|
MALLIGA .R
|
2902005WL051536
|
MALLIGA .R
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLIGA .R
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-024-024/349-A
(Madharpakkam)
|
2902005000NRG23021120222098431
|
02/11/2022
|
MALA .R
|
2902005WL051536
|
MALA .R
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALA .R
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-024-024/357-D
(Madharpakkam)
|
2902005000NRG23021120222098432
|
02/11/2022
|
YASOTHA
|
2902005WL051536
|
YASOTHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-024-024/36-D
(Madharpakkam)
|
2902005000NRG23021120222098433
|
02/11/2022
|
GAYATHRI
|
2902005WL051536
|
GAYATHRI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-024-024/366-A
(Madharpakkam)
|
2902005000NRG23021120222098434
|
02/11/2022
|
Saroja.J
|
2902005WL051536
|
Saroja.J
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja.J
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-024-024/367-A
(Madharpakkam)
|
2902005000NRG23021120222098435
|
02/11/2022
|
LAKSHMI
|
2902005WL051536
|
LAKSHMI
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-024-024/369-A
(Madharpakkam)
|
2902005000NRG23021120222098436
|
02/11/2022
|
Lalitha
|
2902005WL051536
|
Lalitha
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lalitha
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-024-024/381-A
(Madharpakkam)
|
2902005000NRG23021120222098438
|
02/11/2022
|
KASTHURI .E
|
2902005WL051536
|
KASTHURI .E
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
KASTHURI .E
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-024-024/385-D
(Madharpakkam)
|
2902005000NRG23021120222098439
|
02/11/2022
|
P. DEVAKI
|
2902005WL051536
|
P. DEVAKI
|
00078
|
CNRB0001336
|
215
|
215
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Gummidipoondi
|
TN-02-005-024-024/4-A
(Madharpakkam)
|
2902005000NRG23021120222098440
|
02/11/2022
|
Kannammal
|
2902005WL051536
|
Kannammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kannammal
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-024-024/410-A
(Madharpakkam)
|
2902005000NRG23021120222098441
|
02/11/2022
|
JENIYAMMAL
|
2902005WL051536
|
JENIYAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JENIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-024-024/414-A
(Madharpakkam)
|
2902005000NRG23021120222098442
|
02/11/2022
|
MAMTHA
|
2902005WL051536
|
MAMTHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
MAMTHA
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-024-024/418-A
(Madharpakkam)
|
2902005000NRG23021120222098443
|
02/11/2022
|
GEETHA
|
2902005WL051536
|
GEETHA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
GEETHA
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-024-024/424-A
(Madharpakkam)
|
2902005000NRG23021120222098444
|
02/11/2022
|
KARPAGAM
|
2902005WL051536
|
KARPAGAM
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-024-024/43-A
(Madharpakkam)
|
2902005000NRG23021120222098445
|
02/11/2022
|
LAKSHMI
|
2902005WL051536
|
LAKSHMI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-024-024/44-A
(Madharpakkam)
|
2902005000NRG23021120222098446
|
02/11/2022
|
RAJESWARI
|
2902005WL051536
|
RAJESWARI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-024-024/46-A
(Madharpakkam)
|
2902005000NRG23021120222098447
|
02/11/2022
|
MUNIYAMMA
|
2902005WL051536
|
MUNIYAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-024-024/464-A
(Madharpakkam)
|
2902005000NRG23021120222098448
|
02/11/2022
|
SAROJA
|
2902005WL051536
|
SAROJA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAROJA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-024-024/47-A
(Madharpakkam)
|
2902005000NRG23021120222098449
|
02/11/2022
|
LAKSHMI .V
|
2902005WL051536
|
LAKSHMI .V
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI .V
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-024-024/472-A
(Madharpakkam)
|
2902005000NRG23021120222098450
|
02/11/2022
|
ESHWARI
|
2902005WL051536
|
ESHWARI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
ESHWARI
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-024-024/476-A
(Madharpakkam)
|
2902005000NRG23021120222098451
|
02/11/2022
|
KATTAMMAL
|
2902005WL051536
|
KATTAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KATTAMMAL
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-024-024/480-A
(Madharpakkam)
|
2902005000NRG23021120222098452
|
02/11/2022
|
SAVIDHIREE
|
2902005WL051536
|
SAVIDHIREE
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAVIDHIREE
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-024-024/49-A
(Madharpakkam)
|
2902005000NRG23021120222098453
|
02/11/2022
|
GOVINTHAMMAL
|
2902005WL051536
|
GOVINTHAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-024-024/494-A
(Madharpakkam)
|
2902005000NRG23021120222098454
|
02/11/2022
|
NERMALA
|
2902005WL051536
|
NERMALA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
NERMALA
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-024-024/500-A
(Madharpakkam)
|
2902005000NRG23021120222098455
|
02/11/2022
|
GOWRI
|
2902005WL051536
|
GOWRI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOWRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Gummidipoondi
|
TN-02-005-024-024/526-A
(Madharpakkam)
|
2902005000NRG23021120222098457
|
02/11/2022
|
Kuttiyammal
|
2902005WL051536
|
Kuttiyammal
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuttiyammal
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-024-024/534-A
(Madharpakkam)
|
2902005000NRG23021120222098458
|
02/11/2022
|
BAKKIYALAKSHMI
|
2902005WL051536
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gummidipoondi
|
TN-02-005-024-024/551-A
(Madharpakkam)
|
2902005000NRG23021120222098459
|
02/11/2022
|
LATHA
|
2902005WL051536
|
LATHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
LATHA
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-024-024/556-A
(Madharpakkam)
|
2902005000NRG23021120222098460
|
02/11/2022
|
Vanaja
|
2902005WL051536
|
Vanaja
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vanaja
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-024-024/607-A
(Madharpakkam)
|
2902005000NRG23021120222098461
|
02/11/2022
|
VARALAKSHMI
|
2902005WL051536
|
VARALAKSHMI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-024-024/7-A
(Madharpakkam)
|
2902005000NRG23021120222098475
|
02/11/2022
|
MAGESHWARI
|
2902005WL051536
|
MAGESHWARI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-024-024/8-A
(Madharpakkam)
|
2902005000NRG23021120222098487
|
02/11/2022
|
RANI
|
2902005WL051536
|
RANI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANI
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-024-024/9-A
(Madharpakkam)
|
2902005000NRG23021120222098488
|
02/11/2022
|
SANTHI
|
2902005WL051536
|
SANTHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHI
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-024-025/412-A
(Madharpakkam)
|
2902005000NRG23021120222098489
|
02/11/2022
|
RAJESHWARI
|
2902005WL051536
|
RAJESHWARI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58265
|
58265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58265
|
58265
|
|
|
|
|
|
|
|