|
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-02-013-027-027/10-A
(Mambalam)
|
2902013000NRG23090720220878743
|
09/07/2022
|
rosammal
|
2902013WL022821
|
rosammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
rosammal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/109-A
(Mambalam)
|
2902013000NRG23090720220878745
|
09/07/2022
|
Rajeswari
|
2902013WL022821
|
Rajeswari
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/11-A
(Mambalam)
|
2902013000NRG23090720220878746
|
09/07/2022
|
shanthi
|
2902013WL022821
|
shanthi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
shanthi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/118-A
(Mambalam)
|
2902013000NRG23090720220878747
|
09/07/2022
|
varalakshmi
|
2902013WL022821
|
varalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/120-A
(Mambalam)
|
2902013000NRG23090720220878748
|
09/07/2022
|
krishnaveni
|
2902013WL022821
|
krishnaveni
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/122-A
(Mambalam)
|
2902013000NRG23090720220878749
|
09/07/2022
|
suguna
|
2902013WL022821
|
suguna
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
suguna
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/127-A
(Mambalam)
|
2902013000NRG23090720220878750
|
09/07/2022
|
shanthi
|
2902013WL022821
|
shanthi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
shanthi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/128-A
(Mambalam)
|
2902013000NRG23090720220878751
|
09/07/2022
|
marimuthu
|
2902013WL022821
|
marimuthu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
marimuthu
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/128-A
(Mambalam)
|
2902013000NRG23090720220878752
|
09/07/2022
|
modiyammal
|
2902013WL022821
|
modiyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
modiyammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/133-A
(Mambalam)
|
2902013000NRG23090720220878754
|
09/07/2022
|
krishtammal
|
2902013WL022821
|
krishtammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
krishtammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/136-A
(Mambalam)
|
2902013000NRG23090720220878755
|
09/07/2022
|
muniyammal
|
2902013WL022821
|
muniyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
muniyammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/139-A
(Mambalam)
|
2902013000NRG23090720220878757
|
09/07/2022
|
eagambaram
|
2902013WL022821
|
eagambaram
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
eagambaram
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/14-A
(Mambalam)
|
2902013000NRG23090720220878758
|
09/07/2022
|
Angammal
|
2902013WL022821
|
Angammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/141-A
(Mambalam)
|
2902013000NRG23090720220878760
|
09/07/2022
|
sarala
|
2902013WL022821
|
sarala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
sarala
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/142-A
(Mambalam)
|
2902013000NRG23090720220878761
|
09/07/2022
|
shanthi
|
2902013WL022821
|
shanthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
shanthi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/16-A
(Mambalam)
|
2902013000NRG23090720220878762
|
09/07/2022
|
monnonmani
|
2902013WL022821
|
monnonmani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
monnonmani
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/16-A
(Mambalam)
|
2902013000NRG23090720220878763
|
09/07/2022
|
Nagaswari
|
2902013WL022821
|
Nagaswari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/20-A
(Mambalam)
|
2902013000NRG23090720220878764
|
09/07/2022
|
amutha
|
2902013WL022821
|
amutha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
amutha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/21-A
(Mambalam)
|
2902013000NRG23090720220878765
|
09/07/2022
|
modiyammal
|
2902013WL022821
|
modiyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
modiyammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/24-A
(Mambalam)
|
2902013000NRG23090720220878766
|
09/07/2022
|
subulakshmi
|
2902013WL022821
|
subulakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
subulakshmi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/27-A
(Mambalam)
|
2902013000NRG23090720220878767
|
09/07/2022
|
malar
|
2902013WL022821
|
malar
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
malar
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/27-A
(Mambalam)
|
2902013000NRG23090720220878768
|
09/07/2022
|
Panjalai
|
2902013WL022821
|
Panjalai
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjalai
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/270-a
(Mambalam)
|
2902013000NRG23090720220878769
|
09/07/2022
|
Pachaiyammal
|
2902013WL022821
|
Pachaiyammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/271-A
(Mambalam)
|
2902013000NRG23090720220878770
|
09/07/2022
|
Pongavaman
|
2902013WL022821
|
Pongavaman
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pongavaman
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/277-A
(Mambalam)
|
2902013000NRG23090720220878771
|
09/07/2022
|
Nagarathinam
|
2902013WL022821
|
Nagarathinam
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/288-A
(Mambalam)
|
2902013000NRG23090720220878772
|
09/07/2022
|
Lakshmi
|
2902013WL022821
|
Lakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/291-A
(Mambalam)
|
2902013000NRG23090720220878773
|
09/07/2022
|
Dellirani
|
2902013WL022821
|
Dellirani
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dellirani
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/292-A
(Mambalam)
|
2902013000NRG23090720220878774
|
09/07/2022
|
Devi
|
2902013WL022821
|
Devi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/30-A
(Mambalam)
|
2902013000NRG23090720220878775
|
09/07/2022
|
neela
|
2902013WL022821
|
neela
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
neela
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/313-A
(Mambalam)
|
2902013000NRG23090720220878776
|
09/07/2022
|
Aariyammal
|
2902013WL022821
|
Aariyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aariyammal
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/32-A
(Mambalam)
|
2902013000NRG23090720220878777
|
09/07/2022
|
radha
|
2902013WL022821
|
radha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
radha
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/33-A
(Mambalam)
|
2902013000NRG23090720220878778
|
09/07/2022
|
kuppammal
|
2902013WL022821
|
kuppammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
kuppammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/34-A
(Mambalam)
|
2902013000NRG23090720220878780
|
09/07/2022
|
Narasiman
|
2902013WL022821
|
Narasiman
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Narasiman
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/35-A
(Mambalam)
|
2902013000NRG23090720220878781
|
09/07/2022
|
Angammal
|
2902013WL022821
|
Angammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angammal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/36-A
(Mambalam)
|
2902013000NRG23090720220878782
|
09/07/2022
|
basker
|
2902013WL022821
|
basker
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
basker
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/38-A
(Mambalam)
|
2902013000NRG23090720220878783
|
09/07/2022
|
rajeswary
|
2902013WL022821
|
rajeswary
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
15/07/2022
|
|
030529644
|
|
rajeswary
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/4-A
(Mambalam)
|
2902013000NRG23090720220878784
|
09/07/2022
|
Jayalakshmi
|
2902013WL022821
|
Jayalakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/40-A
(Mambalam)
|
2902013000NRG23090720220878785
|
09/07/2022
|
krishvanai
|
2902013WL022821
|
krishvanai
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
krishvanai
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/42-A
(Mambalam)
|
2902013000NRG23090720220878786
|
09/07/2022
|
mari
|
2902013WL022821
|
mari
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
mari
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/47-A
(Mambalam)
|
2902013000NRG23090720220878788
|
09/07/2022
|
muniyammal
|
2902013WL022821
|
muniyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
muniyammal
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/49-A
(Mambalam)
|
2902013000NRG23090720220878789
|
09/07/2022
|
manjula
|
2902013WL022821
|
manjula
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
manjula
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/53-A
(Mambalam)
|
2902013000NRG23090720220878790
|
09/07/2022
|
velliyammal
|
2902013WL022821
|
velliyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
velliyammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/55-A
(Mambalam)
|
2902013000NRG23090720220878791
|
09/07/2022
|
panjalai
|
2902013WL022821
|
panjalai
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
panjalai
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/56-A
(Mambalam)
|
2902013000NRG23090720220878792
|
09/07/2022
|
kasthuri
|
2902013WL022821
|
kasthuri
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
kasthuri
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/57-A
(Mambalam)
|
2902013000NRG23090720220878793
|
09/07/2022
|
Ramammal
|
2902013WL022821
|
Ramammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramammal
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-027/60-A
(Mambalam)
|
2902013000NRG23090720220878794
|
09/07/2022
|
velliyammal
|
2902013WL022821
|
velliyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
velliyammal
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-027-027/61-A
(Mambalam)
|
2902013000NRG23090720220878795
|
09/07/2022
|
muniyammal
|
2902013WL022821
|
muniyammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
muniyammal
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-027-027/64-A
(Mambalam)
|
2902013000NRG23090720220878796
|
09/07/2022
|
sumathi
|
2902013WL022821
|
sumathi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
sumathi
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-027-027/65-A
(Mambalam)
|
2902013000NRG23090720220878797
|
09/07/2022
|
kommatha
|
2902013WL022821
|
kommatha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
kommatha
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-027-027/66-A
(Mambalam)
|
2902013000NRG23090720220878798
|
09/07/2022
|
kullammal
|
2902013WL022821
|
kullammal
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
15/07/2022
|
|
030529644
|
|
kullammal
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-027-027/66-A
(Mambalam)
|
2902013000NRG23090720220878799
|
09/07/2022
|
rajeswary
|
2902013WL022821
|
rajeswary
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
rajeswary
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-027-027/68-A
(Mambalam)
|
2902013000NRG23090720220878800
|
09/07/2022
|
Mallika
|
2902013WL022821
|
Mallika
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-027-027/7-A
(Mambalam)
|
2902013000NRG23090720220878801
|
09/07/2022
|
sellammal
|
2902013WL022821
|
sellammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
sellammal
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-027-027/72-A
(Mambalam)
|
2902013000NRG23090720220878802
|
09/07/2022
|
kiliyammal
|
2902013WL022821
|
kiliyammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-027-027/73-A
(Mambalam)
|
2902013000NRG23090720220878803
|
09/07/2022
|
kannige
|
2902013WL022821
|
kannige
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
kannige
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-027-027/75-A
(Mambalam)
|
2902013000NRG23090720220878804
|
09/07/2022
|
kommatha
|
2902013WL022821
|
kommatha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
kommatha
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-027-027/79-A
(Mambalam)
|
2902013000NRG23090720220878806
|
09/07/2022
|
andal
|
2902013WL022821
|
andal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
andal
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-027-027/8-A
(Mambalam)
|
2902013000NRG23090720220878807
|
09/07/2022
|
Saraswathi
|
2902013WL022821
|
Saraswathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-027-027/83-A
(Mambalam)
|
2902013000NRG23090720220878808
|
09/07/2022
|
kamache
|
2902013WL022821
|
kamache
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
kamache
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-027-027/86-A
(Mambalam)
|
2902013000NRG23090720220878809
|
09/07/2022
|
jayanthi
|
2902013WL022821
|
jayanthi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
jayanthi
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-027-027/87-A
(Mambalam)
|
2902013000NRG23090720220878810
|
09/07/2022
|
lalitha
|
2902013WL022821
|
lalitha
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
15/07/2022
|
|
030529644
|
|
lalitha
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-027-027/93-A
(Mambalam)
|
2902013000NRG23090720220878811
|
09/07/2022
|
Kumutha
|
2902013WL022821
|
Kumutha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumutha
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-027-027/94-A
(Mambalam)
|
2902013000NRG23090720220878812
|
09/07/2022
|
bagavathi
|
2902013WL022821
|
bagavathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
bagavathi
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-027-027/97-A
(Mambalam)
|
2902013000NRG23090720220878813
|
09/07/2022
|
sarala
|
2902013WL022821
|
sarala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-027-028/320-A
(Mambalam)
|
2902013000NRG23090720220878814
|
09/07/2022
|
Kanitha
|
2902013WL022821
|
Kanitha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|