|
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
|
ELLAPURAM
|
TN-02-013-039-001/762-A
(Sembedu)
|
2902013000NRG23170620220625087
|
17/06/2022
|
Devakani
|
2902013WL016223
|
Devakani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devakani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/764-A
(Sembedu)
|
2902013000NRG23170620220625088
|
17/06/2022
|
Malli
|
2902013WL016223
|
Malli
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malli
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/765-A
(Sembedu)
|
2902013000NRG23170620220625089
|
17/06/2022
|
Ramani
|
2902013WL016223
|
Ramani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/766-A
(Sembedu)
|
2902013000NRG23170620220625090
|
17/06/2022
|
Selvi
|
2902013WL016223
|
Selvi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/767-A
(Sembedu)
|
2902013000NRG23170620220625091
|
17/06/2022
|
Kanimozhi
|
2902013WL016223
|
Kanimozhi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/779-A
(Sembedu)
|
2902013000NRG23170620220625092
|
17/06/2022
|
Sudha
|
2902013WL016223
|
Sudha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/781-A
(Sembedu)
|
2902013000NRG23170620220625093
|
17/06/2022
|
Chellammal
|
2902013WL016223
|
Chellammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/782-A
(Sembedu)
|
2902013000NRG23170620220625094
|
17/06/2022
|
Rupa
|
2902013WL016223
|
Rupa
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rupa
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/835-A
(Sembedu)
|
2902013000NRG23170620220625095
|
17/06/2022
|
DHANASELVI
|
2902013WL016223
|
DHANASELVI
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANASELVI
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/870-A
(Sembedu)
|
2902013000NRG23170620220625096
|
17/06/2022
|
Masilamani
|
2902013WL016223
|
Masilamani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Masilamani
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-002/684-A
(Sembedu)
|
2902013000NRG23170620220625098
|
17/06/2022
|
Revathy
|
2902013WL016223
|
Revathy
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathy
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-002/717-A
(Sembedu)
|
2902013000NRG23170620220625099
|
17/06/2022
|
LILAVATHY
|
2902013WL016223
|
LILAVATHY
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
LILAVATHY
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/1-A
(Sembedu)
|
2902013000NRG23170620220625101
|
17/06/2022
|
malar
|
2902013WL016223
|
malar
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
malar
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/11-A
(Sembedu)
|
2902013000NRG23170620220625102
|
17/06/2022
|
parimala
|
2902013WL016223
|
parimala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/14-A
(Sembedu)
|
2902013000NRG23170620220625103
|
17/06/2022
|
gunamari
|
2902013WL016223
|
gunamari
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
gunamari
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/15-A
(Sembedu)
|
2902013000NRG23170620220625104
|
17/06/2022
|
vijaya
|
2902013WL016223
|
vijaya
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
vijaya
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/16-A
(Sembedu)
|
2902013000NRG23170620220625105
|
17/06/2022
|
NESAMANI
|
2902013WL016223
|
NESAMANI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/18-A
(Sembedu)
|
2902013000NRG23170620220625106
|
17/06/2022
|
parvathi
|
2902013WL016223
|
parvathi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
parvathi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/19-A
(Sembedu)
|
2902013000NRG23170620220625107
|
17/06/2022
|
anpalakan
|
2902013WL016223
|
anpalakan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
anpalakan
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/20-A
(Sembedu)
|
2902013000NRG23170620220625108
|
17/06/2022
|
dhanammal
|
2902013WL016223
|
dhanammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
dhanammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/21-A
(Sembedu)
|
2902013000NRG23170620220625109
|
17/06/2022
|
amudha
|
2902013WL016223
|
amudha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
amudha
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/23-A
(Sembedu)
|
2902013000NRG23170620220625110
|
17/06/2022
|
nagarani
|
2902013WL016223
|
nagarani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
nagarani
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/24-A
(Sembedu)
|
2902013000NRG23170620220625111
|
17/06/2022
|
Nirmala
|
2902013WL016223
|
Nirmala
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/25-A
(Sembedu)
|
2902013000NRG23170620220625112
|
17/06/2022
|
jansirani
|
2902013WL016223
|
jansirani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
jansirani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/26-A
(Sembedu)
|
2902013000NRG23170620220625113
|
17/06/2022
|
kUMUTHA
|
2902013WL016223
|
kUMUTHA
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
kUMUTHA
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/27-A
(Sembedu)
|
2902013000NRG23170620220625114
|
17/06/2022
|
sangeetha
|
2902013WL016223
|
sangeetha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
sangeetha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/28-A
(Sembedu)
|
2902013000NRG23170620220625115
|
17/06/2022
|
maari
|
2902013WL016223
|
maari
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
maari
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/29-A
(Sembedu)
|
2902013000NRG23170620220625116
|
17/06/2022
|
Palani
|
2902013WL016223
|
Palani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/30-A
(Sembedu)
|
2902013000NRG23170620220625117
|
17/06/2022
|
VASANTHI
|
2902013WL016223
|
VASANTHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/31-A
(Sembedu)
|
2902013000NRG23170620220625118
|
17/06/2022
|
Munusami
|
2902013WL016223
|
Munusami
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munusami
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/34-A
(Sembedu)
|
2902013000NRG23170620220625119
|
17/06/2022
|
kirija
|
2902013WL016223
|
kirija
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596955
|
|
kirija
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/40-A
(Sembedu)
|
2902013000NRG23170620220625121
|
17/06/2022
|
sivagami
|
2902013WL016223
|
sivagami
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
sivagami
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/410-A
(Sembedu)
|
2902013000NRG23170620220625122
|
17/06/2022
|
maathan
|
2902013WL016223
|
maathan
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
maathan
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/417-A
(Sembedu)
|
2902013000NRG23170620220625123
|
17/06/2022
|
naagamani
|
2902013WL016223
|
naagamani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
naagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/418-A
(Sembedu)
|
2902013000NRG23170620220625124
|
17/06/2022
|
dhavamani
|
2902013WL016223
|
dhavamani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
dhavamani
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/422-A
(Sembedu)
|
2902013000NRG23170620220625126
|
17/06/2022
|
muniyammal
|
2902013WL016223
|
muniyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/424-A
(Sembedu)
|
2902013000NRG23170620220625127
|
17/06/2022
|
VIJAYA
|
2902013WL016223
|
VIJAYA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/425-A
(Sembedu)
|
2902013000NRG23170620220625128
|
17/06/2022
|
muniyammal
|
2902013WL016223
|
muniyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
muniyammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/437-A
(Sembedu)
|
2902013000NRG23170620220625129
|
17/06/2022
|
gadhimathi
|
2902013WL016223
|
gadhimathi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
gadhimathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/438-A
(Sembedu)
|
2902013000NRG23170620220625130
|
17/06/2022
|
gandhimathi
|
2902013WL016223
|
gandhimathi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
gandhimathi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/478-A
(Sembedu)
|
2902013000NRG23170620220625132
|
17/06/2022
|
DURAISANI
|
2902013WL016223
|
DURAISANI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
DURAISANI
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/48-A
(Sembedu)
|
2902013000NRG23170620220625133
|
17/06/2022
|
amujammal
|
2902013WL016223
|
amujammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
amujammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/487-A
(Sembedu)
|
2902013000NRG23170620220625134
|
17/06/2022
|
bharathi
|
2902013WL016223
|
bharathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
bharathi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/490-A
(Sembedu)
|
2902013000NRG23170620220625135
|
17/06/2022
|
rathiyammal
|
2902013WL016223
|
rathiyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
rathiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/5-A
(Sembedu)
|
2902013000NRG23170620220625136
|
17/06/2022
|
amulu
|
2902013WL016223
|
amulu
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/501-A
(Sembedu)
|
2902013000NRG23170620220625137
|
17/06/2022
|
suman
|
2902013WL016223
|
suman
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
suman
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/6-A
(Sembedu)
|
2902013000NRG23170620220625138
|
17/06/2022
|
tamilarasi
|
2902013WL016223
|
tamilarasi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
tamilarasi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/657-A
(Sembedu)
|
2902013000NRG23170620220625139
|
17/06/2022
|
KUMUDHA
|
2902013WL016223
|
KUMUDHA
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/659-A
(Sembedu)
|
2902013000NRG23170620220625140
|
17/06/2022
|
Pattammal
|
2902013WL016223
|
Pattammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pattammal
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/669-A
(Sembedu)
|
2902013000NRG23170620220625141
|
17/06/2022
|
Sarasu
|
2902013WL016223
|
Sarasu
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/671-A
(Sembedu)
|
2902013000NRG23170620220625142
|
17/06/2022
|
aNTHONI
|
2902013WL016223
|
aNTHONI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
aNTHONI
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/673-A
(Sembedu)
|
2902013000NRG23170620220625144
|
17/06/2022
|
Shanthi
|
2902013WL016223
|
Shanthi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/674-A
(Sembedu)
|
2902013000NRG23170620220625145
|
17/06/2022
|
Murugammal
|
2902013WL016223
|
Murugammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugammal
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/679
(Sembedu)
|
2902013000NRG23170620220625146
|
17/06/2022
|
biruntha
|
2902013WL016223
|
biruntha
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596955
|
|
biruntha
|
STATE BANK OF INDIA(508548)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/685-A
(Sembedu)
|
2902013000NRG23170620220625147
|
17/06/2022
|
Kalyani
|
2902013WL016223
|
Kalyani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalyani
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/689-A
(Sembedu)
|
2902013000NRG23170620220625148
|
17/06/2022
|
danam
|
2902013WL016223
|
danam
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
danam
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/7-A
(Sembedu)
|
2902013000NRG23170620220625149
|
17/06/2022
|
ponnusami
|
2902013WL016223
|
ponnusami
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
ponnusami
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/705
(Sembedu)
|
2902013000NRG23170620220625150
|
17/06/2022
|
lalitha
|
2902013WL016223
|
lalitha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
lalitha
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/740-A
(Sembedu)
|
2902013000NRG23170620220625152
|
17/06/2022
|
NAGESWARI
|
2902013WL016223
|
NAGESWARI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/750
(Sembedu)
|
2902013000NRG23170620220625153
|
17/06/2022
|
AMALA
|
2902013WL016223
|
AMALA
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMALA
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/777-A
(Sembedu)
|
2902013000NRG23170620220625154
|
17/06/2022
|
Malliga
|
2902013WL016223
|
Malliga
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ELLAPURAM
|
TN-02-013-039-039/79-A
(Sembedu)
|
2902013000NRG23170620220625155
|
17/06/2022
|
vasanthi
|
2902013WL016223
|
vasanthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
vasanthi
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-039-039/852-A
(Sembedu)
|
2902013000NRG23170620220625157
|
17/06/2022
|
RANJIDHAM
|
2902013WL016223
|
RANJIDHAM
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANJIDHAM
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-039-039/853-A
(Sembedu)
|
2902013000NRG23170620220625158
|
17/06/2022
|
Mariyammal
|
2902013WL016223
|
Mariyammal
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-039-039/96-A
(Sembedu)
|
2902013000NRG23170620220625159
|
17/06/2022
|
latha
|
2902013WL016223
|
latha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596955
|
|
latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81126
|
81126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81126
|
81126
|
|
|
|
|
|
|
|