|
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-02-013-035-035/1-A
(Punnapakkam)
|
2902013000NRG23220420220079377
|
23/04/2022
|
Jayamani
|
2902013WL002314
|
Jayamani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayamani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/109-A
(Punnapakkam)
|
2902013000NRG23220420220079378
|
23/04/2022
|
Pattu
|
2902013WL002314
|
Pattu
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pattu
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/11-A
(Punnapakkam)
|
2902013000NRG23220420220079379
|
23/04/2022
|
Samanthi
|
2902013WL002314
|
Samanthi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/12-A
(Punnapakkam)
|
2902013000NRG23220420220079380
|
23/04/2022
|
Kumari
|
2902013WL002314
|
Kumari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kumari
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/13-A
(Punnapakkam)
|
2902013000NRG23220420220079381
|
23/04/2022
|
Amutha
|
2902013WL002314
|
Amutha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amutha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/14-A
(Punnapakkam)
|
2902013000NRG23220420220079382
|
23/04/2022
|
Yuvarani
|
2902013WL002314
|
Yuvarani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Yuvarani
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/149-A
(Punnapakkam)
|
2902013000NRG23220420220079383
|
23/04/2022
|
Devika
|
2902013WL002314
|
Devika
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devika
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/15-A
(Punnapakkam)
|
2902013000NRG23220420220079384
|
23/04/2022
|
Maniyammal
|
2902013WL002314
|
Maniyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/153-A
(Punnapakkam)
|
2902013000NRG23220420220079386
|
23/04/2022
|
Rujenthari
|
2902013WL002314
|
Rujenthari
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rujenthari
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/167-A
(Punnapakkam)
|
2902013000NRG23220420220079387
|
23/04/2022
|
Nagammal
|
2902013WL002314
|
Nagammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nagammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/18-A
(Punnapakkam)
|
2902013000NRG23220420220079388
|
23/04/2022
|
Rajendhiran
|
2902013WL002314
|
Rajendhiran
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajendhiran
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/185-A
(Punnapakkam)
|
2902013000NRG23220420220079389
|
23/04/2022
|
Santhi
|
2902013WL002314
|
Santhi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/197-A
(Punnapakkam)
|
2902013000NRG23220420220079391
|
23/04/2022
|
Bala
|
2902013WL002314
|
Bala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bala
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/2-A
(Punnapakkam)
|
2902013000NRG23220420220079393
|
23/04/2022
|
Malliga
|
2902013WL002314
|
Malliga
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/203-A
(Punnapakkam)
|
2902013000NRG23220420220079394
|
23/04/2022
|
Saratha
|
2902013WL002314
|
Saratha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saratha
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/205-A
(Punnapakkam)
|
2902013000NRG23220420220079395
|
23/04/2022
|
Rajeswari
|
2902013WL002314
|
Rajeswari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/208-A
(Punnapakkam)
|
2902013000NRG23220420220079396
|
23/04/2022
|
Susila
|
2902013WL002314
|
Susila
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Susila
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/21-A
(Punnapakkam)
|
2902013000NRG23220420220079397
|
23/04/2022
|
Santhi
|
2902013WL002314
|
Santhi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santhi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/217-A
(Punnapakkam)
|
2902013000NRG23220420220079399
|
23/04/2022
|
Chinnaponnu
|
2902013WL002314
|
Chinnaponnu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/225-A
(Punnapakkam)
|
2902013000NRG23220420220079400
|
23/04/2022
|
Rukku
|
2902013WL002314
|
Rukku
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rukku
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/233-A
(Punnapakkam)
|
2902013000NRG23220420220079401
|
23/04/2022
|
Meena
|
2902013WL002314
|
Meena
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meena
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/235-B
(Punnapakkam)
|
2902013000NRG23220420220079402
|
23/04/2022
|
kalaiselvi
|
2902013WL002314
|
kalaiselvi
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/243-A
(Punnapakkam)
|
2902013000NRG23220420220079403
|
23/04/2022
|
Kasthuri
|
2902013WL002314
|
Kasthuri
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/246-A
(Punnapakkam)
|
2902013000NRG23220420220079404
|
23/04/2022
|
MAHADEVAN
|
2902013WL002314
|
MAHADEVAN
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHADEVAN
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/253-A
(Punnapakkam)
|
2902013000NRG23220420220079405
|
23/04/2022
|
Malliga
|
2902013WL002314
|
Malliga
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/255-A
(Punnapakkam)
|
2902013000NRG23220420220079406
|
23/04/2022
|
geetha
|
2902013WL002314
|
geetha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
geetha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/256-A
(Punnapakkam)
|
2902013000NRG23220420220079407
|
23/04/2022
|
Visalatchi
|
2902013WL002314
|
Visalatchi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/260-A
(Punnapakkam)
|
2902013000NRG23220420220079408
|
23/04/2022
|
Lalitha
|
2902013WL002314
|
Lalitha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lalitha
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/262-A
(Punnapakkam)
|
2902013000NRG23220420220079409
|
23/04/2022
|
Vijaya
|
2902013WL002314
|
Vijaya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaya
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/263-A
(Punnapakkam)
|
2902013000NRG23220420220079410
|
23/04/2022
|
Vijaya
|
2902013WL002314
|
Vijaya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaya
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/267-A
(Punnapakkam)
|
2902013000NRG23220420220079411
|
23/04/2022
|
valli
|
2902013WL002314
|
valli
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
valli
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/269-A
(Punnapakkam)
|
2902013000NRG23220420220079412
|
23/04/2022
|
Sarala
|
2902013WL002314
|
Sarala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sarala
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/270-A
(Punnapakkam)
|
2902013000NRG23220420220079413
|
23/04/2022
|
Thulasi
|
2902013WL002314
|
Thulasi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thulasi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/279-A
(Punnapakkam)
|
2902013000NRG23220420220079415
|
23/04/2022
|
Gomathi
|
2902013WL002314
|
Gomathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gomathi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/280-A
(Punnapakkam)
|
2902013000NRG23220420220079416
|
23/04/2022
|
LAKSHMI
|
2902013WL002314
|
LAKSHMI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/281-A
(Punnapakkam)
|
2902013000NRG23220420220079417
|
23/04/2022
|
Chellammal
|
2902013WL002314
|
Chellammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chellammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/308-A
(Punnapakkam)
|
2902013000NRG23220420220079418
|
23/04/2022
|
Kala
|
2902013WL002314
|
Kala
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kala
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/337-A
(Punnapakkam)
|
2902013000NRG23220420220079420
|
23/04/2022
|
Anjala
|
2902013WL002314
|
Anjala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anjala
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/340-A
(Punnapakkam)
|
2902013000NRG23220420220079421
|
23/04/2022
|
Neela
|
2902013WL002314
|
Neela
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Neela
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/360-A
(Punnapakkam)
|
2902013000NRG23220420220079423
|
23/04/2022
|
Ranjitham
|
2902013WL002314
|
Ranjitham
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/368-A
(Punnapakkam)
|
2902013000NRG23220420220079424
|
23/04/2022
|
Rani
|
2902013WL002314
|
Rani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/374-A
(Punnapakkam)
|
2902013000NRG23220420220079425
|
23/04/2022
|
Ramani
|
2902013WL002314
|
Ramani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramani
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/387-A
(Punnapakkam)
|
2902013000NRG23220420220079426
|
23/04/2022
|
Chandra
|
2902013WL002314
|
Chandra
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chandra
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/391-A
(Punnapakkam)
|
2902013000NRG23220420220079427
|
23/04/2022
|
Alamalu
|
2902013WL002314
|
Alamalu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alamalu
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/393-A
(Punnapakkam)
|
2902013000NRG23220420220079428
|
23/04/2022
|
Pattu
|
2902013WL002314
|
Pattu
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pattu
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/402-A
(Punnapakkam)
|
2902013000NRG23220420220079431
|
23/04/2022
|
ALAMELU
|
2902013WL002314
|
ALAMELU
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/405-A
(Punnapakkam)
|
2902013000NRG23220420220079432
|
23/04/2022
|
DEVI
|
2902013WL002314
|
DEVI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
DEVI
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/414-A
(Punnapakkam)
|
2902013000NRG23220420220079433
|
23/04/2022
|
Saranya
|
2902013WL002314
|
Saranya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saranya
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/441-A
(Punnapakkam)
|
2902013000NRG23220420220079435
|
23/04/2022
|
Govindraj
|
2902013WL002314
|
Govindraj
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Govindraj
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/480-A
(Punnapakkam)
|
2902013000NRG23220420220079436
|
23/04/2022
|
Rukkumani
|
2902013WL002314
|
Rukkumani
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/5-A
(Punnapakkam)
|
2902013000NRG23220420220079437
|
23/04/2022
|
Devaki
|
2902013WL002314
|
Devaki
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devaki
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/50-A
(Punnapakkam)
|
2902013000NRG23220420220079438
|
23/04/2022
|
Thiyagarajan
|
2902013WL002314
|
Thiyagarajan
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/501-A
(Punnapakkam)
|
2902013000NRG23220420220079439
|
23/04/2022
|
lakshmi
|
2902013WL002314
|
lakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
lakshmi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/504-A
(Punnapakkam)
|
2902013000NRG23220420220079440
|
23/04/2022
|
Banumathy
|
2902013WL002314
|
Banumathy
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Banumathy
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/524-A
(Punnapakkam)
|
2902013000NRG23220420220079442
|
23/04/2022
|
Ambika
|
2902013WL002314
|
Ambika
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ambika
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/527-A
(Punnapakkam)
|
2902013000NRG23220420220079443
|
23/04/2022
|
Rajeshwari
|
2902013WL002314
|
Rajeshwari
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/54-A
(Punnapakkam)
|
2902013000NRG23220420220079445
|
23/04/2022
|
Meena
|
2902013WL002314
|
Meena
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meena
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/55-A
(Punnapakkam)
|
2902013000NRG23220420220079447
|
23/04/2022
|
Pattu
|
2902013WL002314
|
Pattu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pattu
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/56-A
(Punnapakkam)
|
2902013000NRG23220420220079451
|
23/04/2022
|
Devaki
|
2902013WL002314
|
Devaki
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devaki
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/6-A
(Punnapakkam)
|
2902013000NRG23220420220079456
|
23/04/2022
|
Meena
|
2902013WL002314
|
Meena
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meena
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/60-A
(Punnapakkam)
|
2902013000NRG23220420220079457
|
23/04/2022
|
Chellammal
|
2902013WL002314
|
Chellammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chellammal
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/68-A
(Punnapakkam)
|
2902013000NRG23220420220079459
|
23/04/2022
|
Malliga
|
2902013WL002314
|
Malliga
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-035-035/7-A
(Punnapakkam)
|
2902013000NRG23220420220079460
|
23/04/2022
|
Rubi
|
2902013WL002314
|
Rubi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rubi
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-035-035/71-A
(Punnapakkam)
|
2902013000NRG23220420220079461
|
23/04/2022
|
Devi
|
2902013WL002314
|
Devi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devi
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-035-035/79-A
(Punnapakkam)
|
2902013000NRG23220420220079463
|
23/04/2022
|
Kannammal
|
2902013WL002314
|
Kannammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kannammal
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-035-035/8-A
(Punnapakkam)
|
2902013000NRG23220420220079464
|
23/04/2022
|
Muniyammal
|
2902013WL002314
|
Muniyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-035-035/82-A
(Punnapakkam)
|
2902013000NRG23220420220079465
|
23/04/2022
|
PACHAIYAMMAL
|
2902013WL002314
|
PACHAIYAMMAL
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-035-035/84-A
(Punnapakkam)
|
2902013000NRG23220420220079466
|
23/04/2022
|
Vanaja
|
2902013WL002314
|
Vanaja
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vanaja
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-035-035/87-A
(Punnapakkam)
|
2902013000NRG23220420220079467
|
23/04/2022
|
Maithili
|
2902013WL002314
|
Maithili
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Maithili
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-035-035/88-A
(Punnapakkam)
|
2902013000NRG23220420220079468
|
23/04/2022
|
Saraswathi
|
2902013WL002314
|
Saraswathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-035-035/89-A
(Punnapakkam)
|
2902013000NRG23220420220079469
|
23/04/2022
|
Selvi
|
2902013WL002314
|
Selvi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-035-035/92-A
(Punnapakkam)
|
2902013000NRG23220420220079470
|
23/04/2022
|
Susila
|
2902013WL002314
|
Susila
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Susila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39815
|
39815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39815
|
39815
|
|
|
|
|
|
|
|