|
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-02-005-032-005/1022-A
(Nemalur)
|
2902005000NRG23171020221929816
|
17/10/2022
|
CHANDIRA
|
2902005WL047383
|
CHANDIRA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-032-005/1028-A
(Nemalur)
|
2902005000NRG23171020221929817
|
17/10/2022
|
JAYALAKSHMI
|
2902005WL047383
|
JAYALAKSHMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-032-005/970-A
(Nemalur)
|
2902005000NRG23171020221929820
|
17/10/2022
|
SWATHI
|
2902005WL047383
|
SWATHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
SWATHI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-032-005/995-A
(Nemalur)
|
2902005000NRG23171020221929821
|
17/10/2022
|
REKA
|
2902005WL047383
|
REKA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
REKA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-032-006/759-A
(Nemalur)
|
2902005000NRG23171020221929827
|
17/10/2022
|
Sowndarya
|
2902005WL047383
|
Sowndarya
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sowndarya
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-032-007/1003-A
(Nemalur)
|
2902005000NRG23171020221929828
|
17/10/2022
|
SUBBAMMAL
|
2902005WL047383
|
SUBBAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-032-032/298-A
(Nemalur)
|
2902005000NRG23171020221929831
|
17/10/2022
|
Kanchana
|
2902005WL047383
|
Kanchana
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanchana
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-032-032/299-A
(Nemalur)
|
2902005000NRG23171020221929832
|
17/10/2022
|
Kanthamma
|
2902005WL047383
|
Kanthamma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanthamma
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-032-032/303-A
(Nemalur)
|
2902005000NRG23171020221929835
|
17/10/2022
|
Sarala
|
2902005WL047383
|
Sarala
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarala
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-032-032/304-A
(Nemalur)
|
2902005000NRG23171020221929836
|
17/10/2022
|
Vimala
|
2902005WL047383
|
Vimala
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-032-032/305-A
(Nemalur)
|
2902005000NRG23171020221929837
|
17/10/2022
|
Padma G
|
2902005WL047383
|
Padma G
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padma G
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-032-032/306-A
(Nemalur)
|
2902005000NRG23171020221929838
|
17/10/2022
|
HEMAVATHI
|
2902005WL047383
|
HEMAVATHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-032-032/308-A
(Nemalur)
|
2902005000NRG23171020221929839
|
17/10/2022
|
Subbashini
|
2902005WL047383
|
Subbashini
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subbashini
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-032-032/309-A
(Nemalur)
|
2902005000NRG23171020221929840
|
17/10/2022
|
Sumathi
|
2902005WL047383
|
Sumathi
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Gummidipoondi
|
TN-02-005-032-032/310-A
(Nemalur)
|
2902005000NRG23171020221929841
|
17/10/2022
|
Erasurapushpa
|
2902005WL047383
|
Erasurapushpa
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Erasurapushpa
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-032-032/311-A
(Nemalur)
|
2902005000NRG23171020221929842
|
17/10/2022
|
Swarupa A
|
2902005WL047383
|
Swarupa A
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Swarupa A
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-032-032/314-A
(Nemalur)
|
2902005000NRG23171020221929843
|
17/10/2022
|
Devi Rajalakshmi P
|
2902005WL047383
|
Devi Rajalakshmi P
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi Rajalakshmi P
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-032-032/315-A
(Nemalur)
|
2902005000NRG23171020221929844
|
17/10/2022
|
Sumathi P
|
2902005WL047383
|
Sumathi P
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi P
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-032-032/316-A
(Nemalur)
|
2902005000NRG23171020221929845
|
17/10/2022
|
Savithri
|
2902005WL047383
|
Savithri
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savithri
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-032-032/317-A
(Nemalur)
|
2902005000NRG23171020221929846
|
17/10/2022
|
Pushparani N
|
2902005WL047383
|
Pushparani N
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushparani N
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-032-032/318-A
(Nemalur)
|
2902005000NRG23171020221929847
|
17/10/2022
|
Vasanthamma N
|
2902005WL047383
|
Vasanthamma N
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthamma N
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-032-032/320-A
(Nemalur)
|
2902005000NRG23171020221929849
|
17/10/2022
|
Vajiramma G
|
2902005WL047383
|
Vajiramma G
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vajiramma G
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-032-032/322-A
(Nemalur)
|
2902005000NRG23171020221929850
|
17/10/2022
|
CHELLAMMA
|
2902005WL047383
|
CHELLAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-032-032/329-A
(Nemalur)
|
2902005000NRG23171020221929853
|
17/10/2022
|
Kavitha G
|
2902005WL047383
|
Kavitha G
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha G
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-032-032/332-A
(Nemalur)
|
2902005000NRG23171020221929854
|
17/10/2022
|
Sugunamma S
|
2902005WL047383
|
Sugunamma S
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sugunamma S
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-032-032/333-A
(Nemalur)
|
2902005000NRG23171020221929855
|
17/10/2022
|
Vasanthamma
|
2902005WL047383
|
Vasanthamma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthamma
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-032-032/336-A
(Nemalur)
|
2902005000NRG23171020221929857
|
17/10/2022
|
Muniyamma
|
2902005WL047383
|
Muniyamma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyamma
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-032-032/337-A
(Nemalur)
|
2902005000NRG23171020221929858
|
17/10/2022
|
Vasantha B
|
2902005WL047383
|
Vasantha B
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha B
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-032-032/343-A
(Nemalur)
|
2902005000NRG23171020221929860
|
17/10/2022
|
Sengamma K
|
2902005WL047383
|
Sengamma K
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sengamma K
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-032-032/345-A
(Nemalur)
|
2902005000NRG23171020221929861
|
17/10/2022
|
Venkatta Reddy C
|
2902005WL047383
|
Venkatta Reddy C
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkatta Reddy C
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-032-032/355-A
(Nemalur)
|
2902005000NRG23171020221929862
|
17/10/2022
|
Hemavathy C
|
2902005WL047383
|
Hemavathy C
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Hemavathy C
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-032-032/359-A
(Nemalur)
|
2902005000NRG23171020221929863
|
17/10/2022
|
Subashini M
|
2902005WL047383
|
Subashini M
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subashini M
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-032-032/369-A
(Nemalur)
|
2902005000NRG23171020221929864
|
17/10/2022
|
Lakshmamma.K
|
2902005WL047383
|
Lakshmamma.K
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmamma.K
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-032-032/370-A
(Nemalur)
|
2902005000NRG23171020221929865
|
17/10/2022
|
Audiammal
|
2902005WL047383
|
Audiammal
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Audiammal
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-032-032/371-A
(Nemalur)
|
2902005000NRG23171020221929866
|
17/10/2022
|
NagammaL
|
2902005WL047383
|
NagammaL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
NagammaL
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-032-032/374-A
(Nemalur)
|
2902005000NRG23171020221929867
|
17/10/2022
|
K Santhi
|
2902005WL047383
|
K Santhi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
K Santhi
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-032-032/375-A
(Nemalur)
|
2902005000NRG23171020221929868
|
17/10/2022
|
Sengamma k
|
2902005WL047383
|
Sengamma k
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sengamma k
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-032-032/377-A
(Nemalur)
|
2902005000NRG23171020221929869
|
17/10/2022
|
Subhashini G
|
2902005WL047383
|
Subhashini G
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subhashini G
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-032-032/378-A
(Nemalur)
|
2902005000NRG23171020221929870
|
17/10/2022
|
SARASVATHI
|
2902005WL047383
|
SARASVATHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASVATHI
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-032-032/379-A
(Nemalur)
|
2902005000NRG23171020221929871
|
17/10/2022
|
Nagamani
|
2902005WL047383
|
Nagamani
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagamani
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-032-032/382-A
(Nemalur)
|
2902005000NRG23171020221929872
|
17/10/2022
|
Mallieshwari M
|
2902005WL047383
|
Mallieshwari M
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallieshwari M
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-032-032/385-A
(Nemalur)
|
2902005000NRG23171020221929874
|
17/10/2022
|
Nagabushanam T
|
2902005WL047383
|
Nagabushanam T
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagabushanam T
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-032-032/386-A
(Nemalur)
|
2902005000NRG23171020221929875
|
17/10/2022
|
Nirmala
|
2902005WL047383
|
Nirmala
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nirmala
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-032-032/387-A
(Nemalur)
|
2902005000NRG23171020221929876
|
17/10/2022
|
Manimegalai G
|
2902005WL047383
|
Manimegalai G
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manimegalai G
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-032-032/390-A
(Nemalur)
|
2902005000NRG23171020221929877
|
17/10/2022
|
Kanniyammal
|
2902005WL047383
|
Kanniyammal
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-032-032/398-A
(Nemalur)
|
2902005000NRG23171020221929878
|
17/10/2022
|
Lakshmaiyya
|
2902005WL047383
|
Lakshmaiyya
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmaiyya
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-032-032/401-A
(Nemalur)
|
2902005000NRG23171020221929879
|
17/10/2022
|
Subbamma p
|
2902005WL047383
|
Subbamma p
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subbamma p
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-032-032/402-A
(Nemalur)
|
2902005000NRG23171020221929880
|
17/10/2022
|
Ravanamma
|
2902005WL047383
|
Ravanamma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ravanamma
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-032-032/427-A
(Nemalur)
|
2902005000NRG23171020221929882
|
17/10/2022
|
KANTHAMMAL
|
2902005WL047383
|
KANTHAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANTHAMMAL
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-032-032/430-A
(Nemalur)
|
2902005000NRG23171020221929883
|
17/10/2022
|
RAVANAMMA
|
2902005WL047383
|
RAVANAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-032-032/439-A
(Nemalur)
|
2902005000NRG23171020221929884
|
17/10/2022
|
VARALAKSHMI
|
2902005WL047383
|
VARALAKSHMI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-032-032/449-A
(Nemalur)
|
2902005000NRG23171020221929885
|
17/10/2022
|
Bujji Y
|
2902005WL047383
|
Bujji Y
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bujji Y
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-032-032/593-A
(Nemalur)
|
2902005000NRG23171020221929886
|
17/10/2022
|
Jothi C
|
2902005WL047383
|
Jothi C
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothi C
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-032-032/596-A
(Nemalur)
|
2902005000NRG23171020221929887
|
17/10/2022
|
Venkatamma
|
2902005WL047383
|
Venkatamma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkatamma
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-032-032/597-A
(Nemalur)
|
2902005000NRG23171020221929888
|
17/10/2022
|
Lakshmamma M
|
2902005WL047383
|
Lakshmamma M
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmamma M
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-032-032/598-A
(Nemalur)
|
2902005000NRG23171020221929889
|
17/10/2022
|
Eshwaramma
|
2902005WL047383
|
Eshwaramma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Eshwaramma
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-032-032/599-A
(Nemalur)
|
2902005000NRG23171020221929890
|
17/10/2022
|
Shakila Banu
|
2902005WL047383
|
Shakila Banu
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shakila Banu
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-032-032/631-A
(Nemalur)
|
2902005000NRG23171020221929891
|
17/10/2022
|
Vajjarammal G
|
2902005WL047383
|
Vajjarammal G
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vajjarammal G
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-032-032/716-A
(Nemalur)
|
2902005000NRG23171020221929893
|
17/10/2022
|
Susila M
|
2902005WL047383
|
Susila M
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susila M
|
CANARA BANK(508532)
|
|
60
|
Gummidipoondi
|
TN-02-005-032-032/876-A
(Nemalur)
|
2902005000NRG23171020221929894
|
17/10/2022
|
Anusiyamma
|
2902005WL047383
|
Anusiyamma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anusiyamma
|
CANARA BANK(508532)
|
|
61
|
Gummidipoondi
|
TN-02-005-032-032/885-A
(Nemalur)
|
2902005000NRG23171020221929895
|
17/10/2022
|
MATHAMMA
|
2902005WL047383
|
MATHAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
MATHAMMA
|
CANARA BANK(508532)
|
|
62
|
Gummidipoondi
|
TN-02-005-032-032/886-A
(Nemalur)
|
2902005000NRG23171020221929896
|
17/10/2022
|
Savetheri
|
2902005WL047383
|
Savetheri
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savetheri
|
CANARA BANK(508532)
|
|
63
|
Gummidipoondi
|
TN-02-005-032-032/887-A
(Nemalur)
|
2902005000NRG23171020221929897
|
17/10/2022
|
ABITHABI
|
2902005WL047383
|
ABITHABI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
ABITHABI
|
CANARA BANK(508532)
|
|
64
|
Gummidipoondi
|
TN-02-005-032-032/945-A
(Nemalur)
|
2902005000NRG23171020221929898
|
17/10/2022
|
Amulu
|
2902005WL047383
|
Amulu
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amulu
|
CANARA BANK(508532)
|
|
65
|
Gummidipoondi
|
TN-02-005-032-033/896-A
(Nemalur)
|
2902005000NRG23171020221929899
|
17/10/2022
|
ROSY
|
2902005WL047383
|
ROSY
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
ROSY
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-032-034/1009-A
(Nemalur)
|
2902005000NRG23171020221929900
|
17/10/2022
|
SENJAMMAL
|
2902005WL047383
|
SENJAMMAL
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENJAMMAL
|
CANARA BANK(508532)
|
|
67
|
Gummidipoondi
|
TN-02-005-032-037/1013-A
(Nemalur)
|
2902005000NRG23171020221929908
|
17/10/2022
|
DURGA
|
2902005WL047383
|
DURGA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
DURGA
|
CANARA BANK(508532)
|
|
68
|
Gummidipoondi
|
TN-02-005-032-037/1017-A
(Nemalur)
|
2902005000NRG23171020221929909
|
17/10/2022
|
RATHINAM
|
2902005WL047383
|
RATHINAM
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-032-037/775-A
(Nemalur)
|
2902005000NRG23171020221929911
|
17/10/2022
|
SUSILA
|
2902005WL047383
|
SUSILA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUSILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53584
|
53584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53584
|
53584
|
|
|
|
|
|
|
|