|
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-02-013-053-053/100-A
(Vengal)
|
2902013000NRG23191120222249320
|
19/11/2022
|
nirmala
|
2902013WL055419
|
nirmala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
nirmala
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1098-A
(Vengal)
|
2902013000NRG23191120222249323
|
19/11/2022
|
Bhavani
|
2902013WL055419
|
Bhavani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhavani
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/110-A
(Vengal)
|
2902013000NRG23191120222249324
|
19/11/2022
|
Vasantha
|
2902013WL055419
|
Vasantha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1110-A
(Vengal)
|
2902013000NRG23191120222249325
|
19/11/2022
|
Jayalakshmi
|
2902013WL055419
|
Jayalakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/119-A
(Vengal)
|
2902013000NRG23191120222249328
|
19/11/2022
|
sarasu
|
2902013WL055419
|
sarasu
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
sarasu
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/121-A
(Vengal)
|
2902013000NRG23191120222249330
|
19/11/2022
|
vanitha
|
2902013WL055419
|
vanitha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
vanitha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/140-A
(Vengal)
|
2902013000NRG23191120222249335
|
19/11/2022
|
Andal
|
2902013WL055419
|
Andal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Andal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/145-A
(Vengal)
|
2902013000NRG23191120222249336
|
19/11/2022
|
sampooranam
|
2902013WL055419
|
sampooranam
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
sampooranam
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/152-A
(Vengal)
|
2902013000NRG23191120222249339
|
19/11/2022
|
abirami
|
2902013WL055419
|
abirami
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
abirami
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/154-A
(Vengal)
|
2902013000NRG23191120222249340
|
19/11/2022
|
kuppammal
|
2902013WL055419
|
kuppammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
kuppammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/160-A
(Vengal)
|
2902013000NRG23191120222249341
|
19/11/2022
|
anjula
|
2902013WL055419
|
anjula
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
anjula
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/162-A
(Vengal)
|
2902013000NRG23191120222249342
|
19/11/2022
|
easammal
|
2902013WL055419
|
easammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
easammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/167-A
(Vengal)
|
2902013000NRG23191120222249343
|
19/11/2022
|
Ranganayagi
|
2902013WL055419
|
Ranganayagi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/170-A
(Vengal)
|
2902013000NRG23191120222249344
|
19/11/2022
|
rani
|
2902013WL055419
|
rani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
rani
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/188-A
(Vengal)
|
2902013000NRG23191120222249345
|
19/11/2022
|
kanthammal
|
2902013WL055419
|
kanthammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
kanthammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/199-A
(Vengal)
|
2902013000NRG23191120222249346
|
19/11/2022
|
maariyammal
|
2902013WL055419
|
maariyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
maariyammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/201-A
(Vengal)
|
2902013000NRG23191120222249347
|
19/11/2022
|
susila
|
2902013WL055419
|
susila
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
susila
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/215-A
(Vengal)
|
2902013000NRG23191120222249348
|
19/11/2022
|
avarajji
|
2902013WL055419
|
avarajji
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
avarajji
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/241-A
(Vengal)
|
2902013000NRG23191120222249351
|
19/11/2022
|
selvi
|
2902013WL055419
|
selvi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
selvi
|
AXIS BANK(607153)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/243-A
(Vengal)
|
2902013000NRG23191120222249352
|
19/11/2022
|
lakshmi
|
2902013WL055419
|
lakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
lakshmi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/247-A
(Vengal)
|
2902013000NRG23191120222249353
|
19/11/2022
|
ramani
|
2902013WL055419
|
ramani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ramani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/252-A
(Vengal)
|
2902013000NRG23191120222249354
|
19/11/2022
|
vijaya
|
2902013WL055419
|
vijaya
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
vijaya
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/256-A
(Vengal)
|
2902013000NRG23191120222249355
|
19/11/2022
|
Annakilli
|
2902013WL055419
|
Annakilli
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annakilli
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/303-A
(Vengal)
|
2902013000NRG23191120222249356
|
19/11/2022
|
maariyammal
|
2902013WL055419
|
maariyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
maariyammal
|
UCO BANK(607066)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/310-A
(Vengal)
|
2902013000NRG23191120222249357
|
19/11/2022
|
govithamal
|
2902013WL055419
|
govithamal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
govithamal
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/322-A
(Vengal)
|
2902013000NRG23191120222249358
|
19/11/2022
|
susila
|
2902013WL055419
|
susila
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
susila
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/33-A
(Vengal)
|
2902013000NRG23191120222249359
|
19/11/2022
|
pokalanthi
|
2902013WL055419
|
pokalanthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
pokalanthi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/334-A
(Vengal)
|
2902013000NRG23191120222249360
|
19/11/2022
|
ambika
|
2902013WL055419
|
ambika
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ambika
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/47-A
(Vengal)
|
2902013000NRG23191120222249363
|
19/11/2022
|
amul
|
2902013WL055419
|
amul
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
amul
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/499-A
(Vengal)
|
2902013000NRG23191120222249364
|
19/11/2022
|
parimala
|
2902013WL055419
|
parimala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
parimala
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/500-A
(Vengal)
|
2902013000NRG23191120222249366
|
19/11/2022
|
valli
|
2902013WL055419
|
valli
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
valli
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/506-A
(Vengal)
|
2902013000NRG23191120222249368
|
19/11/2022
|
Bhavani
|
2902013WL055419
|
Bhavani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhavani
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/510-A
(Vengal)
|
2902013000NRG23191120222249369
|
19/11/2022
|
DANALAKSHMI
|
2902013WL055419
|
DANALAKSHMI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/516-A
(Vengal)
|
2902013000NRG23191120222249371
|
19/11/2022
|
esotha
|
2902013WL055419
|
esotha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
esotha
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/537-A
(Vengal)
|
2902013000NRG23191120222249372
|
19/11/2022
|
saroja
|
2902013WL055419
|
saroja
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
saroja
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/546-A
(Vengal)
|
2902013000NRG23191120222249373
|
19/11/2022
|
bovanasvari
|
2902013WL055419
|
bovanasvari
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
bovanasvari
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/55-A
(Vengal)
|
2902013000NRG23191120222249374
|
19/11/2022
|
jothi
|
2902013WL055419
|
jothi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
jothi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/571-A
(Vengal)
|
2902013000NRG23191120222249375
|
19/11/2022
|
SAROJA
|
2902013WL055419
|
SAROJA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/575-A
(Vengal)
|
2902013000NRG23191120222249376
|
19/11/2022
|
gowri
|
2902013WL055419
|
gowri
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
gowri
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/583-A
(Vengal)
|
2902013000NRG23191120222249377
|
19/11/2022
|
sugumani
|
2902013WL055419
|
sugumani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
sugumani
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/586-A
(Vengal)
|
2902013000NRG23191120222249378
|
19/11/2022
|
nayakam
|
2902013WL055419
|
nayakam
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
nayakam
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/61-A
(Vengal)
|
2902013000NRG23191120222249379
|
19/11/2022
|
meena
|
2902013WL055419
|
meena
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
meena
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/620-A
(Vengal)
|
2902013000NRG23191120222249380
|
19/11/2022
|
murukammal
|
2902013WL055419
|
murukammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
murukammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/63-A
(Vengal)
|
2902013000NRG23191120222249381
|
19/11/2022
|
kaanthammal
|
2902013WL055419
|
kaanthammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
kaanthammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/662-A
(Vengal)
|
2902013000NRG23191120222249382
|
19/11/2022
|
bhavani
|
2902013WL055419
|
bhavani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
bhavani
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/68-A
(Vengal)
|
2902013000NRG23191120222249383
|
19/11/2022
|
maya
|
2902013WL055419
|
maya
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
maya
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/732-A
(Vengal)
|
2902013000NRG23191120222249384
|
19/11/2022
|
Saraswathi
|
2902013WL055419
|
Saraswathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/74-A
(Vengal)
|
2902013000NRG23191120222249385
|
19/11/2022
|
Munuswami
|
2902013WL055419
|
Munuswami
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Munuswami
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/749-A
(Vengal)
|
2902013000NRG23191120222249387
|
19/11/2022
|
SANGEETHA
|
2902013WL055419
|
SANGEETHA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/764-A
(Vengal)
|
2902013000NRG23191120222249389
|
19/11/2022
|
GIRIJA
|
2902013WL055419
|
GIRIJA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/790-A
(Vengal)
|
2902013000NRG23191120222249390
|
19/11/2022
|
VIJAYA
|
2902013WL055419
|
VIJAYA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/83-A
(Vengal)
|
2902013000NRG23191120222249392
|
19/11/2022
|
mariyammal
|
2902013WL055419
|
mariyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
mariyammal
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/830-A
(Vengal)
|
2902013000NRG23191120222249393
|
19/11/2022
|
Mala
|
2902013WL055419
|
Mala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mala
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/860-A
(Vengal)
|
2902013000NRG23191120222249394
|
19/11/2022
|
MALLIGA
|
2902013WL055419
|
MALLIGA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/94-A
(Vengal)
|
2902013000NRG23191120222249395
|
19/11/2022
|
Malliga
|
2902013WL055419
|
Malliga
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/946-A
(Vengal)
|
2902013000NRG23191120222249396
|
19/11/2022
|
GAYATHRI
|
2902013WL055419
|
GAYATHRI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-053-053/962-A
(Vengal)
|
2902013000NRG23191120222249398
|
19/11/2022
|
Chithra
|
2902013WL055419
|
Chithra
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chithra
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-053-053/963-A
(Vengal)
|
2902013000NRG23191120222249399
|
19/11/2022
|
Dhanalakshmi
|
2902013WL055419
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-053-053/964
(Vengal)
|
2902013000NRG23191120222249400
|
19/11/2022
|
kavitha
|
2902013WL055419
|
kavitha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
kavitha
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-053-053/968-D
(Vengal)
|
2902013000NRG23191120222249401
|
19/11/2022
|
LAKSHMI
|
2902013WL055419
|
LAKSHMI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-053-053/972-D
(Vengal)
|
2902013000NRG23191120222249402
|
19/11/2022
|
LOGAMMAL
|
2902013WL055419
|
LOGAMMAL
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LOGAMMAL
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-053-055/1015-A
(Vengal)
|
2902013000NRG23191120222249403
|
19/11/2022
|
Uma
|
2902013WL055419
|
Uma
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Uma
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-053-055/1018-A
(Vengal)
|
2902013000NRG23191120222249404
|
19/11/2022
|
TAMIL
|
2902013WL055419
|
TAMIL
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMIL
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-053-055/1031-A
(Vengal)
|
2902013000NRG23191120222249405
|
19/11/2022
|
Suruthi
|
2902013WL055419
|
Suruthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suruthi
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-053-055/1050
(Vengal)
|
2902013000NRG23191120222249406
|
19/11/2022
|
Saron
|
2902013WL055419
|
Saron
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saron
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-053-055/1091
(Vengal)
|
2902013000NRG23191120222249407
|
19/11/2022
|
MURUGAMMAL
|
2902013WL055419
|
MURUGAMMAL
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|