|
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-02-013-039-001/762-A
(Sembedu)
|
2902013000NRG23040620220487066
|
06/06/2022
|
Devakani
|
2902013WL012731
|
Devakani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devakani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/765-A
(Sembedu)
|
2902013000NRG23040620220487067
|
06/06/2022
|
Ramani
|
2902013WL012731
|
Ramani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/766-A
(Sembedu)
|
2902013000NRG23040620220487068
|
06/06/2022
|
Selvi
|
2902013WL012731
|
Selvi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/767-A
(Sembedu)
|
2902013000NRG23040620220487069
|
06/06/2022
|
Kanimozhi
|
2902013WL012731
|
Kanimozhi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/779-A
(Sembedu)
|
2902013000NRG23040620220487070
|
06/06/2022
|
Sudha
|
2902013WL012731
|
Sudha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/781-A
(Sembedu)
|
2902013000NRG23040620220487071
|
06/06/2022
|
Chellammal
|
2902013WL012731
|
Chellammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/782-A
(Sembedu)
|
2902013000NRG23040620220487072
|
06/06/2022
|
Rupa
|
2902013WL012731
|
Rupa
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rupa
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/835-A
(Sembedu)
|
2902013000NRG23040620220487073
|
06/06/2022
|
DHANASELVI
|
2902013WL012731
|
DHANASELVI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANASELVI
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/870-A
(Sembedu)
|
2902013000NRG23040620220487074
|
06/06/2022
|
Masilamani
|
2902013WL012731
|
Masilamani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Masilamani
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/879-A
(Sembedu)
|
2902013000NRG23040620220487075
|
06/06/2022
|
Muniyammal
|
2902013WL012731
|
Muniyammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-002/684-A
(Sembedu)
|
2902013000NRG23040620220487077
|
06/06/2022
|
Revathy
|
2902013WL012731
|
Revathy
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathy
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-002/717-A
(Sembedu)
|
2902013000NRG23040620220487078
|
06/06/2022
|
LILAVATHY
|
2902013WL012731
|
LILAVATHY
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LILAVATHY
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/1-A
(Sembedu)
|
2902013000NRG23040620220487080
|
06/06/2022
|
malar
|
2902013WL012731
|
malar
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
malar
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/12-A
(Sembedu)
|
2902013000NRG23040620220487081
|
06/06/2022
|
UMAMAGESWARI
|
2902013WL012731
|
UMAMAGESWARI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMAMAGESWARI
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/14-A
(Sembedu)
|
2902013000NRG23040620220487082
|
06/06/2022
|
gunamari
|
2902013WL012731
|
gunamari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
gunamari
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/15-A
(Sembedu)
|
2902013000NRG23040620220487083
|
06/06/2022
|
vijaya
|
2902013WL012731
|
vijaya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijaya
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/16-A
(Sembedu)
|
2902013000NRG23040620220487084
|
06/06/2022
|
NESAMANI
|
2902013WL012731
|
NESAMANI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/18-A
(Sembedu)
|
2902013000NRG23040620220487085
|
06/06/2022
|
parvathi
|
2902013WL012731
|
parvathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
parvathi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/19-A
(Sembedu)
|
2902013000NRG23040620220487086
|
06/06/2022
|
anpalakan
|
2902013WL012731
|
anpalakan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
anpalakan
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/20-A
(Sembedu)
|
2902013000NRG23040620220487087
|
06/06/2022
|
dhanammal
|
2902013WL012731
|
dhanammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
dhanammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/21-A
(Sembedu)
|
2902013000NRG23040620220487088
|
06/06/2022
|
amudha
|
2902013WL012731
|
amudha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
amudha
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/23-A
(Sembedu)
|
2902013000NRG23040620220487089
|
06/06/2022
|
nagarani
|
2902013WL012731
|
nagarani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
nagarani
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/24-A
(Sembedu)
|
2902013000NRG23040620220487090
|
06/06/2022
|
Nirmala
|
2902013WL012731
|
Nirmala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nirmala
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/25-A
(Sembedu)
|
2902013000NRG23040620220487091
|
06/06/2022
|
jansirani
|
2902013WL012731
|
jansirani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
jansirani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/26-A
(Sembedu)
|
2902013000NRG23040620220487092
|
06/06/2022
|
kUMUTHA
|
2902013WL012731
|
kUMUTHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
kUMUTHA
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/27-A
(Sembedu)
|
2902013000NRG23040620220487093
|
06/06/2022
|
sangeetha
|
2902013WL012731
|
sangeetha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
sangeetha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/28-A
(Sembedu)
|
2902013000NRG23040620220487094
|
06/06/2022
|
maari
|
2902013WL012731
|
maari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
maari
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/29-A
(Sembedu)
|
2902013000NRG23040620220487095
|
06/06/2022
|
Palani
|
2902013WL012731
|
Palani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/30-A
(Sembedu)
|
2902013000NRG23040620220487096
|
06/06/2022
|
VASANTHI
|
2902013WL012731
|
VASANTHI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/31-A
(Sembedu)
|
2902013000NRG23040620220487097
|
06/06/2022
|
Munusami
|
2902013WL012731
|
Munusami
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusami
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/34-A
(Sembedu)
|
2902013000NRG23040620220487098
|
06/06/2022
|
kirija
|
2902013WL012731
|
kirija
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
kirija
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/40-A
(Sembedu)
|
2902013000NRG23040620220487100
|
06/06/2022
|
sivagami
|
2902013WL012731
|
sivagami
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
sivagami
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/410-A
(Sembedu)
|
2902013000NRG23040620220487101
|
06/06/2022
|
maathan
|
2902013WL012731
|
maathan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
maathan
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/415-A
(Sembedu)
|
2902013000NRG23040620220487102
|
06/06/2022
|
neethimani
|
2902013WL012731
|
neethimani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
neethimani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/417-A
(Sembedu)
|
2902013000NRG23040620220487103
|
06/06/2022
|
naagamani
|
2902013WL012731
|
naagamani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
naagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/418-A
(Sembedu)
|
2902013000NRG23040620220487104
|
06/06/2022
|
dhavamani
|
2902013WL012731
|
dhavamani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
dhavamani
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/422-A
(Sembedu)
|
2902013000NRG23040620220487106
|
06/06/2022
|
muniyammal
|
2902013WL012731
|
muniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/423-A
(Sembedu)
|
2902013000NRG23040620220487107
|
06/06/2022
|
gangammal
|
2902013WL012731
|
gangammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
gangammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/424-A
(Sembedu)
|
2902013000NRG23040620220487108
|
06/06/2022
|
VIJAYA
|
2902013WL012731
|
VIJAYA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/425-A
(Sembedu)
|
2902013000NRG23040620220487109
|
06/06/2022
|
muniyammal
|
2902013WL012731
|
muniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniyammal
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/437-A
(Sembedu)
|
2902013000NRG23040620220487110
|
06/06/2022
|
gadhimathi
|
2902013WL012731
|
gadhimathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
gadhimathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/438-A
(Sembedu)
|
2902013000NRG23040620220487111
|
06/06/2022
|
gandhimathi
|
2902013WL012731
|
gandhimathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
gandhimathi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/44-A
(Sembedu)
|
2902013000NRG23040620220487113
|
06/06/2022
|
selvi
|
2902013WL012731
|
selvi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/478-A
(Sembedu)
|
2902013000NRG23040620220487114
|
06/06/2022
|
DURAISANI
|
2902013WL012731
|
DURAISANI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
DURAISANI
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/487-A
(Sembedu)
|
2902013000NRG23040620220487115
|
06/06/2022
|
bharathi
|
2902013WL012731
|
bharathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
bharathi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/490-A
(Sembedu)
|
2902013000NRG23040620220487116
|
06/06/2022
|
rathiyammal
|
2902013WL012731
|
rathiyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
rathiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/5-A
(Sembedu)
|
2902013000NRG23040620220487117
|
06/06/2022
|
amulu
|
2902013WL012731
|
amulu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/50-A
(Sembedu)
|
2902013000NRG23040620220487118
|
06/06/2022
|
kokila
|
2902013WL012731
|
kokila
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/501-A
(Sembedu)
|
2902013000NRG23040620220487119
|
06/06/2022
|
suman
|
2902013WL012731
|
suman
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
suman
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/6-A
(Sembedu)
|
2902013000NRG23040620220487120
|
06/06/2022
|
tamilarasi
|
2902013WL012731
|
tamilarasi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
tamilarasi
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/657-A
(Sembedu)
|
2902013000NRG23040620220487121
|
06/06/2022
|
KUMUDHA
|
2902013WL012731
|
KUMUDHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/659-A
(Sembedu)
|
2902013000NRG23040620220487122
|
06/06/2022
|
Pattammal
|
2902013WL012731
|
Pattammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattammal
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/671-A
(Sembedu)
|
2902013000NRG23040620220487123
|
06/06/2022
|
aNTHONI
|
2902013WL012731
|
aNTHONI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
aNTHONI
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/673-A
(Sembedu)
|
2902013000NRG23040620220487125
|
06/06/2022
|
Shanthi
|
2902013WL012731
|
Shanthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/674-A
(Sembedu)
|
2902013000NRG23040620220487126
|
06/06/2022
|
Murugammal
|
2902013WL012731
|
Murugammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/689-A
(Sembedu)
|
2902013000NRG23040620220487127
|
06/06/2022
|
danam
|
2902013WL012731
|
danam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
danam
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/7-A
(Sembedu)
|
2902013000NRG23040620220487128
|
06/06/2022
|
ponnusami
|
2902013WL012731
|
ponnusami
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ponnusami
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/701
(Sembedu)
|
2902013000NRG23040620220487129
|
06/06/2022
|
Sasi
|
2902013WL012731
|
Sasi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasi
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/705
(Sembedu)
|
2902013000NRG23040620220487130
|
06/06/2022
|
lalitha
|
2902013WL012731
|
lalitha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
lalitha
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/740-A
(Sembedu)
|
2902013000NRG23040620220487132
|
06/06/2022
|
NAGESWARI
|
2902013WL012731
|
NAGESWARI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/777-A
(Sembedu)
|
2902013000NRG23040620220487133
|
06/06/2022
|
Malliga
|
2902013WL012731
|
Malliga
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-039-039/79-A
(Sembedu)
|
2902013000NRG23040620220487134
|
06/06/2022
|
vasanthi
|
2902013WL012731
|
vasanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasanthi
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-039-039/8-A
(Sembedu)
|
2902013000NRG23040620220487135
|
06/06/2022
|
suriyammal
|
2902013WL012731
|
suriyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
suriyammal
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-039-039/852-A
(Sembedu)
|
2902013000NRG23040620220487137
|
06/06/2022
|
RANJIDHAM
|
2902013WL012731
|
RANJIDHAM
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANJIDHAM
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-039-039/92-A
(Sembedu)
|
2902013000NRG23040620220487138
|
06/06/2022
|
parvathi
|
2902013WL012731
|
parvathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
parvathi
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-039-039/96-A
(Sembedu)
|
2902013000NRG23040620220487139
|
06/06/2022
|
latha
|
2902013WL012731
|
latha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69686
|
69686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69686
|
69686
|
|
|
|
|
|
|
|