|
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-02-005-006-001/439-A
(Chedhilpakkam)
|
2902005000NRG23010820221116845
|
02/08/2022
|
chengamma
|
2902005WL028423
|
chengamma
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
chengamma
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-006-003/35-B
(Chedhilpakkam)
|
2902005000NRG23010820221116846
|
02/08/2022
|
SAVITHRI
|
2902005WL028423
|
SAVITHRI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-006-003/373-B
(Chedhilpakkam)
|
2902005000NRG23010820221116847
|
02/08/2022
|
Usha
|
2902005WL028423
|
Usha
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Usha
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-006-004/392-A
(Chedhilpakkam)
|
2902005000NRG23010820221116851
|
02/08/2022
|
Meenachi
|
2902005WL028423
|
Meenachi
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenachi
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-006-004/399-A
(Chedhilpakkam)
|
2902005000NRG23010820221116852
|
02/08/2022
|
Vanitha
|
2902005WL028423
|
Vanitha
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vanitha
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-006-005/1-A
(Chedhilpakkam)
|
2902005000NRG23010820221116853
|
02/08/2022
|
KARPAGAM
|
2902005WL028423
|
KARPAGAM
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-006-006/13-A
(Chedhilpakkam)
|
2902005000NRG23010820221116854
|
02/08/2022
|
MUNIYAMMAL
|
2902005WL028423
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gummidipoondi
|
TN-02-005-006-006/153-A
(Chedhilpakkam)
|
2902005000NRG23010820221116855
|
02/08/2022
|
PATHMA
|
2902005WL028423
|
PATHMA
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
PATHMA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-006-006/19-A
(Chedhilpakkam)
|
2902005000NRG23010820221116856
|
02/08/2022
|
RAJANA
|
2902005WL028423
|
RAJANA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJANA
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-006-006/191-A
(Chedhilpakkam)
|
2902005000NRG23010820221116857
|
02/08/2022
|
GOVINTHAMMAL
|
2902005WL028423
|
GOVINTHAMMAL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-006-006/194-A
(Chedhilpakkam)
|
2902005000NRG23010820221116858
|
02/08/2022
|
GOVINDAMMAL
|
2902005WL028423
|
GOVINDAMMAL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-006-006/220-A
(Chedhilpakkam)
|
2902005000NRG23010820221116860
|
02/08/2022
|
K. LAKSHMI
|
2902005WL028423
|
K. LAKSHMI
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
K. LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-006-006/228-A
(Chedhilpakkam)
|
2902005000NRG23010820221116861
|
02/08/2022
|
JAYA
|
2902005WL028423
|
JAYA
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYA
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-006-006/232-A
(Chedhilpakkam)
|
2902005000NRG23010820221116863
|
02/08/2022
|
AASIYAMMA
|
2902005WL028423
|
AASIYAMMA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AASIYAMMA
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-006-006/235-A
(Chedhilpakkam)
|
2902005000NRG23010820221116864
|
02/08/2022
|
DEVAGI
|
2902005WL028423
|
DEVAGI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-006-006/235-A
(Chedhilpakkam)
|
2902005000NRG23010820221116865
|
02/08/2022
|
Ragu
|
2902005WL028423
|
Ragu
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ragu
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-006-006/280-A
(Chedhilpakkam)
|
2902005000NRG23010820221116866
|
02/08/2022
|
VANAMMAL
|
2902005WL028423
|
VANAMMAL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VANAMMAL
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-006-006/287-A
(Chedhilpakkam)
|
2902005000NRG23010820221116867
|
02/08/2022
|
Sarasa
|
2902005WL028423
|
Sarasa
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasa
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-006-006/3-A
(Chedhilpakkam)
|
2902005000NRG23010820221116868
|
02/08/2022
|
JAMUNA
|
2902005WL028423
|
JAMUNA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-006-006/313-a
(Chedhilpakkam)
|
2902005000NRG23010820221116870
|
02/08/2022
|
Vanitha
|
2902005WL028423
|
Vanitha
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vanitha
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-006-006/326-a
(Chedhilpakkam)
|
2902005000NRG23010820221116872
|
02/08/2022
|
Malarvizhi
|
2902005WL028423
|
Malarvizhi
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-006-006/328-a
(Chedhilpakkam)
|
2902005000NRG23010820221116873
|
02/08/2022
|
M NANDHINI
|
2902005WL028423
|
M NANDHINI
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
M NANDHINI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-006-006/329-A
(Chedhilpakkam)
|
2902005000NRG23010820221116874
|
02/08/2022
|
SARASA
|
2902005WL028423
|
SARASA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-006-006/33-A
(Chedhilpakkam)
|
2902005000NRG23010820221116876
|
02/08/2022
|
GOVINDAN
|
2902005WL028423
|
GOVINDAN
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOVINDAN
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-006-006/33-A
(Chedhilpakkam)
|
2902005000NRG23010820221116875
|
02/08/2022
|
sargunam
|
2902005WL028423
|
sargunam
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
sargunam
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-006-006/335-A
(Chedhilpakkam)
|
2902005000NRG23010820221116877
|
02/08/2022
|
S KANIMOZHI
|
2902005WL028423
|
S KANIMOZHI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
S KANIMOZHI
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-006-006/354-A
(Chedhilpakkam)
|
2902005000NRG23010820221116878
|
02/08/2022
|
S. Ranjani
|
2902005WL028423
|
S. Ranjani
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
S. Ranjani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Gummidipoondi
|
TN-02-005-006-006/36-A
(Chedhilpakkam)
|
2902005000NRG23010820221116879
|
02/08/2022
|
C. SARATHA
|
2902005WL028423
|
C. SARATHA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
C. SARATHA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-006-006/37-A
(Chedhilpakkam)
|
2902005000NRG23010820221116880
|
02/08/2022
|
Veeran
|
2902005WL028423
|
Veeran
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Veeran
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-006-006/393-A
(Chedhilpakkam)
|
2902005000NRG23010820221116882
|
02/08/2022
|
Kalaiyarasi
|
2902005WL028423
|
Kalaiyarasi
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-006-006/41-A
(Chedhilpakkam)
|
2902005000NRG23010820221116884
|
02/08/2022
|
DHOMABRAI
|
2902005WL028423
|
DHOMABRAI
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHOMABRAI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-006-006/422-A
(Chedhilpakkam)
|
2902005000NRG23010820221116886
|
02/08/2022
|
Thangavel
|
2902005WL028423
|
Thangavel
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangavel
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-006-006/447
(Chedhilpakkam)
|
2902005000NRG23010820221116887
|
02/08/2022
|
Madavi
|
2902005WL028423
|
Madavi
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-006-006/45-A
(Chedhilpakkam)
|
2902005000NRG23010820221116888
|
02/08/2022
|
MURALI
|
2902005WL028423
|
MURALI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURALI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-006-006/452
(Chedhilpakkam)
|
2902005000NRG23010820221116889
|
02/08/2022
|
Senthamilselvi
|
2902005WL028423
|
Senthamilselvi
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-006-006/49-A
(Chedhilpakkam)
|
2902005000NRG23010820221116890
|
02/08/2022
|
S. THULASI
|
2902005WL028423
|
S. THULASI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
S. THULASI
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-006-006/5-A
(Chedhilpakkam)
|
2902005000NRG23010820221116891
|
02/08/2022
|
GOWRI
|
2902005WL028423
|
GOWRI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOWRI
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-006-006/51-A
(Chedhilpakkam)
|
2902005000NRG23010820221116892
|
02/08/2022
|
KANCHANA
|
2902005WL028423
|
KANCHANA
|
00078
|
CNRB0001336
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-006-006/52-A
(Chedhilpakkam)
|
2902005000NRG23010820221116893
|
02/08/2022
|
CHELLADURAI
|
2902005WL028423
|
CHELLADURAI
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHELLADURAI
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-006-006/53-A
(Chedhilpakkam)
|
2902005000NRG23010820221116894
|
02/08/2022
|
S. SANTHI
|
2902005WL028423
|
S. SANTHI
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
S. SANTHI
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-006-006/58-A
(Chedhilpakkam)
|
2902005000NRG23010820221116896
|
02/08/2022
|
MARIMUTHU
|
2902005WL028423
|
MARIMUTHU
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-006-006/59-A
(Chedhilpakkam)
|
2902005000NRG23010820221116898
|
02/08/2022
|
Selvarani
|
2902005WL028423
|
Selvarani
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvarani
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-006-006/61-A
(Chedhilpakkam)
|
2902005000NRG23010820221116899
|
02/08/2022
|
THEKKULA
|
2902005WL028423
|
THEKKULA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
THEKKULA
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-006-006/63-A
(Chedhilpakkam)
|
2902005000NRG23010820221116900
|
02/08/2022
|
SARITHA
|
2902005WL028423
|
SARITHA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARITHA
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-006-006/67-A
(Chedhilpakkam)
|
2902005000NRG23010820221116901
|
02/08/2022
|
JOHN
|
2902005WL028423
|
JOHN
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOHN
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-006-006/70-A
(Chedhilpakkam)
|
2902005000NRG23010820221116903
|
02/08/2022
|
R. JEGATHA
|
2902005WL028423
|
R. JEGATHA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
R. JEGATHA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-006-006/71-A
(Chedhilpakkam)
|
2902005000NRG23010820221116904
|
02/08/2022
|
DESAMMA
|
2902005WL028423
|
DESAMMA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
DESAMMA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-006-006/76-A
(Chedhilpakkam)
|
2902005000NRG23010820221116905
|
02/08/2022
|
RADHAMMA
|
2902005WL028423
|
RADHAMMA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-006-006/80-A
(Chedhilpakkam)
|
2902005000NRG23010820221116906
|
02/08/2022
|
ESTHARRANI V
|
2902005WL028423
|
ESTHARRANI V
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESTHARRANI V
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-006-006/81-D
(Chedhilpakkam)
|
2902005000NRG23010820221116907
|
02/08/2022
|
Kistammal
|
2902005WL028423
|
Kistammal
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kistammal
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-006-006/84-A
(Chedhilpakkam)
|
2902005000NRG23010820221116908
|
02/08/2022
|
C. CHELLAMMAL
|
2902005WL028423
|
C. CHELLAMMAL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
C. CHELLAMMAL
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-006-006/85-A
(Chedhilpakkam)
|
2902005000NRG23010820221116909
|
02/08/2022
|
Kala
|
2902005WL028423
|
Kala
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kala
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-006-006/86-A
(Chedhilpakkam)
|
2902005000NRG23010820221116910
|
02/08/2022
|
BUJJAMMAL
|
2902005WL028423
|
BUJJAMMAL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
BUJJAMMAL
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-006-006/87-A
(Chedhilpakkam)
|
2902005000NRG23010820221116911
|
02/08/2022
|
NIRMALA
|
2902005WL028423
|
NIRMALA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-006-006/89-A
(Chedhilpakkam)
|
2902005000NRG23010820221116912
|
02/08/2022
|
KISTAMMA
|
2902005WL028423
|
KISTAMMA
|
00078
|
CNRB0001336
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
KISTAMMA
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-006-006/90-A
(Chedhilpakkam)
|
2902005000NRG23010820221116913
|
02/08/2022
|
MANORA
|
2902005WL028423
|
MANORA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANORA
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-006-006/93-A
(Chedhilpakkam)
|
2902005000NRG23010820221116914
|
02/08/2022
|
KONDAMMAL
|
2902005WL028423
|
KONDAMMAL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KONDAMMAL
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-006-006/94-A
(Chedhilpakkam)
|
2902005000NRG23010820221116915
|
02/08/2022
|
SOKKAMMA
|
2902005WL028423
|
SOKKAMMA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SOKKAMMA
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-006-006/96-A
(Chedhilpakkam)
|
2902005000NRG23010820221116916
|
02/08/2022
|
PATHAMMAL
|
2902005WL028423
|
PATHAMMAL
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PATHAMMAL
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-006-006/98-A
(Chedhilpakkam)
|
2902005000NRG23010820221116917
|
02/08/2022
|
ANANDHAN
|
2902005WL028423
|
ANANDHAN
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANANDHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68880
|
68880
|
|
|
|
|
|
|
|
|
61
|
Gummidipoondi
|
TN-02-005-006-006/56-A
(Chedhilpakkam)
|
2902005000NRG23010820221116895
|
02/08/2022
|
SANTHI
|
2902005WL028423
|
SANTHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Gummidipoondi
|
TN-02-005-006-006/58-A
(Chedhilpakkam)
|
2902005000NRG23010820221116897
|
02/08/2022
|
PARVATHI
|
2902005WL028423
|
PARVATHI
|
00177
|
IOBA0000627
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|