|
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-02-013-035-035/111-A
(Punnapakkam)
|
2902013000NRG23090920221579246
|
12/09/2022
|
Manjula
|
2902013WL038955
|
Manjula
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/114-A
(Punnapakkam)
|
2902013000NRG23090920221579247
|
12/09/2022
|
Lalitha
|
2902013WL038955
|
Lalitha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/116-A
(Punnapakkam)
|
2902013000NRG23090920221579248
|
12/09/2022
|
Kamatchi
|
2902013WL038955
|
Kamatchi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/121-A
(Punnapakkam)
|
2902013000NRG23090920221579249
|
12/09/2022
|
Alli
|
2902013WL038955
|
Alli
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alli
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/124-A
(Punnapakkam)
|
2902013000NRG23090920221579250
|
12/09/2022
|
Kumari
|
2902013WL038955
|
Kumari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kumari
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/125-A
(Punnapakkam)
|
2902013000NRG23090920221579251
|
12/09/2022
|
Latha
|
2902013WL038955
|
Latha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Latha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/127-A
(Punnapakkam)
|
2902013000NRG23090920221579253
|
12/09/2022
|
Mohan
|
2902013WL038955
|
Mohan
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mohan
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/131-A
(Punnapakkam)
|
2902013000NRG23090920221579254
|
12/09/2022
|
Chellammal
|
2902013WL038955
|
Chellammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chellammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/135-A
(Punnapakkam)
|
2902013000NRG23090920221579255
|
12/09/2022
|
Navanitham
|
2902013WL038955
|
Navanitham
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Navanitham
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/136-A
(Punnapakkam)
|
2902013000NRG23090920221579256
|
12/09/2022
|
Parvathi
|
2902013WL038955
|
Parvathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parvathi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/140-A
(Punnapakkam)
|
2902013000NRG23090920221579257
|
12/09/2022
|
Nalini
|
2902013WL038955
|
Nalini
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nalini
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/141-A
(Punnapakkam)
|
2902013000NRG23090920221579258
|
12/09/2022
|
Yasotha
|
2902013WL038955
|
Yasotha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Yasotha
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/142-B
(Punnapakkam)
|
2902013000NRG23090920221579259
|
12/09/2022
|
PADMA
|
2902013WL038955
|
PADMA
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858126
|
|
PADMA
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/143-A
(Punnapakkam)
|
2902013000NRG23090920221579260
|
12/09/2022
|
Padthan
|
2902013WL038955
|
Padthan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Padthan
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/157-A
(Punnapakkam)
|
2902013000NRG23090920221579262
|
12/09/2022
|
Kanda
|
2902013WL038955
|
Kanda
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanda
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/158-A
(Punnapakkam)
|
2902013000NRG23090920221579263
|
12/09/2022
|
Jeyanthi
|
2902013WL038955
|
Jeyanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/159-A
(Punnapakkam)
|
2902013000NRG23090920221579264
|
12/09/2022
|
Hemavathi
|
2902013WL038955
|
Hemavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Hemavathi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/161-A
(Punnapakkam)
|
2902013000NRG23090920221579265
|
12/09/2022
|
SUDHA
|
2902013WL038955
|
SUDHA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUDHA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/164-A
(Punnapakkam)
|
2902013000NRG23090920221579266
|
12/09/2022
|
Prema
|
2902013WL038955
|
Prema
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Prema
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/166-A
(Punnapakkam)
|
2902013000NRG23090920221579267
|
12/09/2022
|
Santha
|
2902013WL038955
|
Santha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/169-A
(Punnapakkam)
|
2902013000NRG23090920221579268
|
12/09/2022
|
Lakshmi
|
2902013WL038955
|
Lakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/170-A
(Punnapakkam)
|
2902013000NRG23090920221579269
|
12/09/2022
|
Mathavi
|
2902013WL038955
|
Mathavi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mathavi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/172-A
(Punnapakkam)
|
2902013000NRG23090920221579271
|
12/09/2022
|
Lakshmi
|
2902013WL038955
|
Lakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/174-A
(Punnapakkam)
|
2902013000NRG23090920221579273
|
12/09/2022
|
Pattammal
|
2902013WL038955
|
Pattammal
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pattammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/175-A
(Punnapakkam)
|
2902013000NRG23090920221579274
|
12/09/2022
|
Santhi
|
2902013WL038955
|
Santhi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/176-A
(Punnapakkam)
|
2902013000NRG23090920221579275
|
12/09/2022
|
Lakshmi
|
2902013WL038955
|
Lakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/179-A
(Punnapakkam)
|
2902013000NRG23090920221579276
|
12/09/2022
|
Emavathi
|
2902013WL038955
|
Emavathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Emavathi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/180-A
(Punnapakkam)
|
2902013000NRG23090920221579277
|
12/09/2022
|
Gowri
|
2902013WL038955
|
Gowri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gowri
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/182-A
(Punnapakkam)
|
2902013000NRG23090920221579279
|
12/09/2022
|
Vasantha
|
2902013WL038955
|
Vasantha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/183-A
(Punnapakkam)
|
2902013000NRG23090920221579280
|
12/09/2022
|
Saroja
|
2902013WL038955
|
Saroja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/191-A
(Punnapakkam)
|
2902013000NRG23090920221579281
|
12/09/2022
|
Ammulu
|
2902013WL038955
|
Ammulu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ammulu
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/201-A
(Punnapakkam)
|
2902013000NRG23090920221579283
|
12/09/2022
|
Ramajammal
|
2902013WL038955
|
Ramajammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramajammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/231-A
(Punnapakkam)
|
2902013000NRG23090920221579285
|
12/09/2022
|
Pottiyammal
|
2902013WL038955
|
Pottiyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/232-A
(Punnapakkam)
|
2902013000NRG23090920221579286
|
12/09/2022
|
padma
|
2902013WL038955
|
padma
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
padma
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/249-A
(Punnapakkam)
|
2902013000NRG23090920221579287
|
12/09/2022
|
Pappathi
|
2902013WL038955
|
Pappathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pappathi
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/25-A
(Punnapakkam)
|
2902013000NRG23090920221579288
|
12/09/2022
|
Poongavanam
|
2902013WL038955
|
Poongavanam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/265-A
(Punnapakkam)
|
2902013000NRG23090920221579289
|
12/09/2022
|
Saratha
|
2902013WL038955
|
Saratha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saratha
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/283-A
(Punnapakkam)
|
2902013000NRG23090920221579290
|
12/09/2022
|
Neela
|
2902013WL038955
|
Neela
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Neela
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/318-A
(Punnapakkam)
|
2902013000NRG23090920221579293
|
12/09/2022
|
Chitra
|
2902013WL038955
|
Chitra
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chitra
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/318-A
(Punnapakkam)
|
2902013000NRG23090920221579292
|
12/09/2022
|
SHANTHI
|
2902013WL038955
|
SHANTHI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/319-A
(Punnapakkam)
|
2902013000NRG23090920221579294
|
12/09/2022
|
Lalitha
|
2902013WL038955
|
Lalitha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lalitha
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/326-A
(Punnapakkam)
|
2902013000NRG23090920221579296
|
12/09/2022
|
Malliga
|
2902013WL038955
|
Malliga
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malliga
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/34-A
(Punnapakkam)
|
2902013000NRG23090920221579298
|
12/09/2022
|
Jayammal
|
2902013WL038955
|
Jayammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/341-A
(Punnapakkam)
|
2902013000NRG23090920221579299
|
12/09/2022
|
Ammu
|
2902013WL038955
|
Ammu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ammu
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/342-A
(Punnapakkam)
|
2902013000NRG23090920221579300
|
12/09/2022
|
Nalini
|
2902013WL038955
|
Nalini
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nalini
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/343-A
(Punnapakkam)
|
2902013000NRG23090920221579301
|
12/09/2022
|
Sarasu
|
2902013WL038955
|
Sarasu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sarasu
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/348-A
(Punnapakkam)
|
2902013000NRG23090920221579302
|
12/09/2022
|
Saroja
|
2902013WL038955
|
Saroja
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/352-A
(Punnapakkam)
|
2902013000NRG23090920221579303
|
12/09/2022
|
Kasthuri
|
2902013WL038955
|
Kasthuri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/376-A
(Punnapakkam)
|
2902013000NRG23090920221579305
|
12/09/2022
|
SARITHA
|
2902013WL038955
|
SARITHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARITHA
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/38-A
(Punnapakkam)
|
2902013000NRG23090920221579306
|
12/09/2022
|
MALLIGA
|
2902013WL038955
|
MALLIGA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/39-A
(Punnapakkam)
|
2902013000NRG23090920221579307
|
12/09/2022
|
LALITHA
|
2902013WL038955
|
LALITHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHA
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/408-A
(Punnapakkam)
|
2902013000NRG23090920221579308
|
12/09/2022
|
reka
|
2902013WL038955
|
reka
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
reka
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/411-a
(Punnapakkam)
|
2902013000NRG23090920221579309
|
12/09/2022
|
Ranjitham
|
2902013WL038955
|
Ranjitham
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/420-A
(Punnapakkam)
|
2902013000NRG23090920221579310
|
12/09/2022
|
Ramani
|
2902013WL038955
|
Ramani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramani
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/422-A
(Punnapakkam)
|
2902013000NRG23090920221579311
|
12/09/2022
|
Selvi
|
2902013WL038955
|
Selvi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/426-A
(Punnapakkam)
|
2902013000NRG23090920221579312
|
12/09/2022
|
Anandhi
|
2902013WL038955
|
Anandhi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anandhi
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/429
(Punnapakkam)
|
2902013000NRG23090920221579313
|
12/09/2022
|
Revathy
|
2902013WL038955
|
Revathy
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Revathy
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/434
(Punnapakkam)
|
2902013000NRG23090920221579314
|
12/09/2022
|
meenachi
|
2902013WL038955
|
meenachi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
meenachi
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/439-A
(Punnapakkam)
|
2902013000NRG23090920221579315
|
12/09/2022
|
Vijayakumari
|
2902013WL038955
|
Vijayakumari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/443-A
(Punnapakkam)
|
2902013000NRG23090920221579316
|
12/09/2022
|
sagunthala
|
2902013WL038955
|
sagunthala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
sagunthala
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/446-A
(Punnapakkam)
|
2902013000NRG23090920221579317
|
12/09/2022
|
Sundhari
|
2902013WL038955
|
Sundhari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundhari
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/449
(Punnapakkam)
|
2902013000NRG23090920221579318
|
12/09/2022
|
Sangeetha
|
2902013WL038955
|
Sangeetha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-035-035/454-A
(Punnapakkam)
|
2902013000NRG23090920221579319
|
12/09/2022
|
kasthuri
|
2902013WL038955
|
kasthuri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
kasthuri
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-035-035/455-A
(Punnapakkam)
|
2902013000NRG23090920221579320
|
12/09/2022
|
Sarala
|
2902013WL038955
|
Sarala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sarala
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-035-035/456-A
(Punnapakkam)
|
2902013000NRG23090920221579321
|
12/09/2022
|
Kantha
|
2902013WL038955
|
Kantha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kantha
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-035-035/458-A
(Punnapakkam)
|
2902013000NRG23090920221579322
|
12/09/2022
|
Ponnarasu
|
2902013WL038955
|
Ponnarasu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ponnarasu
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-035-035/469-A
(Punnapakkam)
|
2902013000NRG23090920221579324
|
12/09/2022
|
Devi
|
2902013WL038955
|
Devi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Devi
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-035-035/474-A
(Punnapakkam)
|
2902013000NRG23090920221579325
|
12/09/2022
|
Hemalatha
|
2902013WL038955
|
Hemalatha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-035-035/484-A
(Punnapakkam)
|
2902013000NRG23090920221579326
|
12/09/2022
|
Kalpana
|
2902013WL038955
|
Kalpana
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalpana
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-035-035/489-A
(Punnapakkam)
|
2902013000NRG23090920221579327
|
12/09/2022
|
VASANTHA
|
2902013WL038955
|
VASANTHA
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-035-035/490-A
(Punnapakkam)
|
2902013000NRG23090920221579328
|
12/09/2022
|
Karpagam
|
2902013WL038955
|
Karpagam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karpagam
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-035-035/497-A
(Punnapakkam)
|
2902013000NRG23090920221579329
|
12/09/2022
|
CHELLAMMAL
|
2902013WL038955
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-035-035/513-A
(Punnapakkam)
|
2902013000NRG23090920221579331
|
12/09/2022
|
Ranjeni
|
2902013WL038955
|
Ranjeni
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ranjeni
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-035-035/514-A
(Punnapakkam)
|
2902013000NRG23090920221579332
|
12/09/2022
|
Chandra
|
2902013WL038955
|
Chandra
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chandra
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-035-035/521-A
(Punnapakkam)
|
2902013000NRG23090920221579333
|
12/09/2022
|
Chinnamal
|
2902013WL038955
|
Chinnamal
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-035-035/523-A
(Punnapakkam)
|
2902013000NRG23090920221579334
|
12/09/2022
|
Yasodha
|
2902013WL038955
|
Yasodha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Yasodha
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-035-035/525-A
(Punnapakkam)
|
2902013000NRG23090920221579335
|
12/09/2022
|
Lakshmi
|
2902013WL038955
|
Lakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-035-035/528-A
(Punnapakkam)
|
2902013000NRG23090920221579336
|
12/09/2022
|
Rajaraman
|
2902013WL038955
|
Rajaraman
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajaraman
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-035-035/86-A
(Punnapakkam)
|
2902013000NRG23090920221579343
|
12/09/2022
|
Jamuna
|
2902013WL038955
|
Jamuna
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jamuna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66420
|
66420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66420
|
66420
|
|
|
|
|
|
|
|