|
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-02-013-053-053/10-A
(Vengal)
|
2902013000NRG23160320233223860
|
17/03/2023
|
jayamala
|
2902013WL074807
|
jayamala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
jayamala
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1004-A
(Vengal)
|
2902013000NRG23160320233223861
|
17/03/2023
|
Poojiyammal
|
2902013WL074807
|
Poojiyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poojiyammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1046-A
(Vengal)
|
2902013000NRG23160320233223862
|
17/03/2023
|
Thenmozhi
|
2902013WL074807
|
Thenmozhi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1065-A
(Vengal)
|
2902013000NRG23160320233223863
|
17/03/2023
|
Rani
|
2902013WL074807
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1083-A
(Vengal)
|
2902013000NRG23160320233223864
|
17/03/2023
|
Suriya
|
2902013WL074807
|
Suriya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suriya
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1093-A
(Vengal)
|
2902013000NRG23160320233223865
|
17/03/2023
|
Sundhari
|
2902013WL074807
|
Sundhari
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundhari
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1102-A
(Vengal)
|
2902013000NRG23160320233223866
|
17/03/2023
|
Selvi
|
2902013WL074807
|
Selvi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/1103-A
(Vengal)
|
2902013000NRG23160320233223867
|
17/03/2023
|
Sampornam
|
2902013WL074807
|
Sampornam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sampornam
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/111-A
(Vengal)
|
2902013000NRG23160320233223869
|
17/03/2023
|
amu
|
2902013WL074807
|
amu
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
amu
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/1121-A
(Vengal)
|
2902013000NRG23160320233223870
|
17/03/2023
|
Nanthini
|
2902013WL074807
|
Nanthini
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nanthini
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/1146-A
(Vengal)
|
2902013000NRG23160320233223871
|
17/03/2023
|
Usha
|
2902013WL074807
|
Usha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/1150-A
(Vengal)
|
2902013000NRG23160320233223872
|
17/03/2023
|
Magalakshmi
|
2902013WL074807
|
Magalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/1154-A
(Vengal)
|
2902013000NRG23160320233223873
|
17/03/2023
|
Gomathi
|
2902013WL074807
|
Gomathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gomathi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/1161-A
(Vengal)
|
2902013000NRG23160320233223874
|
17/03/2023
|
Pappathi
|
2902013WL074807
|
Pappathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappathi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/117-A
(Vengal)
|
2902013000NRG23160320233223875
|
17/03/2023
|
kala
|
2902013WL074807
|
kala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kala
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/1183-A
(Vengal)
|
2902013000NRG23160320233223877
|
17/03/2023
|
Soumiya
|
2902013WL074807
|
Soumiya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Soumiya
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/1188-A
(Vengal)
|
2902013000NRG23160320233223878
|
17/03/2023
|
Soundari
|
2902013WL074807
|
Soundari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Soundari
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/1189-A
(Vengal)
|
2902013000NRG23160320233223879
|
17/03/2023
|
Vaanmathi
|
2902013WL074807
|
Vaanmathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vaanmathi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/1191-A
(Vengal)
|
2902013000NRG23160320233223880
|
17/03/2023
|
Kottishvari
|
2902013WL074807
|
Kottishvari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kottishvari
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/1192-A
(Vengal)
|
2902013000NRG23160320233223881
|
17/03/2023
|
Ratha
|
2902013WL074807
|
Ratha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ratha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/1200-A
(Vengal)
|
2902013000NRG23160320233223882
|
17/03/2023
|
Kalavathi
|
2902013WL074807
|
Kalavathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/1210-A
(Vengal)
|
2902013000NRG23160320233223886
|
17/03/2023
|
Keethanjali
|
2902013WL074807
|
Keethanjali
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Keethanjali
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/1211-A
(Vengal)
|
2902013000NRG23160320233223887
|
17/03/2023
|
Jayalakshmi
|
2902013WL074807
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/1219-A
(Vengal)
|
2902013000NRG23160320233223888
|
17/03/2023
|
Ramani
|
2902013WL074807
|
Ramani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/1221-A
(Vengal)
|
2902013000NRG23160320233223889
|
17/03/2023
|
Bathmavathi
|
2902013WL074807
|
Bathmavathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bathmavathi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/1230-A
(Vengal)
|
2902013000NRG23160320233223891
|
17/03/2023
|
Sumathi
|
2902013WL074807
|
Sumathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/1236-A
(Vengal)
|
2902013000NRG23160320233223893
|
17/03/2023
|
Nasira
|
2902013WL074807
|
Nasira
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nasira
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/1242-A
(Vengal)
|
2902013000NRG23160320233223894
|
17/03/2023
|
Annakili
|
2902013WL074807
|
Annakili
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/1247-A
(Vengal)
|
2902013000NRG23160320233223895
|
17/03/2023
|
Kala
|
2902013WL074807
|
Kala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/1255-A
(Vengal)
|
2902013000NRG23160320233223896
|
17/03/2023
|
Nirmala
|
2902013WL074807
|
Nirmala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/1260-A
(Vengal)
|
2902013000NRG23160320233223897
|
17/03/2023
|
Logeshwari
|
2902013WL074807
|
Logeshwari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Logeshwari
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/1262-A
(Vengal)
|
2902013000NRG23160320233223898
|
17/03/2023
|
Yogendran
|
2902013WL074807
|
Yogendran
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Yogendran
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/1263-A
(Vengal)
|
2902013000NRG23160320233223899
|
17/03/2023
|
UdayaPriya
|
2902013WL074807
|
UdayaPriya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
UdayaPriya
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/1284-A
(Vengal)
|
2902013000NRG23160320233223900
|
17/03/2023
|
Sasikala
|
2902013WL074807
|
Sasikala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasikala
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/1287-A
(Vengal)
|
2902013000NRG23160320233223901
|
17/03/2023
|
Amudha
|
2902013WL074807
|
Amudha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amudha
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/1293-A
(Vengal)
|
2902013000NRG23160320233223902
|
17/03/2023
|
Jeevitha
|
2902013WL074807
|
Jeevitha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/1295-A
(Vengal)
|
2902013000NRG23160320233223903
|
17/03/2023
|
Munusami
|
2902013WL074807
|
Munusami
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munusami
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/1298-A
(Vengal)
|
2902013000NRG23160320233223904
|
17/03/2023
|
Kollan
|
2902013WL074807
|
Kollan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kollan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/130-A
(Vengal)
|
2902013000NRG23160320233223905
|
17/03/2023
|
kala
|
2902013WL074807
|
kala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/1306-A
(Vengal)
|
2902013000NRG23160320233223906
|
17/03/2023
|
Vijaya
|
2902013WL074807
|
Vijaya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/131-A
(Vengal)
|
2902013000NRG23160320233223907
|
17/03/2023
|
pathma
|
2902013WL074807
|
pathma
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
pathma
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/138-A
(Vengal)
|
2902013000NRG23160320233223908
|
17/03/2023
|
sarasu
|
2902013WL074807
|
sarasu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
sarasu
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/14-A
(Vengal)
|
2902013000NRG23160320233223909
|
17/03/2023
|
nagapoosanam
|
2902013WL074807
|
nagapoosanam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
nagapoosanam
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/173-A
(Vengal)
|
2902013000NRG23160320233223910
|
17/03/2023
|
vasantha
|
2902013WL074807
|
vasantha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
vasantha
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/175-A
(Vengal)
|
2902013000NRG23160320233223911
|
17/03/2023
|
kirushnavani
|
2902013WL074807
|
kirushnavani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kirushnavani
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/178-A
(Vengal)
|
2902013000NRG23160320233223912
|
17/03/2023
|
selvi
|
2902013WL074807
|
selvi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
selvi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/22-A
(Vengal)
|
2902013000NRG23160320233223913
|
17/03/2023
|
kuppammal
|
2902013WL074807
|
kuppammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kuppammal
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/254-A
(Vengal)
|
2902013000NRG23160320233223914
|
17/03/2023
|
anitha
|
2902013WL074807
|
anitha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/260-A
(Vengal)
|
2902013000NRG23160320233223915
|
17/03/2023
|
banu
|
2902013WL074807
|
banu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
banu
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/263-A
(Vengal)
|
2902013000NRG23160320233223916
|
17/03/2023
|
sampoornam
|
2902013WL074807
|
sampoornam
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
sampoornam
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/3-A
(Vengal)
|
2902013000NRG23160320233223917
|
17/03/2023
|
bathma
|
2902013WL074807
|
bathma
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
bathma
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/320-A
(Vengal)
|
2902013000NRG23160320233223918
|
17/03/2023
|
Sutha
|
2902013WL074807
|
Sutha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sutha
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/325-A
(Vengal)
|
2902013000NRG23160320233223919
|
17/03/2023
|
mahana
|
2902013WL074807
|
mahana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
mahana
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/338-A
(Vengal)
|
2902013000NRG23160320233223920
|
17/03/2023
|
vijaya
|
2902013WL074807
|
vijaya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/357-A
(Vengal)
|
2902013000NRG23160320233223921
|
17/03/2023
|
Viniya
|
2902013WL074807
|
Viniya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Viniya
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/359-A
(Vengal)
|
2902013000NRG23160320233223922
|
17/03/2023
|
sujatha
|
2902013WL074807
|
sujatha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
sujatha
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-053-053/490-A
(Vengal)
|
2902013000NRG23160320233223923
|
17/03/2023
|
kantha
|
2902013WL074807
|
kantha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
kantha
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-053-053/491-A
(Vengal)
|
2902013000NRG23160320233223924
|
17/03/2023
|
maariyammal
|
2902013WL074807
|
maariyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
maariyammal
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-053-053/494-A
(Vengal)
|
2902013000NRG23160320233223925
|
17/03/2023
|
sarasu
|
2902013WL074807
|
sarasu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
sarasu
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-053-053/523-A
(Vengal)
|
2902013000NRG23160320233223926
|
17/03/2023
|
Sumathi
|
2902013WL074807
|
Sumathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-053-053/538-A
(Vengal)
|
2902013000NRG23160320233223928
|
17/03/2023
|
kuppu
|
2902013WL074807
|
kuppu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kuppu
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-053-053/566-A
(Vengal)
|
2902013000NRG23160320233223929
|
17/03/2023
|
Kalyani
|
2902013WL074807
|
Kalyani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-053-053/572-A
(Vengal)
|
2902013000NRG23160320233223930
|
17/03/2023
|
rama
|
2902013WL074807
|
rama
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
rama
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-053-053/575-A
(Vengal)
|
2902013000NRG23160320233223931
|
17/03/2023
|
gowri
|
2902013WL074807
|
gowri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
gowri
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-053-053/58-A
(Vengal)
|
2902013000NRG23160320233223932
|
17/03/2023
|
samanthi
|
2902013WL074807
|
samanthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
samanthi
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-053-053/580-A
(Vengal)
|
2902013000NRG23160320233223933
|
17/03/2023
|
SELVI
|
2902013WL074807
|
SELVI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-053-053/581-A
(Vengal)
|
2902013000NRG23160320233223934
|
17/03/2023
|
mala
|
2902013WL074807
|
mala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
mala
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-053-053/632-A
(Vengal)
|
2902013000NRG23160320233223935
|
17/03/2023
|
JAYANTHI
|
2902013WL074807
|
JAYANTHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-053-053/633-A
(Vengal)
|
2902013000NRG23160320233223936
|
17/03/2023
|
MURUGAMMA
|
2902013WL074807
|
MURUGAMMA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMA
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-053-053/635-A
(Vengal)
|
2902013000NRG23160320233223937
|
17/03/2023
|
parvathi
|
2902013WL074807
|
parvathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
parvathi
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-053-053/636-A
(Vengal)
|
2902013000NRG23160320233223938
|
17/03/2023
|
Saroja
|
2902013WL074807
|
Saroja
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-053-053/64-A
(Vengal)
|
2902013000NRG23160320233223939
|
17/03/2023
|
manka
|
2902013WL074807
|
manka
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
manka
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-053-053/749-A
(Vengal)
|
2902013000NRG23160320233223940
|
17/03/2023
|
SANGEETHA
|
2902013WL074807
|
SANGEETHA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-053-053/750-A
(Vengal)
|
2902013000NRG23160320233223941
|
17/03/2023
|
Kanchana
|
2902013WL074807
|
Kanchana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-053-053/753-A
(Vengal)
|
2902013000NRG23160320233223942
|
17/03/2023
|
Mageshwari
|
2902013WL074807
|
Mageshwari
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-053-053/775-A
(Vengal)
|
2902013000NRG23160320233223943
|
17/03/2023
|
CHITRA
|
2902013WL074807
|
CHITRA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-053-053/776-A
(Vengal)
|
2902013000NRG23160320233223944
|
17/03/2023
|
MARIYA
|
2902013WL074807
|
MARIYA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYA
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-053-053/779-A
(Vengal)
|
2902013000NRG23160320233223945
|
17/03/2023
|
MALLIGA
|
2902013WL074807
|
MALLIGA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-053-053/779-A
(Vengal)
|
2902013000NRG23160320233223946
|
17/03/2023
|
Subramani
|
2902013WL074807
|
Subramani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subramani
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-053-053/792-A
(Vengal)
|
2902013000NRG23160320233223948
|
17/03/2023
|
kowsalya
|
2902013WL074807
|
kowsalya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kowsalya
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-053-053/794-A
(Vengal)
|
2902013000NRG23160320233223949
|
17/03/2023
|
MALLIGA
|
2902013WL074807
|
MALLIGA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-053-053/806-A
(Vengal)
|
2902013000NRG23160320233223952
|
17/03/2023
|
SHANTHI
|
2902013WL074807
|
SHANTHI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-053-053/807-A
(Vengal)
|
2902013000NRG23160320233223953
|
17/03/2023
|
saraswathi
|
2902013WL074807
|
saraswathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
saraswathi
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-053-053/811-A
(Vengal)
|
2902013000NRG23160320233223955
|
17/03/2023
|
Nalini
|
2902013WL074807
|
Nalini
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nalini
|
CANARA BANK(508532)
|
|
85
|
ELLAPURAM
|
TN-02-013-053-053/812-A
(Vengal)
|
2902013000NRG23160320233223956
|
17/03/2023
|
SUNDARI
|
2902013WL074807
|
SUNDARI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
86
|
ELLAPURAM
|
TN-02-013-053-053/814-A
(Vengal)
|
2902013000NRG23160320233223957
|
17/03/2023
|
MUNIYAMMAL
|
2902013WL074807
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
87
|
ELLAPURAM
|
TN-02-013-053-053/815-A
(Vengal)
|
2902013000NRG23160320233223958
|
17/03/2023
|
MALLESWARI
|
2902013WL074807
|
MALLESWARI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ELLAPURAM
|
TN-02-013-053-053/818-A
(Vengal)
|
2902013000NRG23160320233223959
|
17/03/2023
|
PADMAYA
|
2902013WL074807
|
PADMAYA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMAYA
|
CANARA BANK(508532)
|
|
89
|
ELLAPURAM
|
TN-02-013-053-053/825-A
(Vengal)
|
2902013000NRG23160320233223960
|
17/03/2023
|
RADHA
|
2902013WL074807
|
RADHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA
|
CANARA BANK(508532)
|
|
90
|
ELLAPURAM
|
TN-02-013-053-053/826-A
(Vengal)
|
2902013000NRG23160320233223961
|
17/03/2023
|
THENMOZHI
|
2902013WL074807
|
THENMOZHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
91
|
ELLAPURAM
|
TN-02-013-053-053/846-A
(Vengal)
|
2902013000NRG23160320233223964
|
17/03/2023
|
MUNIYAMMAL
|
2902013WL074807
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
92
|
ELLAPURAM
|
TN-02-013-053-053/853-A
(Vengal)
|
2902013000NRG23160320233223966
|
17/03/2023
|
Devaki
|
2902013WL074807
|
Devaki
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devaki
|
CANARA BANK(508532)
|
|
93
|
ELLAPURAM
|
TN-02-013-053-053/879-a
(Vengal)
|
2902013000NRG23160320233223967
|
17/03/2023
|
Bavani
|
2902013WL074807
|
Bavani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bavani
|
CANARA BANK(508532)
|
|
94
|
ELLAPURAM
|
TN-02-013-053-053/88-A
(Vengal)
|
2902013000NRG23160320233223968
|
17/03/2023
|
sarasuvathi
|
2902013WL074807
|
sarasuvathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
sarasuvathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
ELLAPURAM
|
TN-02-013-053-053/889-A
(Vengal)
|
2902013000NRG23160320233223969
|
17/03/2023
|
VASANTHA
|
2902013WL074807
|
VASANTHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
96
|
ELLAPURAM
|
TN-02-013-053-053/89-A
(Vengal)
|
2902013000NRG23160320233223970
|
17/03/2023
|
NEELA
|
2902013WL074807
|
NEELA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELA
|
CANARA BANK(508532)
|
|
97
|
ELLAPURAM
|
TN-02-013-053-053/90-A
(Vengal)
|
2902013000NRG23160320233223971
|
17/03/2023
|
ellatha
|
2902013WL074807
|
ellatha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ellatha
|
CANARA BANK(508532)
|
|
98
|
ELLAPURAM
|
TN-02-013-053-053/91-A
(Vengal)
|
2902013000NRG23160320233223972
|
17/03/2023
|
VASANTHA
|
2902013WL074807
|
VASANTHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
99
|
ELLAPURAM
|
TN-02-013-053-053/919-A
(Vengal)
|
2902013000NRG23160320233223973
|
17/03/2023
|
CHELLAMMAL
|
2902013WL074807
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
100
|
ELLAPURAM
|
TN-02-013-053-053/932-A
(Vengal)
|
2902013000NRG23160320233223974
|
17/03/2023
|
VIJAYA
|
2902013WL074807
|
VIJAYA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
101
|
ELLAPURAM
|
TN-02-013-053-053/969-A
(Vengal)
|
2902013000NRG23160320233223975
|
17/03/2023
|
Jamuna
|
2902013WL074807
|
Jamuna
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jamuna
|
CANARA BANK(508532)
|
|
102
|
ELLAPURAM
|
TN-02-013-053-053/972-D
(Vengal)
|
2902013000NRG23160320233223976
|
17/03/2023
|
LOGAMMAL
|
2902013WL074807
|
LOGAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
LOGAMMAL
|
CANARA BANK(508532)
|
|
103
|
ELLAPURAM
|
TN-02-013-053-053/976
(Vengal)
|
2902013000NRG23160320233223977
|
17/03/2023
|
SASI
|
2902013WL074807
|
SASI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASI
|
CANARA BANK(508532)
|
|
104
|
ELLAPURAM
|
TN-02-013-053-053/986-A
(Vengal)
|
2902013000NRG23160320233223978
|
17/03/2023
|
deepa
|
2902013WL074807
|
deepa
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
105
|
ELLAPURAM
|
TN-02-013-053-053/987-A
(Vengal)
|
2902013000NRG23160320233223979
|
17/03/2023
|
Muniyammal
|
2902013WL074807
|
Muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
106
|
ELLAPURAM
|
TN-02-013-053-053/99-A
(Vengal)
|
2902013000NRG23160320233223980
|
17/03/2023
|
dhanalakshmi
|
2902013WL074807
|
dhanalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
ELLAPURAM
|
TN-02-013-053-053/990-A
(Vengal)
|
2902013000NRG23160320233223981
|
17/03/2023
|
Kalaivani
|
2902013WL074807
|
Kalaivani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
108
|
ELLAPURAM
|
TN-02-013-053-053/993-A
(Vengal)
|
2902013000NRG23160320233223982
|
17/03/2023
|
Buvaneshweri
|
2902013WL074807
|
Buvaneshweri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Buvaneshweri
|
CANARA BANK(508532)
|
|
109
|
ELLAPURAM
|
TN-02-013-053-053/994-A
(Vengal)
|
2902013000NRG23160320233223983
|
17/03/2023
|
Senbhagavalli
|
2902013WL074807
|
Senbhagavalli
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Senbhagavalli
|
CANARA BANK(508532)
|
|
110
|
ELLAPURAM
|
TN-02-013-053-055/1016-A
(Vengal)
|
2902013000NRG23160320233223984
|
17/03/2023
|
kasthuri
|
2902013WL074807
|
kasthuri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
111
|
ELLAPURAM
|
TN-02-013-053-055/1091
(Vengal)
|
2902013000NRG23160320233223985
|
17/03/2023
|
MURUGAMMAL
|
2902013WL074807
|
MURUGAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118286
|
118286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118286
|
118286
|
|
|
|
|
|
|
|