|
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-02-013-039-001/762-A
(Sembedu)
|
2902013000NRG23150720220923319
|
16/07/2022
|
Devakani
|
2902013WL023927
|
Devakani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devakani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/764-A
(Sembedu)
|
2902013000NRG23150720220923320
|
16/07/2022
|
Malli
|
2902013WL023927
|
Malli
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malli
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/765-A
(Sembedu)
|
2902013000NRG23150720220923321
|
16/07/2022
|
Ramani
|
2902013WL023927
|
Ramani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/766-A
(Sembedu)
|
2902013000NRG23150720220923322
|
16/07/2022
|
Selvi
|
2902013WL023927
|
Selvi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/767-A
(Sembedu)
|
2902013000NRG23150720220923323
|
16/07/2022
|
Kanimozhi
|
2902013WL023927
|
Kanimozhi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/779-A
(Sembedu)
|
2902013000NRG23150720220923324
|
16/07/2022
|
Sudha
|
2902013WL023927
|
Sudha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/781-A
(Sembedu)
|
2902013000NRG23150720220923325
|
16/07/2022
|
Chellammal
|
2902013WL023927
|
Chellammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/782-A
(Sembedu)
|
2902013000NRG23150720220923326
|
16/07/2022
|
Rupa
|
2902013WL023927
|
Rupa
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rupa
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/835-A
(Sembedu)
|
2902013000NRG23150720220923327
|
16/07/2022
|
DHANASELVI
|
2902013WL023927
|
DHANASELVI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANASELVI
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/870-A
(Sembedu)
|
2902013000NRG23150720220923328
|
16/07/2022
|
Masilamani
|
2902013WL023927
|
Masilamani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Masilamani
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-001/879-A
(Sembedu)
|
2902013000NRG23150720220923329
|
16/07/2022
|
Muniyammal
|
2902013WL023927
|
Muniyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-002/684-A
(Sembedu)
|
2902013000NRG23150720220923330
|
16/07/2022
|
Revathy
|
2902013WL023927
|
Revathy
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathy
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-002/717-A
(Sembedu)
|
2902013000NRG23150720220923331
|
16/07/2022
|
LILAVATHY
|
2902013WL023927
|
LILAVATHY
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
LILAVATHY
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/1-A
(Sembedu)
|
2902013000NRG23150720220923332
|
16/07/2022
|
malar
|
2902013WL023927
|
malar
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
malar
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/11-A
(Sembedu)
|
2902013000NRG23150720220923333
|
16/07/2022
|
parimala
|
2902013WL023927
|
parimala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/13-A
(Sembedu)
|
2902013000NRG23150720220923334
|
16/07/2022
|
setha
|
2902013WL023927
|
setha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
setha
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/14-A
(Sembedu)
|
2902013000NRG23150720220923335
|
16/07/2022
|
gunamari
|
2902013WL023927
|
gunamari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
gunamari
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/16-A
(Sembedu)
|
2902013000NRG23150720220923336
|
16/07/2022
|
NESAMANI
|
2902013WL023927
|
NESAMANI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/18-A
(Sembedu)
|
2902013000NRG23150720220923337
|
16/07/2022
|
parvathi
|
2902013WL023927
|
parvathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
parvathi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/19-A
(Sembedu)
|
2902013000NRG23150720220923338
|
16/07/2022
|
anpalakan
|
2902013WL023927
|
anpalakan
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
anpalakan
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/20-A
(Sembedu)
|
2902013000NRG23150720220923339
|
16/07/2022
|
dhanammal
|
2902013WL023927
|
dhanammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
dhanammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/21-A
(Sembedu)
|
2902013000NRG23150720220923340
|
16/07/2022
|
amudha
|
2902013WL023927
|
amudha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
amudha
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/23-A
(Sembedu)
|
2902013000NRG23150720220923341
|
16/07/2022
|
nagarani
|
2902013WL023927
|
nagarani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
nagarani
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/25-A
(Sembedu)
|
2902013000NRG23150720220923342
|
16/07/2022
|
jansirani
|
2902013WL023927
|
jansirani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
jansirani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/26-A
(Sembedu)
|
2902013000NRG23150720220923343
|
16/07/2022
|
kUMUTHA
|
2902013WL023927
|
kUMUTHA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kUMUTHA
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/27-A
(Sembedu)
|
2902013000NRG23150720220923344
|
16/07/2022
|
sangeetha
|
2902013WL023927
|
sangeetha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
sangeetha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/28-A
(Sembedu)
|
2902013000NRG23150720220923345
|
16/07/2022
|
maari
|
2902013WL023927
|
maari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
maari
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/29-A
(Sembedu)
|
2902013000NRG23150720220923346
|
16/07/2022
|
Palani
|
2902013WL023927
|
Palani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/3-A
(Sembedu)
|
2902013000NRG23150720220923347
|
16/07/2022
|
rani
|
2902013WL023927
|
rani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
rani
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/31-A
(Sembedu)
|
2902013000NRG23150720220923348
|
16/07/2022
|
Munusami
|
2902013WL023927
|
Munusami
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munusami
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/34-A
(Sembedu)
|
2902013000NRG23150720220923349
|
16/07/2022
|
kirija
|
2902013WL023927
|
kirija
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
kirija
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/41-A
(Sembedu)
|
2902013000NRG23150720220923350
|
16/07/2022
|
anitha
|
2902013WL023927
|
anitha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
anitha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/410-A
(Sembedu)
|
2902013000NRG23150720220923351
|
16/07/2022
|
maathan
|
2902013WL023927
|
maathan
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
maathan
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/415-A
(Sembedu)
|
2902013000NRG23150720220923352
|
16/07/2022
|
neethimani
|
2902013WL023927
|
neethimani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
neethimani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/422-A
(Sembedu)
|
2902013000NRG23150720220923354
|
16/07/2022
|
muniyammal
|
2902013WL023927
|
muniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/423-A
(Sembedu)
|
2902013000NRG23150720220923355
|
16/07/2022
|
gangammal
|
2902013WL023927
|
gangammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
gangammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/424-A
(Sembedu)
|
2902013000NRG23150720220923356
|
16/07/2022
|
VIJAYA
|
2902013WL023927
|
VIJAYA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/425-A
(Sembedu)
|
2902013000NRG23150720220923357
|
16/07/2022
|
muniyammal
|
2902013WL023927
|
muniyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
muniyammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/43-A
(Sembedu)
|
2902013000NRG23150720220923358
|
16/07/2022
|
Karpagam
|
2902013WL023927
|
Karpagam
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagam
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/433-A
(Sembedu)
|
2902013000NRG23150720220923359
|
16/07/2022
|
savithiri
|
2902013WL023927
|
savithiri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
savithiri
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/437-A
(Sembedu)
|
2902013000NRG23150720220923360
|
16/07/2022
|
gadhimathi
|
2902013WL023927
|
gadhimathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
gadhimathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/438-A
(Sembedu)
|
2902013000NRG23150720220923361
|
16/07/2022
|
gandhimathi
|
2902013WL023927
|
gandhimathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
gandhimathi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/44-A
(Sembedu)
|
2902013000NRG23150720220923363
|
16/07/2022
|
selvi
|
2902013WL023927
|
selvi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/45-A
(Sembedu)
|
2902013000NRG23150720220923364
|
16/07/2022
|
alumalu
|
2902013WL023927
|
alumalu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
alumalu
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/478-A
(Sembedu)
|
2902013000NRG23150720220923365
|
16/07/2022
|
DURAISANI
|
2902013WL023927
|
DURAISANI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
DURAISANI
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/48-A
(Sembedu)
|
2902013000NRG23150720220923366
|
16/07/2022
|
amujammal
|
2902013WL023927
|
amujammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
amujammal
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/487-A
(Sembedu)
|
2902013000NRG23150720220923367
|
16/07/2022
|
bharathi
|
2902013WL023927
|
bharathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
bharathi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/490-A
(Sembedu)
|
2902013000NRG23150720220923368
|
16/07/2022
|
rathiyammal
|
2902013WL023927
|
rathiyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
rathiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/5-A
(Sembedu)
|
2902013000NRG23150720220923369
|
16/07/2022
|
amulu
|
2902013WL023927
|
amulu
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/50-A
(Sembedu)
|
2902013000NRG23150720220923370
|
16/07/2022
|
kokila
|
2902013WL023927
|
kokila
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/501-A
(Sembedu)
|
2902013000NRG23150720220923371
|
16/07/2022
|
suman
|
2902013WL023927
|
suman
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
suman
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/6-A
(Sembedu)
|
2902013000NRG23150720220923372
|
16/07/2022
|
tamilarasi
|
2902013WL023927
|
tamilarasi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
tamilarasi
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/657-A
(Sembedu)
|
2902013000NRG23150720220923373
|
16/07/2022
|
KUMUDHA
|
2902013WL023927
|
KUMUDHA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/659-A
(Sembedu)
|
2902013000NRG23150720220923374
|
16/07/2022
|
Pattammal
|
2902013WL023927
|
Pattammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattammal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/669-A
(Sembedu)
|
2902013000NRG23150720220923375
|
16/07/2022
|
Sarasu
|
2902013WL023927
|
Sarasu
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/671-A
(Sembedu)
|
2902013000NRG23150720220923376
|
16/07/2022
|
aNTHONI
|
2902013WL023927
|
aNTHONI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
aNTHONI
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/673-A
(Sembedu)
|
2902013000NRG23150720220923377
|
16/07/2022
|
Shanthi
|
2902013WL023927
|
Shanthi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/674-A
(Sembedu)
|
2902013000NRG23150720220923378
|
16/07/2022
|
Murugammal
|
2902013WL023927
|
Murugammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugammal
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/689-A
(Sembedu)
|
2902013000NRG23150720220923379
|
16/07/2022
|
danam
|
2902013WL023927
|
danam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
danam
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/7-A
(Sembedu)
|
2902013000NRG23150720220923380
|
16/07/2022
|
ponnusami
|
2902013WL023927
|
ponnusami
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ponnusami
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/701
(Sembedu)
|
2902013000NRG23150720220923381
|
16/07/2022
|
Sasi
|
2902013WL023927
|
Sasi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasi
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-039-039/705
(Sembedu)
|
2902013000NRG23150720220923382
|
16/07/2022
|
lalitha
|
2902013WL023927
|
lalitha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
lalitha
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-039-039/740-A
(Sembedu)
|
2902013000NRG23150720220923384
|
16/07/2022
|
NAGESWARI
|
2902013WL023927
|
NAGESWARI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-039-039/748-A
(Sembedu)
|
2902013000NRG23150720220923385
|
16/07/2022
|
JOTHY
|
2902013WL023927
|
JOTHY
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHY
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-039-039/750
(Sembedu)
|
2902013000NRG23150720220923386
|
16/07/2022
|
AMALA
|
2902013WL023927
|
AMALA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMALA
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-039-039/8-A
(Sembedu)
|
2902013000NRG23150720220923387
|
16/07/2022
|
suriyammal
|
2902013WL023927
|
suriyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
suriyammal
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-039-039/852-A
(Sembedu)
|
2902013000NRG23150720220923389
|
16/07/2022
|
RANJIDHAM
|
2902013WL023927
|
RANJIDHAM
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANJIDHAM
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-039-039/853-A
(Sembedu)
|
2902013000NRG23150720220923390
|
16/07/2022
|
Mariyammal
|
2902013WL023927
|
Mariyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-039-039/92-A
(Sembedu)
|
2902013000NRG23150720220923391
|
16/07/2022
|
parvathi
|
2902013WL023927
|
parvathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
parvathi
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-039-039/96-A
(Sembedu)
|
2902013000NRG23150720220923392
|
16/07/2022
|
latha
|
2902013WL023927
|
latha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84040
|
84040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84040
|
84040
|
|
|
|
|
|
|
|