|
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
|
ELLAPURAM
|
TN-02-013-035-035/1-A
(Punnapakkam)
|
2902013000NRG23071020221824275
|
07/10/2022
|
Jayamani
|
2902013WL044965
|
Jayamani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayamani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/139-A
(Punnapakkam)
|
2902013000NRG23071020221824276
|
07/10/2022
|
Komala
|
2902013WL044965
|
Komala
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Komala
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/167-A
(Punnapakkam)
|
2902013000NRG23071020221824278
|
07/10/2022
|
Nagammal
|
2902013WL044965
|
Nagammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagammal
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/18-A
(Punnapakkam)
|
2902013000NRG23071020221824279
|
07/10/2022
|
Rajendhiran
|
2902013WL044965
|
Rajendhiran
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajendhiran
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/185-A
(Punnapakkam)
|
2902013000NRG23071020221824280
|
07/10/2022
|
Santhi
|
2902013WL044965
|
Santhi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/197-A
(Punnapakkam)
|
2902013000NRG23071020221824281
|
07/10/2022
|
Bala
|
2902013WL044965
|
Bala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bala
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/208-A
(Punnapakkam)
|
2902013000NRG23071020221824283
|
07/10/2022
|
Susila
|
2902013WL044965
|
Susila
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/209-A
(Punnapakkam)
|
2902013000NRG23071020221824284
|
07/10/2022
|
Saraswathi
|
2902013WL044965
|
Saraswathi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/21-A
(Punnapakkam)
|
2902013000NRG23071020221824285
|
07/10/2022
|
Santhi
|
2902013WL044965
|
Santhi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/217-A
(Punnapakkam)
|
2902013000NRG23071020221824286
|
07/10/2022
|
Chinnaponnu
|
2902013WL044965
|
Chinnaponnu
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/225-A
(Punnapakkam)
|
2902013000NRG23071020221824287
|
07/10/2022
|
Rukku
|
2902013WL044965
|
Rukku
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rukku
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/227-A
(Punnapakkam)
|
2902013000NRG23071020221824288
|
07/10/2022
|
Dilliyammal
|
2902013WL044965
|
Dilliyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dilliyammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/233-A
(Punnapakkam)
|
2902013000NRG23071020221824289
|
07/10/2022
|
Meena
|
2902013WL044965
|
Meena
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Meena
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/235-B
(Punnapakkam)
|
2902013000NRG23071020221824290
|
07/10/2022
|
kalaiselvi
|
2902013WL044965
|
kalaiselvi
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/238-A
(Punnapakkam)
|
2902013000NRG23071020221824291
|
07/10/2022
|
Chennaponnu
|
2902013WL044965
|
Chennaponnu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chennaponnu
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/243-A
(Punnapakkam)
|
2902013000NRG23071020221824292
|
07/10/2022
|
Kasthuri
|
2902013WL044965
|
Kasthuri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/246-A
(Punnapakkam)
|
2902013000NRG23071020221824293
|
07/10/2022
|
MAHADEVAN
|
2902013WL044965
|
MAHADEVAN
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
MAHADEVAN
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/253-A
(Punnapakkam)
|
2902013000NRG23071020221824294
|
07/10/2022
|
Malliga
|
2902013WL044965
|
Malliga
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/255-A
(Punnapakkam)
|
2902013000NRG23071020221824295
|
07/10/2022
|
geetha
|
2902013WL044965
|
geetha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
geetha
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/256-A
(Punnapakkam)
|
2902013000NRG23071020221824296
|
07/10/2022
|
Visalatchi
|
2902013WL044965
|
Visalatchi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/260-A
(Punnapakkam)
|
2902013000NRG23071020221824297
|
07/10/2022
|
Lalitha
|
2902013WL044965
|
Lalitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lalitha
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/267-A
(Punnapakkam)
|
2902013000NRG23071020221824298
|
07/10/2022
|
valli
|
2902013WL044965
|
valli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
valli
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/270-A
(Punnapakkam)
|
2902013000NRG23071020221824299
|
07/10/2022
|
Thulasi
|
2902013WL044965
|
Thulasi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thulasi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/279-A
(Punnapakkam)
|
2902013000NRG23071020221824301
|
07/10/2022
|
Gomathi
|
2902013WL044965
|
Gomathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gomathi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/280-A
(Punnapakkam)
|
2902013000NRG23071020221824302
|
07/10/2022
|
LAKSHMI
|
2902013WL044965
|
LAKSHMI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/281-A
(Punnapakkam)
|
2902013000NRG23071020221824303
|
07/10/2022
|
Chellammal
|
2902013WL044965
|
Chellammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/285-A
(Punnapakkam)
|
2902013000NRG23071020221824304
|
07/10/2022
|
Gowri
|
2902013WL044965
|
Gowri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/295-A
(Punnapakkam)
|
2902013000NRG23071020221824306
|
07/10/2022
|
Sampooranam
|
2902013WL044965
|
Sampooranam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/308-A
(Punnapakkam)
|
2902013000NRG23071020221824307
|
07/10/2022
|
Kala
|
2902013WL044965
|
Kala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kala
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/327-A
(Punnapakkam)
|
2902013000NRG23071020221824308
|
07/10/2022
|
Saritha
|
2902013WL044965
|
Saritha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saritha
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/332-A
(Punnapakkam)
|
2902013000NRG23071020221824309
|
07/10/2022
|
Amutha
|
2902013WL044965
|
Amutha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amutha
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/337-A
(Punnapakkam)
|
2902013000NRG23071020221824310
|
07/10/2022
|
Anjala
|
2902013WL044965
|
Anjala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anjala
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/340-A
(Punnapakkam)
|
2902013000NRG23071020221824311
|
07/10/2022
|
Neela
|
2902013WL044965
|
Neela
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Neela
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/360-A
(Punnapakkam)
|
2902013000NRG23071020221824312
|
07/10/2022
|
Ranjitham
|
2902013WL044965
|
Ranjitham
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/368-A
(Punnapakkam)
|
2902013000NRG23071020221824313
|
07/10/2022
|
Rani
|
2902013WL044965
|
Rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/374-A
(Punnapakkam)
|
2902013000NRG23071020221824314
|
07/10/2022
|
Ramani
|
2902013WL044965
|
Ramani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramani
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/387-A
(Punnapakkam)
|
2902013000NRG23071020221824315
|
07/10/2022
|
Chandra
|
2902013WL044965
|
Chandra
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/390-A
(Punnapakkam)
|
2902013000NRG23071020221824316
|
07/10/2022
|
Lakshmi
|
2902013WL044965
|
Lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/393-A
(Punnapakkam)
|
2902013000NRG23071020221824317
|
07/10/2022
|
Pattu
|
2902013WL044965
|
Pattu
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pattu
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/396-A
(Punnapakkam)
|
2902013000NRG23071020221824319
|
07/10/2022
|
BAKKIYAM
|
2902013WL044965
|
BAKKIYAM
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/40-A
(Punnapakkam)
|
2902013000NRG23071020221824321
|
07/10/2022
|
ALAMELU
|
2902013WL044965
|
ALAMELU
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/402-A
(Punnapakkam)
|
2902013000NRG23071020221824322
|
07/10/2022
|
ALAMELU
|
2902013WL044965
|
ALAMELU
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431890
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/405-A
(Punnapakkam)
|
2902013000NRG23071020221824323
|
07/10/2022
|
DEVI
|
2902013WL044965
|
DEVI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
DEVI
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/414-A
(Punnapakkam)
|
2902013000NRG23071020221824324
|
07/10/2022
|
Saranya
|
2902013WL044965
|
Saranya
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saranya
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/416-A
(Punnapakkam)
|
2902013000NRG23071020221824325
|
07/10/2022
|
Bhavani
|
2902013WL044965
|
Bhavani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bhavani
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/452-A
(Punnapakkam)
|
2902013000NRG23071020221824326
|
07/10/2022
|
Vijaya
|
2902013WL044965
|
Vijaya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijaya
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/480-A
(Punnapakkam)
|
2902013000NRG23071020221824327
|
07/10/2022
|
Rukkumani
|
2902013WL044965
|
Rukkumani
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/501-A
(Punnapakkam)
|
2902013000NRG23071020221824328
|
07/10/2022
|
lakshmi
|
2902013WL044965
|
lakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
lakshmi
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/504-A
(Punnapakkam)
|
2902013000NRG23071020221824329
|
07/10/2022
|
Banumathy
|
2902013WL044965
|
Banumathy
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Banumathy
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/520-A
(Punnapakkam)
|
2902013000NRG23071020221824331
|
07/10/2022
|
Uma Mageshwari
|
2902013WL044965
|
Uma Mageshwari
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Uma Mageshwari
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/524-A
(Punnapakkam)
|
2902013000NRG23071020221824332
|
07/10/2022
|
Ambika
|
2902013WL044965
|
Ambika
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ambika
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/527-A
(Punnapakkam)
|
2902013000NRG23071020221824333
|
07/10/2022
|
Rajeshwari
|
2902013WL044965
|
Rajeshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/55-A
(Punnapakkam)
|
2902013000NRG23071020221824335
|
07/10/2022
|
Pattu
|
2902013WL044965
|
Pattu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pattu
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/56-A
(Punnapakkam)
|
2902013000NRG23071020221824340
|
07/10/2022
|
Devaki
|
2902013WL044965
|
Devaki
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devaki
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/64-A
(Punnapakkam)
|
2902013000NRG23071020221824346
|
07/10/2022
|
Priya
|
2902013WL044965
|
Priya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Priya
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/68-A
(Punnapakkam)
|
2902013000NRG23071020221824347
|
07/10/2022
|
Malliga
|
2902013WL044965
|
Malliga
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/8-A
(Punnapakkam)
|
2902013000NRG23071020221824349
|
07/10/2022
|
Muniyammal
|
2902013WL044965
|
Muniyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/84-A
(Punnapakkam)
|
2902013000NRG23071020221824350
|
07/10/2022
|
Vanaja
|
2902013WL044965
|
Vanaja
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vanaja
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/89-A
(Punnapakkam)
|
2902013000NRG23071020221824351
|
07/10/2022
|
Selvi
|
2902013WL044965
|
Selvi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/91-A
(Punnapakkam)
|
2902013000NRG23071020221824353
|
07/10/2022
|
Gomathi
|
2902013WL044965
|
Gomathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gomathi
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/92-A
(Punnapakkam)
|
2902013000NRG23071020221824354
|
07/10/2022
|
Susila
|
2902013WL044965
|
Susila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/98-A
(Punnapakkam)
|
2902013000NRG23071020221824355
|
07/10/2022
|
Pathmavathi
|
2902013WL044965
|
Pathmavathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47958
|
47958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47958
|
47958
|
|
|
|
|
|
|
|