|
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-02-005-028-003/788-A
(Melakazhani)
|
2902005000NRG23170320233258970
|
17/03/2023
|
Indhumathi
|
2902005WL075499
|
Indhumathi
|
00078
|
CNRB0016104
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-004/400-A
(Melakazhani)
|
2902005000NRG23170320233258971
|
17/03/2023
|
ANGAMMAL
|
2902005WL075499
|
ANGAMMAL
|
00078
|
CNRB0016104
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-004/408-A
(Melakazhani)
|
2902005000NRG23170320233258973
|
17/03/2023
|
EGAMBARAM
|
2902005WL075499
|
EGAMBARAM
|
00078
|
CNRB0016104
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730340
|
|
EGAMBARAM
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-004/408-A
(Melakazhani)
|
2902005000NRG23170320233258972
|
17/03/2023
|
KALA
|
2902005WL075499
|
KALA
|
00078
|
CNRB0016104
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730340
|
|
KALA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-004/427-A
(Melakazhani)
|
2902005000NRG23170320233258974
|
17/03/2023
|
KANCHANA
|
2902005WL075499
|
KANCHANA
|
00078
|
CNRB0016104
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
KANCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-004/528-A
(Melakazhani)
|
2902005000NRG23170320233258975
|
17/03/2023
|
AMUDHA
|
2902005WL075499
|
AMUDHA
|
00078
|
CNRB0016104
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730340
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-028-004/543-A
(Melakazhani)
|
2902005000NRG23170320233258976
|
17/03/2023
|
LAKSHMI
|
2902005WL075499
|
LAKSHMI
|
00078
|
CNRB0016104
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-028-004/609-A
(Melakazhani)
|
2902005000NRG23170320233258977
|
17/03/2023
|
Shanmugam
|
2902005WL075499
|
Shanmugam
|
00078
|
CNRB0016104
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730340
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-028-004/610-A
(Melakazhani)
|
2902005000NRG23170320233258978
|
17/03/2023
|
Kumudha
|
2902005WL075499
|
Kumudha
|
00078
|
CNRB0016104
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kumudha
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-028-004/630-A
(Melakazhani)
|
2902005000NRG23170320233258979
|
17/03/2023
|
PARIMALA
|
2902005WL075499
|
PARIMALA
|
00078
|
CNRB0016104
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-028-004/683-A
(Melakazhani)
|
2902005000NRG23170320233258980
|
17/03/2023
|
GOMATHI
|
2902005WL075499
|
GOMATHI
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
30/03/2023
|
|
025730340
|
|
GOMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Gummidipoondi
|
TN-02-005-028-004/685-A
(Melakazhani)
|
2902005000NRG23170320233258981
|
17/03/2023
|
TAMILARASI
|
2902005WL075499
|
TAMILARASI
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
31/03/2023
|
|
025730340
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-028-004/723-A
(Melakazhani)
|
2902005000NRG23170320233258982
|
17/03/2023
|
MUNIYAMMAL
|
2902005WL075499
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
30/03/2023
|
|
025730340
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-028-004/724-A
(Melakazhani)
|
2902005000NRG23170320233258983
|
17/03/2023
|
NALINI
|
2902005WL075499
|
NALINI
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
30/03/2023
|
|
025730340
|
|
NALINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gummidipoondi
|
TN-02-005-028-004/725-A
(Melakazhani)
|
2902005000NRG23170320233258984
|
17/03/2023
|
CHITHRA
|
2902005WL075499
|
CHITHRA
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
31/03/2023
|
|
025730340
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-028-004/726-A
(Melakazhani)
|
2902005000NRG23170320233258985
|
17/03/2023
|
SEMBARUTHI
|
2902005WL075499
|
SEMBARUTHI
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
31/03/2023
|
|
025730340
|
|
SEMBARUTHI
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-028-004/735-A
(Melakazhani)
|
2902005000NRG23170320233258987
|
17/03/2023
|
MALATHI
|
2902005WL075499
|
MALATHI
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
31/03/2023
|
|
025730340
|
|
MALATHI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-028-004/739-A
(Melakazhani)
|
2902005000NRG23170320233258988
|
17/03/2023
|
RATHIMEENA
|
2902005WL075499
|
RATHIMEENA
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
31/03/2023
|
|
025730340
|
|
RATHIMEENA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-028-004/804-A
(Melakazhani)
|
2902005000NRG23170320233258989
|
17/03/2023
|
N Anitha
|
2902005WL075499
|
N Anitha
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
N Anitha
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-028-008/669-A
(Melakazhani)
|
2902005000NRG23170320233258990
|
17/03/2023
|
NITHYA
|
2902005WL075499
|
NITHYA
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
NITHYA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/137-A
(Melakazhani)
|
2902005000NRG23170320233258991
|
17/03/2023
|
CHANDRAN M
|
2902005WL075499
|
CHANDRAN M
|
00078
|
CNRB0016104
|
1160
|
1160
|
Processed
|
31/03/2023
|
|
025730340
|
|
CHANDRAN M
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/138-A
(Melakazhani)
|
2902005000NRG23170320233258992
|
17/03/2023
|
RANI D
|
2902005WL075499
|
RANI D
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
RANI D
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/241-a
(Melakazhani)
|
2902005000NRG23170320233258994
|
17/03/2023
|
KAMSALA D
|
2902005WL075499
|
KAMSALA D
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
KAMSALA D
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/244-A
(Melakazhani)
|
2902005000NRG23170320233258995
|
17/03/2023
|
VASU
|
2902005WL075499
|
VASU
|
00078
|
CNRB0016104
|
232
|
232
|
Processed
|
31/03/2023
|
|
025730340
|
|
VASU
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-028-028/246-B
(Melakazhani)
|
2902005000NRG23170320233258996
|
17/03/2023
|
ANU L
|
2902005WL075499
|
ANU L
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
30/03/2023
|
|
025730340
|
|
ANU L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Gummidipoondi
|
TN-02-005-028-028/247-B
(Melakazhani)
|
2902005000NRG23170320233258997
|
17/03/2023
|
SAKUNTALA G
|
2902005WL075499
|
SAKUNTALA G
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAKUNTALA G
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-028-028/257-A
(Melakazhani)
|
2902005000NRG23170320233258998
|
17/03/2023
|
SHANTHI A
|
2902005WL075499
|
SHANTHI A
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
SHANTHI A
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-028-028/259-a
(Melakazhani)
|
2902005000NRG23170320233258999
|
17/03/2023
|
SARITHA
|
2902005WL075499
|
SARITHA
|
00078
|
CNRB0016104
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
SARITHA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-028-028/260-A
(Melakazhani)
|
2902005000NRG23170320233259000
|
17/03/2023
|
GOWRI
|
2902005WL075499
|
GOWRI
|
00078
|
CNRB0016104
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Gummidipoondi
|
TN-02-005-028-028/267-A
(Melakazhani)
|
2902005000NRG23170320233259001
|
17/03/2023
|
KUMARI K
|
2902005WL075499
|
KUMARI K
|
00078
|
CNRB0016104
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730340
|
|
KUMARI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Gummidipoondi
|
TN-02-005-028-028/271-B
(Melakazhani)
|
2902005000NRG23170320233259002
|
17/03/2023
|
PARIMALA S
|
2902005WL075499
|
PARIMALA S
|
00078
|
CNRB0016104
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
PARIMALA S
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-028-028/272-A
(Melakazhani)
|
2902005000NRG23170320233259003
|
17/03/2023
|
RAGHUNATHAN.R
|
2902005WL075499
|
RAGHUNATHAN.R
|
00078
|
CNRB0016104
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
RAGHUNATHAN.R
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-028-028/272-A
(Melakazhani)
|
2902005000NRG23170320233259004
|
17/03/2023
|
RANI
|
2902005WL075499
|
RANI
|
00078
|
CNRB0016104
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
RANI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-028-028/280-B
(Melakazhani)
|
2902005000NRG23170320233259005
|
17/03/2023
|
SELVI S
|
2902005WL075499
|
SELVI S
|
00078
|
CNRB0016104
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730340
|
|
SELVI S
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-028-028/289-A
(Melakazhani)
|
2902005000NRG23170320233259007
|
17/03/2023
|
SULOCHANA D
|
2902005WL075499
|
SULOCHANA D
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
31/03/2023
|
|
025730340
|
|
SULOCHANA D
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-028-028/366-a
(Melakazhani)
|
2902005000NRG23170320233259008
|
17/03/2023
|
MALA
|
2902005WL075499
|
MALA
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
31/03/2023
|
|
025730340
|
|
MALA
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-028-028/373-b
(Melakazhani)
|
2902005000NRG23170320233259009
|
17/03/2023
|
JAYA
|
2902005WL075499
|
JAYA
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
31/03/2023
|
|
025730340
|
|
JAYA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-028-028/383-a
(Melakazhani)
|
2902005000NRG23170320233259010
|
17/03/2023
|
SAMPOORNAM
|
2902005WL075499
|
SAMPOORNAM
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-028-028/387-a
(Melakazhani)
|
2902005000NRG23170320233259012
|
17/03/2023
|
SHANTHI
|
2902005WL075499
|
SHANTHI
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
31/03/2023
|
|
025730340
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-028-028/389-b
(Melakazhani)
|
2902005000NRG23170320233259013
|
17/03/2023
|
KUMUTHA P
|
2902005WL075499
|
KUMUTHA P
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
30/03/2023
|
|
025730340
|
|
KUMUTHA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Gummidipoondi
|
TN-02-005-028-028/393-a
(Melakazhani)
|
2902005000NRG23170320233259014
|
17/03/2023
|
KUMARI
|
2902005WL075499
|
KUMARI
|
00078
|
CNRB0016104
|
693
|
693
|
Processed
|
30/03/2023
|
|
025730340
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Gummidipoondi
|
TN-02-005-028-028/394-a
(Melakazhani)
|
2902005000NRG23170320233259015
|
17/03/2023
|
NAGALAKSHMI
|
2902005WL075499
|
NAGALAKSHMI
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
30/03/2023
|
|
025730340
|
|
NAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Gummidipoondi
|
TN-02-005-028-028/395-a
(Melakazhani)
|
2902005000NRG23170320233259016
|
17/03/2023
|
NITHYA
|
2902005WL075499
|
NITHYA
|
00078
|
CNRB0016104
|
1386
|
1386
|
Processed
|
31/03/2023
|
|
025730340
|
|
NITHYA
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-028-028/399-a
(Melakazhani)
|
2902005000NRG23170320233259017
|
17/03/2023
|
KAMATCHI
|
2902005WL075499
|
KAMATCHI
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-028-028/403-b
(Melakazhani)
|
2902005000NRG23170320233259018
|
17/03/2023
|
GOVINDHAMMAL
|
2902005WL075499
|
GOVINDHAMMAL
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-028-028/406-A
(Melakazhani)
|
2902005000NRG23170320233259019
|
17/03/2023
|
SHANTHI
|
2902005WL075499
|
SHANTHI
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-028-028/411-A
(Melakazhani)
|
2902005000NRG23170320233259020
|
17/03/2023
|
KISTAMMAL
|
2902005WL075499
|
KISTAMMAL
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
KISTAMMAL
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-028-028/413-A
(Melakazhani)
|
2902005000NRG23170320233259021
|
17/03/2023
|
HEMAVATHI R
|
2902005WL075499
|
HEMAVATHI R
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
HEMAVATHI R
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-028-028/414-A
(Melakazhani)
|
2902005000NRG23170320233259022
|
17/03/2023
|
THILAKAM S
|
2902005WL075499
|
THILAKAM S
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
THILAKAM S
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-028-028/416-A
(Melakazhani)
|
2902005000NRG23170320233259023
|
17/03/2023
|
MALLIKA D
|
2902005WL075499
|
MALLIKA D
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
MALLIKA D
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-028-028/417-A
(Melakazhani)
|
2902005000NRG23170320233259024
|
17/03/2023
|
KANJANA R
|
2902005WL075499
|
KANJANA R
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
KANJANA R
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-028-028/419-A
(Melakazhani)
|
2902005000NRG23170320233259025
|
17/03/2023
|
SOKKU G
|
2902005WL075499
|
SOKKU G
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
SOKKU G
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-028-028/423-a
(Melakazhani)
|
2902005000NRG23170320233259026
|
17/03/2023
|
INDUMATHI M
|
2902005WL075499
|
INDUMATHI M
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
INDUMATHI M
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-028-028/57-A
(Melakazhani)
|
2902005000NRG23170320233259027
|
17/03/2023
|
CHANDRA L
|
2902005WL075499
|
CHANDRA L
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
CHANDRA L
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-028-028/60-A
(Melakazhani)
|
2902005000NRG23170320233259028
|
17/03/2023
|
SELVI R
|
2902005WL075499
|
SELVI R
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
SELVI R
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-028-029/595-A
(Melakazhani)
|
2902005000NRG23170320233259029
|
17/03/2023
|
Arputham S
|
2902005WL075499
|
Arputham S
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
Arputham S
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-028-029/622-A
(Melakazhani)
|
2902005000NRG23170320233259030
|
17/03/2023
|
BHARATHI
|
2902005WL075499
|
BHARATHI
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-028-029/717-A
(Melakazhani)
|
2902005000NRG23170320233259031
|
17/03/2023
|
SARANYA
|
2902005WL075499
|
SARANYA
|
00078
|
CNRB0016104
|
1392
|
1392
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Gummidipoondi
|
TN-02-005-028-029/808-A
(Melakazhani)
|
2902005000NRG23170320233259032
|
17/03/2023
|
P Ramya
|
2902005WL075499
|
P Ramya
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
P Ramya
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-028-030/559-A
(Melakazhani)
|
2902005000NRG23170320233259034
|
17/03/2023
|
REVATHI
|
2902005WL075499
|
REVATHI
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
REVATHI
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-028-030/560-A
(Melakazhani)
|
2902005000NRG23170320233259035
|
17/03/2023
|
KUPPAYI
|
2902005WL075499
|
KUPPAYI
|
00078
|
CNRB0016104
|
1160
|
1160
|
Processed
|
31/03/2023
|
|
025730340
|
|
KUPPAYI
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-028-030/570-A
(Melakazhani)
|
2902005000NRG23170320233259036
|
17/03/2023
|
VASANTHI
|
2902005WL075499
|
VASANTHI
|
00078
|
CNRB0016104
|
1392
|
1392
|
Processed
|
31/03/2023
|
|
025730340
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-028-030/774-A
(Melakazhani)
|
2902005000NRG23170320233259038
|
17/03/2023
|
Jayanthi
|
2902005WL075499
|
Jayanthi
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83361
|
83361
|
|
|
|
|
|
|
|
|
64
|
Gummidipoondi
|
TN-02-005-028-030/570-A
(Melakazhani)
|
2902005000NRG23170320233259037
|
17/03/2023
|
Dhasaradhan
|
2902005WL075499
|
Dhasaradhan
|
00176
|
IDIB000T179
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhasaradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85047
|
85047
|
|
|
|
|
|
|
|