|
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)
|
2902013000NRG23160720220942235
|
16/07/2022
|
Jayamani
|
2902013WL024405
|
Jayamani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/100-A
(Punnapakkam)
|
2902013000NRG23160720220942236
|
16/07/2022
|
Pottiyammal
|
2902013WL024405
|
Pottiyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/11-A
(Punnapakkam)
|
2902013000NRG23160720220942237
|
16/07/2022
|
Samanthi
|
2902013WL024405
|
Samanthi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/12-A
(Punnapakkam)
|
2902013000NRG23160720220942238
|
16/07/2022
|
Kumari
|
2902013WL024405
|
Kumari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/14-A
(Punnapakkam)
|
2902013000NRG23160720220942239
|
16/07/2022
|
Yuvarani
|
2902013WL024405
|
Yuvarani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yuvarani
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/149-A
(Punnapakkam)
|
2902013000NRG23160720220942240
|
16/07/2022
|
Devika
|
2902013WL024405
|
Devika
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devika
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/15-A
(Punnapakkam)
|
2902013000NRG23160720220942241
|
16/07/2022
|
Maniyammal
|
2902013WL024405
|
Maniyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/153-A
(Punnapakkam)
|
2902013000NRG23160720220942243
|
16/07/2022
|
Rujenthari
|
2902013WL024405
|
Rujenthari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rujenthari
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/185-A
(Punnapakkam)
|
2902013000NRG23160720220942244
|
16/07/2022
|
Santhi
|
2902013WL024405
|
Santhi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/197-A
(Punnapakkam)
|
2902013000NRG23160720220942245
|
16/07/2022
|
Bala
|
2902013WL024405
|
Bala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bala
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/2-A
(Punnapakkam)
|
2902013000NRG23160720220942247
|
16/07/2022
|
Malliga
|
2902013WL024405
|
Malliga
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/208-A
(Punnapakkam)
|
2902013000NRG23160720220942248
|
16/07/2022
|
Susila
|
2902013WL024405
|
Susila
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/21-A
(Punnapakkam)
|
2902013000NRG23160720220942249
|
16/07/2022
|
Santhi
|
2902013WL024405
|
Santhi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/217-A
(Punnapakkam)
|
2902013000NRG23160720220942251
|
16/07/2022
|
Chinnaponnu
|
2902013WL024405
|
Chinnaponnu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/225-A
(Punnapakkam)
|
2902013000NRG23160720220942253
|
16/07/2022
|
Rukku
|
2902013WL024405
|
Rukku
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukku
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/227-A
(Punnapakkam)
|
2902013000NRG23160720220942254
|
16/07/2022
|
Dilliyammal
|
2902013WL024405
|
Dilliyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dilliyammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/233-A
(Punnapakkam)
|
2902013000NRG23160720220942255
|
16/07/2022
|
Meena
|
2902013WL024405
|
Meena
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/235-B
(Punnapakkam)
|
2902013000NRG23160720220942256
|
16/07/2022
|
kalaiselvi
|
2902013WL024405
|
kalaiselvi
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734061
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/238-A
(Punnapakkam)
|
2902013000NRG23160720220942257
|
16/07/2022
|
Chennaponnu
|
2902013WL024405
|
Chennaponnu
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennaponnu
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/243-A
(Punnapakkam)
|
2902013000NRG23160720220942258
|
16/07/2022
|
Kasthuri
|
2902013WL024405
|
Kasthuri
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/246-A
(Punnapakkam)
|
2902013000NRG23160720220942259
|
16/07/2022
|
MAHADEVAN
|
2902013WL024405
|
MAHADEVAN
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHADEVAN
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/253-A
(Punnapakkam)
|
2902013000NRG23160720220942260
|
16/07/2022
|
Malliga
|
2902013WL024405
|
Malliga
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/255-A
(Punnapakkam)
|
2902013000NRG23160720220942261
|
16/07/2022
|
geetha
|
2902013WL024405
|
geetha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
geetha
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/256-A
(Punnapakkam)
|
2902013000NRG23160720220942262
|
16/07/2022
|
Visalatchi
|
2902013WL024405
|
Visalatchi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/260-A
(Punnapakkam)
|
2902013000NRG23160720220942263
|
16/07/2022
|
Lalitha
|
2902013WL024405
|
Lalitha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/262-A
(Punnapakkam)
|
2902013000NRG23160720220942264
|
16/07/2022
|
Vijaya
|
2902013WL024405
|
Vijaya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/263-A
(Punnapakkam)
|
2902013000NRG23160720220942265
|
16/07/2022
|
Vijaya
|
2902013WL024405
|
Vijaya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/267-A
(Punnapakkam)
|
2902013000NRG23160720220942266
|
16/07/2022
|
valli
|
2902013WL024405
|
valli
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
valli
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/269-A
(Punnapakkam)
|
2902013000NRG23160720220942267
|
16/07/2022
|
Sarala
|
2902013WL024405
|
Sarala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarala
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/270-A
(Punnapakkam)
|
2902013000NRG23160720220942268
|
16/07/2022
|
Thulasi
|
2902013WL024405
|
Thulasi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/279-A
(Punnapakkam)
|
2902013000NRG23160720220942270
|
16/07/2022
|
Gomathi
|
2902013WL024405
|
Gomathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/280-A
(Punnapakkam)
|
2902013000NRG23160720220942271
|
16/07/2022
|
LAKSHMI
|
2902013WL024405
|
LAKSHMI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/281-A
(Punnapakkam)
|
2902013000NRG23160720220942272
|
16/07/2022
|
Chellammal
|
2902013WL024405
|
Chellammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/285-A
(Punnapakkam)
|
2902013000NRG23160720220942273
|
16/07/2022
|
Gowri
|
2902013WL024405
|
Gowri
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/295-A
(Punnapakkam)
|
2902013000NRG23160720220942275
|
16/07/2022
|
Sampooranam
|
2902013WL024405
|
Sampooranam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/3-A
(Punnapakkam)
|
2902013000NRG23160720220942276
|
16/07/2022
|
Sagundala
|
2902013WL024405
|
Sagundala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagundala
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/308-A
(Punnapakkam)
|
2902013000NRG23160720220942277
|
16/07/2022
|
Kala
|
2902013WL024405
|
Kala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/332-A
(Punnapakkam)
|
2902013000NRG23160720220942279
|
16/07/2022
|
Amutha
|
2902013WL024405
|
Amutha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/337-A
(Punnapakkam)
|
2902013000NRG23160720220942280
|
16/07/2022
|
Anjala
|
2902013WL024405
|
Anjala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/340-A
(Punnapakkam)
|
2902013000NRG23160720220942281
|
16/07/2022
|
Neela
|
2902013WL024405
|
Neela
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neela
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/360-A
(Punnapakkam)
|
2902013000NRG23160720220942283
|
16/07/2022
|
Ranjitham
|
2902013WL024405
|
Ranjitham
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/368-A
(Punnapakkam)
|
2902013000NRG23160720220942284
|
16/07/2022
|
Rani
|
2902013WL024405
|
Rani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/374-A
(Punnapakkam)
|
2902013000NRG23160720220942285
|
16/07/2022
|
Ramani
|
2902013WL024405
|
Ramani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/387-A
(Punnapakkam)
|
2902013000NRG23160720220942286
|
16/07/2022
|
Chandra
|
2902013WL024405
|
Chandra
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/393-A
(Punnapakkam)
|
2902013000NRG23160720220942287
|
16/07/2022
|
Pattu
|
2902013WL024405
|
Pattu
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattu
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/396-A
(Punnapakkam)
|
2902013000NRG23160720220942289
|
16/07/2022
|
BAKKIYAM
|
2902013WL024405
|
BAKKIYAM
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/402-A
(Punnapakkam)
|
2902013000NRG23160720220942291
|
16/07/2022
|
ALAMELU
|
2902013WL024405
|
ALAMELU
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/405-A
(Punnapakkam)
|
2902013000NRG23160720220942292
|
16/07/2022
|
DEVI
|
2902013WL024405
|
DEVI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/414-A
(Punnapakkam)
|
2902013000NRG23160720220942293
|
16/07/2022
|
Saranya
|
2902013WL024405
|
Saranya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saranya
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/452-A
(Punnapakkam)
|
2902013000NRG23160720220942294
|
16/07/2022
|
Vijaya
|
2902013WL024405
|
Vijaya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/477-A
(Punnapakkam)
|
2902013000NRG23160720220942295
|
16/07/2022
|
Dhanabakkiyam
|
2902013WL024405
|
Dhanabakkiyam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/480-A
(Punnapakkam)
|
2902013000NRG23160720220942296
|
16/07/2022
|
Rukkumani
|
2902013WL024405
|
Rukkumani
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/5-A
(Punnapakkam)
|
2902013000NRG23160720220942297
|
16/07/2022
|
Devaki
|
2902013WL024405
|
Devaki
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devaki
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/50-A
(Punnapakkam)
|
2902013000NRG23160720220942298
|
16/07/2022
|
Thiyagarajan
|
2902013WL024405
|
Thiyagarajan
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/504-A
(Punnapakkam)
|
2902013000NRG23160720220942299
|
16/07/2022
|
Banumathy
|
2902013WL024405
|
Banumathy
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathy
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/520-A
(Punnapakkam)
|
2902013000NRG23160720220942301
|
16/07/2022
|
Uma Mageshwari
|
2902013WL024405
|
Uma Mageshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma Mageshwari
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/524-A
(Punnapakkam)
|
2902013000NRG23160720220942302
|
16/07/2022
|
Ambika
|
2902013WL024405
|
Ambika
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ambika
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/527-A
(Punnapakkam)
|
2902013000NRG23160720220942303
|
16/07/2022
|
Rajeshwari
|
2902013WL024405
|
Rajeshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/55-A
(Punnapakkam)
|
2902013000NRG23160720220942307
|
16/07/2022
|
Pattu
|
2902013WL024405
|
Pattu
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattu
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/56-A
(Punnapakkam)
|
2902013000NRG23160720220942310
|
16/07/2022
|
Devaki
|
2902013WL024405
|
Devaki
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devaki
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/6-A
(Punnapakkam)
|
2902013000NRG23160720220942315
|
16/07/2022
|
Meena
|
2902013WL024405
|
Meena
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/60-A
(Punnapakkam)
|
2902013000NRG23160720220942316
|
16/07/2022
|
Chellammal
|
2902013WL024405
|
Chellammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellammal
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-035-035/68-A
(Punnapakkam)
|
2902013000NRG23160720220942317
|
16/07/2022
|
Malliga
|
2902013WL024405
|
Malliga
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-035-035/7-A
(Punnapakkam)
|
2902013000NRG23160720220942318
|
16/07/2022
|
Rubi
|
2902013WL024405
|
Rubi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rubi
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-035-035/71-A
(Punnapakkam)
|
2902013000NRG23160720220942319
|
16/07/2022
|
Devi
|
2902013WL024405
|
Devi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-035-035/8-A
(Punnapakkam)
|
2902013000NRG23160720220942321
|
16/07/2022
|
Muniyammal
|
2902013WL024405
|
Muniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-035-035/84-A
(Punnapakkam)
|
2902013000NRG23160720220942322
|
16/07/2022
|
Vanaja
|
2902013WL024405
|
Vanaja
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanaja
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-035-035/87-A
(Punnapakkam)
|
2902013000NRG23160720220942323
|
16/07/2022
|
Maithili
|
2902013WL024405
|
Maithili
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maithili
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-035-035/88-A
(Punnapakkam)
|
2902013000NRG23160720220942324
|
16/07/2022
|
Saraswathi
|
2902013WL024405
|
Saraswathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-035-035/91-A
(Punnapakkam)
|
2902013000NRG23160720220942326
|
16/07/2022
|
Gomathi
|
2902013WL024405
|
Gomathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gomathi
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-035-035/92-A
(Punnapakkam)
|
2902013000NRG23160720220942327
|
16/07/2022
|
Susila
|
2902013WL024405
|
Susila
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82986
|
82986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82986
|
82986
|
|
|
|
|
|
|
|