|
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-02-013-039-001/763-A
(Sembedu)
|
2902013000NRG23270520220396488
|
29/05/2022
|
Anajana
|
2902013WL010647
|
Anajana
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anajana
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/768-A
(Sembedu)
|
2902013000NRG23270520220396489
|
29/05/2022
|
Sridevi
|
2902013WL010647
|
Sridevi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sridevi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/770-A
(Sembedu)
|
2902013000NRG23270520220396490
|
29/05/2022
|
Vijaya
|
2902013WL010647
|
Vijaya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/783-A
(Sembedu)
|
2902013000NRG23270520220396491
|
29/05/2022
|
Vani
|
2902013WL010647
|
Vani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/838-A
(Sembedu)
|
2902013000NRG23270520220396493
|
29/05/2022
|
Savithri
|
2902013WL010647
|
Savithri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/850-A
(Sembedu)
|
2902013000NRG23270520220396494
|
29/05/2022
|
Suriya
|
2902013WL010647
|
Suriya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/851-A
(Sembedu)
|
2902013000NRG23270520220396495
|
29/05/2022
|
Sangeetha
|
2902013WL010647
|
Sangeetha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/868-A
(Sembedu)
|
2902013000NRG23270520220396496
|
29/05/2022
|
Santhi
|
2902013WL010647
|
Santhi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-002/741
(Sembedu)
|
2902013000NRG23270520220396503
|
29/05/2022
|
Hemavathy
|
2902013WL010647
|
Hemavathy
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Hemavathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-002/894-A
(Sembedu)
|
2902013000NRG23270520220396504
|
29/05/2022
|
Kanniyammal
|
2902013WL010647
|
Kanniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-002/895-A
(Sembedu)
|
2902013000NRG23270520220396505
|
29/05/2022
|
Poonkavanam
|
2902013WL010647
|
Poonkavanam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poonkavanam
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-002/896-A
(Sembedu)
|
2902013000NRG23270520220396506
|
29/05/2022
|
Anbazhagan
|
2902013WL010647
|
Anbazhagan
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anbazhagan
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/2-A
(Sembedu)
|
2902013000NRG23270520220396507
|
29/05/2022
|
susila
|
2902013WL010647
|
susila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
susila
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/35-A
(Sembedu)
|
2902013000NRG23270520220396508
|
29/05/2022
|
devaki
|
2902013WL010647
|
devaki
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
devaki
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/412-A
(Sembedu)
|
2902013000NRG23270520220396509
|
29/05/2022
|
annammal
|
2902013WL010647
|
annammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
annammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/414-A
(Sembedu)
|
2902013000NRG23270520220396510
|
29/05/2022
|
radhammal
|
2902013WL010647
|
radhammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
radhammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/421-A
(Sembedu)
|
2902013000NRG23270520220396512
|
29/05/2022
|
kala
|
2902013WL010647
|
kala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
kala
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/426-A
(Sembedu)
|
2902013000NRG23270520220396513
|
29/05/2022
|
gayathiri
|
2902013WL010647
|
gayathiri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
gayathiri
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/427-A
(Sembedu)
|
2902013000NRG23270520220396514
|
29/05/2022
|
kumar
|
2902013WL010647
|
kumar
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
kumar
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/435-A
(Sembedu)
|
2902013000NRG23270520220396515
|
29/05/2022
|
jayammal
|
2902013WL010647
|
jayammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
jayammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/441-A
(Sembedu)
|
2902013000NRG23270520220396516
|
29/05/2022
|
mallika
|
2902013WL010647
|
mallika
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
mallika
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/445-A
(Sembedu)
|
2902013000NRG23270520220396517
|
29/05/2022
|
neela
|
2902013WL010647
|
neela
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
neela
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/46-A
(Sembedu)
|
2902013000NRG23270520220396518
|
29/05/2022
|
sumithra
|
2902013WL010647
|
sumithra
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
sumithra
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/47-A
(Sembedu)
|
2902013000NRG23270520220396519
|
29/05/2022
|
kirupa
|
2902013WL010647
|
kirupa
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
kirupa
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/49-A
(Sembedu)
|
2902013000NRG23270520220396520
|
29/05/2022
|
suguna
|
2902013WL010647
|
suguna
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
suguna
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/491-A
(Sembedu)
|
2902013000NRG23270520220396521
|
29/05/2022
|
kiliyammal
|
2902013WL010647
|
kiliyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/494-A
(Sembedu)
|
2902013000NRG23270520220396522
|
29/05/2022
|
Anjali
|
2902013WL010647
|
Anjali
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjali
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/499-A
(Sembedu)
|
2902013000NRG23270520220396523
|
29/05/2022
|
kalaivani
|
2902013WL010647
|
kalaivani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
kalaivani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/53-A
(Sembedu)
|
2902013000NRG23270520220396525
|
29/05/2022
|
vanaja
|
2902013WL010647
|
vanaja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
vanaja
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/54-A
(Sembedu)
|
2902013000NRG23270520220396526
|
29/05/2022
|
laila
|
2902013WL010647
|
laila
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
laila
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/55-A
(Sembedu)
|
2902013000NRG23270520220396527
|
29/05/2022
|
murugammal
|
2902013WL010647
|
murugammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/56-A
(Sembedu)
|
2902013000NRG23270520220396528
|
29/05/2022
|
JIJIBAI
|
2902013WL010647
|
JIJIBAI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
JIJIBAI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/58-A
(Sembedu)
|
2902013000NRG23270520220396529
|
29/05/2022
|
VIjaYA
|
2902013WL010647
|
VIjaYA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIjaYA
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/60-A
(Sembedu)
|
2902013000NRG23270520220396530
|
29/05/2022
|
vachala
|
2902013WL010647
|
vachala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
vachala
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/61-A
(Sembedu)
|
2902013000NRG23270520220396531
|
29/05/2022
|
sarasu
|
2902013WL010647
|
sarasu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
sarasu
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/64-A
(Sembedu)
|
2902013000NRG23270520220396533
|
29/05/2022
|
aarayammal
|
2902013WL010647
|
aarayammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
aarayammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/67-A
(Sembedu)
|
2902013000NRG23270520220396534
|
29/05/2022
|
kumari
|
2902013WL010647
|
kumari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
kumari
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/68-A
(Sembedu)
|
2902013000NRG23270520220396535
|
29/05/2022
|
manjula
|
2902013WL010647
|
manjula
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
manjula
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/69-A
(Sembedu)
|
2902013000NRG23270520220396536
|
29/05/2022
|
selvi
|
2902013WL010647
|
selvi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
selvi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/692
(Sembedu)
|
2902013000NRG23270520220396537
|
29/05/2022
|
rani
|
2902013WL010647
|
rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
rani
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/698-A
(Sembedu)
|
2902013000NRG23270520220396538
|
29/05/2022
|
Mekala
|
2902013WL010647
|
Mekala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mekala
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/700-A
(Sembedu)
|
2902013000NRG23270520220396539
|
29/05/2022
|
Salomia
|
2902013WL010647
|
Salomia
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Salomia
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/703
(Sembedu)
|
2902013000NRG23270520220396540
|
29/05/2022
|
selvi
|
2902013WL010647
|
selvi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
selvi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/706-A
(Sembedu)
|
2902013000NRG23270520220396541
|
29/05/2022
|
Parimala
|
2902013WL010647
|
Parimala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parimala
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/71-A
(Sembedu)
|
2902013000NRG23270520220396542
|
29/05/2022
|
murugammal
|
2902013WL010647
|
murugammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
murugammal
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/714-A
(Sembedu)
|
2902013000NRG23270520220396543
|
29/05/2022
|
Indhira
|
2902013WL010647
|
Indhira
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Indhira
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/72-A
(Sembedu)
|
2902013000NRG23270520220396544
|
29/05/2022
|
EGAMBARAM
|
2902013WL010647
|
EGAMBARAM
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
EGAMBARAM
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/73-A
(Sembedu)
|
2902013000NRG23270520220396545
|
29/05/2022
|
annakili
|
2902013WL010647
|
annakili
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
annakili
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/733-A
(Sembedu)
|
2902013000NRG23270520220396546
|
29/05/2022
|
LAKSHMI
|
2902013WL010647
|
LAKSHMI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/734-A
(Sembedu)
|
2902013000NRG23270520220396547
|
29/05/2022
|
RAJESWARI
|
2902013WL010647
|
RAJESWARI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/736-A
(Sembedu)
|
2902013000NRG23270520220396548
|
29/05/2022
|
MERRY
|
2902013WL010647
|
MERRY
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
MERRY
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/738-A
(Sembedu)
|
2902013000NRG23270520220396549
|
29/05/2022
|
RAMILA
|
2902013WL010647
|
RAMILA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMILA
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/749-A
(Sembedu)
|
2902013000NRG23270520220396551
|
29/05/2022
|
LALITHA
|
2902013WL010647
|
LALITHA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/75-A
(Sembedu)
|
2902013000NRG23270520220396552
|
29/05/2022
|
muniyammal
|
2902013WL010647
|
muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
muniyammal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/78-A
(Sembedu)
|
2902013000NRG23270520220396553
|
29/05/2022
|
Shanthi
|
2902013WL010647
|
Shanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/788-A
(Sembedu)
|
2902013000NRG23270520220396554
|
29/05/2022
|
Sivaranjani
|
2902013WL010647
|
Sivaranjani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivaranjani
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/789-A
(Sembedu)
|
2902013000NRG23270520220396555
|
29/05/2022
|
Suganthi
|
2902013WL010647
|
Suganthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suganthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/80-A
(Sembedu)
|
2902013000NRG23270520220396556
|
29/05/2022
|
saritha
|
2902013WL010647
|
saritha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
saritha
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/84-A
(Sembedu)
|
2902013000NRG23270520220396558
|
29/05/2022
|
Govinthasamy
|
2902013WL010647
|
Govinthasamy
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govinthasamy
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/849-A
(Sembedu)
|
2902013000NRG23270520220396559
|
29/05/2022
|
Manimegalai
|
2902013WL010647
|
Manimegalai
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/87-A
(Sembedu)
|
2902013000NRG23270520220396560
|
29/05/2022
|
Sivagami
|
2902013WL010647
|
Sivagami
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivagami
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-039-039/880
(Sembedu)
|
2902013000NRG23270520220396561
|
29/05/2022
|
GOMATHI
|
2902013WL010647
|
GOMATHI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-039-039/89-A
(Sembedu)
|
2902013000NRG23270520220396562
|
29/05/2022
|
valarmathi
|
2902013WL010647
|
valarmathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-039-039/90-A
(Sembedu)
|
2902013000NRG23270520220396563
|
29/05/2022
|
parama
|
2902013WL010647
|
parama
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
parama
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-039-039/94-A
(Sembedu)
|
2902013000NRG23270520220396564
|
29/05/2022
|
savithiri
|
2902013WL010647
|
savithiri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
savithiri
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-039-039/99-A
(Sembedu)
|
2902013000NRG23270520220396565
|
29/05/2022
|
DHANALAKSHMI
|
2902013WL010647
|
DHANALAKSHMI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59200
|
59200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59200
|
59200
|
|
|
|
|
|
|
|