|
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-02-005-024-003/419-A
(Madharpakkam)
|
2902005000NRG23160820221310303
|
16/08/2022
|
SASIKALA
|
2902005WL032626
|
SASIKALA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-024-003/420-A
(Madharpakkam)
|
2902005000NRG23160820221310304
|
16/08/2022
|
ANGAMMA
|
2902005WL032626
|
ANGAMMA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGAMMA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-024-004/562-A
(Madharpakkam)
|
2902005000NRG23160820221310310
|
16/08/2022
|
SWETHA
|
2902005WL032626
|
SWETHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193919
|
|
SWETHA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-024-004/563-A
(Madharpakkam)
|
2902005000NRG23160820221310311
|
16/08/2022
|
ROGINI
|
2902005WL032626
|
ROGINI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
ROGINI
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-024-004/570-A
(Madharpakkam)
|
2902005000NRG23160820221310312
|
16/08/2022
|
MALLI
|
2902005WL032626
|
MALLI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-024-004/571-A
(Madharpakkam)
|
2902005000NRG23160820221310313
|
16/08/2022
|
SUGANYA
|
2902005WL032626
|
SUGANYA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-024-004/572-A
(Madharpakkam)
|
2902005000NRG23160820221310314
|
16/08/2022
|
VANI
|
2902005WL032626
|
VANI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-024-024/104-A
(Madharpakkam)
|
2902005000NRG23160820221310315
|
16/08/2022
|
KAMALA
|
2902005WL032626
|
KAMALA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-024-024/109-A
(Madharpakkam)
|
2902005000NRG23160820221310316
|
16/08/2022
|
JEMUNU
|
2902005WL032626
|
JEMUNU
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEMUNU
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-024-024/110-A
(Madharpakkam)
|
2902005000NRG23160820221310317
|
16/08/2022
|
THARASINI
|
2902005WL032626
|
THARASINI
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
25/08/2022
|
|
014193919
|
|
THARASINI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-024-024/112-A
(Madharpakkam)
|
2902005000NRG23160820221310318
|
16/08/2022
|
ANGAMMA
|
2902005WL032626
|
ANGAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGAMMA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-024-024/114-A
(Madharpakkam)
|
2902005000NRG23160820221310319
|
16/08/2022
|
VIJAYA
|
2902005WL032626
|
VIJAYA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-024-024/115-A
(Madharpakkam)
|
2902005000NRG23160820221310320
|
16/08/2022
|
SUBRAMANI
|
2902005WL032626
|
SUBRAMANI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-024-024/116-A
(Madharpakkam)
|
2902005000NRG23160820221310321
|
16/08/2022
|
GOVINTHAMMAL
|
2902005WL032626
|
GOVINTHAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-024-024/118-A
(Madharpakkam)
|
2902005000NRG23160820221310322
|
16/08/2022
|
ANGAMMA
|
2902005WL032626
|
ANGAMMA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGAMMA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-024-024/121-A
(Madharpakkam)
|
2902005000NRG23160820221310324
|
16/08/2022
|
LAKSHIMIDEVI
|
2902005WL032626
|
LAKSHIMIDEVI
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHIMIDEVI
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-024-024/122-A
(Madharpakkam)
|
2902005000NRG23160820221310325
|
16/08/2022
|
USHA
|
2902005WL032626
|
USHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-024-024/123-A
(Madharpakkam)
|
2902005000NRG23160820221310326
|
16/08/2022
|
SIVAGAMI .N
|
2902005WL032626
|
SIVAGAMI .N
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI .N
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-024-024/124-A
(Madharpakkam)
|
2902005000NRG23160820221310327
|
16/08/2022
|
SUGUNA .K
|
2902005WL032626
|
SUGUNA .K
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA .K
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-024-024/125-D
(Madharpakkam)
|
2902005000NRG23160820221310328
|
16/08/2022
|
LATHA
|
2902005WL032626
|
LATHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-024-024/126-A
(Madharpakkam)
|
2902005000NRG23160820221310329
|
16/08/2022
|
SULOSHANA
|
2902005WL032626
|
SULOSHANA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOSHANA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-024-024/137-A
(Madharpakkam)
|
2902005000NRG23160820221310330
|
16/08/2022
|
GOVINDHAMMAL
|
2902005WL032626
|
GOVINDHAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-024-024/139-A
(Madharpakkam)
|
2902005000NRG23160820221310331
|
16/08/2022
|
NAGAMMAL
|
2902005WL032626
|
NAGAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-024-024/141-b
(Madharpakkam)
|
2902005000NRG23160820221310332
|
16/08/2022
|
KODHANDAM
|
2902005WL032626
|
KODHANDAM
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
25/08/2022
|
|
014193919
|
|
KODHANDAM
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-024-024/142-A
(Madharpakkam)
|
2902005000NRG23160820221310333
|
16/08/2022
|
PULAMMA
|
2902005WL032626
|
PULAMMA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193919
|
|
PULAMMA
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-024-024/143-D
(Madharpakkam)
|
2902005000NRG23160820221310334
|
16/08/2022
|
GOWSALA
|
2902005WL032626
|
GOWSALA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWSALA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-024-024/148-A
(Madharpakkam)
|
2902005000NRG23160820221310335
|
16/08/2022
|
JOTHI
|
2902005WL032626
|
JOTHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-024-024/215-A
(Madharpakkam)
|
2902005000NRG23160820221310336
|
16/08/2022
|
Vijayalaxmi
|
2902005WL032626
|
Vijayalaxmi
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalaxmi
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-024-024/223-A
(Madharpakkam)
|
2902005000NRG23160820221310337
|
16/08/2022
|
KISTAMMA
|
2902005WL032626
|
KISTAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
KISTAMMA
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-024-024/224-A
(Madharpakkam)
|
2902005000NRG23160820221310338
|
16/08/2022
|
ARUNA
|
2902005WL032626
|
ARUNA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUNA
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-024-024/228-A
(Madharpakkam)
|
2902005000NRG23160820221310339
|
16/08/2022
|
AJANTHA
|
2902005WL032626
|
AJANTHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193919
|
|
AJANTHA
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-024-024/231-A
(Madharpakkam)
|
2902005000NRG23160820221310341
|
16/08/2022
|
PARVATHI
|
2902005WL032626
|
PARVATHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-024-024/237-D
(Madharpakkam)
|
2902005000NRG23160820221310342
|
16/08/2022
|
PADMA
|
2902005WL032626
|
PADMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMA
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-024-024/243-A
(Madharpakkam)
|
2902005000NRG23160820221310343
|
16/08/2022
|
GIRIJA
|
2902005WL032626
|
GIRIJA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
25/08/2022
|
|
014193919
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-024-024/247-A
(Madharpakkam)
|
2902005000NRG23160820221310344
|
16/08/2022
|
CHITHRA .E
|
2902005WL032626
|
CHITHRA .E
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHRA .E
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gummidipoondi
|
TN-02-005-024-024/248-a
(Madharpakkam)
|
2902005000NRG23160820221310345
|
16/08/2022
|
Kavitha
|
2902005WL032626
|
Kavitha
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-024-024/264-A
(Madharpakkam)
|
2902005000NRG23160820221310346
|
16/08/2022
|
RENUGA
|
2902005WL032626
|
RENUGA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
RENUGA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-024-024/267-A
(Madharpakkam)
|
2902005000NRG23160820221310348
|
16/08/2022
|
SUJATHA
|
2902005WL032626
|
SUJATHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-024-024/271-A
(Madharpakkam)
|
2902005000NRG23160820221310350
|
16/08/2022
|
BOLAMMA
|
2902005WL032626
|
BOLAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
BOLAMMA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-024-024/293-a
(Madharpakkam)
|
2902005000NRG23160820221310351
|
16/08/2022
|
NAgamma
|
2902005WL032626
|
NAgamma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAgamma
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-024-024/377-D
(Madharpakkam)
|
2902005000NRG23160820221310352
|
16/08/2022
|
VENKATAMMA
|
2902005WL032626
|
VENKATAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gummidipoondi
|
TN-02-005-024-024/380-D
(Madharpakkam)
|
2902005000NRG23160820221310353
|
16/08/2022
|
INDRANI
|
2902005WL032626
|
INDRANI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDRANI
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-024-024/386-D
(Madharpakkam)
|
2902005000NRG23160820221310354
|
16/08/2022
|
REVATHI
|
2902005WL032626
|
REVATHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
REVATHI
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-024-024/390-D
(Madharpakkam)
|
2902005000NRG23160820221310355
|
16/08/2022
|
JUMUNA
|
2902005WL032626
|
JUMUNA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
JUMUNA
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-024-024/400-D
(Madharpakkam)
|
2902005000NRG23160820221310356
|
16/08/2022
|
SUBRAMANI
|
2902005WL032626
|
SUBRAMANI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-024-024/401-D
(Madharpakkam)
|
2902005000NRG23160820221310357
|
16/08/2022
|
SUBASHINI
|
2902005WL032626
|
SUBASHINI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBASHINI
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-024-024/522-A
(Madharpakkam)
|
2902005000NRG23160820221310358
|
16/08/2022
|
Santhi
|
2902005WL032626
|
Santhi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-024-024/76-A
(Madharpakkam)
|
2902005000NRG23160820221310359
|
16/08/2022
|
RAJAMMA
|
2902005WL032626
|
RAJAMMA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-024-024/77-A
(Madharpakkam)
|
2902005000NRG23160820221310360
|
16/08/2022
|
RENUGA
|
2902005WL032626
|
RENUGA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
RENUGA
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-024-024/79-A
(Madharpakkam)
|
2902005000NRG23160820221310361
|
16/08/2022
|
Angammal
|
2902005WL032626
|
Angammal
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angammal
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-024-024/80-A
(Madharpakkam)
|
2902005000NRG23160820221310362
|
16/08/2022
|
SARASA
|
2902005WL032626
|
SARASA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASA
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-024-024/81-A
(Madharpakkam)
|
2902005000NRG23160820221310363
|
16/08/2022
|
GOVINDAMMAL
|
2902005WL032626
|
GOVINDAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-024-024/83-A
(Madharpakkam)
|
2902005000NRG23160820221310364
|
16/08/2022
|
MUNIYAMMAL
|
2902005WL032626
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-024-024/84-A
(Madharpakkam)
|
2902005000NRG23160820221310365
|
16/08/2022
|
YESHOTHA
|
2902005WL032626
|
YESHOTHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
YESHOTHA
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-024-024/87-A
(Madharpakkam)
|
2902005000NRG23160820221310366
|
16/08/2022
|
THULASI
|
2902005WL032626
|
THULASI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
THULASI
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-024-024/89-A
(Madharpakkam)
|
2902005000NRG23160820221310367
|
16/08/2022
|
KUPPAMMAL
|
2902005WL032626
|
KUPPAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-024-024/90-A
(Madharpakkam)
|
2902005000NRG23160820221310368
|
16/08/2022
|
SHANTHI
|
2902005WL032626
|
SHANTHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-024-024/91-A
(Madharpakkam)
|
2902005000NRG23160820221310369
|
16/08/2022
|
KAMALA
|
2902005WL032626
|
KAMALA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-024-024/92-A
(Madharpakkam)
|
2902005000NRG23160820221310370
|
16/08/2022
|
GANGAMMA
|
2902005WL032626
|
GANGAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-024-024/94-A
(Madharpakkam)
|
2902005000NRG23160820221310371
|
16/08/2022
|
SUBRAMANIYAM
|
2902005WL032626
|
SUBRAMANIYAM
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANIYAM
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-024-024/97-A
(Madharpakkam)
|
2902005000NRG23160820221310373
|
16/08/2022
|
AMULU
|
2902005WL032626
|
AMULU
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMULU
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-024-026/469-A
(Madharpakkam)
|
2902005000NRG23160820221310374
|
16/08/2022
|
SARANIYA
|
2902005WL032626
|
SARANIYA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52675
|
52675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52675
|
52675
|
|
|
|
|
|
|
|