|
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-02-005-005-005/1-A
(Boodur)
|
2902005000NRG23250420220100584
|
25/04/2022
|
Mariyammal
|
2902005WL002840
|
Mariyammal
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-005-005/10-A
(Boodur)
|
2902005000NRG23250420220100585
|
25/04/2022
|
MUNIYAMMA
|
2902005WL002840
|
MUNIYAMMA
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-005-005/11-A
(Boodur)
|
2902005000NRG23250420220100586
|
25/04/2022
|
SOKKAMMA
|
2902005WL002840
|
SOKKAMMA
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
SOKKAMMA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-005-005/117-A
(Boodur)
|
2902005000NRG23250420220100588
|
25/04/2022
|
PUNITHA
|
2902005WL002840
|
PUNITHA
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-005-005/12-A
(Boodur)
|
2902005000NRG23250420220100589
|
25/04/2022
|
PARAMESHWARI
|
2902005WL002840
|
PARAMESHWARI
|
00078
|
CNRB0001336
|
213
|
213
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-005-005/13-A
(Boodur)
|
2902005000NRG23250420220100590
|
25/04/2022
|
Nirmala
|
2902005WL002840
|
Nirmala
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nirmala
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-005-005/14-A
(Boodur)
|
2902005000NRG23250420220100591
|
25/04/2022
|
Lakshmi
|
2902005WL002840
|
Lakshmi
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-005-005/15-A
(Boodur)
|
2902005000NRG23250420220100592
|
25/04/2022
|
KUNA
|
2902005WL002840
|
KUNA
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUNA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-005-005/17-A
(Boodur)
|
2902005000NRG23250420220100593
|
25/04/2022
|
ANNIYAMMA
|
2902005WL002840
|
ANNIYAMMA
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANNIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-005-005/18-A
(Boodur)
|
2902005000NRG23250420220100594
|
25/04/2022
|
RAJMA
|
2902005WL002840
|
RAJMA
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJMA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-005-005/19-A
(Boodur)
|
2902005000NRG23250420220100595
|
25/04/2022
|
JAMUNA
|
2902005WL002840
|
JAMUNA
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAMUNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Gummidipoondi
|
TN-02-005-005-005/2-A
(Boodur)
|
2902005000NRG23250420220100596
|
25/04/2022
|
Santhi.M
|
2902005WL002840
|
Santhi.M
|
00078
|
CNRB0001336
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-005-005/20-A
(Boodur)
|
2902005000NRG23250420220100597
|
25/04/2022
|
Latha.K
|
2902005WL002840
|
Latha.K
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
Latha.K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Gummidipoondi
|
TN-02-005-005-005/23-A
(Boodur)
|
2902005000NRG23250420220100598
|
25/04/2022
|
Kannammal.M
|
2902005WL002840
|
Kannammal.M
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kannammal.M
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-005-005/24-A
(Boodur)
|
2902005000NRG23250420220100599
|
25/04/2022
|
Dhinamani.A
|
2902005WL002840
|
Dhinamani.A
|
00078
|
CNRB0001336
|
213
|
213
|
Processed
|
13/05/2022
|
|
018427759
|
|
Dhinamani.A
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-005-005/25-A
(Boodur)
|
2902005000NRG23250420220100600
|
25/04/2022
|
KANCHANA
|
2902005WL002840
|
KANCHANA
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-005-005/26-A
(Boodur)
|
2902005000NRG23250420220100601
|
25/04/2022
|
Balan
|
2902005WL002840
|
Balan
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427759
|
|
Balan
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gummidipoondi
|
TN-02-005-005-005/27-A
(Boodur)
|
2902005000NRG23250420220100602
|
25/04/2022
|
RATHINAMMAL
|
2902005WL002840
|
RATHINAMMAL
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
RATHINAMMAL
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-005-005/28-A
(Boodur)
|
2902005000NRG23250420220100603
|
25/04/2022
|
Kaveri
|
2902005WL002840
|
Kaveri
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kaveri
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-005-005/293-A
(Boodur)
|
2902005000NRG23250420220100604
|
25/04/2022
|
KAVERI
|
2902005WL002840
|
KAVERI
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAVERI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-005-005/294-A
(Boodur)
|
2902005000NRG23250420220100605
|
25/04/2022
|
Alamelu
|
2902005WL002840
|
Alamelu
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
Alamelu
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-005-005/295-A
(Boodur)
|
2902005000NRG23250420220100606
|
25/04/2022
|
Muniyamma
|
2902005WL002840
|
Muniyamma
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Gummidipoondi
|
TN-02-005-005-005/297-A
(Boodur)
|
2902005000NRG23250420220100607
|
25/04/2022
|
SARATHA
|
2902005WL002840
|
SARATHA
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARATHA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-005-005/298-B
(Boodur)
|
2902005000NRG23250420220100608
|
25/04/2022
|
KISHTAMMA
|
2902005WL002840
|
KISHTAMMA
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
KISHTAMMA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-005-005/3-A
(Boodur)
|
2902005000NRG23250420220100609
|
25/04/2022
|
Prameela
|
2902005WL002840
|
Prameela
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
Prameela
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-005-005/300-A
(Boodur)
|
2902005000NRG23250420220100610
|
25/04/2022
|
Gowri
|
2902005WL002840
|
Gowri
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gowri
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-005-005/305-A
(Boodur)
|
2902005000NRG23250420220100611
|
25/04/2022
|
Lakshmi
|
2902005WL002840
|
Lakshmi
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-005-005/307-A
(Boodur)
|
2902005000NRG23250420220100612
|
25/04/2022
|
UMAMAGESHWARI
|
2902005WL002840
|
UMAMAGESHWARI
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
UMAMAGESHWARI
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-005-005/310-A
(Boodur)
|
2902005000NRG23250420220100615
|
25/04/2022
|
JAYAMANI
|
2902005WL002840
|
JAYAMANI
|
00078
|
CNRB0001336
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYAMANI
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-005-005/314-A
(Boodur)
|
2902005000NRG23250420220100616
|
25/04/2022
|
Vanitha
|
2902005WL002840
|
Vanitha
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vanitha
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-005-005/32-A
(Boodur)
|
2902005000NRG23250420220100617
|
25/04/2022
|
Yasoth
|
2902005WL002840
|
Yasoth
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
Yasoth
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-005-005/322-A
(Boodur)
|
2902005000NRG23250420220100618
|
25/04/2022
|
SUMATHI
|
2902005WL002840
|
SUMATHI
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-005-005/338-A
(Boodur)
|
2902005000NRG23250420220100619
|
25/04/2022
|
SARATHA
|
2902005WL002840
|
SARATHA
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARATHA
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-005-005/34-A
(Boodur)
|
2902005000NRG23250420220100620
|
25/04/2022
|
Amsa
|
2902005WL002840
|
Amsa
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
Amsa
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-005-005/36-A
(Boodur)
|
2902005000NRG23250420220100621
|
25/04/2022
|
Kasthuri
|
2902005WL002840
|
Kasthuri
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-005-005/4-A
(Boodur)
|
2902005000NRG23250420220100622
|
25/04/2022
|
CHITRA
|
2902005WL002840
|
CHITRA
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHITRA
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-005-005/40-A
(Boodur)
|
2902005000NRG23250420220100623
|
25/04/2022
|
Maddida
|
2902005WL002840
|
Maddida
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
Maddida
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-005-005/41-A
(Boodur)
|
2902005000NRG23250420220100624
|
25/04/2022
|
Valliyamma
|
2902005WL002840
|
Valliyamma
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
Valliyamma
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-005-005/420-A
(Boodur)
|
2902005000NRG23250420220100625
|
25/04/2022
|
VANAMMA
|
2902005WL002840
|
VANAMMA
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
VANAMMA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-005-005/423-A
(Boodur)
|
2902005000NRG23250420220100626
|
25/04/2022
|
Krishnaveni
|
2902005WL002840
|
Krishnaveni
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-005-005/45-A
(Boodur)
|
2902005000NRG23250420220100627
|
25/04/2022
|
Kasthuri
|
2902005WL002840
|
Kasthuri
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-005-005/458-A
(Boodur)
|
2902005000NRG23250420220100628
|
25/04/2022
|
SAILAJA
|
2902005WL002840
|
SAILAJA
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAILAJA
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-005-005/459-A
(Boodur)
|
2902005000NRG23250420220100629
|
25/04/2022
|
AMALA
|
2902005WL002840
|
AMALA
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMALA
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-005-005/46-A
(Boodur)
|
2902005000NRG23250420220100630
|
25/04/2022
|
Pathma.R
|
2902005WL002840
|
Pathma.R
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pathma.R
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-005-005/47-A
(Boodur)
|
2902005000NRG23250420220100631
|
25/04/2022
|
Malgova
|
2902005WL002840
|
Malgova
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
Malgova
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-005-005/470-A
(Boodur)
|
2902005000NRG23250420220100632
|
25/04/2022
|
VANITHA
|
2902005WL002840
|
VANITHA
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
VANITHA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-005-005/49-A
(Boodur)
|
2902005000NRG23250420220100633
|
25/04/2022
|
Dhanamma
|
2902005WL002840
|
Dhanamma
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
Dhanamma
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-005-005/5-A
(Boodur)
|
2902005000NRG23250420220100634
|
25/04/2022
|
SATHAMATTHAMMA
|
2902005WL002840
|
SATHAMATTHAMMA
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
SATHAMATTHAMMA
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-005-005/50-A
(Boodur)
|
2902005000NRG23250420220100635
|
25/04/2022
|
Ramamma
|
2902005WL002840
|
Ramamma
|
00078
|
CNRB0001336
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ramamma
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-005-005/51-A
(Boodur)
|
2902005000NRG23250420220100636
|
25/04/2022
|
kattamma
|
2902005WL002840
|
kattamma
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
kattamma
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-005-005/52-A
(Boodur)
|
2902005000NRG23250420220100637
|
25/04/2022
|
Usha
|
2902005WL002840
|
Usha
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
Usha
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-005-005/53-A
(Boodur)
|
2902005000NRG23250420220100638
|
25/04/2022
|
Amutha
|
2902005WL002840
|
Amutha
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
Amutha
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-005-005/54-A
(Boodur)
|
2902005000NRG23250420220100639
|
25/04/2022
|
Vasantha
|
2902005WL002840
|
Vasantha
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vasantha
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-005-005/55-A
(Boodur)
|
2902005000NRG23250420220100640
|
25/04/2022
|
Dhatchayini
|
2902005WL002840
|
Dhatchayini
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
Dhatchayini
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-005-005/56-A
(Boodur)
|
2902005000NRG23250420220100641
|
25/04/2022
|
VIJIYA
|
2902005WL002840
|
VIJIYA
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-005-005/6-A
(Boodur)
|
2902005000NRG23250420220100642
|
25/04/2022
|
Baby
|
2902005WL002840
|
Baby
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
Baby
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-005-005/60-A
(Boodur)
|
2902005000NRG23250420220100643
|
25/04/2022
|
CHINNASAMI
|
2902005WL002840
|
CHINNASAMI
|
00078
|
CNRB0001336
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINNASAMI
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-005-005/62-A
(Boodur)
|
2902005000NRG23250420220100644
|
25/04/2022
|
Karpakam
|
2902005WL002840
|
Karpakam
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
Karpakam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Gummidipoondi
|
TN-02-005-005-005/63-A
(Boodur)
|
2902005000NRG23250420220100645
|
25/04/2022
|
Jothi
|
2902005WL002840
|
Jothi
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jothi
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-005-005/68-A
(Boodur)
|
2902005000NRG23250420220100647
|
25/04/2022
|
Kamala
|
2902005WL002840
|
Kamala
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kamala
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-005-005/69-A
(Boodur)
|
2902005000NRG23250420220100648
|
25/04/2022
|
Govidhamma
|
2902005WL002840
|
Govidhamma
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
Govidhamma
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-005-005/7-A
(Boodur)
|
2902005000NRG23250420220100649
|
25/04/2022
|
Yesumani
|
2902005WL002840
|
Yesumani
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
Yesumani
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-005-005/72-A
(Boodur)
|
2902005000NRG23250420220100650
|
25/04/2022
|
Bharathi.R
|
2902005WL002840
|
Bharathi.R
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
Bharathi.R
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-005-005/73-A
(Boodur)
|
2902005000NRG23250420220100651
|
25/04/2022
|
Vanamma
|
2902005WL002840
|
Vanamma
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vanamma
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-005-005/74-A
(Boodur)
|
2902005000NRG23250420220100652
|
25/04/2022
|
Mariyamma.A
|
2902005WL002840
|
Mariyamma.A
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mariyamma.A
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-005-005/75-A
(Boodur)
|
2902005000NRG23250420220100653
|
25/04/2022
|
FATHIMA
|
2902005WL002840
|
FATHIMA
|
00078
|
CNRB0001336
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427759
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
67
|
Gummidipoondi
|
TN-02-005-005-005/76-A
(Boodur)
|
2902005000NRG23250420220100654
|
25/04/2022
|
Vanitha
|
2902005WL002840
|
Vanitha
|
00078
|
CNRB0001336
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vanitha
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-005-005/8-A
(Boodur)
|
2902005000NRG23250420220100655
|
25/04/2022
|
SENGAMMA
|
2902005WL002840
|
SENGAMMA
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
SENGAMMA
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-005-005/9-A
(Boodur)
|
2902005000NRG23250420220100656
|
25/04/2022
|
AMSHA
|
2902005WL002840
|
AMSHA
|
00078
|
CNRB0001336
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMSHA
|
CANARA BANK(508532)
|
|
70
|
Gummidipoondi
|
TN-02-005-005-011/434-A
(Boodur)
|
2902005000NRG23250420220100657
|
25/04/2022
|
Yasodha
|
2902005WL002840
|
Yasodha
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
Yasodha
|
CANARA BANK(508532)
|
|
71
|
Gummidipoondi
|
TN-02-005-005-011/453-A
(Boodur)
|
2902005000NRG23250420220100658
|
25/04/2022
|
SARASA
|
2902005WL002840
|
SARASA
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASA
|
CANARA BANK(508532)
|
|
72
|
Gummidipoondi
|
TN-02-005-005-011/480-A
(Boodur)
|
2902005000NRG23250420220100660
|
25/04/2022
|
LATHA
|
2902005WL002840
|
LATHA
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54550
|
54550
|
|
|
|
|
|
|
|
|
73
|
Gummidipoondi
|
TN-02-005-005-005/66-A
(Boodur)
|
2902005000NRG23250420220100646
|
25/04/2022
|
JAMUNA
|
2902005WL002840
|
JAMUNA
|
00176
|
IDIB000U041
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|