|
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-02-005-010-007/1272-A
(Elavoor)
|
2902005000NRG23310520220446890
|
31/05/2022
|
YASODHA G
|
2902005WL011760
|
YASODHA G
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
YASODHA G
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-010-007/1608-A
(Elavoor)
|
2902005000NRG23310520220446891
|
31/05/2022
|
VIJAYA R
|
2902005WL011760
|
VIJAYA R
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA R
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-010-007/1609-A
(Elavoor)
|
2902005000NRG23310520220446892
|
31/05/2022
|
AMUTHA V
|
2902005WL011760
|
AMUTHA V
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA V
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-010-007/1685-A
(Elavoor)
|
2902005000NRG23310520220446896
|
31/05/2022
|
Valli
|
2902005WL011760
|
Valli
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummidipoondi
|
TN-02-005-010-010/1004-b
(Elavoor)
|
2902005000NRG23310520220446897
|
31/05/2022
|
CHITRA K
|
2902005WL011760
|
CHITRA K
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA K
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-010-010/1055-A
(Elavoor)
|
2902005000NRG23310520220446899
|
31/05/2022
|
G.KALPANA
|
2902005WL011760
|
G.KALPANA
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.KALPANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gummidipoondi
|
TN-02-005-010-010/1060-A
(Elavoor)
|
2902005000NRG23310520220446901
|
31/05/2022
|
SANTHI G
|
2902005WL011760
|
SANTHI G
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI G
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-010-010/257-A
(Elavoor)
|
2902005000NRG23310520220446905
|
31/05/2022
|
NAGARANI
|
2902005WL011760
|
NAGARANI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARANI
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/259-B
(Elavoor)
|
2902005000NRG23310520220446906
|
31/05/2022
|
RANJITHAM V
|
2902005WL011760
|
RANJITHAM V
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANJITHAM V
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/260-A
(Elavoor)
|
2902005000NRG23310520220446907
|
31/05/2022
|
Sowndarai
|
2902005WL011760
|
Sowndarai
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sowndarai
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-010-010/262-A
(Elavoor)
|
2902005000NRG23310520220446908
|
31/05/2022
|
Dhanalakshmi
|
2902005WL011760
|
Dhanalakshmi
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-010-010/263-B
(Elavoor)
|
2902005000NRG23310520220446909
|
31/05/2022
|
LAKSHMI S
|
2902005WL011760
|
LAKSHMI S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/265-A
(Elavoor)
|
2902005000NRG23310520220446910
|
31/05/2022
|
MENAKA K
|
2902005WL011760
|
MENAKA K
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MENAKA K
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/276-B
(Elavoor)
|
2902005000NRG23310520220446914
|
31/05/2022
|
CHELLAMMAL E
|
2902005WL011760
|
CHELLAMMAL E
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL E
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/277-B
(Elavoor)
|
2902005000NRG23310520220446915
|
31/05/2022
|
JAMUNA S
|
2902005WL011760
|
JAMUNA S
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMUNA S
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/279-A
(Elavoor)
|
2902005000NRG23310520220446916
|
31/05/2022
|
ELLAMMAL E
|
2902005WL011760
|
ELLAMMAL E
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELLAMMAL E
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/280-a
(Elavoor)
|
2902005000NRG23310520220446917
|
31/05/2022
|
VARATHAMMAL
|
2902005WL011760
|
VARATHAMMAL
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
VARATHAMMAL
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/282-B
(Elavoor)
|
2902005000NRG23310520220446918
|
31/05/2022
|
PUNITHA A
|
2902005WL011760
|
PUNITHA A
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUNITHA A
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-010-010/287-B
(Elavoor)
|
2902005000NRG23310520220446920
|
31/05/2022
|
MURUGAMMAL S
|
2902005WL011760
|
MURUGAMMAL S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAMMAL S
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-010-010/288-B
(Elavoor)
|
2902005000NRG23310520220446921
|
31/05/2022
|
BOOPATHI
|
2902005WL011760
|
BOOPATHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-010-010/290-B
(Elavoor)
|
2902005000NRG23310520220446922
|
31/05/2022
|
MANJULA R
|
2902005WL011760
|
MANJULA R
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA R
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-010-010/291-B
(Elavoor)
|
2902005000NRG23310520220446923
|
31/05/2022
|
NILA J
|
2902005WL011760
|
NILA J
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
NILA J
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-010-010/292-B
(Elavoor)
|
2902005000NRG23310520220446924
|
31/05/2022
|
JAGATHAMMAL S
|
2902005WL011760
|
JAGATHAMMAL S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAGATHAMMAL S
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-010-010/294-B
(Elavoor)
|
2902005000NRG23310520220446926
|
31/05/2022
|
SHANTHI
|
2902005WL011760
|
SHANTHI
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-010-010/296-a
(Elavoor)
|
2902005000NRG23310520220446927
|
31/05/2022
|
GOVINDAMMA N
|
2902005WL011760
|
GOVINDAMMA N
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMA N
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-010-010/297-B
(Elavoor)
|
2902005000NRG23310520220446928
|
31/05/2022
|
MOHANA
|
2902005WL011760
|
MOHANA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOHANA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-010-010/301-B
(Elavoor)
|
2902005000NRG23310520220446930
|
31/05/2022
|
CHELLAMMAL
|
2902005WL011760
|
CHELLAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-010-010/307-B
(Elavoor)
|
2902005000NRG23310520220446933
|
31/05/2022
|
MARIAMMAL E
|
2902005WL011760
|
MARIAMMAL E
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL E
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-010-010/308-A
(Elavoor)
|
2902005000NRG23310520220446934
|
31/05/2022
|
SANTHI K
|
2902005WL011760
|
SANTHI K
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI K
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-010-010/309-b
(Elavoor)
|
2902005000NRG23310520220446935
|
31/05/2022
|
JEGANATHAN A
|
2902005WL011760
|
JEGANATHAN A
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEGANATHAN A
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-010-010/311-A
(Elavoor)
|
2902005000NRG23310520220446936
|
31/05/2022
|
REVATHY
|
2902005WL011760
|
REVATHY
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHY
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-010-010/312-B
(Elavoor)
|
2902005000NRG23310520220446937
|
31/05/2022
|
MURUGAMMAL
|
2902005WL011760
|
MURUGAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-010-010/316-a
(Elavoor)
|
2902005000NRG23310520220446939
|
31/05/2022
|
SAMPOORNAM
|
2902005WL011760
|
SAMPOORNAM
|
00078
|
CNRB0016104
|
210
|
210
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Gummidipoondi
|
TN-02-005-010-010/317-B
(Elavoor)
|
2902005000NRG23310520220446940
|
31/05/2022
|
VANITHA S
|
2902005WL011760
|
VANITHA S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA S
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-010-010/325-D
(Elavoor)
|
2902005000NRG23310520220446943
|
31/05/2022
|
SAGUNTHALA
|
2902005WL011760
|
SAGUNTHALA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-010-010/327-B
(Elavoor)
|
2902005000NRG23310520220446944
|
31/05/2022
|
ALAMELU
|
2902005WL011760
|
ALAMELU
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-010-010/332-B
(Elavoor)
|
2902005000NRG23310520220446947
|
31/05/2022
|
LAKSHMI
|
2902005WL011760
|
LAKSHMI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-010-010/334-B
(Elavoor)
|
2902005000NRG23310520220446948
|
31/05/2022
|
LAKSHMI
|
2902005WL011760
|
LAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-010-010/339-B
(Elavoor)
|
2902005000NRG23310520220446951
|
31/05/2022
|
KALYANI
|
2902005WL011760
|
KALYANI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-010-010/341-B
(Elavoor)
|
2902005000NRG23310520220446952
|
31/05/2022
|
CHANDRA P
|
2902005WL011760
|
CHANDRA P
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA P
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-010-010/343-A
(Elavoor)
|
2902005000NRG23310520220446953
|
31/05/2022
|
HEMALATHA R
|
2902005WL011760
|
HEMALATHA R
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
HEMALATHA R
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-010-010/469-a
(Elavoor)
|
2902005000NRG23310520220446955
|
31/05/2022
|
SARALA V
|
2902005WL011760
|
SARALA V
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARALA V
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-010-010/47-B
(Elavoor)
|
2902005000NRG23310520220446956
|
31/05/2022
|
PATTAIYAN
|
2902005WL011760
|
PATTAIYAN
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTAIYAN
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-010-010/473-B
(Elavoor)
|
2902005000NRG23310520220446957
|
31/05/2022
|
VASUKI
|
2902005WL011760
|
VASUKI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-010-010/488-B
(Elavoor)
|
2902005000NRG23310520220446958
|
31/05/2022
|
SANTHA
|
2902005WL011760
|
SANTHA
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-010-010/589-B
(Elavoor)
|
2902005000NRG23310520220446959
|
31/05/2022
|
PADMINI
|
2902005WL011760
|
PADMINI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMINI
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-010-010/840-B
(Elavoor)
|
2902005000NRG23310520220446961
|
31/05/2022
|
JAYAMANI
|
2902005WL011760
|
JAYAMANI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAMANI
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-010-010/840-B
(Elavoor)
|
2902005000NRG23310520220446960
|
31/05/2022
|
NIRMALA J
|
2902005WL011760
|
NIRMALA J
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA J
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-010-010/851-B
(Elavoor)
|
2902005000NRG23310520220446963
|
31/05/2022
|
CHELLAMMAL
|
2902005WL011760
|
CHELLAMMAL
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-010-010/929-a
(Elavoor)
|
2902005000NRG23310520220446964
|
31/05/2022
|
MANJULA
|
2902005WL011760
|
MANJULA
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-010-018/1253-A
(Elavoor)
|
2902005000NRG23310520220446966
|
31/05/2022
|
ROJA
|
2902005WL011760
|
ROJA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROJA
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-010-018/1266-A
(Elavoor)
|
2902005000NRG23310520220446967
|
31/05/2022
|
AMBIKA K
|
2902005WL011760
|
AMBIKA K
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-010-018/1268-A
(Elavoor)
|
2902005000NRG23310520220446968
|
31/05/2022
|
Chandran
|
2902005WL011760
|
Chandran
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandran
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-010-018/1270-A
(Elavoor)
|
2902005000NRG23310520220446969
|
31/05/2022
|
KANMANI J
|
2902005WL011760
|
KANMANI J
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANMANI J
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-010-018/1274-A
(Elavoor)
|
2902005000NRG23310520220446972
|
31/05/2022
|
ANJALI K
|
2902005WL011760
|
ANJALI K
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALI K
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-010-018/1478-A
(Elavoor)
|
2902005000NRG23310520220446973
|
31/05/2022
|
Panchalai M
|
2902005WL011760
|
Panchalai M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchalai M
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-010-018/1479-A
(Elavoor)
|
2902005000NRG23310520220446974
|
31/05/2022
|
GANDHI M
|
2902005WL011760
|
GANDHI M
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHI M
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-010-018/1484-A
(Elavoor)
|
2902005000NRG23310520220446976
|
31/05/2022
|
Uma
|
2902005WL011760
|
Uma
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-010-018/1485-A
(Elavoor)
|
2902005000NRG23310520220446977
|
31/05/2022
|
Chellammal M
|
2902005WL011760
|
Chellammal M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellammal M
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-010-018/1491-A
(Elavoor)
|
2902005000NRG23310520220446979
|
31/05/2022
|
CHELLAMMAL S
|
2902005WL011760
|
CHELLAMMAL S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL S
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-010-018/1514-A
(Elavoor)
|
2902005000NRG23310520220446980
|
31/05/2022
|
KANCHANA S
|
2902005WL011760
|
KANCHANA S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANCHANA S
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-010-018/1705-A
(Elavoor)
|
2902005000NRG23310520220446982
|
31/05/2022
|
PATCHAIAMMAL
|
2902005WL011760
|
PATCHAIAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATCHAIAMMAL
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-010-018/1776-A
(Elavoor)
|
2902005000NRG23310520220446983
|
31/05/2022
|
KUPPAMMAL
|
2902005WL011760
|
KUPPAMMAL
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-010-018/1805-A
(Elavoor)
|
2902005000NRG23310520220446985
|
31/05/2022
|
PARVATHI
|
2902005WL011760
|
PARVATHI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65316
|
65316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65316
|
65316
|
|
|
|
|
|
|
|