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-02-013-008-005/299-A (Azlinjivaakkam)
|
2902013000NRG23250320233369688
|
25/03/2023
|
Nathiya
|
2902013WL077907
|
Nathiya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nathiya
|
CANARA BANK(508532)
|
2
|
ELLAPURAM
|
TN-02-013-008-008/101-A (Azlinjivaakkam)
|
2902013000NRG23250320233369689
|
25/03/2023
|
Pushpa
|
2902013WL077907
|
Pushpa
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
CANARA BANK(508532)
|
3
|
ELLAPURAM
|
TN-02-013-008-008/107-A (Azlinjivaakkam)
|
2902013000NRG23250320233369690
|
25/03/2023
|
VANAJA
|
2902013WL077907
|
VANAJA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
VANAJA
|
CANARA BANK(508532)
|
4
|
ELLAPURAM
|
TN-02-013-008-008/113-A (Azlinjivaakkam)
|
2902013000NRG23250320233369694
|
25/03/2023
|
MANOMANI
|
2902013WL077907
|
MANOMANI
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANOMANI
|
CANARA BANK(508532)
|
5
|
ELLAPURAM
|
TN-02-013-008-008/124-A (Azlinjivaakkam)
|
2902013000NRG23250320233369697
|
25/03/2023
|
Muthulakshmi
|
2902013WL077907
|
Muthulakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
6
|
ELLAPURAM
|
TN-02-013-008-008/132-A (Azlinjivaakkam)
|
2902013000NRG23250320233369698
|
25/03/2023
|
Lathadevi
|
2902013WL077907
|
Lathadevi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lathadevi
|
CANARA BANK(508532)
|
7
|
ELLAPURAM
|
TN-02-013-008-008/135-A (Azlinjivaakkam)
|
2902013000NRG23250320233369699
|
25/03/2023
|
Rani
|
2902013WL077907
|
Rani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
CANARA BANK(508532)
|
8
|
ELLAPURAM
|
TN-02-013-008-008/139-A (Azlinjivaakkam)
|
2902013000NRG23250320233369700
|
25/03/2023
|
Govinthammal
|
2902013WL077907
|
Govinthammal
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govinthammal
|
CANARA BANK(508532)
|
9
|
ELLAPURAM
|
TN-02-013-008-008/140-A (Azlinjivaakkam)
|
2902013000NRG23250320233369701
|
25/03/2023
|
Selvi
|
2902013WL077907
|
Selvi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
CANARA BANK(508532)
|
10
|
ELLAPURAM
|
TN-02-013-008-008/141-A (Azlinjivaakkam)
|
2902013000NRG23250320233369702
|
25/03/2023
|
Rani
|
2902013WL077907
|
Rani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
CANARA BANK(508532)
|
11
|
ELLAPURAM
|
TN-02-013-008-008/150-A (Azlinjivaakkam)
|
2902013000NRG23250320233369704
|
25/03/2023
|
Amsa
|
2902013WL077907
|
Amsa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsa
|
CANARA BANK(508532)
|
12
|
ELLAPURAM
|
TN-02-013-008-008/153-A (Azlinjivaakkam)
|
2902013000NRG23250320233369705
|
25/03/2023
|
Prama
|
2902013WL077907
|
Prama
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prama
|
CANARA BANK(508532)
|
13
|
ELLAPURAM
|
TN-02-013-008-008/155-A (Azlinjivaakkam)
|
2902013000NRG23250320233369706
|
25/03/2023
|
Suriya
|
2902013WL077907
|
Suriya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suriya
|
CANARA BANK(508532)
|
14
|
ELLAPURAM
|
TN-02-013-008-008/159-A (Azlinjivaakkam)
|
2902013000NRG23250320233369707
|
25/03/2023
|
Lakshmi
|
2902013WL077907
|
Lakshmi
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CANARA BANK(508532)
|
15
|
ELLAPURAM
|
TN-02-013-008-008/16-A (Azlinjivaakkam)
|
2902013000NRG23250320233369708
|
25/03/2023
|
Sarumathi
|
2902013WL077907
|
Sarumathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarumathi
|
INDIAN OVERSEAS BANK(508541)
|
16
|
ELLAPURAM
|
TN-02-013-008-008/161-A (Azlinjivaakkam)
|
2902013000NRG23250320233369709
|
25/03/2023
|
Anjala
|
2902013WL077907
|
Anjala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
CANARA BANK(508532)
|
17
|
ELLAPURAM
|
TN-02-013-008-008/162-A (Azlinjivaakkam)
|
2902013000NRG23250320233369710
|
25/03/2023
|
Selvi
|
2902013WL077907
|
Selvi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
18
|
ELLAPURAM
|
TN-02-013-008-008/166-A (Azlinjivaakkam)
|
2902013000NRG23250320233369711
|
25/03/2023
|
Chellammal
|
2902013WL077907
|
Chellammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chellammal
|
CANARA BANK(508532)
|
19
|
ELLAPURAM
|
TN-02-013-008-008/168-A (Azlinjivaakkam)
|
2902013000NRG23250320233369712
|
25/03/2023
|
Sagila
|
2902013WL077907
|
Sagila
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagila
|
CANARA BANK(508532)
|
20
|
ELLAPURAM
|
TN-02-013-008-008/17-A (Azlinjivaakkam)
|
2902013000NRG23250320233369713
|
25/03/2023
|
Palaiyam
|
2902013WL077907
|
Palaiyam
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaiyam
|
CANARA BANK(508532)
|
21
|
ELLAPURAM
|
TN-02-013-008-008/170-A (Azlinjivaakkam)
|
2902013000NRG23250320233369714
|
25/03/2023
|
Manjula
|
2902013WL077907
|
Manjula
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
CANARA BANK(508532)
|
22
|
ELLAPURAM
|
TN-02-013-008-008/172-A (Azlinjivaakkam)
|
2902013000NRG23250320233369715
|
25/03/2023
|
Amaravathi
|
2902013WL077907
|
Amaravathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amaravathi
|
CANARA BANK(508532)
|
23
|
ELLAPURAM
|
TN-02-013-008-008/174-A (Azlinjivaakkam)
|
2902013000NRG23250320233369716
|
25/03/2023
|
Saroja
|
2902013WL077907
|
Saroja
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
CANARA BANK(508532)
|
24
|
ELLAPURAM
|
TN-02-013-008-008/175-A (Azlinjivaakkam)
|
2902013000NRG23250320233369717
|
25/03/2023
|
Vijayalakshmi
|
2902013WL077907
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
25
|
ELLAPURAM
|
TN-02-013-008-008/176-A (Azlinjivaakkam)
|
2902013000NRG23250320233369718
|
25/03/2023
|
Priya
|
2902013WL077907
|
Priya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Priya
|
CANARA BANK(508532)
|
26
|
ELLAPURAM
|
TN-02-013-008-008/22-A (Azlinjivaakkam)
|
2902013000NRG23250320233369719
|
25/03/2023
|
Vijaya
|
2902013WL077907
|
Vijaya
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
CANARA BANK(508532)
|
27
|
ELLAPURAM
|
TN-02-013-008-008/239-A (Azlinjivaakkam)
|
2902013000NRG23250320233369720
|
25/03/2023
|
Manjula
|
2902013WL077907
|
Manjula
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
CANARA BANK(508532)
|
28
|
ELLAPURAM
|
TN-02-013-008-008/242-A (Azlinjivaakkam)
|
2902013000NRG23250320233369721
|
25/03/2023
|
Pachai
|
2902013WL077907
|
Pachai
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachai
|
CANARA BANK(508532)
|
29
|
ELLAPURAM
|
TN-02-013-008-008/248-A (Azlinjivaakkam)
|
2902013000NRG23250320233369722
|
25/03/2023
|
Tamilselvi
|
2902013WL077907
|
Tamilselvi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
30
|
ELLAPURAM
|
TN-02-013-008-008/249-A (Azlinjivaakkam)
|
2902013000NRG23250320233369723
|
25/03/2023
|
Prema
|
2902013WL077907
|
Prema
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prema
|
CANARA BANK(508532)
|
31
|
ELLAPURAM
|
TN-02-013-008-008/270-a (Azlinjivaakkam)
|
2902013000NRG23250320233369725
|
25/03/2023
|
Palayam
|
2902013WL077907
|
Palayam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palayam
|
CANARA BANK(508532)
|
32
|
ELLAPURAM
|
TN-02-013-008-008/280-A (Azlinjivaakkam)
|
2902013000NRG23250320233369726
|
25/03/2023
|
Karpagam
|
2902013WL077907
|
Karpagam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karpagam
|
CANARA BANK(508532)
|
33
|
ELLAPURAM
|
TN-02-013-008-008/286-A (Azlinjivaakkam)
|
2902013000NRG23250320233369727
|
25/03/2023
|
Renuka
|
2902013WL077907
|
Renuka
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuka
|
CANARA BANK(508532)
|
34
|
ELLAPURAM
|
TN-02-013-008-008/296-A (Azlinjivaakkam)
|
2902013000NRG23250320233369728
|
25/03/2023
|
Kantha
|
2902013WL077907
|
Kantha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kantha
|
INDIAN BANK(607105)
|
35
|
ELLAPURAM
|
TN-02-013-008-008/324-A (Azlinjivaakkam)
|
2902013000NRG23250320233369729
|
25/03/2023
|
Dhavamani
|
2902013WL077907
|
Dhavamani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
36
|
ELLAPURAM
|
TN-02-013-008-008/33-A (Azlinjivaakkam)
|
2902013000NRG23250320233369730
|
25/03/2023
|
Rogini
|
2902013WL077907
|
Rogini
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rogini
|
CANARA BANK(508532)
|
37
|
ELLAPURAM
|
TN-02-013-008-008/332-A (Azlinjivaakkam)
|
2902013000NRG23250320233369731
|
25/03/2023
|
Mala
|
2902013WL077907
|
Mala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mala
|
CANARA BANK(508532)
|
38
|
ELLAPURAM
|
TN-02-013-008-008/340-A (Azlinjivaakkam)
|
2902013000NRG23250320233369732
|
25/03/2023
|
Sarala
|
2902013WL077907
|
Sarala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
CANARA BANK(508532)
|
39
|
ELLAPURAM
|
TN-02-013-008-008/344-A (Azlinjivaakkam)
|
2902013000NRG23250320233369733
|
25/03/2023
|
Thulasi
|
2902013WL077907
|
Thulasi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thulasi
|
CANARA BANK(508532)
|
40
|
ELLAPURAM
|
TN-02-013-008-008/368-A (Azlinjivaakkam)
|
2902013000NRG23250320233369734
|
25/03/2023
|
Pavithra
|
2902013WL077907
|
Pavithra
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavithra
|
IDBI BANK(607095)
|
41
|
ELLAPURAM
|
TN-02-013-008-008/37-A (Azlinjivaakkam)
|
2902013000NRG23250320233369735
|
25/03/2023
|
Nalini
|
2902013WL077907
|
Nalini
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nalini
|
CANARA BANK(508532)
|
42
|
ELLAPURAM
|
TN-02-013-008-008/370-A (Azlinjivaakkam)
|
2902013000NRG23250320233369736
|
25/03/2023
|
Muthulakshmi
|
2902013WL077907
|
Muthulakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
43
|
ELLAPURAM
|
TN-02-013-008-008/374-A (Azlinjivaakkam)
|
2902013000NRG23250320233369737
|
25/03/2023
|
Jamuna
|
2902013WL077907
|
Jamuna
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jamuna
|
CANARA BANK(508532)
|
44
|
ELLAPURAM
|
TN-02-013-008-008/375-A (Azlinjivaakkam)
|
2902013000NRG23250320233369738
|
25/03/2023
|
Mythili
|
2902013WL077907
|
Mythili
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mythili
|
CANARA BANK(508532)
|
45
|
ELLAPURAM
|
TN-02-013-008-008/378-A (Azlinjivaakkam)
|
2902013000NRG23250320233369739
|
25/03/2023
|
Vidya
|
2902013WL077907
|
Vidya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vidya
|
INDIAN OVERSEAS BANK(508541)
|
46
|
ELLAPURAM
|
TN-02-013-008-008/385-A (Azlinjivaakkam)
|
2902013000NRG23250320233369740
|
25/03/2023
|
Rekha
|
2902013WL077907
|
Rekha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
47
|
ELLAPURAM
|
TN-02-013-008-008/390-A (Azlinjivaakkam)
|
2902013000NRG23250320233369742
|
25/03/2023
|
Sindhu
|
2902013WL077907
|
Sindhu
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sindhu
|
CANARA BANK(508532)
|
48
|
ELLAPURAM
|
TN-02-013-008-008/391-A (Azlinjivaakkam)
|
2902013000NRG23250320233369743
|
25/03/2023
|
Gunavathi
|
2902013WL077907
|
Gunavathi
|
00078
|
CNRB0001475
|
920
|
920
|
Rejected
|
04/04/2023
|
|
005714223
|
Account closed
|
|
|
49
|
ELLAPURAM
|
TN-02-013-008-008/392-A (Azlinjivaakkam)
|
2902013000NRG23250320233369744
|
25/03/2023
|
Sumithra
|
2902013WL077907
|
Sumithra
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumithra
|
CANARA BANK(508532)
|
50
|
ELLAPURAM
|
TN-02-013-008-008/43-A (Azlinjivaakkam)
|
2902013000NRG23250320233369745
|
25/03/2023
|
Selvi
|
2902013WL077907
|
Selvi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
CANARA BANK(508532)
|
51
|
ELLAPURAM
|
TN-02-013-008-008/5-A (Azlinjivaakkam)
|
2902013000NRG23250320233369746
|
25/03/2023
|
Kumari
|
2902013WL077907
|
Kumari
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
CANARA BANK(508532)
|
52
|
ELLAPURAM
|
TN-02-013-008-008/54-A (Azlinjivaakkam)
|
2902013000NRG23250320233369748
|
25/03/2023
|
Govinthammal
|
2902013WL077907
|
Govinthammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govinthammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
53
|
ELLAPURAM
|
TN-02-013-008-008/55-A (Azlinjivaakkam)
|
2902013000NRG23250320233369749
|
25/03/2023
|
kalaivani
|
2902013WL077907
|
kalaivani
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
kalaivani
|
CANARA BANK(508532)
|
54
|
ELLAPURAM
|
TN-02-013-008-008/56-A (Azlinjivaakkam)
|
2902013000NRG23250320233369750
|
25/03/2023
|
Usha
|
2902013WL077907
|
Usha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usha
|
CANARA BANK(508532)
|
55
|
ELLAPURAM
|
TN-02-013-008-008/57-A (Azlinjivaakkam)
|
2902013000NRG23250320233369751
|
25/03/2023
|
Jayalakshmi
|
2902013WL077907
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
56
|
ELLAPURAM
|
TN-02-013-008-008/61-A (Azlinjivaakkam)
|
2902013000NRG23250320233369752
|
25/03/2023
|
Kanaka
|
2902013WL077907
|
Kanaka
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanaka
|
CANARA BANK(508532)
|
57
|
ELLAPURAM
|
TN-02-013-008-008/63-A (Azlinjivaakkam)
|
2902013000NRG23250320233369753
|
25/03/2023
|
Govinthammal
|
2902013WL077907
|
Govinthammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govinthammal
|
CANARA BANK(508532)
|
58
|
ELLAPURAM
|
TN-02-013-008-008/67-A (Azlinjivaakkam)
|
2902013000NRG23250320233369754
|
25/03/2023
|
Kuppammal
|
2902013WL077907
|
Kuppammal
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppammal
|
CANARA BANK(508532)
|
59
|
ELLAPURAM
|
TN-02-013-008-008/70-A (Azlinjivaakkam)
|
2902013000NRG23250320233369755
|
25/03/2023
|
Santhi
|
2902013WL077907
|
Santhi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
CANARA BANK(508532)
|
60
|
ELLAPURAM
|
TN-02-013-008-008/71-A (Azlinjivaakkam)
|
2902013000NRG23250320233369756
|
25/03/2023
|
LAKSHIMI
|
2902013WL077907
|
LAKSHIMI
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
61
|
ELLAPURAM
|
TN-02-013-008-008/72-A (Azlinjivaakkam)
|
2902013000NRG23250320233369757
|
25/03/2023
|
Mohanammal
|
2902013WL077907
|
Mohanammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mohanammal
|
CANARA BANK(508532)
|
62
|
ELLAPURAM
|
TN-02-013-008-008/74-A (Azlinjivaakkam)
|
2902013000NRG23250320233369758
|
25/03/2023
|
Anitha
|
2902013WL077907
|
Anitha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
63
|
ELLAPURAM
|
TN-02-013-008-008/77-A (Azlinjivaakkam)
|
2902013000NRG23250320233369759
|
25/03/2023
|
Usha
|
2902013WL077907
|
Usha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usha
|
CANARA BANK(508532)
|
64
|
ELLAPURAM
|
TN-02-013-008-008/79-A (Azlinjivaakkam)
|
2902013000NRG23250320233369760
|
25/03/2023
|
Vanitha
|
2902013WL077907
|
Vanitha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanitha
|
CANARA BANK(508532)
|
65
|
ELLAPURAM
|
TN-02-013-008-008/80-A (Azlinjivaakkam)
|
2902013000NRG23250320233369761
|
25/03/2023
|
Komala
|
2902013WL077907
|
Komala
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Komala
|
CANARA BANK(508532)
|
66
|
ELLAPURAM
|
TN-02-013-008-008/84-A (Azlinjivaakkam)
|
2902013000NRG23250320233369762
|
25/03/2023
|
Amulu
|
2902013WL077907
|
Amulu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amulu
|
CANARA BANK(508532)
|
67
|
ELLAPURAM
|
TN-02-013-008-008/90-A (Azlinjivaakkam)
|
2902013000NRG23250320233369765
|
25/03/2023
|
Govintharaji
|
2902013WL077907
|
Govintharaji
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govintharaji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|