|
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-02-005-024-024/1-A
(Madharpakkam)
|
2902005000NRG23300920221765236
|
30/09/2022
|
KUMARI .R
|
2902005WL043650
|
KUMARI .R
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUMARI .R
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-024-024/12-A
(Madharpakkam)
|
2902005000NRG23300920221765237
|
30/09/2022
|
RUKKUMANI.S
|
2902005WL043650
|
RUKKUMANI.S
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
RUKKUMANI.S
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-024-024/13-A
(Madharpakkam)
|
2902005000NRG23300920221765238
|
30/09/2022
|
DEVAKI .S
|
2902005WL043650
|
DEVAKI .S
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVAKI .S
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-024-024/135-A
(Madharpakkam)
|
2902005000NRG23300920221765239
|
30/09/2022
|
THULASI .N
|
2902005WL043650
|
THULASI .N
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
THULASI .N
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-024-024/16-B
(Madharpakkam)
|
2902005000NRG23300920221765241
|
30/09/2022
|
SHANTHI .S
|
2902005WL043650
|
SHANTHI .S
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHI .S
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-024-024/17-A
(Madharpakkam)
|
2902005000NRG23300920221765242
|
30/09/2022
|
ESWARI
|
2902005WL043650
|
ESWARI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
ESWARI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-024-024/174-A
(Madharpakkam)
|
2902005000NRG23300920221765243
|
30/09/2022
|
INTHARANI
|
2902005WL043650
|
INTHARANI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
INTHARANI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-024-024/175-A
(Madharpakkam)
|
2902005000NRG23300920221765244
|
30/09/2022
|
VARALAKSHMI
|
2902005WL043650
|
VARALAKSHMI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-024-024/186-D
(Madharpakkam)
|
2902005000NRG23300920221765245
|
30/09/2022
|
LAKSHMI
|
2902005WL043650
|
LAKSHMI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-024-024/19-A
(Madharpakkam)
|
2902005000NRG23300920221765246
|
30/09/2022
|
PERMA
|
2902005WL043650
|
PERMA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361548
|
|
PERMA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-024-024/2-B
(Madharpakkam)
|
2902005000NRG23300920221765247
|
30/09/2022
|
RENUGA
|
2902005WL043650
|
RENUGA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
RENUGA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-024-024/209-A
(Madharpakkam)
|
2902005000NRG23300920221765248
|
30/09/2022
|
Revathi
|
2902005WL043650
|
Revathi
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-024-024/21-A
(Madharpakkam)
|
2902005000NRG23300920221765249
|
30/09/2022
|
DHATCHAYANI
|
2902005WL043650
|
DHATCHAYANI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHATCHAYANI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-024-024/217-A
(Madharpakkam)
|
2902005000NRG23300920221765250
|
30/09/2022
|
Nalini
|
2902005WL043650
|
Nalini
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nalini
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-024-024/259-A
(Madharpakkam)
|
2902005000NRG23300920221765251
|
30/09/2022
|
SUSILA .M
|
2902005WL043650
|
SUSILA .M
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUSILA .M
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-024-024/26-A
(Madharpakkam)
|
2902005000NRG23300920221765252
|
30/09/2022
|
Ambiga
|
2902005WL043650
|
Ambiga
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ambiga
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-024-024/27-A
(Madharpakkam)
|
2902005000NRG23300920221765253
|
30/09/2022
|
LALITHA
|
2902005WL043650
|
LALITHA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
LALITHA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-024-024/273-a
(Madharpakkam)
|
2902005000NRG23300920221765254
|
30/09/2022
|
Savithri
|
2902005WL043650
|
Savithri
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
Savithri
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-024-024/3-D
(Madharpakkam)
|
2902005000NRG23300920221765255
|
30/09/2022
|
BALASUBRAMANI
|
2902005WL043650
|
BALASUBRAMANI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-024-024/30-A
(Madharpakkam)
|
2902005000NRG23300920221765256
|
30/09/2022
|
AMSHA .C
|
2902005WL043650
|
AMSHA .C
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMSHA .C
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-024-024/31-A
(Madharpakkam)
|
2902005000NRG23300920221765257
|
30/09/2022
|
NAGAMMA
|
2902005WL043650
|
NAGAMMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-024-024/314-a
(Madharpakkam)
|
2902005000NRG23300920221765258
|
30/09/2022
|
ramalingam
|
2902005WL043650
|
ramalingam
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
ramalingam
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-024-024/316-a
(Madharpakkam)
|
2902005000NRG23300920221765259
|
30/09/2022
|
Kavitha
|
2902005WL043650
|
Kavitha
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gummidipoondi
|
TN-02-005-024-024/317-a
(Madharpakkam)
|
2902005000NRG23300920221765260
|
30/09/2022
|
LEELAVATHY
|
2902005WL043650
|
LEELAVATHY
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
LEELAVATHY
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-024-024/32-A
(Madharpakkam)
|
2902005000NRG23300920221765261
|
30/09/2022
|
MANJULA
|
2902005WL043650
|
MANJULA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANJULA
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-024-024/33-A
(Madharpakkam)
|
2902005000NRG23300920221765262
|
30/09/2022
|
RANI
|
2902005WL043650
|
RANI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-024-024/333-A
(Madharpakkam)
|
2902005000NRG23300920221765263
|
30/09/2022
|
Kuppammal
|
2902005WL043650
|
Kuppammal
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gummidipoondi
|
TN-02-005-024-024/34-A
(Madharpakkam)
|
2902005000NRG23300920221765264
|
30/09/2022
|
MALLIGA .R
|
2902005WL043650
|
MALLIGA .R
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIGA .R
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-024-024/349-A
(Madharpakkam)
|
2902005000NRG23300920221765265
|
30/09/2022
|
MALA .R
|
2902005WL043650
|
MALA .R
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALA .R
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-024-024/357-D
(Madharpakkam)
|
2902005000NRG23300920221765266
|
30/09/2022
|
YASOTHA
|
2902005WL043650
|
YASOTHA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-024-024/36-D
(Madharpakkam)
|
2902005000NRG23300920221765267
|
30/09/2022
|
GAYATHRI
|
2902005WL043650
|
GAYATHRI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-024-024/366-A
(Madharpakkam)
|
2902005000NRG23300920221765268
|
30/09/2022
|
Saroja.J
|
2902005WL043650
|
Saroja.J
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja.J
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-024-024/367-A
(Madharpakkam)
|
2902005000NRG23300920221765269
|
30/09/2022
|
LAKSHMI
|
2902005WL043650
|
LAKSHMI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-024-024/369-A
(Madharpakkam)
|
2902005000NRG23300920221765271
|
30/09/2022
|
Lalitha
|
2902005WL043650
|
Lalitha
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lalitha
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-024-024/381-A
(Madharpakkam)
|
2902005000NRG23300920221765273
|
30/09/2022
|
KASTHURI .E
|
2902005WL043650
|
KASTHURI .E
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
KASTHURI .E
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-024-024/4-A
(Madharpakkam)
|
2902005000NRG23300920221765275
|
30/09/2022
|
Kannammal
|
2902005WL043650
|
Kannammal
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannammal
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-024-024/410-A
(Madharpakkam)
|
2902005000NRG23300920221765276
|
30/09/2022
|
JENIYAMMAL
|
2902005WL043650
|
JENIYAMMAL
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361548
|
|
JENIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-024-024/414-A
(Madharpakkam)
|
2902005000NRG23300920221765277
|
30/09/2022
|
MAMTHA
|
2902005WL043650
|
MAMTHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAMTHA
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-024-024/418-A
(Madharpakkam)
|
2902005000NRG23300920221765278
|
30/09/2022
|
GEETHA
|
2902005WL043650
|
GEETHA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
GEETHA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-024-024/424-A
(Madharpakkam)
|
2902005000NRG23300920221765279
|
30/09/2022
|
KARPAGAM
|
2902005WL043650
|
KARPAGAM
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-024-024/43-A
(Madharpakkam)
|
2902005000NRG23300920221765280
|
30/09/2022
|
LAKSHMI
|
2902005WL043650
|
LAKSHMI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-024-024/432-A
(Madharpakkam)
|
2902005000NRG23300920221765281
|
30/09/2022
|
NIRMALA
|
2902005WL043650
|
NIRMALA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361548
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-024-024/44-A
(Madharpakkam)
|
2902005000NRG23300920221765282
|
30/09/2022
|
RAJESWARI
|
2902005WL043650
|
RAJESWARI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-024-024/46-A
(Madharpakkam)
|
2902005000NRG23300920221765283
|
30/09/2022
|
MUNIYAMMA
|
2902005WL043650
|
MUNIYAMMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-024-024/464-A
(Madharpakkam)
|
2902005000NRG23300920221765284
|
30/09/2022
|
SAROJA
|
2902005WL043650
|
SAROJA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAROJA
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-024-024/47-A
(Madharpakkam)
|
2902005000NRG23300920221765285
|
30/09/2022
|
LAKSHMI .V
|
2902005WL043650
|
LAKSHMI .V
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI .V
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-024-024/472-A
(Madharpakkam)
|
2902005000NRG23300920221765286
|
30/09/2022
|
ESHWARI
|
2902005WL043650
|
ESHWARI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
ESHWARI
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-024-024/476-A
(Madharpakkam)
|
2902005000NRG23300920221765287
|
30/09/2022
|
KATTAMMAL
|
2902005WL043650
|
KATTAMMAL
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
KATTAMMAL
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-024-024/480-A
(Madharpakkam)
|
2902005000NRG23300920221765288
|
30/09/2022
|
SAVIDHIREE
|
2902005WL043650
|
SAVIDHIREE
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAVIDHIREE
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-024-024/49-A
(Madharpakkam)
|
2902005000NRG23300920221765289
|
30/09/2022
|
GOVINTHAMMAL
|
2902005WL043650
|
GOVINTHAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-024-024/494-A
(Madharpakkam)
|
2902005000NRG23300920221765290
|
30/09/2022
|
NERMALA
|
2902005WL043650
|
NERMALA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
NERMALA
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-024-024/500-A
(Madharpakkam)
|
2902005000NRG23300920221765291
|
30/09/2022
|
GOWRI
|
2902005WL043650
|
GOWRI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOWRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Gummidipoondi
|
TN-02-005-024-024/526-A
(Madharpakkam)
|
2902005000NRG23300920221765293
|
30/09/2022
|
Kuttiyammal
|
2902005WL043650
|
Kuttiyammal
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kuttiyammal
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-024-024/534-A
(Madharpakkam)
|
2902005000NRG23300920221765294
|
30/09/2022
|
BAKKIYALAKSHMI
|
2902005WL043650
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361548
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Gummidipoondi
|
TN-02-005-024-024/544-A
(Madharpakkam)
|
2902005000NRG23300920221765295
|
30/09/2022
|
MALLIGA
|
2902005WL043650
|
MALLIGA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-024-024/551-A
(Madharpakkam)
|
2902005000NRG23300920221765296
|
30/09/2022
|
LATHA
|
2902005WL043650
|
LATHA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
LATHA
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-024-024/556-A
(Madharpakkam)
|
2902005000NRG23300920221765297
|
30/09/2022
|
Vanaja
|
2902005WL043650
|
Vanaja
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanaja
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-024-024/607-A
(Madharpakkam)
|
2902005000NRG23300920221765298
|
30/09/2022
|
VARALAKSHMI
|
2902005WL043650
|
VARALAKSHMI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-024-024/7-A
(Madharpakkam)
|
2902005000NRG23300920221765310
|
30/09/2022
|
MAGESHWARI
|
2902005WL043650
|
MAGESHWARI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-024-024/8-A
(Madharpakkam)
|
2902005000NRG23300920221765315
|
30/09/2022
|
RANI
|
2902005WL043650
|
RANI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-024-024/9-A
(Madharpakkam)
|
2902005000NRG23300920221765316
|
30/09/2022
|
SANTHI
|
2902005WL043650
|
SANTHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHI
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-024-025/412-A
(Madharpakkam)
|
2902005000NRG23300920221765317
|
30/09/2022
|
RAJESHWARI
|
2902005WL043650
|
RAJESHWARI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65575
|
65575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65575
|
65575
|
|
|
|
|
|
|
|