|
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-02-005-044-001/2044-A
(Periaobalapuram)
|
2902005000NRG23130820221278653
|
13/08/2022
|
LAKSHMI
|
2902005WL032048
|
LAKSHMI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-044-001/2050-A
(Periaobalapuram)
|
2902005000NRG23130820221278654
|
13/08/2022
|
SUJATHA
|
2902005WL032048
|
SUJATHA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-001/2051-A
(Periaobalapuram)
|
2902005000NRG23130820221278655
|
13/08/2022
|
SUBBULAKSHMI
|
2902005WL032048
|
SUBBULAKSHMI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-002/2116-A
(Periaobalapuram)
|
2902005000NRG23130820221278661
|
13/08/2022
|
NEELA
|
2902005WL032048
|
NEELA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-044-004/1975-A
(Periaobalapuram)
|
2902005000NRG23130820221278662
|
13/08/2022
|
MARY
|
2902005WL032048
|
MARY
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARY
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-004/2009-A
(Periaobalapuram)
|
2902005000NRG23130820221278664
|
13/08/2022
|
GEETHA
|
2902005WL032048
|
GEETHA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-004/2083-A
(Periaobalapuram)
|
2902005000NRG23130820221278666
|
13/08/2022
|
CHITHRA
|
2902005WL032048
|
CHITHRA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-005/1949-A
(Periaobalapuram)
|
2902005000NRG23130820221278670
|
13/08/2022
|
NAVANEETHAM
|
2902005WL032048
|
NAVANEETHAM
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/1385-a
(Periaobalapuram)
|
2902005000NRG23130820221278675
|
13/08/2022
|
DEVAGI S
|
2902005WL032048
|
DEVAGI S
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI S
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/1388-A
(Periaobalapuram)
|
2902005000NRG23130820221278676
|
13/08/2022
|
VIMALA
|
2902005WL032048
|
VIMALA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/1391-A
(Periaobalapuram)
|
2902005000NRG23130820221278677
|
13/08/2022
|
RATHINAMMAL
|
2902005WL032048
|
RATHINAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAMMAL
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/1394-a
(Periaobalapuram)
|
2902005000NRG23130820221278679
|
13/08/2022
|
KODEESWARI
|
2902005WL032048
|
KODEESWARI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KODEESWARI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/1401-A
(Periaobalapuram)
|
2902005000NRG23130820221278681
|
13/08/2022
|
MOGANA
|
2902005WL032048
|
MOGANA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/1413-A
(Periaobalapuram)
|
2902005000NRG23130820221278682
|
13/08/2022
|
RAJESHWARI
|
2902005WL032048
|
RAJESHWARI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/1442-A
(Periaobalapuram)
|
2902005000NRG23130820221278685
|
13/08/2022
|
VARALAKSHMI
|
2902005WL032048
|
VARALAKSHMI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/1448-A
(Periaobalapuram)
|
2902005000NRG23130820221278687
|
13/08/2022
|
GEETHA
|
2902005WL032048
|
GEETHA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/1449-A
(Periaobalapuram)
|
2902005000NRG23130820221278688
|
13/08/2022
|
DEVAGI K
|
2902005WL032048
|
DEVAGI K
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI K
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/321-a
(Periaobalapuram)
|
2902005000NRG23130820221278690
|
13/08/2022
|
KANAGAMMAL
|
2902005WL032048
|
KANAGAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-044-009/324-A
(Periaobalapuram)
|
2902005000NRG23130820221278692
|
13/08/2022
|
SARASU
|
2902005WL032048
|
SARASU
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-044-009/349-A
(Periaobalapuram)
|
2902005000NRG23130820221278693
|
13/08/2022
|
RANI
|
2902005WL032048
|
RANI
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-044-009/355-A
(Periaobalapuram)
|
2902005000NRG23130820221278694
|
13/08/2022
|
KUPPAMMAL
|
2902005WL032048
|
KUPPAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-044-009/367-A
(Periaobalapuram)
|
2902005000NRG23130820221278697
|
13/08/2022
|
RADHI
|
2902005WL032048
|
RADHI
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gummidipoondi
|
TN-02-005-044-009/384-A
(Periaobalapuram)
|
2902005000NRG23130820221278704
|
13/08/2022
|
LAKSHMI
|
2902005WL032048
|
LAKSHMI
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-044-009/399-A
(Periaobalapuram)
|
2902005000NRG23130820221278708
|
13/08/2022
|
SAGUNTHALA
|
2902005WL032048
|
SAGUNTHALA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-044-009/418-A
(Periaobalapuram)
|
2902005000NRG23130820221278713
|
13/08/2022
|
DEIVANAYAGI
|
2902005WL032048
|
DEIVANAYAGI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAYAGI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-044-009/420-A
(Periaobalapuram)
|
2902005000NRG23130820221278714
|
13/08/2022
|
KARPAGAM
|
2902005WL032048
|
KARPAGAM
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-044-009/432-A
(Periaobalapuram)
|
2902005000NRG23130820221278715
|
13/08/2022
|
GRACE BIRIGILLA
|
2902005WL032048
|
GRACE BIRIGILLA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GRACE BIRIGILLA
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-044-009/433-A
(Periaobalapuram)
|
2902005000NRG23130820221278716
|
13/08/2022
|
SUSILA
|
2902005WL032048
|
SUSILA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-044-009/436-A
(Periaobalapuram)
|
2902005000NRG23130820221278718
|
13/08/2022
|
MUNIYAMMAL
|
2902005WL032048
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-044-009/447-A
(Periaobalapuram)
|
2902005000NRG23130820221278719
|
13/08/2022
|
SUMATHI
|
2902005WL032048
|
SUMATHI
|
00078
|
CNRB0016104
|
400
|
400
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Gummidipoondi
|
TN-02-005-044-009/451-A
(Periaobalapuram)
|
2902005000NRG23130820221278721
|
13/08/2022
|
KAVERI
|
2902005WL032048
|
KAVERI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVERI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gummidipoondi
|
TN-02-005-044-009/457-A
(Periaobalapuram)
|
2902005000NRG23130820221278722
|
13/08/2022
|
SASI
|
2902005WL032048
|
SASI
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-044-009/459-A
(Periaobalapuram)
|
2902005000NRG23130820221278723
|
13/08/2022
|
RANI
|
2902005WL032048
|
RANI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-044-009/465-B
(Periaobalapuram)
|
2902005000NRG23130820221278725
|
13/08/2022
|
SUMATHI
|
2902005WL032048
|
SUMATHI
|
00078
|
CNRB0016104
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gummidipoondi
|
TN-02-005-044-009/477-a
(Periaobalapuram)
|
2902005000NRG23130820221278727
|
13/08/2022
|
DHANAMMAL
|
2902005WL032048
|
DHANAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-044-009/490-A
(Periaobalapuram)
|
2902005000NRG23130820221278728
|
13/08/2022
|
RANI
|
2902005WL032048
|
RANI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gummidipoondi
|
TN-02-005-044-009/494-A
(Periaobalapuram)
|
2902005000NRG23130820221278729
|
13/08/2022
|
MENALA
|
2902005WL032048
|
MENALA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MENALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gummidipoondi
|
TN-02-005-044-009/506-A
(Periaobalapuram)
|
2902005000NRG23130820221278731
|
13/08/2022
|
SUMATHY M
|
2902005WL032048
|
SUMATHY M
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHY M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Gummidipoondi
|
TN-02-005-044-009/508-A
(Periaobalapuram)
|
2902005000NRG23130820221278732
|
13/08/2022
|
PARIMALA
|
2902005WL032048
|
PARIMALA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-044-009/521-A
(Periaobalapuram)
|
2902005000NRG23130820221278734
|
13/08/2022
|
SUMATHI
|
2902005WL032048
|
SUMATHI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Gummidipoondi
|
TN-02-005-044-009/540-A
(Periaobalapuram)
|
2902005000NRG23130820221278735
|
13/08/2022
|
ABINMUTHU BEE
|
2902005WL032048
|
ABINMUTHU BEE
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ABINMUTHU BEE
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-044-009/556-a
(Periaobalapuram)
|
2902005000NRG23130820221278737
|
13/08/2022
|
NEELAKRISHNAN
|
2902005WL032048
|
NEELAKRISHNAN
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAKRISHNAN
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-044-009/600-A
(Periaobalapuram)
|
2902005000NRG23130820221278739
|
13/08/2022
|
SELVI
|
2902005WL032048
|
SELVI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Gummidipoondi
|
TN-02-005-044-009/620-a
(Periaobalapuram)
|
2902005000NRG23130820221278743
|
13/08/2022
|
RANI K
|
2902005WL032048
|
RANI K
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI K
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-044-009/622-A
(Periaobalapuram)
|
2902005000NRG23130820221278744
|
13/08/2022
|
BANU
|
2902005WL032048
|
BANU
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Gummidipoondi
|
TN-02-005-044-009/625-a
(Periaobalapuram)
|
2902005000NRG23130820221278746
|
13/08/2022
|
MARI M
|
2902005WL032048
|
MARI M
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARI M
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-044-009/628-a
(Periaobalapuram)
|
2902005000NRG23130820221278748
|
13/08/2022
|
PADMAVATHI E
|
2902005WL032048
|
PADMAVATHI E
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHI E
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-044-009/644-A
(Periaobalapuram)
|
2902005000NRG23130820221278750
|
13/08/2022
|
USHARANI S
|
2902005WL032048
|
USHARANI S
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHARANI S
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-044-009/645-A
(Periaobalapuram)
|
2902005000NRG23130820221278751
|
13/08/2022
|
UMA S
|
2902005WL032048
|
UMA S
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA S
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-044-009/668-a
(Periaobalapuram)
|
2902005000NRG23130820221278754
|
13/08/2022
|
SAROJA
|
2902005WL032048
|
SAROJA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-044-044/1547-A
(Periaobalapuram)
|
2902005000NRG23130820221278758
|
13/08/2022
|
KANTHA
|
2902005WL032048
|
KANTHA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHA
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-044-044/1569-A
(Periaobalapuram)
|
2902005000NRG23130820221278759
|
13/08/2022
|
RANI
|
2902005WL032048
|
RANI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-044-044/1603-A
(Periaobalapuram)
|
2902005000NRG23130820221278760
|
13/08/2022
|
BHUVANESHWARI
|
2902005WL032048
|
BHUVANESHWARI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-044-044/1615-A
(Periaobalapuram)
|
2902005000NRG23130820221278761
|
13/08/2022
|
SUSILA
|
2902005WL032048
|
SUSILA
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-044-044/1620-A
(Periaobalapuram)
|
2902005000NRG23130820221278763
|
13/08/2022
|
PACHIYAMMAL
|
2902005WL032048
|
PACHIYAMMAL
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-044-044/1695-A
(Periaobalapuram)
|
2902005000NRG23130820221278768
|
13/08/2022
|
MEGALA
|
2902005WL032048
|
MEGALA
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEGALA
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-044-044/1757-A
(Periaobalapuram)
|
2902005000NRG23130820221278771
|
13/08/2022
|
NAGAMMAL
|
2902005WL032048
|
NAGAMMAL
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-044-044/1791-A
(Periaobalapuram)
|
2902005000NRG23130820221278772
|
13/08/2022
|
MOGANASUNTHARI
|
2902005WL032048
|
MOGANASUNTHARI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOGANASUNTHARI
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-044-044/387-A
(Periaobalapuram)
|
2902005000NRG23130820221278775
|
13/08/2022
|
LAKSHMI
|
2902005WL032048
|
LAKSHMI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Gummidipoondi
|
TN-02-005-044-044/421-A
(Periaobalapuram)
|
2902005000NRG23130820221278779
|
13/08/2022
|
VINMALAR
|
2902005WL032048
|
VINMALAR
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VINMALAR
|
HDFC BANK LTD(607152)
|
|
61
|
Gummidipoondi
|
TN-02-005-044-044/610-A
(Periaobalapuram)
|
2902005000NRG23130820221278782
|
13/08/2022
|
INDHIRANI
|
2902005WL032048
|
INDHIRANI
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-044-044/647-a
(Periaobalapuram)
|
2902005000NRG23130820221278783
|
13/08/2022
|
Mogana
|
2902005WL032048
|
Mogana
|
00078
|
CNRB0016104
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mogana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60010
|
60010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60010
|
60010
|
|
|
|
|
|
|
|