|
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-02-005-031-031/10-A
(Narasingapuram)
|
2902005000NRG23020720220795719
|
03/07/2022
|
Thirumalai
|
2902005WL020722
|
Thirumalai
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirumalai
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-031-031/100
(Narasingapuram)
|
2902005000NRG23020720220795720
|
03/07/2022
|
VANAJA B
|
2902005WL020722
|
VANAJA B
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANAJA B
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-031-031/105-A
(Narasingapuram)
|
2902005000NRG23020720220795723
|
03/07/2022
|
ROJA R
|
2902005WL020722
|
ROJA R
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROJA R
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-031-031/111-A
(Narasingapuram)
|
2902005000NRG23020720220795724
|
03/07/2022
|
DAYALAN S
|
2902005WL020722
|
DAYALAN S
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
DAYALAN S
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-031-031/113
(Narasingapuram)
|
2902005000NRG23020720220795725
|
03/07/2022
|
NAGENDHRI S WO SHANM
|
2902005WL020722
|
NAGENDHRI S WO SHANM
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGENDHRI S WO SHANM
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-031-031/119-A
(Narasingapuram)
|
2902005000NRG23020720220795726
|
03/07/2022
|
RAMANI D
|
2902005WL020722
|
RAMANI D
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMANI D
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-031-031/120-A
(Narasingapuram)
|
2902005000NRG23020720220795727
|
03/07/2022
|
PUSHPA G
|
2902005WL020722
|
PUSHPA G
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPA G
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-031-031/121-A
(Narasingapuram)
|
2902005000NRG23020720220795728
|
03/07/2022
|
HEMAVATHY M
|
2902005WL020722
|
HEMAVATHY M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
HEMAVATHY M
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-031-031/124-A
(Narasingapuram)
|
2902005000NRG23020720220795729
|
03/07/2022
|
KANNAGI
|
2902005WL020722
|
KANNAGI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-031-031/126-A
(Narasingapuram)
|
2902005000NRG23020720220795730
|
03/07/2022
|
VIJAYA K
|
2902005WL020722
|
VIJAYA K
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-031-031/129-A
(Narasingapuram)
|
2902005000NRG23020720220795731
|
03/07/2022
|
SHANTHI
|
2902005WL020722
|
SHANTHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-031-031/130-A
(Narasingapuram)
|
2902005000NRG23020720220795732
|
03/07/2022
|
GOMATHY
|
2902005WL020722
|
GOMATHY
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-031-031/131-A
(Narasingapuram)
|
2902005000NRG23020720220795733
|
03/07/2022
|
Mathilakshmi
|
2902005WL020722
|
Mathilakshmi
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathilakshmi
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-031-031/14-A
(Narasingapuram)
|
2902005000NRG23020720220795736
|
03/07/2022
|
thirupathi
|
2902005WL020722
|
thirupathi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
thirupathi
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-031-031/140-A
(Narasingapuram)
|
2902005000NRG23020720220795737
|
03/07/2022
|
SULOCHANA
|
2902005WL020722
|
SULOCHANA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-031-031/142-A
(Narasingapuram)
|
2902005000NRG23020720220795738
|
03/07/2022
|
RANI
|
2902005WL020722
|
RANI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-031-031/151-A
(Narasingapuram)
|
2902005000NRG23020720220795739
|
03/07/2022
|
Sivagami
|
2902005WL020722
|
Sivagami
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-031-031/165-a
(Narasingapuram)
|
2902005000NRG23020720220795740
|
03/07/2022
|
VEMBULI
|
2902005WL020722
|
VEMBULI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBULI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-031-031/171-A
(Narasingapuram)
|
2902005000NRG23020720220795741
|
03/07/2022
|
VALLIAMMAL
|
2902005WL020722
|
VALLIAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-031-031/175-a
(Narasingapuram)
|
2902005000NRG23020720220795742
|
03/07/2022
|
CHOKKALINGAM
|
2902005WL020722
|
CHOKKALINGAM
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHOKKALINGAM
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-031-031/175-a
(Narasingapuram)
|
2902005000NRG23020720220795743
|
03/07/2022
|
Manoranjitham
|
2902005WL020722
|
Manoranjitham
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-031-031/176-A
(Narasingapuram)
|
2902005000NRG23020720220795744
|
03/07/2022
|
JAYANTHY G
|
2902005WL020722
|
JAYANTHY G
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHY G
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-031-031/179-A
(Narasingapuram)
|
2902005000NRG23020720220795745
|
03/07/2022
|
RANI
|
2902005WL020722
|
RANI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-031-031/180-A
(Narasingapuram)
|
2902005000NRG23020720220795746
|
03/07/2022
|
S KUTTIAMMAL
|
2902005WL020722
|
S KUTTIAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
S KUTTIAMMAL
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-031-031/183-D
(Narasingapuram)
|
2902005000NRG23020720220795747
|
03/07/2022
|
S REVATHI
|
2902005WL020722
|
S REVATHI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
S REVATHI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-031-031/185-A
(Narasingapuram)
|
2902005000NRG23020720220795748
|
03/07/2022
|
M RANI
|
2902005WL020722
|
M RANI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
M RANI
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-031-031/188-A
(Narasingapuram)
|
2902005000NRG23020720220795749
|
03/07/2022
|
L PARVATHI
|
2902005WL020722
|
L PARVATHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
L PARVATHI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-031-031/222-A
(Narasingapuram)
|
2902005000NRG23020720220795750
|
03/07/2022
|
Nadhiya
|
2902005WL020722
|
Nadhiya
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-031-031/234-A
(Narasingapuram)
|
2902005000NRG23020720220795751
|
03/07/2022
|
Kumari
|
2902005WL020722
|
Kumari
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-031-031/243-A
(Narasingapuram)
|
2902005000NRG23020720220795752
|
03/07/2022
|
Sangeetha
|
2902005WL020722
|
Sangeetha
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-031-031/48-A
(Narasingapuram)
|
2902005000NRG23020720220795756
|
03/07/2022
|
SENTAMARAI
|
2902005WL020722
|
SENTAMARAI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTAMARAI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-031-031/49-A
(Narasingapuram)
|
2902005000NRG23020720220795757
|
03/07/2022
|
RENUKA
|
2902005WL020722
|
RENUKA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUKA
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-031-031/51-A
(Narasingapuram)
|
2902005000NRG23020720220795758
|
03/07/2022
|
SUMATHI
|
2902005WL020722
|
SUMATHI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-031-031/52-A
(Narasingapuram)
|
2902005000NRG23020720220795759
|
03/07/2022
|
INDRANI
|
2902005WL020722
|
INDRANI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDRANI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-031-031/54-A
(Narasingapuram)
|
2902005000NRG23020720220795760
|
03/07/2022
|
MARAKATHAM P
|
2902005WL020722
|
MARAKATHAM P
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARAKATHAM P
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-031-031/55-A
(Narasingapuram)
|
2902005000NRG23020720220795761
|
03/07/2022
|
ARASU S
|
2902005WL020722
|
ARASU S
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARASU S
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-031-031/56-A
(Narasingapuram)
|
2902005000NRG23020720220795762
|
03/07/2022
|
KANCHANA
|
2902005WL020722
|
KANCHANA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-031-031/58-A
(Narasingapuram)
|
2902005000NRG23020720220795763
|
03/07/2022
|
SUGUNA M
|
2902005WL020722
|
SUGUNA M
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA M
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-031-031/59-A
(Narasingapuram)
|
2902005000NRG23020720220795764
|
03/07/2022
|
SELVI S
|
2902005WL020722
|
SELVI S
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI S
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-031-031/60-A
(Narasingapuram)
|
2902005000NRG23020720220795765
|
03/07/2022
|
VIJAYA T
|
2902005WL020722
|
VIJAYA T
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA T
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-031-031/61-A
(Narasingapuram)
|
2902005000NRG23020720220795766
|
03/07/2022
|
NAVANEETHAM M
|
2902005WL020722
|
NAVANEETHAM M
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAVANEETHAM M
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-031-031/62-A
(Narasingapuram)
|
2902005000NRG23020720220795767
|
03/07/2022
|
NIRMALA V
|
2902005WL020722
|
NIRMALA V
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIRMALA V
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-031-031/63-A
(Narasingapuram)
|
2902005000NRG23020720220795768
|
03/07/2022
|
HAMSA D
|
2902005WL020722
|
HAMSA D
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
HAMSA D
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-031-031/67-A
(Narasingapuram)
|
2902005000NRG23020720220795770
|
03/07/2022
|
VASANTHA M
|
2902005WL020722
|
VASANTHA M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-031-031/69-A
(Narasingapuram)
|
2902005000NRG23020720220795771
|
03/07/2022
|
MALAR
|
2902005WL020722
|
MALAR
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAR
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-031-031/73-A
(Narasingapuram)
|
2902005000NRG23020720220795772
|
03/07/2022
|
MALLIKA M
|
2902005WL020722
|
MALLIKA M
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA M
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-031-031/74-A
(Narasingapuram)
|
2902005000NRG23020720220795773
|
03/07/2022
|
CHINNAMMA V WO VENU
|
2902005WL020722
|
CHINNAMMA V WO VENU
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMA V WO VENU
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-031-031/74-A
(Narasingapuram)
|
2902005000NRG23020720220795774
|
03/07/2022
|
Lakshmi
|
2902005WL020722
|
Lakshmi
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-031-031/76-A
(Narasingapuram)
|
2902005000NRG23020720220795776
|
03/07/2022
|
MANJULA
|
2902005WL020722
|
MANJULA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-031-031/76-A
(Narasingapuram)
|
2902005000NRG23020720220795775
|
03/07/2022
|
VASU
|
2902005WL020722
|
VASU
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASU
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-031-031/79-A
(Narasingapuram)
|
2902005000NRG23020720220795778
|
03/07/2022
|
KARPAGAM R
|
2902005WL020722
|
KARPAGAM R
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARPAGAM R
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-031-031/81-A
(Narasingapuram)
|
2902005000NRG23020720220795779
|
03/07/2022
|
HAMSA R
|
2902005WL020722
|
HAMSA R
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
HAMSA R
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-031-031/86-A
(Narasingapuram)
|
2902005000NRG23020720220795780
|
03/07/2022
|
NATARAJAN M
|
2902005WL020722
|
NATARAJAN M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATARAJAN M
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-031-031/92
(Narasingapuram)
|
2902005000NRG23020720220795782
|
03/07/2022
|
P MEENA
|
2902005WL020722
|
P MEENA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
P MEENA
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-031-031/93-a
(Narasingapuram)
|
2902005000NRG23020720220795783
|
03/07/2022
|
KAMSALA P
|
2902005WL020722
|
KAMSALA P
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMSALA P
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-031-033/198-A
(Narasingapuram)
|
2902005000NRG23020720220795784
|
03/07/2022
|
NATHIYA
|
2902005WL020722
|
NATHIYA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-031-033/202-A
(Narasingapuram)
|
2902005000NRG23020720220795785
|
03/07/2022
|
Bharathi
|
2902005WL020722
|
Bharathi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-031-033/204-A
(Narasingapuram)
|
2902005000NRG23020720220795786
|
03/07/2022
|
Padmamma
|
2902005WL020722
|
Padmamma
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmamma
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-031-033/208-A
(Narasingapuram)
|
2902005000NRG23020720220795787
|
03/07/2022
|
KALYANI
|
2902005WL020722
|
KALYANI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-031-033/213-A
(Narasingapuram)
|
2902005000NRG23020720220795788
|
03/07/2022
|
DEVI
|
2902005WL020722
|
DEVI
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-031-033/64-A
(Narasingapuram)
|
2902005000NRG23020720220795795
|
03/07/2022
|
LATHA
|
2902005WL020722
|
LATHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67396
|
67396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67396
|
67396
|
|
|
|
|
|
|
|