|
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-02-005-055-003/843-A
(Sunnambukulam)
|
2902005000NRG23220420220084411
|
23/04/2022
|
Bharathi
|
2902005WL002423
|
Bharathi
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
Bharathi
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-055-004/893-A
(Sunnambukulam)
|
2902005000NRG23220420220084414
|
23/04/2022
|
SUNITHA
|
2902005WL002423
|
SUNITHA
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
11/05/2022
|
|
017520060
|
|
SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-055-055/160-B
(Sunnambukulam)
|
2902005000NRG23220420220084418
|
23/04/2022
|
BANU M
|
2902005WL002423
|
BANU M
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
12/05/2022
|
|
017520060
|
|
BANU M
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-055-055/165-b
(Sunnambukulam)
|
2902005000NRG23220420220084419
|
23/04/2022
|
lakshmi
|
2902005WL002423
|
lakshmi
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
lakshmi
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-055-055/189-B
(Sunnambukulam)
|
2902005000NRG23220420220084420
|
23/04/2022
|
KASTHURI G
|
2902005WL002423
|
KASTHURI G
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
KASTHURI G
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-055-055/193-B
(Sunnambukulam)
|
2902005000NRG23220420220084421
|
23/04/2022
|
SANTHI K
|
2902005WL002423
|
SANTHI K
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANTHI K
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-055-055/198-B
(Sunnambukulam)
|
2902005000NRG23220420220084422
|
23/04/2022
|
MURUGAMMAL K
|
2902005WL002423
|
MURUGAMMAL K
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGAMMAL K
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-055-055/354-b
(Sunnambukulam)
|
2902005000NRG23220420220084423
|
23/04/2022
|
KUMDHA
|
2902005WL002423
|
KUMDHA
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUMDHA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-055-055/357-B
(Sunnambukulam)
|
2902005000NRG23220420220084426
|
23/04/2022
|
Gopal
|
2902005WL002423
|
Gopal
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Gopal
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-055-055/364-b
(Sunnambukulam)
|
2902005000NRG23220420220084427
|
23/04/2022
|
VIJAYA S
|
2902005WL002423
|
VIJAYA S
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-055-055/365-B
(Sunnambukulam)
|
2902005000NRG23220420220084428
|
23/04/2022
|
KANNIAMMAL
|
2902005WL002423
|
KANNIAMMAL
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-055-055/367-b
(Sunnambukulam)
|
2902005000NRG23220420220084429
|
23/04/2022
|
SAVITHRI
|
2902005WL002423
|
SAVITHRI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-055-055/368-b
(Sunnambukulam)
|
2902005000NRG23220420220084430
|
23/04/2022
|
RAJESHWARI E
|
2902005WL002423
|
RAJESHWARI E
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJESHWARI E
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-055-055/369-b
(Sunnambukulam)
|
2902005000NRG23220420220084431
|
23/04/2022
|
NEELAVENI R
|
2902005WL002423
|
NEELAVENI R
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
NEELAVENI R
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-055-055/370-b
(Sunnambukulam)
|
2902005000NRG23220420220084432
|
23/04/2022
|
KAMSALA S
|
2902005WL002423
|
KAMSALA S
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAMSALA S
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-055-055/370-b
(Sunnambukulam)
|
2902005000NRG23220420220084433
|
23/04/2022
|
SUNDHARAM
|
2902005WL002423
|
SUNDHARAM
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUNDHARAM
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-055-055/379-b
(Sunnambukulam)
|
2902005000NRG23220420220084434
|
23/04/2022
|
SANTHI B
|
2902005WL002423
|
SANTHI B
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANTHI B
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-055-055/405-a
(Sunnambukulam)
|
2902005000NRG23220420220084435
|
23/04/2022
|
ARPUTHAM A
|
2902005WL002423
|
ARPUTHAM A
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARPUTHAM A
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-055-055/477-b
(Sunnambukulam)
|
2902005000NRG23220420220084436
|
23/04/2022
|
Nirmala
|
2902005WL002423
|
Nirmala
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nirmala
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-055-055/480-A
(Sunnambukulam)
|
2902005000NRG23220420220084437
|
23/04/2022
|
PATHIPURANAM S
|
2902005WL002423
|
PATHIPURANAM S
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
PATHIPURANAM S
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-055-055/480-A
(Sunnambukulam)
|
2902005000NRG23220420220084438
|
23/04/2022
|
SHAKKARAI
|
2902005WL002423
|
SHAKKARAI
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHAKKARAI
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-055-055/481-b
(Sunnambukulam)
|
2902005000NRG23220420220084439
|
23/04/2022
|
KRISHNAVENI B
|
2902005WL002423
|
KRISHNAVENI B
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
KRISHNAVENI B
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-055-055/484-A
(Sunnambukulam)
|
2902005000NRG23220420220084440
|
23/04/2022
|
AMUDHA
|
2902005WL002423
|
AMUDHA
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-055-055/488-b
(Sunnambukulam)
|
2902005000NRG23220420220084441
|
23/04/2022
|
RANJITHAM R
|
2902005WL002423
|
RANJITHAM R
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
RANJITHAM R
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-055-055/494-B
(Sunnambukulam)
|
2902005000NRG23220420220084442
|
23/04/2022
|
Malli
|
2902005WL002423
|
Malli
|
00078
|
CNRB0016104
|
844
|
844
|
Rejected
|
12/05/2022
|
|
017520060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Gummidipoondi
|
TN-02-005-055-055/495-b
(Sunnambukulam)
|
2902005000NRG23220420220084443
|
23/04/2022
|
SARASWATHI R
|
2902005WL002423
|
SARASWATHI R
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASWATHI R
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-055-055/496-A
(Sunnambukulam)
|
2902005000NRG23220420220084445
|
23/04/2022
|
CHELLAMMAL P
|
2902005WL002423
|
CHELLAMMAL P
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHELLAMMAL P
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-055-055/496-A
(Sunnambukulam)
|
2902005000NRG23220420220084444
|
23/04/2022
|
Pattaiyan
|
2902005WL002423
|
Pattaiyan
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pattaiyan
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-055-055/498-A
(Sunnambukulam)
|
2902005000NRG23220420220084446
|
23/04/2022
|
RANI M
|
2902005WL002423
|
RANI M
|
00078
|
CNRB0016104
|
633
|
633
|
Processed
|
12/05/2022
|
|
017520060
|
|
RANI M
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-055-055/500-A
(Sunnambukulam)
|
2902005000NRG23220420220084447
|
23/04/2022
|
SARASWATHI
|
2902005WL002423
|
SARASWATHI
|
00078
|
CNRB0016104
|
633
|
633
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-055-055/501-b
(Sunnambukulam)
|
2902005000NRG23220420220084448
|
23/04/2022
|
JOTHI
|
2902005WL002423
|
JOTHI
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
JOTHI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-055-055/502-B
(Sunnambukulam)
|
2902005000NRG23220420220084449
|
23/04/2022
|
SALSA S
|
2902005WL002423
|
SALSA S
|
00078
|
CNRB0016104
|
633
|
633
|
Processed
|
12/05/2022
|
|
017520060
|
|
SALSA S
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-055-055/509-A
(Sunnambukulam)
|
2902005000NRG23220420220084450
|
23/04/2022
|
LAKSHMI N
|
2902005WL002423
|
LAKSHMI N
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-055-055/510-b
(Sunnambukulam)
|
2902005000NRG23220420220084451
|
23/04/2022
|
Pushpa
|
2902005WL002423
|
Pushpa
|
00078
|
CNRB0016104
|
422
|
422
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pushpa
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-055-055/516-a
(Sunnambukulam)
|
2902005000NRG23220420220084455
|
23/04/2022
|
RANI K
|
2902005WL002423
|
RANI K
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
RANI K
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-055-055/530-b
(Sunnambukulam)
|
2902005000NRG23220420220084458
|
23/04/2022
|
Elumalai
|
2902005WL002423
|
Elumalai
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
Elumalai
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-055-055/538-b
(Sunnambukulam)
|
2902005000NRG23220420220084459
|
23/04/2022
|
POTTIYAMMAL
|
2902005WL002423
|
POTTIYAMMAL
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
POTTIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-055-055/543-A
(Sunnambukulam)
|
2902005000NRG23220420220084461
|
23/04/2022
|
Kokila
|
2902005WL002423
|
Kokila
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kokila
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-055-055/553-B
(Sunnambukulam)
|
2902005000NRG23220420220084462
|
23/04/2022
|
Kasthuri
|
2902005WL002423
|
Kasthuri
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-055-055/556-A
(Sunnambukulam)
|
2902005000NRG23220420220084464
|
23/04/2022
|
MANJULA A
|
2902005WL002423
|
MANJULA A
|
00078
|
CNRB0016104
|
639
|
639
|
Processed
|
12/05/2022
|
|
017520060
|
|
MANJULA A
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-055-055/570-b
(Sunnambukulam)
|
2902005000NRG23220420220084465
|
23/04/2022
|
KUPPAMMAL R
|
2902005WL002423
|
KUPPAMMAL R
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUPPAMMAL R
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-055-055/573-b
(Sunnambukulam)
|
2902005000NRG23220420220084466
|
23/04/2022
|
VALLIAMMAL M
|
2902005WL002423
|
VALLIAMMAL M
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLIAMMAL M
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-055-055/582-B
(Sunnambukulam)
|
2902005000NRG23220420220084467
|
23/04/2022
|
MURUGAMMAL M
|
2902005WL002423
|
MURUGAMMAL M
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGAMMAL M
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-055-055/597-b
(Sunnambukulam)
|
2902005000NRG23220420220084468
|
23/04/2022
|
MARIAMMAL R
|
2902005WL002423
|
MARIAMMAL R
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIAMMAL R
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-055-055/598-a
(Sunnambukulam)
|
2902005000NRG23220420220084469
|
23/04/2022
|
VASANTHA S
|
2902005WL002423
|
VASANTHA S
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-055-055/639-B
(Sunnambukulam)
|
2902005000NRG23220420220084471
|
23/04/2022
|
INDRANI K
|
2902005WL002423
|
INDRANI K
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDRANI K
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-055-055/666-b
(Sunnambukulam)
|
2902005000NRG23220420220084472
|
23/04/2022
|
NELLURAMMA
|
2902005WL002423
|
NELLURAMMA
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
NELLURAMMA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-055-055/667-b
(Sunnambukulam)
|
2902005000NRG23220420220084473
|
23/04/2022
|
RAMANI
|
2902005WL002423
|
RAMANI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMANI
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-055-055/669-b
(Sunnambukulam)
|
2902005000NRG23220420220084474
|
23/04/2022
|
ALAMELU S
|
2902005WL002423
|
ALAMELU S
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAMELU S
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-055-055/670-b
(Sunnambukulam)
|
2902005000NRG23220420220084475
|
23/04/2022
|
DEEPA B
|
2902005WL002423
|
DEEPA B
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
DEEPA B
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-055-055/695-a
(Sunnambukulam)
|
2902005000NRG23220420220084476
|
23/04/2022
|
KALA K
|
2902005WL002423
|
KALA K
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALA K
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-055-055/711-b
(Sunnambukulam)
|
2902005000NRG23220420220084477
|
23/04/2022
|
ARPUTHAMMAL V
|
2902005WL002423
|
ARPUTHAMMAL V
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARPUTHAMMAL V
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-055-055/713-b
(Sunnambukulam)
|
2902005000NRG23220420220084478
|
23/04/2022
|
SUDHA G
|
2902005WL002423
|
SUDHA G
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUDHA G
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-055-055/715-B
(Sunnambukulam)
|
2902005000NRG23220420220084479
|
23/04/2022
|
DHANALAKSHMI G
|
2902005WL002423
|
DHANALAKSHMI G
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHANALAKSHMI G
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-055-055/716-B
(Sunnambukulam)
|
2902005000NRG23220420220084480
|
23/04/2022
|
AMIRNISHA W O MASTHAN
|
2902005WL002423
|
AMIRNISHA W O MASTHAN
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
AMIRNISHA W O MASTHAN
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-055-055/717-B
(Sunnambukulam)
|
2902005000NRG23220420220084481
|
23/04/2022
|
RADIKA
|
2902005WL002423
|
RADIKA
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
RADIKA
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-055-055/757-A
(Sunnambukulam)
|
2902005000NRG23220420220084482
|
23/04/2022
|
Jamuna
|
2902005WL002423
|
Jamuna
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jamuna
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-055-055/769-b
(Sunnambukulam)
|
2902005000NRG23220420220084483
|
23/04/2022
|
LATHA
|
2902005WL002423
|
LATHA
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
LATHA
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-055-055/774-B
(Sunnambukulam)
|
2902005000NRG23220420220084484
|
23/04/2022
|
GANGA M
|
2902005WL002423
|
GANGA M
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
GANGA M
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-055-055/778-B
(Sunnambukulam)
|
2902005000NRG23220420220084485
|
23/04/2022
|
Amsammal
|
2902005WL002423
|
Amsammal
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amsammal
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-055-055/811-A
(Sunnambukulam)
|
2902005000NRG23220420220084486
|
23/04/2022
|
Pomadive
|
2902005WL002423
|
Pomadive
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pomadive
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-055-055/883-A
(Sunnambukulam)
|
2902005000NRG23220420220084488
|
23/04/2022
|
SANGEETHA
|
2902005WL002423
|
SANGEETHA
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-055-055/944-A
(Sunnambukulam)
|
2902005000NRG23220420220084490
|
23/04/2022
|
Usha
|
2902005WL002423
|
Usha
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Usha
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-055-055/99-B
(Sunnambukulam)
|
2902005000NRG23220420220084492
|
23/04/2022
|
JAYA
|
2902005WL002423
|
JAYA
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
JAYA
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-055-061/842-A
(Sunnambukulam)
|
2902005000NRG23220420220084495
|
23/04/2022
|
Rani
|
2902005WL002423
|
Rani
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-055-061/881-A
(Sunnambukulam)
|
2902005000NRG23220420220084496
|
23/04/2022
|
MAGESHWARI
|
2902005WL002423
|
MAGESHWARI
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
67
|
Gummidipoondi
|
TN-02-005-055-061/890-A
(Sunnambukulam)
|
2902005000NRG23220420220084497
|
23/04/2022
|
CHITHRA
|
2902005WL002423
|
CHITHRA
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-055-061/892-A
(Sunnambukulam)
|
2902005000NRG23220420220084498
|
23/04/2022
|
RANI
|
2902005WL002423
|
RANI
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
RANI
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-055-061/894-A
(Sunnambukulam)
|
2902005000NRG23220420220084499
|
23/04/2022
|
DIVYA
|
2902005WL002423
|
DIVYA
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
DIVYA
|
CANARA BANK(508532)
|
|
70
|
Gummidipoondi
|
TN-02-005-055-062/917-A
(Sunnambukulam)
|
2902005000NRG23220420220084502
|
23/04/2022
|
VARATHAMMAL
|
2902005WL002423
|
VARATHAMMAL
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
VARATHAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56796
|
56796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56796
|
56796
|
|
|
|
|
|
|
|