|
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)
|
2902013000NRG23120820221252903
|
13/08/2022
|
rosammal
|
2902013WL031529
|
rosammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
rosammal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/109-A
(Mambalam)
|
2902013000NRG23120820221252906
|
13/08/2022
|
Rajeswari
|
2902013WL031529
|
Rajeswari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/11-A
(Mambalam)
|
2902013000NRG23120820221252907
|
13/08/2022
|
shanthi
|
2902013WL031529
|
shanthi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
shanthi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/118-A
(Mambalam)
|
2902013000NRG23120820221252912
|
13/08/2022
|
varalakshmi
|
2902013WL031529
|
varalakshmi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/119-A
(Mambalam)
|
2902013000NRG23120820221252913
|
13/08/2022
|
vanitha
|
2902013WL031529
|
vanitha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
vanitha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/120-A
(Mambalam)
|
2902013000NRG23120820221252914
|
13/08/2022
|
krishnaveni
|
2902013WL031529
|
krishnaveni
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/122-A
(Mambalam)
|
2902013000NRG23120820221252915
|
13/08/2022
|
suguna
|
2902013WL031529
|
suguna
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
suguna
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/127-A
(Mambalam)
|
2902013000NRG23120820221252917
|
13/08/2022
|
shanthi
|
2902013WL031529
|
shanthi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
shanthi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/128-A
(Mambalam)
|
2902013000NRG23120820221252918
|
13/08/2022
|
marimuthu
|
2902013WL031529
|
marimuthu
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
marimuthu
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/128-A
(Mambalam)
|
2902013000NRG23120820221252919
|
13/08/2022
|
modiyammal
|
2902013WL031529
|
modiyammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
modiyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/133-A
(Mambalam)
|
2902013000NRG23120820221252921
|
13/08/2022
|
krishtammal
|
2902013WL031529
|
krishtammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
krishtammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/136-A
(Mambalam)
|
2902013000NRG23120820221252923
|
13/08/2022
|
muniyammal
|
2902013WL031529
|
muniyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
muniyammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/139-A
(Mambalam)
|
2902013000NRG23120820221252925
|
13/08/2022
|
eagambaram
|
2902013WL031529
|
eagambaram
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
eagambaram
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/14-A
(Mambalam)
|
2902013000NRG23120820221252927
|
13/08/2022
|
Angammal
|
2902013WL031529
|
Angammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Angammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/141-A
(Mambalam)
|
2902013000NRG23120820221252928
|
13/08/2022
|
sarala
|
2902013WL031529
|
sarala
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
sarala
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/142-A
(Mambalam)
|
2902013000NRG23120820221252929
|
13/08/2022
|
shanthi
|
2902013WL031529
|
shanthi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
shanthi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/16-A
(Mambalam)
|
2902013000NRG23120820221252930
|
13/08/2022
|
Nagaswari
|
2902013WL031529
|
Nagaswari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/20-A
(Mambalam)
|
2902013000NRG23120820221252931
|
13/08/2022
|
amutha
|
2902013WL031529
|
amutha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
amutha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/21-A
(Mambalam)
|
2902013000NRG23120820221252932
|
13/08/2022
|
modiyammal
|
2902013WL031529
|
modiyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
modiyammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/24-A
(Mambalam)
|
2902013000NRG23120820221252933
|
13/08/2022
|
subulakshmi
|
2902013WL031529
|
subulakshmi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
subulakshmi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/27-A
(Mambalam)
|
2902013000NRG23120820221252934
|
13/08/2022
|
malar
|
2902013WL031529
|
malar
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
malar
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/27-A
(Mambalam)
|
2902013000NRG23120820221252935
|
13/08/2022
|
Panjalai
|
2902013WL031529
|
Panjalai
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Panjalai
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/270-a
(Mambalam)
|
2902013000NRG23120820221252936
|
13/08/2022
|
Pachaiyammal
|
2902013WL031529
|
Pachaiyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/271-A
(Mambalam)
|
2902013000NRG23120820221252937
|
13/08/2022
|
Pongavaman
|
2902013WL031529
|
Pongavaman
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pongavaman
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/277-A
(Mambalam)
|
2902013000NRG23120820221252938
|
13/08/2022
|
Nagarathinam
|
2902013WL031529
|
Nagarathinam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/288-A
(Mambalam)
|
2902013000NRG23120820221252940
|
13/08/2022
|
Lakshmi
|
2902013WL031529
|
Lakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/291-A
(Mambalam)
|
2902013000NRG23120820221252942
|
13/08/2022
|
Dellirani
|
2902013WL031529
|
Dellirani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dellirani
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/292-A
(Mambalam)
|
2902013000NRG23120820221252943
|
13/08/2022
|
Devi
|
2902013WL031529
|
Devi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/30-A
(Mambalam)
|
2902013000NRG23120820221252945
|
13/08/2022
|
neela
|
2902013WL031529
|
neela
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
neela
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/312-A
(Mambalam)
|
2902013000NRG23120820221252947
|
13/08/2022
|
Savithri
|
2902013WL031529
|
Savithri
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Savithri
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/313-A
(Mambalam)
|
2902013000NRG23120820221252948
|
13/08/2022
|
Aariyammal
|
2902013WL031529
|
Aariyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aariyammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/32-A
(Mambalam)
|
2902013000NRG23120820221252949
|
13/08/2022
|
radha
|
2902013WL031529
|
radha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
radha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/33-A
(Mambalam)
|
2902013000NRG23120820221252950
|
13/08/2022
|
kuppammal
|
2902013WL031529
|
kuppammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
kuppammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/34-A
(Mambalam)
|
2902013000NRG23120820221252952
|
13/08/2022
|
Narasiman
|
2902013WL031529
|
Narasiman
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Narasiman
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/35-A
(Mambalam)
|
2902013000NRG23120820221252953
|
13/08/2022
|
Angammal
|
2902013WL031529
|
Angammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Angammal
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/36-A
(Mambalam)
|
2902013000NRG23120820221252956
|
13/08/2022
|
basker
|
2902013WL031529
|
basker
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
basker
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/38-A
(Mambalam)
|
2902013000NRG23120820221252957
|
13/08/2022
|
rajeswary
|
2902013WL031529
|
rajeswary
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
rajeswary
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/4-A
(Mambalam)
|
2902013000NRG23120820221252958
|
13/08/2022
|
Jayalakshmi
|
2902013WL031529
|
Jayalakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/42-A
(Mambalam)
|
2902013000NRG23120820221252959
|
13/08/2022
|
mari
|
2902013WL031529
|
mari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
mari
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/47-A
(Mambalam)
|
2902013000NRG23120820221252963
|
13/08/2022
|
muniyammal
|
2902013WL031529
|
muniyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
muniyammal
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/49-A
(Mambalam)
|
2902013000NRG23120820221252965
|
13/08/2022
|
manjula
|
2902013WL031529
|
manjula
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
manjula
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/53-A
(Mambalam)
|
2902013000NRG23120820221252966
|
13/08/2022
|
velliyammal
|
2902013WL031529
|
velliyammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
velliyammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/55-A
(Mambalam)
|
2902013000NRG23120820221252967
|
13/08/2022
|
panjalai
|
2902013WL031529
|
panjalai
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
panjalai
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/56-A
(Mambalam)
|
2902013000NRG23120820221252968
|
13/08/2022
|
kasthuri
|
2902013WL031529
|
kasthuri
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
kasthuri
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/57-A
(Mambalam)
|
2902013000NRG23120820221252969
|
13/08/2022
|
Ramammal
|
2902013WL031529
|
Ramammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramammal
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-027/59-A
(Mambalam)
|
2902013000NRG23120820221252970
|
13/08/2022
|
neela
|
2902013WL031529
|
neela
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
neela
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-027-027/6-A
(Mambalam)
|
2902013000NRG23120820221252971
|
13/08/2022
|
vasanthi
|
2902013WL031529
|
vasanthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
vasanthi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-027-027/60-A
(Mambalam)
|
2902013000NRG23120820221252972
|
13/08/2022
|
velliyammal
|
2902013WL031529
|
velliyammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
velliyammal
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-027-027/64-A
(Mambalam)
|
2902013000NRG23120820221252973
|
13/08/2022
|
sumathi
|
2902013WL031529
|
sumathi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
sumathi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-027-027/65-A
(Mambalam)
|
2902013000NRG23120820221252974
|
13/08/2022
|
kommatha
|
2902013WL031529
|
kommatha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
kommatha
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-027-027/66-A
(Mambalam)
|
2902013000NRG23120820221252975
|
13/08/2022
|
kullammal
|
2902013WL031529
|
kullammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
kullammal
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-027-027/66-A
(Mambalam)
|
2902013000NRG23120820221252976
|
13/08/2022
|
rajeswary
|
2902013WL031529
|
rajeswary
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156700
|
|
rajeswary
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-027-027/68-A
(Mambalam)
|
2902013000NRG23120820221252977
|
13/08/2022
|
Mallika
|
2902013WL031529
|
Mallika
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mallika
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-027-027/7-A
(Mambalam)
|
2902013000NRG23120820221252978
|
13/08/2022
|
sellammal
|
2902013WL031529
|
sellammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
sellammal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-027-027/72-A
(Mambalam)
|
2902013000NRG23120820221252979
|
13/08/2022
|
kiliyammal
|
2902013WL031529
|
kiliyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-027-027/73-A
(Mambalam)
|
2902013000NRG23120820221252980
|
13/08/2022
|
kannige
|
2902013WL031529
|
kannige
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
kannige
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-027-027/75-A
(Mambalam)
|
2902013000NRG23120820221252981
|
13/08/2022
|
kommatha
|
2902013WL031529
|
kommatha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
kommatha
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-027-027/79-A
(Mambalam)
|
2902013000NRG23120820221252983
|
13/08/2022
|
andal
|
2902013WL031529
|
andal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
andal
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-027-027/8-A
(Mambalam)
|
2902013000NRG23120820221252984
|
13/08/2022
|
Saraswathi
|
2902013WL031529
|
Saraswathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-027-027/83-A
(Mambalam)
|
2902013000NRG23120820221252985
|
13/08/2022
|
kamache
|
2902013WL031529
|
kamache
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
kamache
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-027-027/86-A
(Mambalam)
|
2902013000NRG23120820221252987
|
13/08/2022
|
jayanthi
|
2902013WL031529
|
jayanthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
jayanthi
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-027-027/87-A
(Mambalam)
|
2902013000NRG23120820221252988
|
13/08/2022
|
lalitha
|
2902013WL031529
|
lalitha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
lalitha
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-027-027/93-A
(Mambalam)
|
2902013000NRG23120820221252990
|
13/08/2022
|
Kumutha
|
2902013WL031529
|
Kumutha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumutha
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-027-027/94-A
(Mambalam)
|
2902013000NRG23120820221252991
|
13/08/2022
|
bagavathi
|
2902013WL031529
|
bagavathi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
bagavathi
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-027-027/99-A
(Mambalam)
|
2902013000NRG23120820221252993
|
13/08/2022
|
panjammal
|
2902013WL031529
|
panjammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
panjammal
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-027-028/320-A
(Mambalam)
|
2902013000NRG23120820221252994
|
13/08/2022
|
Kanitha
|
2902013WL031529
|
Kanitha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|