|
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-02-005-005-005/118-A
(Boodur)
|
2902005000NRG23200720220990090
|
20/07/2022
|
BALASUNDHARAM
|
2902005WL025530
|
BALASUNDHARAM
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
BALASUNDHARAM
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-005-005/119-A
(Boodur)
|
2902005000NRG23200720220990091
|
20/07/2022
|
Muniyammal
|
2902005WL025530
|
Muniyammal
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-005-005/120-A
(Boodur)
|
2902005000NRG23200720220990092
|
20/07/2022
|
SARADHA
|
2902005WL025530
|
SARADHA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARADHA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-005-005/122-A
(Boodur)
|
2902005000NRG23200720220990093
|
20/07/2022
|
RATHINAMMA
|
2902005WL025530
|
RATHINAMMA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHINAMMA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-005-005/124-A
(Boodur)
|
2902005000NRG23200720220990094
|
20/07/2022
|
Kanchana
|
2902005WL025530
|
Kanchana
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanchana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Gummidipoondi
|
TN-02-005-005-005/127-A
(Boodur)
|
2902005000NRG23200720220990095
|
20/07/2022
|
MURUGAN
|
2902005WL025530
|
MURUGAN
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-005-005/129-A
(Boodur)
|
2902005000NRG23200720220990096
|
20/07/2022
|
Mariyammal
|
2902005WL025530
|
Mariyammal
|
00078
|
CNRB0001336
|
424
|
424
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-005-005/132-A
(Boodur)
|
2902005000NRG23200720220990097
|
20/07/2022
|
SAGUNTHALA
|
2902005WL025530
|
SAGUNTHALA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-005-005/133-A
(Boodur)
|
2902005000NRG23200720220990098
|
20/07/2022
|
JAYAMALA
|
2902005WL025530
|
JAYAMALA
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAMALA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-005-005/136-A
(Boodur)
|
2902005000NRG23200720220990099
|
20/07/2022
|
Rajeshwari.A
|
2902005WL025530
|
Rajeshwari.A
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeshwari.A
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-005-005/138-A
(Boodur)
|
2902005000NRG23200720220990100
|
20/07/2022
|
KUPPAMMAL
|
2902005WL025530
|
KUPPAMMAL
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-005-005/139-A
(Boodur)
|
2902005000NRG23200720220990101
|
20/07/2022
|
ESWARAN
|
2902005WL025530
|
ESWARAN
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
ESWARAN
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-005-005/141-A
(Boodur)
|
2902005000NRG23200720220990103
|
20/07/2022
|
Kannimari
|
2902005WL025530
|
Kannimari
|
00078
|
CNRB0001336
|
1060
|
1060
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Gummidipoondi
|
TN-02-005-005-005/143-A
(Boodur)
|
2902005000NRG23200720220990104
|
20/07/2022
|
PANCHALI
|
2902005WL025530
|
PANCHALI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANCHALI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-005-005/144-A
(Boodur)
|
2902005000NRG23200720220990105
|
20/07/2022
|
Kamsala
|
2902005WL025530
|
Kamsala
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamsala
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-005-005/145-A
(Boodur)
|
2902005000NRG23200720220990106
|
20/07/2022
|
BHAKYAM
|
2902005WL025530
|
BHAKYAM
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
BHAKYAM
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-005-005/147-A
(Boodur)
|
2902005000NRG23200720220990107
|
20/07/2022
|
SAROJA
|
2902005WL025530
|
SAROJA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-005-005/148-A
(Boodur)
|
2902005000NRG23200720220990108
|
20/07/2022
|
RATHINAMMA.K
|
2902005WL025530
|
RATHINAMMA.K
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHINAMMA.K
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-005-005/149-A
(Boodur)
|
2902005000NRG23200720220990109
|
20/07/2022
|
MALAR
|
2902005WL025530
|
MALAR
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gummidipoondi
|
TN-02-005-005-005/150-A
(Boodur)
|
2902005000NRG23200720220990110
|
20/07/2022
|
DEVI
|
2902005WL025530
|
DEVI
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Gummidipoondi
|
TN-02-005-005-005/151-A
(Boodur)
|
2902005000NRG23200720220990111
|
20/07/2022
|
Changayammal
|
2902005WL025530
|
Changayammal
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Changayammal
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-005-005/153-A
(Boodur)
|
2902005000NRG23200720220990112
|
20/07/2022
|
Veeran
|
2902005WL025530
|
Veeran
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veeran
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-005-005/157-A
(Boodur)
|
2902005000NRG23200720220990113
|
20/07/2022
|
Santhi
|
2902005WL025530
|
Santhi
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-005-005/158-A
(Boodur)
|
2902005000NRG23200720220990114
|
20/07/2022
|
Jayalakshmi.E
|
2902005WL025530
|
Jayalakshmi.E
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayalakshmi.E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Gummidipoondi
|
TN-02-005-005-005/159-A
(Boodur)
|
2902005000NRG23200720220990115
|
20/07/2022
|
Muniyammal
|
2902005WL025530
|
Muniyammal
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-005-005/160-A
(Boodur)
|
2902005000NRG23200720220990116
|
20/07/2022
|
CHANDIRAMMA
|
2902005WL025530
|
CHANDIRAMMA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANDIRAMMA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-005-005/162-A
(Boodur)
|
2902005000NRG23200720220990117
|
20/07/2022
|
JAYAMMA
|
2902005WL025530
|
JAYAMMA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-005-005/164-A
(Boodur)
|
2902005000NRG23200720220990118
|
20/07/2022
|
Anbazhagi
|
2902005WL025530
|
Anbazhagi
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anbazhagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Gummidipoondi
|
TN-02-005-005-005/165-A
(Boodur)
|
2902005000NRG23200720220990119
|
20/07/2022
|
Maniyammal
|
2902005WL025530
|
Maniyammal
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-005-005/166-A
(Boodur)
|
2902005000NRG23200720220990120
|
20/07/2022
|
JAYAMMAL
|
2902005WL025530
|
JAYAMMAL
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-005-005/168-A
(Boodur)
|
2902005000NRG23200720220990121
|
20/07/2022
|
Venkatalakshmi
|
2902005WL025530
|
Venkatalakshmi
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venkatalakshmi
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-005-005/169-A
(Boodur)
|
2902005000NRG23200720220990122
|
20/07/2022
|
RATHINAMMA.G
|
2902005WL025530
|
RATHINAMMA.G
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHINAMMA.G
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-005-005/170-A
(Boodur)
|
2902005000NRG23200720220990123
|
20/07/2022
|
SELVI
|
2902005WL025530
|
SELVI
|
00078
|
CNRB0001336
|
1060
|
1060
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Gummidipoondi
|
TN-02-005-005-005/171-A
(Boodur)
|
2902005000NRG23200720220990124
|
20/07/2022
|
Valliyammal.C
|
2902005WL025530
|
Valliyammal.C
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal.C
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-005-005/172-A
(Boodur)
|
2902005000NRG23200720220990125
|
20/07/2022
|
MURUGAN
|
2902005WL025530
|
MURUGAN
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-005-005/174-A
(Boodur)
|
2902005000NRG23200720220990126
|
20/07/2022
|
Neelammal
|
2902005WL025530
|
Neelammal
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Neelammal
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-005-005/177-A
(Boodur)
|
2902005000NRG23200720220990127
|
20/07/2022
|
NAGAMMA
|
2902005WL025530
|
NAGAMMA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-005-005/180-A
(Boodur)
|
2902005000NRG23200720220990128
|
20/07/2022
|
Mary
|
2902005WL025530
|
Mary
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mary
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-005-005/182-A
(Boodur)
|
2902005000NRG23200720220990129
|
20/07/2022
|
Minalla
|
2902005WL025530
|
Minalla
|
00078
|
CNRB0001336
|
639
|
639
|
Processed
|
26/07/2022
|
|
011048550
|
|
Minalla
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-005-005/183-A
(Boodur)
|
2902005000NRG23200720220990130
|
20/07/2022
|
SIVAJI
|
2902005WL025530
|
SIVAJI
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
SIVAJI
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-005-005/184-A
(Boodur)
|
2902005000NRG23200720220990131
|
20/07/2022
|
Indrani
|
2902005WL025530
|
Indrani
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indrani
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-005-005/187-A
(Boodur)
|
2902005000NRG23200720220990132
|
20/07/2022
|
JALENDRAN
|
2902005WL025530
|
JALENDRAN
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
JALENDRAN
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-005-005/191-A
(Boodur)
|
2902005000NRG23200720220990134
|
20/07/2022
|
Navaneetham
|
2902005WL025530
|
Navaneetham
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-005-005/192-A
(Boodur)
|
2902005000NRG23200720220990135
|
20/07/2022
|
ANANDHAN
|
2902005WL025530
|
ANANDHAN
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANANDHAN
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-005-005/194-A
(Boodur)
|
2902005000NRG23200720220990136
|
20/07/2022
|
BOOSHANAM
|
2902005WL025530
|
BOOSHANAM
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
BOOSHANAM
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-005-005/197-A
(Boodur)
|
2902005000NRG23200720220990137
|
20/07/2022
|
LALITHA
|
2902005WL025530
|
LALITHA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Gummidipoondi
|
TN-02-005-005-005/198-A
(Boodur)
|
2902005000NRG23200720220990138
|
20/07/2022
|
Chandrakanthan.M
|
2902005WL025530
|
Chandrakanthan.M
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandrakanthan.M
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-005-005/203-A
(Boodur)
|
2902005000NRG23200720220990141
|
20/07/2022
|
Muthulu
|
2902005WL025530
|
Muthulu
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulu
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-005-005/204-A
(Boodur)
|
2902005000NRG23200720220990142
|
20/07/2022
|
Sarala
|
2902005WL025530
|
Sarala
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarala
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-005-005/206-A
(Boodur)
|
2902005000NRG23200720220990143
|
20/07/2022
|
AMSHA
|
2902005WL025530
|
AMSHA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSHA
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-005-005/208-A
(Boodur)
|
2902005000NRG23200720220990144
|
20/07/2022
|
Arul Jothi
|
2902005WL025530
|
Arul Jothi
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
26/07/2022
|
|
011048550
|
|
Arul Jothi
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-005-005/209-A
(Boodur)
|
2902005000NRG23200720220990145
|
20/07/2022
|
Kattammal.S
|
2902005WL025530
|
Kattammal.S
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kattammal.S
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-005-005/211-A
(Boodur)
|
2902005000NRG23200720220990146
|
20/07/2022
|
NEERIJA
|
2902005WL025530
|
NEERIJA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
NEERIJA
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-005-005/212-A
(Boodur)
|
2902005000NRG23200720220990147
|
20/07/2022
|
SUBRAMANI
|
2902005WL025530
|
SUBRAMANI
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-005-005/213-A
(Boodur)
|
2902005000NRG23200720220990148
|
20/07/2022
|
Ganthimathi
|
2902005WL025530
|
Ganthimathi
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-005-005/219-A
(Boodur)
|
2902005000NRG23200720220990150
|
20/07/2022
|
JAYAVEL
|
2902005WL025530
|
JAYAVEL
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAVEL
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-005-005/220-A
(Boodur)
|
2902005000NRG23200720220990151
|
20/07/2022
|
ANBALAGAN
|
2902005WL025530
|
ANBALAGAN
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-005-005/322-A
(Boodur)
|
2902005000NRG23200720220990154
|
20/07/2022
|
SUMATHI
|
2902005WL025530
|
SUMATHI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-005-005/323-A
(Boodur)
|
2902005000NRG23200720220990155
|
20/07/2022
|
RAJINA
|
2902005WL025530
|
RAJINA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJINA
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-005-005/355-A
(Boodur)
|
2902005000NRG23200720220990156
|
20/07/2022
|
Muniyamma
|
2902005WL025530
|
Muniyamma
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyamma
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-005-005/357-A
(Boodur)
|
2902005000NRG23200720220990157
|
20/07/2022
|
MANIYAMMA
|
2902005WL025530
|
MANIYAMMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-005-005/363-A
(Boodur)
|
2902005000NRG23200720220990158
|
20/07/2022
|
Magi
|
2902005WL025530
|
Magi
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
Magi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Gummidipoondi
|
TN-02-005-005-005/393-A
(Boodur)
|
2902005000NRG23200720220990159
|
20/07/2022
|
Malliswari
|
2902005WL025530
|
Malliswari
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malliswari
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gummidipoondi
|
TN-02-005-005-005/431-A
(Boodur)
|
2902005000NRG23200720220990160
|
20/07/2022
|
DAKSHANA.K
|
2902005WL025530
|
DAKSHANA.K
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
011048550
|
|
DAKSHANA.K
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-005-005/432-A
(Boodur)
|
2902005000NRG23200720220990161
|
20/07/2022
|
VENNILA
|
2902005WL025530
|
VENNILA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
011048550
|
|
VENNILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
66
|
Gummidipoondi
|
TN-02-005-005-005/221-A
(Boodur)
|
2902005000NRG23200720220990152
|
20/07/2022
|
LOGANATHAN
|
2902005WL025530
|
LOGANATHAN
|
00078
|
CNRB0003764
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
011048550
|
|
LOGANATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78213
|
78213
|
|
|
|
|
|
|
|