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-02-013-042-001/342-A (Sethupakkam)
|
2902013000NRG23130120232721904
|
13/01/2023
|
KANAGA
|
2902013WL066404
|
KANAGA
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
02/02/2023
|
|
037290154
|
|
KANAGA
|
CANARA BANK(508532)
|
2
|
ELLAPURAM
|
TN-02-013-042-002/246-A (Sethupakkam)
|
2902013000NRG23130120232721905
|
13/01/2023
|
Arasan
|
2902013WL066404
|
Arasan
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
02/02/2023
|
|
037290154
|
|
Arasan
|
KOTAK MAHINDRA BANK LTD(607420)
|
3
|
ELLAPURAM
|
TN-02-013-042-042/100-A (Sethupakkam)
|
2902013000NRG23130120232721906
|
13/01/2023
|
Kalavathi
|
2902013WL066404
|
Kalavathi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kalavathi
|
CANARA BANK(508532)
|
4
|
ELLAPURAM
|
TN-02-013-042-042/101-A (Sethupakkam)
|
2902013000NRG23130120232721907
|
13/01/2023
|
Padma
|
2902013WL066404
|
Padma
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
02/02/2023
|
|
037290154
|
|
Padma
|
CANARA BANK(508532)
|
5
|
ELLAPURAM
|
TN-02-013-042-042/102-A (Sethupakkam)
|
2902013000NRG23130120232721908
|
13/01/2023
|
Kalyani
|
2902013WL066404
|
Kalyani
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kalyani
|
CANARA BANK(508532)
|
6
|
ELLAPURAM
|
TN-02-013-042-042/105-A (Sethupakkam)
|
2902013000NRG23130120232721909
|
13/01/2023
|
Manjula
|
2902013WL066404
|
Manjula
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Manjula
|
CANARA BANK(508532)
|
7
|
ELLAPURAM
|
TN-02-013-042-042/106-A (Sethupakkam)
|
2902013000NRG23130120232721910
|
13/01/2023
|
kuttaiyammal
|
2902013WL066404
|
kuttaiyammal
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
kuttaiyammal
|
CANARA BANK(508532)
|
8
|
ELLAPURAM
|
TN-02-013-042-042/108-A (Sethupakkam)
|
2902013000NRG23130120232721911
|
13/01/2023
|
Sevagami
|
2902013WL066404
|
Sevagami
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sevagami
|
CANARA BANK(508532)
|
9
|
ELLAPURAM
|
TN-02-013-042-042/17-A (Sethupakkam)
|
2902013000NRG23130120232721912
|
13/01/2023
|
MALIKA
|
2902013WL066404
|
MALIKA
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
MALIKA
|
CANARA BANK(508532)
|
10
|
ELLAPURAM
|
TN-02-013-042-042/18-A (Sethupakkam)
|
2902013000NRG23130120232721913
|
13/01/2023
|
Saroja
|
2902013WL066404
|
Saroja
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Saroja
|
CANARA BANK(508532)
|
11
|
ELLAPURAM
|
TN-02-013-042-042/187-A (Sethupakkam)
|
2902013000NRG23130120232721914
|
13/01/2023
|
Kala
|
2902013WL066404
|
Kala
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kala
|
CANARA BANK(508532)
|
12
|
ELLAPURAM
|
TN-02-013-042-042/188-A (Sethupakkam)
|
2902013000NRG23130120232721915
|
13/01/2023
|
Nagapurshnam
|
2902013WL066404
|
Nagapurshnam
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Nagapurshnam
|
CANARA BANK(508532)
|
13
|
ELLAPURAM
|
TN-02-013-042-042/189-A (Sethupakkam)
|
2902013000NRG23130120232721916
|
13/01/2023
|
Surya
|
2902013WL066404
|
Surya
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Surya
|
CANARA BANK(508532)
|
14
|
ELLAPURAM
|
TN-02-013-042-042/19-A (Sethupakkam)
|
2902013000NRG23130120232721917
|
13/01/2023
|
KALA
|
2902013WL066404
|
KALA
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
KALA
|
CANARA BANK(508532)
|
15
|
ELLAPURAM
|
TN-02-013-042-042/196-A (Sethupakkam)
|
2902013000NRG23130120232721918
|
13/01/2023
|
Saratha
|
2902013WL066404
|
Saratha
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Saratha
|
CANARA BANK(508532)
|
16
|
ELLAPURAM
|
TN-02-013-042-042/197-A (Sethupakkam)
|
2902013000NRG23130120232721919
|
13/01/2023
|
kuttaiyammal
|
2902013WL066404
|
kuttaiyammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037290154
|
|
kuttaiyammal
|
INDIAN BANK(607105)
|
17
|
ELLAPURAM
|
TN-02-013-042-042/202-A (Sethupakkam)
|
2902013000NRG23130120232721920
|
13/01/2023
|
Thilagavathy
|
2902013WL066404
|
Thilagavathy
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thilagavathy
|
CANARA BANK(508532)
|
18
|
ELLAPURAM
|
TN-02-013-042-042/208-A (Sethupakkam)
|
2902013000NRG23130120232721921
|
13/01/2023
|
Arasani
|
2902013WL066404
|
Arasani
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
02/02/2023
|
|
037290154
|
|
Arasani
|
CANARA BANK(508532)
|
19
|
ELLAPURAM
|
TN-02-013-042-042/215-A (Sethupakkam)
|
2902013000NRG23130120232721922
|
13/01/2023
|
Loga
|
2902013WL066404
|
Loga
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Loga
|
CANARA BANK(508532)
|
20
|
ELLAPURAM
|
TN-02-013-042-042/218-A (Sethupakkam)
|
2902013000NRG23130120232721923
|
13/01/2023
|
Kokila
|
2902013WL066404
|
Kokila
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kokila
|
CANARA BANK(508532)
|
21
|
ELLAPURAM
|
TN-02-013-042-042/220-a (Sethupakkam)
|
2902013000NRG23130120232721924
|
13/01/2023
|
Rukku
|
2902013WL066404
|
Rukku
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037290154
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
22
|
ELLAPURAM
|
TN-02-013-042-042/222-a (Sethupakkam)
|
2902013000NRG23130120232721925
|
13/01/2023
|
devi
|
2902013WL066404
|
devi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
devi
|
CANARA BANK(508532)
|
23
|
ELLAPURAM
|
TN-02-013-042-042/226-a (Sethupakkam)
|
2902013000NRG23130120232721926
|
13/01/2023
|
Janaki
|
2902013WL066404
|
Janaki
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Janaki
|
CANARA BANK(508532)
|
24
|
ELLAPURAM
|
TN-02-013-042-042/232-a (Sethupakkam)
|
2902013000NRG23130120232721927
|
13/01/2023
|
amutha
|
2902013WL066404
|
amutha
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
amutha
|
CANARA BANK(508532)
|
25
|
ELLAPURAM
|
TN-02-013-042-042/240-a (Sethupakkam)
|
2902013000NRG23130120232721928
|
13/01/2023
|
killiammal
|
2902013WL066404
|
killiammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037290154
|
|
killiammal
|
INDIAN OVERSEAS BANK(508541)
|
26
|
ELLAPURAM
|
TN-02-013-042-042/26-A (Sethupakkam)
|
2902013000NRG23130120232721930
|
13/01/2023
|
Sasikala
|
2902013WL066404
|
Sasikala
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sasikala
|
INDIAN BANK(607105)
|
27
|
ELLAPURAM
|
TN-02-013-042-042/27-A (Sethupakkam)
|
2902013000NRG23130120232721931
|
13/01/2023
|
Devagi
|
2902013WL066404
|
Devagi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Devagi
|
CANARA BANK(508532)
|
28
|
ELLAPURAM
|
TN-02-013-042-042/275-a (Sethupakkam)
|
2902013000NRG23130120232721932
|
13/01/2023
|
susila
|
2902013WL066404
|
susila
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
02/02/2023
|
|
037290154
|
|
susila
|
CANARA BANK(508532)
|
29
|
ELLAPURAM
|
TN-02-013-042-042/277-a (Sethupakkam)
|
2902013000NRG23130120232721933
|
13/01/2023
|
Geetha
|
2902013WL066404
|
Geetha
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Geetha
|
CANARA BANK(508532)
|
30
|
ELLAPURAM
|
TN-02-013-042-042/280-a (Sethupakkam)
|
2902013000NRG23130120232721934
|
13/01/2023
|
lakshmi
|
2902013WL066404
|
lakshmi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
lakshmi
|
CANARA BANK(508532)
|
31
|
ELLAPURAM
|
TN-02-013-042-042/285-a (Sethupakkam)
|
2902013000NRG23130120232721935
|
13/01/2023
|
Kanniyammal
|
2902013WL066404
|
Kanniyammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kanniyammal
|
CANARA BANK(508532)
|
32
|
ELLAPURAM
|
TN-02-013-042-042/29-A (Sethupakkam)
|
2902013000NRG23130120232721936
|
13/01/2023
|
Ponni
|
2902013WL066404
|
Ponni
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
02/02/2023
|
|
037290154
|
|
Ponni
|
CANARA BANK(508532)
|
33
|
ELLAPURAM
|
TN-02-013-042-042/290-a (Sethupakkam)
|
2902013000NRG23130120232721937
|
13/01/2023
|
Kasthuri
|
2902013WL066404
|
Kasthuri
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kasthuri
|
CANARA BANK(508532)
|
34
|
ELLAPURAM
|
TN-02-013-042-042/293-a (Sethupakkam)
|
2902013000NRG23130120232721938
|
13/01/2023
|
Allirani
|
2902013WL066404
|
Allirani
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Allirani
|
CANARA BANK(508532)
|
35
|
ELLAPURAM
|
TN-02-013-042-042/30-A (Sethupakkam)
|
2902013000NRG23130120232721939
|
13/01/2023
|
Kamashwari
|
2902013WL066404
|
Kamashwari
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kamashwari
|
CANARA BANK(508532)
|
36
|
ELLAPURAM
|
TN-02-013-042-042/301-a (Sethupakkam)
|
2902013000NRG23130120232721940
|
13/01/2023
|
Jayanthi
|
2902013WL066404
|
Jayanthi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Jayanthi
|
CANARA BANK(508532)
|
37
|
ELLAPURAM
|
TN-02-013-042-042/307-A (Sethupakkam)
|
2902013000NRG23130120232721941
|
13/01/2023
|
Nathiya
|
2902013WL066404
|
Nathiya
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Nathiya
|
CANARA BANK(508532)
|
38
|
ELLAPURAM
|
TN-02-013-042-042/316-A (Sethupakkam)
|
2902013000NRG23130120232721942
|
13/01/2023
|
vadivukarasi
|
2902013WL066404
|
vadivukarasi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
vadivukarasi
|
CANARA BANK(508532)
|
39
|
ELLAPURAM
|
TN-02-013-042-042/324-A (Sethupakkam)
|
2902013000NRG23130120232721943
|
13/01/2023
|
GANGABHAVANI
|
2902013WL066404
|
GANGABHAVANI
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
GANGABHAVANI
|
CANARA BANK(508532)
|
40
|
ELLAPURAM
|
TN-02-013-042-042/327-A (Sethupakkam)
|
2902013000NRG23130120232721944
|
13/01/2023
|
Samanthi
|
2902013WL066404
|
Samanthi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Samanthi
|
CANARA BANK(508532)
|
41
|
ELLAPURAM
|
TN-02-013-042-042/33-A (Sethupakkam)
|
2902013000NRG23130120232721945
|
13/01/2023
|
Elumalai
|
2902013WL066404
|
Elumalai
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Elumalai
|
CANARA BANK(508532)
|
42
|
ELLAPURAM
|
TN-02-013-042-042/338-A (Sethupakkam)
|
2902013000NRG23130120232721946
|
13/01/2023
|
MENAKA
|
2902013WL066404
|
MENAKA
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
MENAKA
|
CANARA BANK(508532)
|
43
|
ELLAPURAM
|
TN-02-013-042-042/34-A (Sethupakkam)
|
2902013000NRG23130120232721947
|
13/01/2023
|
KANCHANA
|
2902013WL066404
|
KANCHANA
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
02/02/2023
|
|
037290154
|
|
KANCHANA
|
CANARA BANK(508532)
|
44
|
ELLAPURAM
|
TN-02-013-042-042/341-A (Sethupakkam)
|
2902013000NRG23130120232721948
|
13/01/2023
|
Chandranm
|
2902013WL066404
|
Chandranm
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
02/02/2023
|
|
037290154
|
|
Chandranm
|
CANARA BANK(508532)
|
45
|
ELLAPURAM
|
TN-02-013-042-042/35-A (Sethupakkam)
|
2902013000NRG23130120232721949
|
13/01/2023
|
Kamatchi
|
2902013WL066404
|
Kamatchi
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kamatchi
|
CANARA BANK(508532)
|
46
|
ELLAPURAM
|
TN-02-013-042-042/36-A (Sethupakkam)
|
2902013000NRG23130120232721950
|
13/01/2023
|
MALLI
|
2902013WL066404
|
MALLI
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
MALLI
|
CANARA BANK(508532)
|
47
|
ELLAPURAM
|
TN-02-013-042-042/372-A (Sethupakkam)
|
2902013000NRG23130120232721951
|
13/01/2023
|
AMUTHA
|
2902013WL066404
|
AMUTHA
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
AMUTHA
|
CANARA BANK(508532)
|
48
|
ELLAPURAM
|
TN-02-013-042-042/38-A (Sethupakkam)
|
2902013000NRG23130120232721952
|
13/01/2023
|
Jeeva
|
2902013WL066404
|
Jeeva
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Jeeva
|
CANARA BANK(508532)
|
49
|
ELLAPURAM
|
TN-02-013-042-042/396-A (Sethupakkam)
|
2902013000NRG23130120232721953
|
13/01/2023
|
Meena
|
2902013WL066404
|
Meena
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037290154
|
|
Meena
|
INDIAN BANK(607105)
|
50
|
ELLAPURAM
|
TN-02-013-042-042/403-A (Sethupakkam)
|
2902013000NRG23130120232721954
|
13/01/2023
|
Manogaran
|
2902013WL066404
|
Manogaran
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
02/02/2023
|
|
037290154
|
|
Manogaran
|
CANARA BANK(508532)
|
51
|
ELLAPURAM
|
TN-02-013-042-042/424-A (Sethupakkam)
|
2902013000NRG23130120232721957
|
13/01/2023
|
RAMYA
|
2902013WL066404
|
RAMYA
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAMYA
|
CANARA BANK(508532)
|
52
|
ELLAPURAM
|
TN-02-013-042-042/429-A (Sethupakkam)
|
2902013000NRG23130120232721958
|
13/01/2023
|
LAKSHMI
|
2902013WL066404
|
LAKSHMI
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
LAKSHMI
|
CANARA BANK(508532)
|
53
|
ELLAPURAM
|
TN-02-013-042-042/43-A (Sethupakkam)
|
2902013000NRG23130120232721959
|
13/01/2023
|
Amulu
|
2902013WL066404
|
Amulu
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Amulu
|
CANARA BANK(508532)
|
54
|
ELLAPURAM
|
TN-02-013-042-042/455-A (Sethupakkam)
|
2902013000NRG23130120232721960
|
13/01/2023
|
Uma Mageshwari
|
2902013WL066404
|
Uma Mageshwari
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Uma Mageshwari
|
CANARA BANK(508532)
|
55
|
ELLAPURAM
|
TN-02-013-042-042/46-A (Sethupakkam)
|
2902013000NRG23130120232721961
|
13/01/2023
|
Rajeshwari
|
2902013WL066404
|
Rajeshwari
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rajeshwari
|
CANARA BANK(508532)
|
56
|
ELLAPURAM
|
TN-02-013-042-042/463-A (Sethupakkam)
|
2902013000NRG23130120232721962
|
13/01/2023
|
Vinothini
|
2902013WL066404
|
Vinothini
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vinothini
|
CANARA BANK(508532)
|
57
|
ELLAPURAM
|
TN-02-013-042-042/48-A (Sethupakkam)
|
2902013000NRG23130120232721964
|
13/01/2023
|
Malliga
|
2902013WL066404
|
Malliga
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Malliga
|
CANARA BANK(508532)
|
58
|
ELLAPURAM
|
TN-02-013-042-042/53-A (Sethupakkam)
|
2902013000NRG23130120232721965
|
13/01/2023
|
Sokammal
|
2902013WL066404
|
Sokammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sokammal
|
CANARA BANK(508532)
|
59
|
ELLAPURAM
|
TN-02-013-042-042/54-A (Sethupakkam)
|
2902013000NRG23130120232721966
|
13/01/2023
|
Santhi
|
2902013WL066404
|
Santhi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
03/02/2023
|
|
037290154
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
60
|
ELLAPURAM
|
TN-02-013-042-042/57-A (Sethupakkam)
|
2902013000NRG23130120232721967
|
13/01/2023
|
Kattammal
|
2902013WL066404
|
Kattammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kattammal
|
CANARA BANK(508532)
|
61
|
ELLAPURAM
|
TN-02-013-042-042/59-A (Sethupakkam)
|
2902013000NRG23130120232721968
|
13/01/2023
|
Asha
|
2902013WL066404
|
Asha
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
02/02/2023
|
|
037290154
|
|
Asha
|
CANARA BANK(508532)
|
62
|
ELLAPURAM
|
TN-02-013-042-042/60-A (Sethupakkam)
|
2902013000NRG23130120232721969
|
13/01/2023
|
Selvam
|
2902013WL066404
|
Selvam
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Selvam
|
CANARA BANK(508532)
|
63
|
ELLAPURAM
|
TN-02-013-042-042/64-A (Sethupakkam)
|
2902013000NRG23130120232721970
|
13/01/2023
|
Yasodha
|
2902013WL066404
|
Yasodha
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Yasodha
|
CANARA BANK(508532)
|
64
|
ELLAPURAM
|
TN-02-013-042-042/67-A (Sethupakkam)
|
2902013000NRG23130120232721971
|
13/01/2023
|
Usha
|
2902013WL066404
|
Usha
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Usha
|
CANARA BANK(508532)
|
65
|
ELLAPURAM
|
TN-02-013-042-042/68-A (Sethupakkam)
|
2902013000NRG23130120232721972
|
13/01/2023
|
Dhachiyani
|
2902013WL066404
|
Dhachiyani
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Dhachiyani
|
CANARA BANK(508532)
|
66
|
ELLAPURAM
|
TN-02-013-042-042/69-A (Sethupakkam)
|
2902013000NRG23130120232721973
|
13/01/2023
|
Sampooranam
|
2902013WL066404
|
Sampooranam
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sampooranam
|
CANARA BANK(508532)
|
67
|
ELLAPURAM
|
TN-02-013-042-042/70-A (Sethupakkam)
|
2902013000NRG23130120232721974
|
13/01/2023
|
Jamuna
|
2902013WL066404
|
Jamuna
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Jamuna
|
CANARA BANK(508532)
|
68
|
ELLAPURAM
|
TN-02-013-042-042/71-A (Sethupakkam)
|
2902013000NRG23130120232721975
|
13/01/2023
|
Gowri
|
2902013WL066404
|
Gowri
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Gowri
|
CANARA BANK(508532)
|
69
|
ELLAPURAM
|
TN-02-013-042-042/72-A (Sethupakkam)
|
2902013000NRG23130120232721976
|
13/01/2023
|
Chalammal
|
2902013WL066404
|
Chalammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Chalammal
|
CANARA BANK(508532)
|
70
|
ELLAPURAM
|
TN-02-013-042-042/73-A (Sethupakkam)
|
2902013000NRG23130120232721977
|
13/01/2023
|
Sumathi
|
2902013WL066404
|
Sumathi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sumathi
|
CANARA BANK(508532)
|
71
|
ELLAPURAM
|
TN-02-013-042-042/74-A (Sethupakkam)
|
2902013000NRG23130120232721978
|
13/01/2023
|
Valliyammal
|
2902013WL066404
|
Valliyammal
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Valliyammal
|
CANARA BANK(508532)
|
72
|
ELLAPURAM
|
TN-02-013-042-042/75-A (Sethupakkam)
|
2902013000NRG23130120232721979
|
13/01/2023
|
Sarathal
|
2902013WL066404
|
Sarathal
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sarathal
|
CANARA BANK(508532)
|
73
|
ELLAPURAM
|
TN-02-013-042-042/77-A (Sethupakkam)
|
2902013000NRG23130120232721980
|
13/01/2023
|
Lakshmi
|
2902013WL066404
|
Lakshmi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Lakshmi
|
CANARA BANK(508532)
|
74
|
ELLAPURAM
|
TN-02-013-042-042/78-A (Sethupakkam)
|
2902013000NRG23130120232721981
|
13/01/2023
|
Kokila
|
2902013WL066404
|
Kokila
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kokila
|
CANARA BANK(508532)
|
75
|
ELLAPURAM
|
TN-02-013-042-042/80-A (Sethupakkam)
|
2902013000NRG23130120232721982
|
13/01/2023
|
Selvi
|
2902013WL066404
|
Selvi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Selvi
|
CANARA BANK(508532)
|
76
|
ELLAPURAM
|
TN-02-013-042-042/83-A (Sethupakkam)
|
2902013000NRG23130120232721983
|
13/01/2023
|
SooloChana
|
2902013WL066404
|
SooloChana
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
SooloChana
|
CANARA BANK(508532)
|
77
|
ELLAPURAM
|
TN-02-013-042-042/86-A (Sethupakkam)
|
2902013000NRG23130120232721984
|
13/01/2023
|
Punitha
|
2902013WL066404
|
Punitha
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Punitha
|
CANARA BANK(508532)
|
78
|
ELLAPURAM
|
TN-02-013-042-042/90-A (Sethupakkam)
|
2902013000NRG23130120232721985
|
13/01/2023
|
Pushpa
|
2902013WL066404
|
Pushpa
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Pushpa
|
CANARA BANK(508532)
|
79
|
ELLAPURAM
|
TN-02-013-042-042/93-A (Sethupakkam)
|
2902013000NRG23130120232721986
|
13/01/2023
|
Sasi
|
2902013WL066404
|
Sasi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sasi
|
CANARA BANK(508532)
|
80
|
ELLAPURAM
|
TN-02-013-042-042/95-A (Sethupakkam)
|
2902013000NRG23130120232721987
|
13/01/2023
|
Neela
|
2902013WL066404
|
Neela
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Neela
|
CANARA BANK(508532)
|
81
|
ELLAPURAM
|
TN-02-013-042-042/96-A (Sethupakkam)
|
2902013000NRG23130120232721988
|
13/01/2023
|
Kasthuri
|
2902013WL066404
|
Kasthuri
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kasthuri
|
CANARA BANK(508532)
|
82
|
ELLAPURAM
|
TN-02-013-042-042/98-A (Sethupakkam)
|
2902013000NRG23130120232721989
|
13/01/2023
|
Jayanthi
|
2902013WL066404
|
Jayanthi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Jayanthi
|
CANARA BANK(508532)
|
83
|
ELLAPURAM
|
TN-02-013-042-043/221-A (Sethupakkam)
|
2902013000NRG23130120232721990
|
13/01/2023
|
KAMALA
|
2902013WL066404
|
KAMALA
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037290154
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
84
|
ELLAPURAM
|
TN-02-013-042-043/326-A (Sethupakkam)
|
2902013000NRG23130120232721991
|
13/01/2023
|
Saradha
|
2902013WL066404
|
Saradha
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
Saradha
|
CANARA BANK(508532)
|
85
|
ELLAPURAM
|
TN-02-013-042-043/337-A (Sethupakkam)
|
2902013000NRG23130120232721993
|
13/01/2023
|
RAJAMMAL
|
2902013WL066404
|
RAJAMMAL
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
86
|
ELLAPURAM
|
TN-02-013-042-043/339-A (Sethupakkam)
|
2902013000NRG23130120232721994
|
13/01/2023
|
THENMOZHI
|
2902013WL066404
|
THENMOZHI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
THENMOZHI
|
UCO BANK(607066)
|
87
|
ELLAPURAM
|
TN-02-013-042-043/370-A (Sethupakkam)
|
2902013000NRG23130120232721995
|
13/01/2023
|
SHAMILA
|
2902013WL066404
|
SHAMILA
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
SHAMILA
|
CANARA BANK(508532)
|
88
|
ELLAPURAM
|
TN-02-013-042-043/371-A (Sethupakkam)
|
2902013000NRG23130120232721996
|
13/01/2023
|
SUGANYA
|
2902013WL066404
|
SUGANYA
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
SUGANYA
|
CANARA BANK(508532)
|
89
|
ELLAPURAM
|
TN-02-013-042-043/413-A (Sethupakkam)
|
2902013000NRG23130120232721997
|
13/01/2023
|
Indumathi
|
2902013WL066404
|
Indumathi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
Indumathi
|
BANK OF INDIA(508505)
|
90
|
ELLAPURAM
|
TN-02-013-042-043/421-A (Sethupakkam)
|
2902013000NRG23130120232721998
|
13/01/2023
|
JAYAPRIYA
|
2902013WL066404
|
JAYAPRIYA
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290154
|
|
JAYAPRIYA
|
CANARA BANK(508532)
|
91
|
ELLAPURAM
|
TN-02-013-042-043/438-A (Sethupakkam)
|
2902013000NRG23130120232722000
|
13/01/2023
|
TAMILARASI
|
2902013WL066404
|
TAMILARASI
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
TAMILARASI
|
CANARA BANK(508532)
|
92
|
ELLAPURAM
|
TN-02-013-042-043/448-A (Sethupakkam)
|
2902013000NRG23130120232722001
|
13/01/2023
|
RAMYA
|
2902013WL066404
|
RAMYA
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
02/02/2023
|
|
037290154
|
|
RAMYA
|
BANK OF INDIA(508505)
|
93
|
ELLAPURAM
|
TN-02-013-042-043/452-A (Sethupakkam)
|
2902013000NRG23130120232722002
|
13/01/2023
|
NAGAVALLI
|
2902013WL066404
|
NAGAVALLI
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
03/02/2023
|
|
037290154
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
94
|
ELLAPURAM
|
TN-02-013-042-043/457-A (Sethupakkam)
|
2902013000NRG23130120232722003
|
13/01/2023
|
Poonkuzhali
|
2902013WL066404
|
Poonkuzhali
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Poonkuzhali
|
CANARA BANK(508532)
|
95
|
ELLAPURAM
|
TN-02-013-042-043/97 (Sethupakkam)
|
2902013000NRG23130120232722006
|
13/01/2023
|
Shanthi
|
2902013WL066404
|
Shanthi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037290154
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87480
|
87480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87480
|
87480
|
|
|
|
|
|
|
|