|
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-02-005-032-001/723-A
(Nemalur)
|
2902005000NRG23240520220375147
|
24/05/2022
|
GOVINDHAMMA
|
2902005WL010132
|
GOVINDHAMMA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINDHAMMA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-032-006/759-A
(Nemalur)
|
2902005000NRG23240520220375150
|
24/05/2022
|
Sowndarya
|
2902005WL010132
|
Sowndarya
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sowndarya
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-032-006/760-A
(Nemalur)
|
2902005000NRG23240520220375151
|
24/05/2022
|
MOHANA
|
2902005WL010132
|
MOHANA
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
30/05/2022
|
|
015577169
|
|
MOHANA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-032-006/761-A
(Nemalur)
|
2902005000NRG23240520220375152
|
24/05/2022
|
Kalaivani
|
2902005WL010132
|
Kalaivani
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-032-032/122-A
(Nemalur)
|
2902005000NRG23240520220375153
|
24/05/2022
|
Devi R
|
2902005WL010132
|
Devi R
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi R
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-032-032/123-A
(Nemalur)
|
2902005000NRG23240520220375154
|
24/05/2022
|
Kamala
|
2902005WL010132
|
Kamala
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-032-032/129-A
(Nemalur)
|
2902005000NRG23240520220375156
|
24/05/2022
|
PUSHPA
|
2902005WL010132
|
PUSHPA
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-032-032/130-A
(Nemalur)
|
2902005000NRG23240520220375157
|
24/05/2022
|
DEVARATHANAM
|
2902005WL010132
|
DEVARATHANAM
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEVARATHANAM
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-032-032/131-A
(Nemalur)
|
2902005000NRG23240520220375158
|
24/05/2022
|
MUTHURANI
|
2902005WL010132
|
MUTHURANI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHURANI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-032-032/132-A
(Nemalur)
|
2902005000NRG23240520220375159
|
24/05/2022
|
Victoriya
|
2902005WL010132
|
Victoriya
|
00078
|
CNRB0001336
|
212
|
212
|
Processed
|
30/05/2022
|
|
015577169
|
|
Victoriya
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-032-032/134-A
(Nemalur)
|
2902005000NRG23240520220375160
|
24/05/2022
|
Vasanthi V
|
2902005WL010132
|
Vasanthi V
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasanthi V
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-032-032/135-A
(Nemalur)
|
2902005000NRG23240520220375161
|
24/05/2022
|
Robert
|
2902005WL010132
|
Robert
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
30/05/2022
|
|
015577169
|
|
Robert
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-032-032/137-A
(Nemalur)
|
2902005000NRG23240520220375162
|
24/05/2022
|
Anthoniyamma
|
2902005WL010132
|
Anthoniyamma
|
00078
|
CNRB0001336
|
424
|
424
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anthoniyamma
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-032-032/139-A
(Nemalur)
|
2902005000NRG23240520220375163
|
24/05/2022
|
KRISHNAVENI
|
2902005WL010132
|
KRISHNAVENI
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-032-032/143-A
(Nemalur)
|
2902005000NRG23240520220375165
|
24/05/2022
|
Kanchana
|
2902005WL010132
|
Kanchana
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanchana
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-032-032/145-A
(Nemalur)
|
2902005000NRG23240520220375166
|
24/05/2022
|
Kokila
|
2902005WL010132
|
Kokila
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kokila
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-032-032/146-A
(Nemalur)
|
2902005000NRG23240520220375167
|
24/05/2022
|
Parimala
|
2902005WL010132
|
Parimala
|
00078
|
CNRB0001336
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parimala
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-032-032/150-A
(Nemalur)
|
2902005000NRG23240520220375168
|
24/05/2022
|
Munivel P
|
2902005WL010132
|
Munivel P
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Munivel P
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-032-032/152-A
(Nemalur)
|
2902005000NRG23240520220375170
|
24/05/2022
|
Amul V
|
2902005WL010132
|
Amul V
|
00078
|
CNRB0001336
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amul V
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-032-032/158-A
(Nemalur)
|
2902005000NRG23240520220375171
|
24/05/2022
|
Rajamma N
|
2902005WL010132
|
Rajamma N
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajamma N
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-032-032/159-A
(Nemalur)
|
2902005000NRG23240520220375172
|
24/05/2022
|
Shakunathala
|
2902005WL010132
|
Shakunathala
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shakunathala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Gummidipoondi
|
TN-02-005-032-032/160-A
(Nemalur)
|
2902005000NRG23240520220375173
|
24/05/2022
|
Sarojammal
|
2902005WL010132
|
Sarojammal
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarojammal
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-032-032/164-A
(Nemalur)
|
2902005000NRG23240520220375174
|
24/05/2022
|
Bujjiyammal
|
2902005WL010132
|
Bujjiyammal
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bujjiyammal
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-032-032/165-A
(Nemalur)
|
2902005000NRG23240520220375176
|
24/05/2022
|
N Subramaniyam
|
2902005WL010132
|
N Subramaniyam
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
N Subramaniyam
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-032-032/167-A
(Nemalur)
|
2902005000NRG23240520220375178
|
24/05/2022
|
Munusamy
|
2902005WL010132
|
Munusamy
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Munusamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Gummidipoondi
|
TN-02-005-032-032/169-A
(Nemalur)
|
2902005000NRG23240520220375180
|
24/05/2022
|
Kowsalya
|
2902005WL010132
|
Kowsalya
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-032-032/171-A
(Nemalur)
|
2902005000NRG23240520220375181
|
24/05/2022
|
Vijiya N
|
2902005WL010132
|
Vijiya N
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijiya N
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-032-032/172-A
(Nemalur)
|
2902005000NRG23240520220375182
|
24/05/2022
|
Nagammal C
|
2902005WL010132
|
Nagammal C
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal C
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-032-032/173-A
(Nemalur)
|
2902005000NRG23240520220375183
|
24/05/2022
|
Suriyakantha
|
2902005WL010132
|
Suriyakantha
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suriyakantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Gummidipoondi
|
TN-02-005-032-032/174-A
(Nemalur)
|
2902005000NRG23240520220375184
|
24/05/2022
|
Lalitha
|
2902005WL010132
|
Lalitha
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Gummidipoondi
|
TN-02-005-032-032/175-A
(Nemalur)
|
2902005000NRG23240520220375185
|
24/05/2022
|
Vijiya A
|
2902005WL010132
|
Vijiya A
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijiya A
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-032-032/176-A
(Nemalur)
|
2902005000NRG23240520220375186
|
24/05/2022
|
Lalitha P
|
2902005WL010132
|
Lalitha P
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-032-032/178-A
(Nemalur)
|
2902005000NRG23240520220375187
|
24/05/2022
|
Angamma
|
2902005WL010132
|
Angamma
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Angamma
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-032-032/184-A
(Nemalur)
|
2902005000NRG23240520220375190
|
24/05/2022
|
NAVANEETHI
|
2902005WL010132
|
NAVANEETHI
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAVANEETHI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-032-032/186-A
(Nemalur)
|
2902005000NRG23240520220375191
|
24/05/2022
|
Sarala J
|
2902005WL010132
|
Sarala J
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarala J
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-032-032/187-A
(Nemalur)
|
2902005000NRG23240520220375192
|
24/05/2022
|
Malika C
|
2902005WL010132
|
Malika C
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malika C
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-032-032/189-A
(Nemalur)
|
2902005000NRG23240520220375193
|
24/05/2022
|
Valliyammal K
|
2902005WL010132
|
Valliyammal K
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliyammal K
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-032-032/190-A
(Nemalur)
|
2902005000NRG23240520220375194
|
24/05/2022
|
Kala A
|
2902005WL010132
|
Kala A
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-032-032/191-A
(Nemalur)
|
2902005000NRG23240520220375195
|
24/05/2022
|
Malleshwari J
|
2902005WL010132
|
Malleshwari J
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malleshwari J
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-032-032/198-A
(Nemalur)
|
2902005000NRG23240520220375196
|
24/05/2022
|
Kenamma
|
2902005WL010132
|
Kenamma
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kenamma
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-032-032/201-A
(Nemalur)
|
2902005000NRG23240520220375197
|
24/05/2022
|
Vemala
|
2902005WL010132
|
Vemala
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vemala
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-032-032/202-A
(Nemalur)
|
2902005000NRG23240520220375198
|
24/05/2022
|
Bujjiyamma
|
2902005WL010132
|
Bujjiyamma
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bujjiyamma
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-032-032/203-A
(Nemalur)
|
2902005000NRG23240520220375199
|
24/05/2022
|
Manjula
|
2902005WL010132
|
Manjula
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-032-032/204-A
(Nemalur)
|
2902005000NRG23240520220375200
|
24/05/2022
|
Shanthi K
|
2902005WL010132
|
Shanthi K
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi K
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-032-032/206-A
(Nemalur)
|
2902005000NRG23240520220375201
|
24/05/2022
|
Saroja S
|
2902005WL010132
|
Saroja S
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja S
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-032-032/207-A
(Nemalur)
|
2902005000NRG23240520220375202
|
24/05/2022
|
Navanitha
|
2902005WL010132
|
Navanitha
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
Navanitha
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-032-032/209-A
(Nemalur)
|
2902005000NRG23240520220375203
|
24/05/2022
|
Selvi J
|
2902005WL010132
|
Selvi J
|
00078
|
CNRB0001336
|
213
|
213
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi J
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-032-032/213-A
(Nemalur)
|
2902005000NRG23240520220375205
|
24/05/2022
|
Rosamma K
|
2902005WL010132
|
Rosamma K
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rosamma K
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-032-032/364-A
(Nemalur)
|
2902005000NRG23240520220375206
|
24/05/2022
|
Manimegalai
|
2902005WL010132
|
Manimegalai
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-032-032/391-A
(Nemalur)
|
2902005000NRG23240520220375207
|
24/05/2022
|
Chandra
|
2902005WL010132
|
Chandra
|
00078
|
CNRB0001336
|
852
|
852
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandra
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-032-032/395-A
(Nemalur)
|
2902005000NRG23240520220375209
|
24/05/2022
|
Vijiya
|
2902005WL010132
|
Vijiya
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijiya
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-032-032/454-A
(Nemalur)
|
2902005000NRG23240520220375211
|
24/05/2022
|
Madhavi P
|
2902005WL010132
|
Madhavi P
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
Madhavi P
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-032-032/474-A
(Nemalur)
|
2902005000NRG23240520220375213
|
24/05/2022
|
ARUNA
|
2902005WL010132
|
ARUNA
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUNA
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-032-032/480-A
(Nemalur)
|
2902005000NRG23240520220375214
|
24/05/2022
|
Thenmathi R
|
2902005WL010132
|
Thenmathi R
|
00078
|
CNRB0001336
|
426
|
426
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thenmathi R
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-032-032/483-A
(Nemalur)
|
2902005000NRG23240520220375215
|
24/05/2022
|
Bhavani
|
2902005WL010132
|
Bhavani
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bhavani
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-032-032/586-a
(Nemalur)
|
2902005000NRG23240520220375216
|
24/05/2022
|
Sujatha K
|
2902005WL010132
|
Sujatha K
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sujatha K
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-032-032/718-A
(Nemalur)
|
2902005000NRG23240520220375219
|
24/05/2022
|
Sandhiya
|
2902005WL010132
|
Sandhiya
|
00078
|
CNRB0001336
|
844
|
844
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sandhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
Gummidipoondi
|
TN-02-005-032-032/724-a
(Nemalur)
|
2902005000NRG23240520220375220
|
24/05/2022
|
John Mohan
|
2902005WL010132
|
John Mohan
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
John Mohan
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-032-032/736-A
(Nemalur)
|
2902005000NRG23240520220375221
|
24/05/2022
|
Varalakshmi S
|
2902005WL010132
|
Varalakshmi S
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Varalakshmi S
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-032-037/1019-A
(Nemalur)
|
2902005000NRG23240520220375224
|
24/05/2022
|
GAYATHRI
|
2902005WL010132
|
GAYATHRI
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
30/05/2022
|
|
015577169
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-032-037/1020-A
(Nemalur)
|
2902005000NRG23240520220375225
|
24/05/2022
|
SWATHI
|
2902005WL010132
|
SWATHI
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
30/05/2022
|
|
015577169
|
|
SWATHI
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-032-037/762-A
(Nemalur)
|
2902005000NRG23240520220375230
|
24/05/2022
|
MALLESWARI
|
2902005WL010132
|
MALLESWARI
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLESWARI
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-032-037/763-A
(Nemalur)
|
2902005000NRG23240520220375231
|
24/05/2022
|
SARITHA
|
2902005WL010132
|
SARITHA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Gummidipoondi
|
TN-02-005-032-037/767-A
(Nemalur)
|
2902005000NRG23240520220375233
|
24/05/2022
|
KOMALA
|
2902005WL010132
|
KOMALA
|
00078
|
CNRB0001336
|
1055
|
1055
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOMALA
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-032-037/768-A
(Nemalur)
|
2902005000NRG23240520220375234
|
24/05/2022
|
SUBARAMANIREDDY
|
2902005WL010132
|
SUBARAMANIREDDY
|
00078
|
CNRB0001336
|
633
|
633
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBARAMANIREDDY
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-032-037/773-A
(Nemalur)
|
2902005000NRG23240520220375236
|
24/05/2022
|
DHANALAKSHMI
|
2902005WL010132
|
DHANALAKSHMI
|
00078
|
CNRB0001336
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Gummidipoondi
|
TN-02-005-032-037/982-A
(Nemalur)
|
2902005000NRG23240520220375237
|
24/05/2022
|
Dhanalakshmi
|
2902005WL010132
|
Dhanalakshmi
|
00078
|
CNRB0001336
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71407
|
71407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71407
|
71407
|
|
|
|
|
|
|
|