|
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-02-005-010-007/1216-A
(Elavoor)
|
2902005000NRG23150720220929135
|
16/07/2022
|
rukkumani
|
2902005WL024070
|
rukkumani
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
rukkumani
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-010-007/1232-A
(Elavoor)
|
2902005000NRG23150720220929136
|
16/07/2022
|
VIMALA
|
2902005WL024070
|
VIMALA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIMALA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-010-007/1620-A
(Elavoor)
|
2902005000NRG23150720220929138
|
16/07/2022
|
NITHIYA G
|
2902005WL024070
|
NITHIYA G
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
NITHIYA G
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-010-007/1621-A
(Elavoor)
|
2902005000NRG23150720220929139
|
16/07/2022
|
KALA I
|
2902005WL024070
|
KALA I
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALA I
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-010-007/1622-A
(Elavoor)
|
2902005000NRG23150720220929140
|
16/07/2022
|
DEVI A
|
2902005WL024070
|
DEVI A
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVI A
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-010-007/1623-A
(Elavoor)
|
2902005000NRG23150720220929141
|
16/07/2022
|
VENU E
|
2902005WL024070
|
VENU E
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
VENU E
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-010-007/1624-A
(Elavoor)
|
2902005000NRG23150720220929142
|
16/07/2022
|
GUNA BHOOSANAM
|
2902005WL024070
|
GUNA BHOOSANAM
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
GUNA BHOOSANAM
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-010-007/1625-A
(Elavoor)
|
2902005000NRG23150720220929143
|
16/07/2022
|
SANGEETHA C
|
2902005WL024070
|
SANGEETHA C
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANGEETHA C
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-010-007/1626-A
(Elavoor)
|
2902005000NRG23150720220929144
|
16/07/2022
|
LATHA
|
2902005WL024070
|
LATHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
LATHA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-010-007/1645-A
(Elavoor)
|
2902005000NRG23150720220929145
|
16/07/2022
|
SUMATHI
|
2902005WL024070
|
SUMATHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-010-007/1654-A
(Elavoor)
|
2902005000NRG23150720220929147
|
16/07/2022
|
DIVYA
|
2902005WL024070
|
DIVYA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
DIVYA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-010-007/1666-A
(Elavoor)
|
2902005000NRG23150720220929149
|
16/07/2022
|
Pramila
|
2902005WL024070
|
Pramila
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pramila
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-010-007/1670-A
(Elavoor)
|
2902005000NRG23150720220929151
|
16/07/2022
|
Devi
|
2902005WL024070
|
Devi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-010-007/1673-A
(Elavoor)
|
2902005000NRG23150720220929153
|
16/07/2022
|
Suguna
|
2902005WL024070
|
Suguna
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suguna
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-010-007/5-A
(Elavoor)
|
2902005000NRG23150720220929155
|
16/07/2022
|
latha
|
2902005WL024070
|
latha
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
latha
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/1-A
(Elavoor)
|
2902005000NRG23150720220929168
|
16/07/2022
|
Muniammal
|
2902005WL024070
|
Muniammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniammal
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/1051-A
(Elavoor)
|
2902005000NRG23150720220929169
|
16/07/2022
|
GOWRI
|
2902005WL024070
|
GOWRI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOWRI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/1052-A
(Elavoor)
|
2902005000NRG23150720220929170
|
16/07/2022
|
JAYASUDHA
|
2902005WL024070
|
JAYASUDHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYASUDHA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-010-010/1084-B
(Elavoor)
|
2902005000NRG23150720220929171
|
16/07/2022
|
KUPPAMMAL
|
2902005WL024070
|
KUPPAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-010-010/1441-B
(Elavoor)
|
2902005000NRG23150720220929174
|
16/07/2022
|
Kalavathi
|
2902005WL024070
|
Kalavathi
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-010-010/1530-A
(Elavoor)
|
2902005000NRG23150720220929175
|
16/07/2022
|
ANITHA
|
2902005WL024070
|
ANITHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-010-010/2-A
(Elavoor)
|
2902005000NRG23150720220929176
|
16/07/2022
|
Sarasu
|
2902005WL024070
|
Sarasu
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-010-010/350-B
(Elavoor)
|
2902005000NRG23150720220929178
|
16/07/2022
|
maari
|
2902005WL024070
|
maari
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734116
|
|
maari
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-010-010/351-a
(Elavoor)
|
2902005000NRG23150720220929179
|
16/07/2022
|
muniyammal
|
2902005WL024070
|
muniyammal
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
muniyammal
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-010-010/355-A
(Elavoor)
|
2902005000NRG23150720220929180
|
16/07/2022
|
ARUMUGAM R
|
2902005WL024070
|
ARUMUGAM R
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUMUGAM R
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-010-010/365-B
(Elavoor)
|
2902005000NRG23150720220929182
|
16/07/2022
|
IRANI K
|
2902005WL024070
|
IRANI K
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734116
|
|
IRANI K
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-010-010/367-A
(Elavoor)
|
2902005000NRG23150720220929183
|
16/07/2022
|
SIVALINGAM
|
2902005WL024070
|
SIVALINGAM
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-010-010/4-A
(Elavoor)
|
2902005000NRG23150720220929185
|
16/07/2022
|
Dilli
|
2902005WL024070
|
Dilli
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dilli
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-010-010/416-B
(Elavoor)
|
2902005000NRG23150720220929187
|
16/07/2022
|
JEYALALITHA
|
2902005WL024070
|
JEYALALITHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYALALITHA
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-010-010/441-A
(Elavoor)
|
2902005000NRG23150720220929189
|
16/07/2022
|
ponnaiyan
|
2902005WL024070
|
ponnaiyan
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734116
|
|
ponnaiyan
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-010-010/458-B
(Elavoor)
|
2902005000NRG23150720220929192
|
16/07/2022
|
Shanthi
|
2902005WL024070
|
Shanthi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-010-010/475-B
(Elavoor)
|
2902005000NRG23150720220929193
|
16/07/2022
|
MARAGATHAM
|
2902005WL024070
|
MARAGATHAM
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-010-010/478-B
(Elavoor)
|
2902005000NRG23150720220929194
|
16/07/2022
|
sarasvathi
|
2902005WL024070
|
sarasvathi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
sarasvathi
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-010-010/508-B
(Elavoor)
|
2902005000NRG23150720220929195
|
16/07/2022
|
Kuppammal
|
2902005WL024070
|
Kuppammal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-010-010/516-B
(Elavoor)
|
2902005000NRG23150720220929197
|
16/07/2022
|
MALA
|
2902005WL024070
|
MALA
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALA
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-010-010/518-B
(Elavoor)
|
2902005000NRG23150720220929198
|
16/07/2022
|
BALAMANI
|
2902005WL024070
|
BALAMANI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-010-010/523-B
(Elavoor)
|
2902005000NRG23150720220929200
|
16/07/2022
|
selvi
|
2902005WL024070
|
selvi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvi
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-010-010/524-B
(Elavoor)
|
2902005000NRG23150720220929201
|
16/07/2022
|
saritha
|
2902005WL024070
|
saritha
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
saritha
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-010-010/527-B
(Elavoor)
|
2902005000NRG23150720220929203
|
16/07/2022
|
ELUMALAI
|
2902005WL024070
|
ELUMALAI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-010-010/527-B
(Elavoor)
|
2902005000NRG23150720220929202
|
16/07/2022
|
SILAMBATHA
|
2902005WL024070
|
SILAMBATHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
SILAMBATHA
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-010-010/528-B
(Elavoor)
|
2902005000NRG23150720220929204
|
16/07/2022
|
SELVI
|
2902005WL024070
|
SELVI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-010-010/529-a
(Elavoor)
|
2902005000NRG23150720220929205
|
16/07/2022
|
THANGAMANI
|
2902005WL024070
|
THANGAMANI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-010-010/530-B
(Elavoor)
|
2902005000NRG23150720220929206
|
16/07/2022
|
Rukkummal
|
2902005WL024070
|
Rukkummal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukkummal
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-010-010/531-B
(Elavoor)
|
2902005000NRG23150720220929207
|
16/07/2022
|
Revathammal
|
2902005WL024070
|
Revathammal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathammal
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-010-010/532-B
(Elavoor)
|
2902005000NRG23150720220929208
|
16/07/2022
|
Gowri
|
2902005WL024070
|
Gowri
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-010-010/533-a
(Elavoor)
|
2902005000NRG23150720220929210
|
16/07/2022
|
RANI
|
2902005WL024070
|
RANI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-010-010/533-a
(Elavoor)
|
2902005000NRG23150720220929209
|
16/07/2022
|
Renuka
|
2902005WL024070
|
Renuka
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renuka
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-010-010/535-B
(Elavoor)
|
2902005000NRG23150720220929212
|
16/07/2022
|
NATHIYA
|
2902005WL024070
|
NATHIYA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-010-010/539-A
(Elavoor)
|
2902005000NRG23150720220929213
|
16/07/2022
|
aadhilakshmi
|
2902005WL024070
|
aadhilakshmi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
aadhilakshmi
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-010-010/539-A
(Elavoor)
|
2902005000NRG23150720220929214
|
16/07/2022
|
NATARAJ
|
2902005WL024070
|
NATARAJ
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
NATARAJ
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-010-010/540-B
(Elavoor)
|
2902005000NRG23150720220929215
|
16/07/2022
|
MALLIKA
|
2902005WL024070
|
MALLIKA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-010-010/541-a
(Elavoor)
|
2902005000NRG23150720220929216
|
16/07/2022
|
kanniammal
|
2902005WL024070
|
kanniammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
kanniammal
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-010-010/542-A
(Elavoor)
|
2902005000NRG23150720220929217
|
16/07/2022
|
Chithra
|
2902005WL024070
|
Chithra
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithra
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-010-010/545-A
(Elavoor)
|
2902005000NRG23150720220929218
|
16/07/2022
|
SUKANTHI
|
2902005WL024070
|
SUKANTHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUKANTHI
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-010-010/829-a
(Elavoor)
|
2902005000NRG23150720220929221
|
16/07/2022
|
GOWRI
|
2902005WL024070
|
GOWRI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOWRI
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-010-010/838-a
(Elavoor)
|
2902005000NRG23150720220929222
|
16/07/2022
|
arputham
|
2902005WL024070
|
arputham
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
arputham
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-010-010/838-a
(Elavoor)
|
2902005000NRG23150720220929223
|
16/07/2022
|
Thombarai
|
2902005WL024070
|
Thombarai
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thombarai
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-010-010/847-B
(Elavoor)
|
2902005000NRG23150720220929225
|
16/07/2022
|
SAMPATH
|
2902005WL024070
|
SAMPATH
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMPATH
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-010-010/849-B
(Elavoor)
|
2902005000NRG23150720220929227
|
16/07/2022
|
Vasanth
|
2902005WL024070
|
Vasanth
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanth
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-010-010/862-B
(Elavoor)
|
2902005000NRG23150720220929228
|
16/07/2022
|
MALA M
|
2902005WL024070
|
MALA M
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALA M
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-010-010/864-B
(Elavoor)
|
2902005000NRG23150720220929229
|
16/07/2022
|
Sudha
|
2902005WL024070
|
Sudha
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-010-010/891-A
(Elavoor)
|
2902005000NRG23150720220929230
|
16/07/2022
|
sivagami
|
2902005WL024070
|
sivagami
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
014734116
|
|
sivagami
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-010-014/1519-A
(Elavoor)
|
2902005000NRG23150720220929237
|
16/07/2022
|
MYTHILI
|
2902005WL024070
|
MYTHILI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734116
|
|
MYTHILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79444
|
79444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79444
|
79444
|
|
|
|
|
|
|
|