|
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-02-005-034-006/822-A
(Obasamudram)
|
2902005000NRG23080720220853053
|
09/07/2022
|
Navaneetham
|
2902005WL022197
|
Navaneetham
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-034-006/825-A
(Obasamudram)
|
2902005000NRG23080720220853054
|
09/07/2022
|
Parvathi
|
2902005WL022197
|
Parvathi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-034-006/884-A
(Obasamudram)
|
2902005000NRG23080720220853055
|
09/07/2022
|
SANDHYA
|
2902005WL022197
|
SANDHYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-034-034/120-A
(Obasamudram)
|
2902005000NRG23080720220853057
|
09/07/2022
|
RANIAMMAL
|
2902005WL022197
|
RANIAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANIAMMAL
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-034-034/186-A
(Obasamudram)
|
2902005000NRG23080720220853059
|
09/07/2022
|
Kamsala
|
2902005WL022197
|
Kamsala
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamsala
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-034-034/188-A
(Obasamudram)
|
2902005000NRG23080720220853060
|
09/07/2022
|
Lakshmi
|
2902005WL022197
|
Lakshmi
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-034-034/189-A
(Obasamudram)
|
2902005000NRG23080720220853061
|
09/07/2022
|
Lalitha
|
2902005WL022197
|
Lalitha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-034-034/191-A
(Obasamudram)
|
2902005000NRG23080720220853062
|
09/07/2022
|
MUNIYAMMAL
|
2902005WL022197
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-034-034/193-A
(Obasamudram)
|
2902005000NRG23080720220853064
|
09/07/2022
|
MARIAMMAL S
|
2902005WL022197
|
MARIAMMAL S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMMAL S
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-034-034/194-A
(Obasamudram)
|
2902005000NRG23080720220853065
|
09/07/2022
|
Kodiyammal
|
2902005WL022197
|
Kodiyammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kodiyammal
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-034-034/195-A
(Obasamudram)
|
2902005000NRG23080720220853066
|
09/07/2022
|
Muniammal
|
2902005WL022197
|
Muniammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniammal
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-034-034/196-A
(Obasamudram)
|
2902005000NRG23080720220853067
|
09/07/2022
|
SARADHA
|
2902005WL022197
|
SARADHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARADHA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-034-034/266-A
(Obasamudram)
|
2902005000NRG23080720220853069
|
09/07/2022
|
Savitha
|
2902005WL022197
|
Savitha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savitha
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-034-034/274-A
(Obasamudram)
|
2902005000NRG23080720220853071
|
09/07/2022
|
Roja
|
2902005WL022197
|
Roja
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Roja
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-034-034/313-A
(Obasamudram)
|
2902005000NRG23080720220853072
|
09/07/2022
|
Usha
|
2902005WL022197
|
Usha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-034-034/328-A
(Obasamudram)
|
2902005000NRG23080720220853074
|
09/07/2022
|
Kanagavalli
|
2902005WL022197
|
Kanagavalli
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-034-034/329-A
(Obasamudram)
|
2902005000NRG23080720220853075
|
09/07/2022
|
Lakshmi
|
2902005WL022197
|
Lakshmi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-034-034/341-A
(Obasamudram)
|
2902005000NRG23080720220853076
|
09/07/2022
|
Venmathi
|
2902005WL022197
|
Venmathi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venmathi
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-034-034/356-A
(Obasamudram)
|
2902005000NRG23080720220853078
|
09/07/2022
|
Prema
|
2902005WL022197
|
Prema
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prema
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-034-034/357-A
(Obasamudram)
|
2902005000NRG23080720220853079
|
09/07/2022
|
R VASANTHA
|
2902005WL022197
|
R VASANTHA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
R VASANTHA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-034-034/359-A
(Obasamudram)
|
2902005000NRG23080720220853080
|
09/07/2022
|
Guna
|
2902005WL022197
|
Guna
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Guna
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-034-034/361-A
(Obasamudram)
|
2902005000NRG23080720220853081
|
09/07/2022
|
LAKSHMI
|
2902005WL022197
|
LAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-034-034/365-a
(Obasamudram)
|
2902005000NRG23080720220853082
|
09/07/2022
|
Dhanammal
|
2902005WL022197
|
Dhanammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanammal
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-034-034/366-A
(Obasamudram)
|
2902005000NRG23080720220853083
|
09/07/2022
|
Shanthi
|
2902005WL022197
|
Shanthi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-034-034/368-A
(Obasamudram)
|
2902005000NRG23080720220853084
|
09/07/2022
|
PARAMESWARI
|
2902005WL022197
|
PARAMESWARI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-034-034/369-A
(Obasamudram)
|
2902005000NRG23080720220853085
|
09/07/2022
|
Muniammal
|
2902005WL022197
|
Muniammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniammal
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-034-034/370-A
(Obasamudram)
|
2902005000NRG23080720220853086
|
09/07/2022
|
Shanthi
|
2902005WL022197
|
Shanthi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-034-034/371-A
(Obasamudram)
|
2902005000NRG23080720220853087
|
09/07/2022
|
SAROJA R
|
2902005WL022197
|
SAROJA R
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-034-034/376-A
(Obasamudram)
|
2902005000NRG23080720220853088
|
09/07/2022
|
MARRIAMMAL
|
2902005WL022197
|
MARRIAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARRIAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-034-034/377-A
(Obasamudram)
|
2902005000NRG23080720220853089
|
09/07/2022
|
Kasturi A
|
2902005WL022197
|
Kasturi A
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasturi A
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-034-034/378-A
(Obasamudram)
|
2902005000NRG23080720220853090
|
09/07/2022
|
Arputham
|
2902005WL022197
|
Arputham
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arputham
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-034-034/379-A
(Obasamudram)
|
2902005000NRG23080720220853091
|
09/07/2022
|
Jamuna V
|
2902005WL022197
|
Jamuna V
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jamuna V
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-034-034/385-A
(Obasamudram)
|
2902005000NRG23080720220853095
|
09/07/2022
|
LAKSHMI A
|
2902005WL022197
|
LAKSHMI A
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-034-034/425-A
(Obasamudram)
|
2902005000NRG23080720220853097
|
09/07/2022
|
CHITHRA V
|
2902005WL022197
|
CHITHRA V
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITHRA V
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-034-034/426-A
(Obasamudram)
|
2902005000NRG23080720220853098
|
09/07/2022
|
VASANTHA B
|
2902005WL022197
|
VASANTHA B
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA B
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-034-034/431-A
(Obasamudram)
|
2902005000NRG23080720220853099
|
09/07/2022
|
KASIAMMAL J
|
2902005WL022197
|
KASIAMMAL J
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASIAMMAL J
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-034-034/437-A
(Obasamudram)
|
2902005000NRG23080720220853100
|
09/07/2022
|
NESAMMAL S
|
2902005WL022197
|
NESAMMAL S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
NESAMMAL S
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-034-034/446-A
(Obasamudram)
|
2902005000NRG23080720220853101
|
09/07/2022
|
SHANTHI G
|
2902005WL022197
|
SHANTHI G
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHI G
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-034-034/449-A
(Obasamudram)
|
2902005000NRG23080720220853102
|
09/07/2022
|
GOVINDAMMAL M
|
2902005WL022197
|
GOVINDAMMAL M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOVINDAMMAL M
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-034-034/451-A
(Obasamudram)
|
2902005000NRG23080720220853103
|
09/07/2022
|
CHINNAPONNU A
|
2902005WL022197
|
CHINNAPONNU A
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPONNU A
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-034-034/452-A
(Obasamudram)
|
2902005000NRG23080720220853104
|
09/07/2022
|
ABUROOPAM M
|
2902005WL022197
|
ABUROOPAM M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
ABUROOPAM M
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-034-034/460-a
(Obasamudram)
|
2902005000NRG23080720220853105
|
09/07/2022
|
CHITRA M
|
2902005WL022197
|
CHITRA M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA M
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-034-034/462-A
(Obasamudram)
|
2902005000NRG23080720220853106
|
09/07/2022
|
SAVITHIRI
|
2902005WL022197
|
SAVITHIRI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-034-034/474-A
(Obasamudram)
|
2902005000NRG23080720220853107
|
09/07/2022
|
Lakshmi N
|
2902005WL022197
|
Lakshmi N
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi N
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-034-034/477-a
(Obasamudram)
|
2902005000NRG23080720220853108
|
09/07/2022
|
SUDHA S
|
2902005WL022197
|
SUDHA S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-034-034/488-a
(Obasamudram)
|
2902005000NRG23080720220853110
|
09/07/2022
|
CHANDRA P
|
2902005WL022197
|
CHANDRA P
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDRA P
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-034-034/491-A
(Obasamudram)
|
2902005000NRG23080720220853111
|
09/07/2022
|
Radha G
|
2902005WL022197
|
Radha G
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha G
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-034-034/501-A
(Obasamudram)
|
2902005000NRG23080720220853112
|
09/07/2022
|
RAASATHI
|
2902005WL022197
|
RAASATHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAASATHI
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-034-034/513-A
(Obasamudram)
|
2902005000NRG23080720220853114
|
09/07/2022
|
Kiliammal S
|
2902005WL022197
|
Kiliammal S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kiliammal S
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-034-034/514
(Obasamudram)
|
2902005000NRG23080720220853115
|
09/07/2022
|
SUMATHI M
|
2902005WL022197
|
SUMATHI M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI M
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-034-034/517-a
(Obasamudram)
|
2902005000NRG23080720220853116
|
09/07/2022
|
AAVURUBAMMAL
|
2902005WL022197
|
AAVURUBAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
AAVURUBAMMAL
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-034-034/528-A
(Obasamudram)
|
2902005000NRG23080720220853119
|
09/07/2022
|
C Manjula
|
2902005WL022197
|
C Manjula
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
C Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Gummidipoondi
|
TN-02-005-034-034/548-A
(Obasamudram)
|
2902005000NRG23080720220853120
|
09/07/2022
|
PADMA K
|
2902005WL022197
|
PADMA K
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
PADMA K
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-034-034/551-A
(Obasamudram)
|
2902005000NRG23080720220853121
|
09/07/2022
|
MARIYAMMAL
|
2902005WL022197
|
MARIYAMMAL
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-034-034/556-A
(Obasamudram)
|
2902005000NRG23080720220853123
|
09/07/2022
|
NAGAMMAL D
|
2902005WL022197
|
NAGAMMAL D
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAMMAL D
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-034-034/559-A
(Obasamudram)
|
2902005000NRG23080720220853124
|
09/07/2022
|
MALLIGA
|
2902005WL022197
|
MALLIGA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-034-034/566-A
(Obasamudram)
|
2902005000NRG23080720220853125
|
09/07/2022
|
KISTAMMAL K
|
2902005WL022197
|
KISTAMMAL K
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
KISTAMMAL K
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-034-034/614-A
(Obasamudram)
|
2902005000NRG23080720220853129
|
09/07/2022
|
CHANDRA R
|
2902005WL022197
|
CHANDRA R
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDRA R
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-034-034/619-A
(Obasamudram)
|
2902005000NRG23080720220853130
|
09/07/2022
|
JOTHI S
|
2902005WL022197
|
JOTHI S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI S
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-034-034/628-A
(Obasamudram)
|
2902005000NRG23080720220853131
|
09/07/2022
|
JEYAMMAL S
|
2902005WL022197
|
JEYAMMAL S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYAMMAL S
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-034-034/643-A
(Obasamudram)
|
2902005000NRG23080720220853132
|
09/07/2022
|
Sampoornam
|
2902005WL022197
|
Sampoornam
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-034-034/657-A
(Obasamudram)
|
2902005000NRG23080720220853134
|
09/07/2022
|
Chinnaponnu
|
2902005WL022197
|
Chinnaponnu
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-034-034/686-A
(Obasamudram)
|
2902005000NRG23080720220853135
|
09/07/2022
|
RATHI M
|
2902005WL022197
|
RATHI M
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHI M
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-034-034/687-A
(Obasamudram)
|
2902005000NRG23080720220853136
|
09/07/2022
|
REVATHY G
|
2902005WL022197
|
REVATHY G
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
REVATHY G
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-034-034/689-A
(Obasamudram)
|
2902005000NRG23080720220853137
|
09/07/2022
|
Kavitha
|
2902005WL022197
|
Kavitha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-034-034/695-A
(Obasamudram)
|
2902005000NRG23080720220853138
|
09/07/2022
|
G Lalitha
|
2902005WL022197
|
G Lalitha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
G Lalitha
|
CANARA BANK(508532)
|
|
67
|
Gummidipoondi
|
TN-02-005-034-034/704-A
(Obasamudram)
|
2902005000NRG23080720220853139
|
09/07/2022
|
MARIAMMAL M
|
2902005WL022197
|
MARIAMMAL M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMMAL M
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-034-034/732-A
(Obasamudram)
|
2902005000NRG23080720220853140
|
09/07/2022
|
NAINIYAMMAL
|
2902005WL022197
|
NAINIYAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAINIYAMMAL
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-034-034/740-A
(Obasamudram)
|
2902005000NRG23080720220853141
|
09/07/2022
|
S Poongodi
|
2902005WL022197
|
S Poongodi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
S Poongodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Gummidipoondi
|
TN-02-005-034-034/775-A
(Obasamudram)
|
2902005000NRG23080720220853144
|
09/07/2022
|
JAMUNA
|
2902005WL022197
|
JAMUNA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
71
|
Gummidipoondi
|
TN-02-005-034-034/783-A
(Obasamudram)
|
2902005000NRG23080720220853145
|
09/07/2022
|
NADIYA
|
2902005WL022197
|
NADIYA
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
NADIYA
|
CANARA BANK(508532)
|
|
72
|
Gummidipoondi
|
TN-02-005-034-034/799-A
(Obasamudram)
|
2902005000NRG23080720220853146
|
09/07/2022
|
THULASI
|
2902005WL022197
|
THULASI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
THULASI
|
CANARA BANK(508532)
|
|
73
|
Gummidipoondi
|
TN-02-005-034-034/800-A
(Obasamudram)
|
2902005000NRG23080720220853147
|
09/07/2022
|
ROJA
|
2902005WL022197
|
ROJA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
ROJA
|
CANARA BANK(508532)
|
|
74
|
Gummidipoondi
|
TN-02-005-034-034/804-A
(Obasamudram)
|
2902005000NRG23080720220853148
|
09/07/2022
|
KAVITHA
|
2902005WL022197
|
KAVITHA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
75
|
Gummidipoondi
|
TN-02-005-034-034/811-A
(Obasamudram)
|
2902005000NRG23080720220853149
|
09/07/2022
|
LAKSHMI
|
2902005WL022197
|
LAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
Gummidipoondi
|
TN-02-005-034-034/846-A
(Obasamudram)
|
2902005000NRG23080720220853150
|
09/07/2022
|
RUKKUAMMAL
|
2902005WL022197
|
RUKKUAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
RUKKUAMMAL
|
CANARA BANK(508532)
|
|
77
|
Gummidipoondi
|
TN-02-005-034-034/847-A
(Obasamudram)
|
2902005000NRG23080720220853151
|
09/07/2022
|
SANDHIYA
|
2902005WL022197
|
SANDHIYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANDHIYA
|
CANARA BANK(508532)
|
|
78
|
Gummidipoondi
|
TN-02-005-034-034/850-A
(Obasamudram)
|
2902005000NRG23080720220853152
|
09/07/2022
|
PARIPOORANAM
|
2902005WL022197
|
PARIPOORANAM
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARIPOORANAM
|
CANARA BANK(508532)
|
|
79
|
Gummidipoondi
|
TN-02-005-034-034/875-A
(Obasamudram)
|
2902005000NRG23080720220853153
|
09/07/2022
|
LAVANYA
|
2902005WL022197
|
LAVANYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97650
|
97650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97650
|
97650
|
|
|
|
|
|
|
|