|
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-02-013-027-027/150-A
(Mambalam)
|
2902013000NRG23180720220955270
|
18/07/2022
|
rani
|
2902013WL024687
|
rani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
rani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/152-A
(Mambalam)
|
2902013000NRG23180720220955271
|
18/07/2022
|
VIITTABAI
|
2902013WL024687
|
VIITTABAI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIITTABAI
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/154-A
(Mambalam)
|
2902013000NRG23180720220955272
|
18/07/2022
|
bhavani
|
2902013WL024687
|
bhavani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
bhavani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/155-A
(Mambalam)
|
2902013000NRG23180720220955273
|
18/07/2022
|
shanbagavalli
|
2902013WL024687
|
shanbagavalli
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
shanbagavalli
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/156-A
(Mambalam)
|
2902013000NRG23180720220955274
|
18/07/2022
|
saretha
|
2902013WL024687
|
saretha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
saretha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/158-A
(Mambalam)
|
2902013000NRG23180720220955275
|
18/07/2022
|
RAJESWARI
|
2902013WL024687
|
RAJESWARI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/160-A
(Mambalam)
|
2902013000NRG23180720220955276
|
18/07/2022
|
sumathi
|
2902013WL024687
|
sumathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
sumathi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/162-A
(Mambalam)
|
2902013000NRG23180720220955277
|
18/07/2022
|
nirmala
|
2902013WL024687
|
nirmala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
nirmala
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/163-A
(Mambalam)
|
2902013000NRG23180720220955279
|
18/07/2022
|
kannige
|
2902013WL024687
|
kannige
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
kannige
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/163-A
(Mambalam)
|
2902013000NRG23180720220955278
|
18/07/2022
|
nanthagopal
|
2902013WL024687
|
nanthagopal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
nanthagopal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/166-A
(Mambalam)
|
2902013000NRG23180720220955280
|
18/07/2022
|
bathamavathi
|
2902013WL024687
|
bathamavathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
bathamavathi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/167-A
(Mambalam)
|
2902013000NRG23180720220955281
|
18/07/2022
|
Anitha
|
2902013WL024687
|
Anitha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anitha
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/168-A
(Mambalam)
|
2902013000NRG23180720220955282
|
18/07/2022
|
valliyammal
|
2902013WL024687
|
valliyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
valliyammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/169-A
(Mambalam)
|
2902013000NRG23180720220955283
|
18/07/2022
|
kuppammal
|
2902013WL024687
|
kuppammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
kuppammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/170-A
(Mambalam)
|
2902013000NRG23180720220955284
|
18/07/2022
|
bathmavathi
|
2902013WL024687
|
bathmavathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
bathmavathi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/173-A
(Mambalam)
|
2902013000NRG23180720220955285
|
18/07/2022
|
Ravi
|
2902013WL024687
|
Ravi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ravi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/174-A
(Mambalam)
|
2902013000NRG23180720220955286
|
18/07/2022
|
lakshmi
|
2902013WL024687
|
lakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/176-A
(Mambalam)
|
2902013000NRG23180720220955287
|
18/07/2022
|
geetha
|
2902013WL024687
|
geetha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
geetha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/179-A
(Mambalam)
|
2902013000NRG23180720220955288
|
18/07/2022
|
babiyammal
|
2902013WL024687
|
babiyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
babiyammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/184-A
(Mambalam)
|
2902013000NRG23180720220955289
|
18/07/2022
|
bhavani
|
2902013WL024687
|
bhavani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
bhavani
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/189-A
(Mambalam)
|
2902013000NRG23180720220955290
|
18/07/2022
|
anjala
|
2902013WL024687
|
anjala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
anjala
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/191-A
(Mambalam)
|
2902013000NRG23180720220955291
|
18/07/2022
|
raniyammal
|
2902013WL024687
|
raniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
raniyammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/193-A
(Mambalam)
|
2902013000NRG23180720220955292
|
18/07/2022
|
kalavathi
|
2902013WL024687
|
kalavathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kalavathi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/196-A
(Mambalam)
|
2902013000NRG23180720220955293
|
18/07/2022
|
poongodi
|
2902013WL024687
|
poongodi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
poongodi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/198-A
(Mambalam)
|
2902013000NRG23180720220955294
|
18/07/2022
|
VENKATESAN
|
2902013WL024687
|
VENKATESAN
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/201-A
(Mambalam)
|
2902013000NRG23180720220955295
|
18/07/2022
|
nirmala
|
2902013WL024687
|
nirmala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
nirmala
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/202-A
(Mambalam)
|
2902013000NRG23180720220955296
|
18/07/2022
|
panjalai
|
2902013WL024687
|
panjalai
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
panjalai
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/207-A
(Mambalam)
|
2902013000NRG23180720220955297
|
18/07/2022
|
kanniyammal
|
2902013WL024687
|
kanniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/208-A
(Mambalam)
|
2902013000NRG23180720220955298
|
18/07/2022
|
janakeyammal
|
2902013WL024687
|
janakeyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
janakeyammal
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/209-A
(Mambalam)
|
2902013000NRG23180720220955299
|
18/07/2022
|
rajeswari
|
2902013WL024687
|
rajeswari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
rajeswari
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/210-A
(Mambalam)
|
2902013000NRG23180720220955300
|
18/07/2022
|
davi
|
2902013WL024687
|
davi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
davi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/211-A
(Mambalam)
|
2902013000NRG23180720220955301
|
18/07/2022
|
sivagami
|
2902013WL024687
|
sivagami
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/212-A
(Mambalam)
|
2902013000NRG23180720220955302
|
18/07/2022
|
sonthare
|
2902013WL024687
|
sonthare
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
sonthare
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/214-A
(Mambalam)
|
2902013000NRG23180720220955304
|
18/07/2022
|
rani
|
2902013WL024687
|
rani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
rani
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/215-A
(Mambalam)
|
2902013000NRG23180720220955306
|
18/07/2022
|
meenala
|
2902013WL024687
|
meenala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
meenala
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/219-A
(Mambalam)
|
2902013000NRG23180720220955307
|
18/07/2022
|
selve
|
2902013WL024687
|
selve
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
selve
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/220-A
(Mambalam)
|
2902013000NRG23180720220955308
|
18/07/2022
|
kala
|
2902013WL024687
|
kala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
kala
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/221-A
(Mambalam)
|
2902013000NRG23180720220955309
|
18/07/2022
|
Egavalli
|
2902013WL024687
|
Egavalli
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Egavalli
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/222-A
(Mambalam)
|
2902013000NRG23180720220955310
|
18/07/2022
|
davaraj
|
2902013WL024687
|
davaraj
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
davaraj
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/222-A
(Mambalam)
|
2902013000NRG23180720220955311
|
18/07/2022
|
mohana
|
2902013WL024687
|
mohana
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
mohana
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/224-A
(Mambalam)
|
2902013000NRG23180720220955312
|
18/07/2022
|
renuka
|
2902013WL024687
|
renuka
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
renuka
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/225-A
(Mambalam)
|
2902013000NRG23180720220955313
|
18/07/2022
|
Nagammal
|
2902013WL024687
|
Nagammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/227-A
(Mambalam)
|
2902013000NRG23180720220955314
|
18/07/2022
|
santhira
|
2902013WL024687
|
santhira
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
santhira
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/232-A
(Mambalam)
|
2902013000NRG23180720220955315
|
18/07/2022
|
sulokshana
|
2902013WL024687
|
sulokshana
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
sulokshana
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/233-A
(Mambalam)
|
2902013000NRG23180720220955316
|
18/07/2022
|
mohan
|
2902013WL024687
|
mohan
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
mohan
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-027/243-A
(Mambalam)
|
2902013000NRG23180720220955317
|
18/07/2022
|
nagammal
|
2902013WL024687
|
nagammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
nagammal
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-027-027/247-A
(Mambalam)
|
2902013000NRG23180720220955318
|
18/07/2022
|
Nagammal
|
2902013WL024687
|
Nagammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-027-027/250-A
(Mambalam)
|
2902013000NRG23180720220955319
|
18/07/2022
|
narayane
|
2902013WL024687
|
narayane
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
narayane
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-027-027/254-A
(Mambalam)
|
2902013000NRG23180720220955320
|
18/07/2022
|
kanagammal
|
2902013WL024687
|
kanagammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
kanagammal
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-027-027/255-A
(Mambalam)
|
2902013000NRG23180720220955321
|
18/07/2022
|
parimala
|
2902013WL024687
|
parimala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
parimala
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-027-027/260-A
(Mambalam)
|
2902013000NRG23180720220955322
|
18/07/2022
|
sulokshana
|
2902013WL024687
|
sulokshana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
sulokshana
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-027-027/261-A
(Mambalam)
|
2902013000NRG23180720220955323
|
18/07/2022
|
nathamuni
|
2902013WL024687
|
nathamuni
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
nathamuni
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-027-027/262-A
(Mambalam)
|
2902013000NRG23180720220955324
|
18/07/2022
|
subulakshmi
|
2902013WL024687
|
subulakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
subulakshmi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-027-027/263-A
(Mambalam)
|
2902013000NRG23180720220955325
|
18/07/2022
|
muniyammal
|
2902013WL024687
|
muniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
muniyammal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-027-027/264-A
(Mambalam)
|
2902013000NRG23180720220955326
|
18/07/2022
|
yasotha
|
2902013WL024687
|
yasotha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
yasotha
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-027-027/265-A
(Mambalam)
|
2902013000NRG23180720220955327
|
18/07/2022
|
anjala
|
2902013WL024687
|
anjala
|
00078
|
CNRB0001475
|
880
|
880
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ELLAPURAM
|
TN-02-013-027-027/267-A
(Mambalam)
|
2902013000NRG23180720220955328
|
18/07/2022
|
neelaveni
|
2902013WL024687
|
neelaveni
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
neelaveni
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-027-027/268-A
(Mambalam)
|
2902013000NRG23180720220955329
|
18/07/2022
|
kristammal
|
2902013WL024687
|
kristammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
kristammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ELLAPURAM
|
TN-02-013-027-027/278-A
(Mambalam)
|
2902013000NRG23180720220955330
|
18/07/2022
|
RENUKA
|
2902013WL024687
|
RENUKA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-027-027/280-A
(Mambalam)
|
2902013000NRG23180720220955331
|
18/07/2022
|
MUNIYAMMAL
|
2902013WL024687
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-027-027/281-A
(Mambalam)
|
2902013000NRG23180720220955332
|
18/07/2022
|
SHANTHI
|
2902013WL024687
|
SHANTHI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-027-027/282-A
(Mambalam)
|
2902013000NRG23180720220955333
|
18/07/2022
|
SHANTHI
|
2902013WL024687
|
SHANTHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-027-027/304-A
(Mambalam)
|
2902013000NRG23180720220955334
|
18/07/2022
|
Ranjitham
|
2902013WL024687
|
Ranjitham
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-027-027/305-A
(Mambalam)
|
2902013000NRG23180720220955335
|
18/07/2022
|
visalatchi
|
2902013WL024687
|
visalatchi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-027-027/306-A
(Mambalam)
|
2902013000NRG23180720220955336
|
18/07/2022
|
Sumathi
|
2902013WL024687
|
Sumathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-027-027/308-A
(Mambalam)
|
2902013000NRG23180720220955337
|
18/07/2022
|
Valliyammal
|
2902013WL024687
|
Valliyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-027-027/309-A
(Mambalam)
|
2902013000NRG23180720220955338
|
18/07/2022
|
Ranganayagi
|
2902013WL024687
|
Ranganayagi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-027-027/314-A
(Mambalam)
|
2902013000NRG23180720220955339
|
18/07/2022
|
Govinthammal
|
2902013WL024687
|
Govinthammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-027-027/317-A
(Mambalam)
|
2902013000NRG23180720220955340
|
18/07/2022
|
Vasantha
|
2902013WL024687
|
Vasantha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-027-027/328-A
(Mambalam)
|
2902013000NRG23180720220955341
|
18/07/2022
|
Valliyammal
|
2902013WL024687
|
Valliyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-027-029/321
(Mambalam)
|
2902013000NRG23180720220955343
|
18/07/2022
|
Malliga
|
2902013WL024687
|
Malliga
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79420
|
79420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79420
|
79420
|
|
|
|
|
|
|
|