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-02-013-042-001/389-A (Sethupakkam)
|
2902013000NRG23311220222606205
|
02/01/2023
|
Bharathi
|
2902013WL063808
|
Bharathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Bharathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
ELLAPURAM
|
TN-02-013-042-002/246-A (Sethupakkam)
|
2902013000NRG23311220222606206
|
02/01/2023
|
Arasan
|
2902013WL063808
|
Arasan
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Arasan
|
KOTAK MAHINDRA BANK LTD(607420)
|
3
|
ELLAPURAM
|
TN-02-013-042-003/311-A (Sethupakkam)
|
2902013000NRG23311220222606207
|
02/01/2023
|
SELVI
|
2902013WL063808
|
SELVI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
UCO BANK(607066)
|
4
|
ELLAPURAM
|
TN-02-013-042-042/105-A (Sethupakkam)
|
2902013000NRG23311220222606208
|
02/01/2023
|
Manjula
|
2902013WL063808
|
Manjula
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manjula
|
CANARA BANK(508532)
|
5
|
ELLAPURAM
|
TN-02-013-042-042/11-A (Sethupakkam)
|
2902013000NRG23311220222606209
|
02/01/2023
|
Sujatha
|
2902013WL063808
|
Sujatha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sujatha
|
CANARA BANK(508532)
|
6
|
ELLAPURAM
|
TN-02-013-042-042/113-A (Sethupakkam)
|
2902013000NRG23311220222606210
|
02/01/2023
|
Malliga
|
2902013WL063808
|
Malliga
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malliga
|
CANARA BANK(508532)
|
7
|
ELLAPURAM
|
TN-02-013-042-042/12-A (Sethupakkam)
|
2902013000NRG23311220222606212
|
02/01/2023
|
Geetha
|
2902013WL063808
|
Geetha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Geetha
|
CANARA BANK(508532)
|
8
|
ELLAPURAM
|
TN-02-013-042-042/123-A (Sethupakkam)
|
2902013000NRG23311220222606213
|
02/01/2023
|
Santhi
|
2902013WL063808
|
Santhi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Santhi
|
CANARA BANK(508532)
|
9
|
ELLAPURAM
|
TN-02-013-042-042/13-A (Sethupakkam)
|
2902013000NRG23311220222606214
|
02/01/2023
|
santhi
|
2902013WL063808
|
santhi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
santhi
|
CANARA BANK(508532)
|
10
|
ELLAPURAM
|
TN-02-013-042-042/187-A (Sethupakkam)
|
2902013000NRG23311220222606216
|
02/01/2023
|
Kala
|
2902013WL063808
|
Kala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kala
|
CANARA BANK(508532)
|
11
|
ELLAPURAM
|
TN-02-013-042-042/188-A (Sethupakkam)
|
2902013000NRG23311220222606217
|
02/01/2023
|
Nagapurshnam
|
2902013WL063808
|
Nagapurshnam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nagapurshnam
|
CANARA BANK(508532)
|
12
|
ELLAPURAM
|
TN-02-013-042-042/189-A (Sethupakkam)
|
2902013000NRG23311220222606218
|
02/01/2023
|
Surya
|
2902013WL063808
|
Surya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Surya
|
CANARA BANK(508532)
|
13
|
ELLAPURAM
|
TN-02-013-042-042/194-A (Sethupakkam)
|
2902013000NRG23311220222606219
|
02/01/2023
|
Annakili
|
2902013WL063808
|
Annakili
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
Annakili
|
CANARA BANK(508532)
|
14
|
ELLAPURAM
|
TN-02-013-042-042/2-A (Sethupakkam)
|
2902013000NRG23311220222606220
|
02/01/2023
|
PAPATHI
|
2902013WL063808
|
PAPATHI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAPATHI
|
UCO BANK(607066)
|
15
|
ELLAPURAM
|
TN-02-013-042-042/200-A (Sethupakkam)
|
2902013000NRG23311220222606221
|
02/01/2023
|
Kamsala
|
2902013WL063808
|
Kamsala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kamsala
|
CANARA BANK(508532)
|
16
|
ELLAPURAM
|
TN-02-013-042-042/205-A (Sethupakkam)
|
2902013000NRG23311220222606222
|
02/01/2023
|
Vijaya
|
2902013WL063808
|
Vijaya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijaya
|
CANARA BANK(508532)
|
17
|
ELLAPURAM
|
TN-02-013-042-042/219-A (Sethupakkam)
|
2902013000NRG23311220222606223
|
02/01/2023
|
Mariammal
|
2902013WL063808
|
Mariammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mariammal
|
CANARA BANK(508532)
|
18
|
ELLAPURAM
|
TN-02-013-042-042/229-a (Sethupakkam)
|
2902013000NRG23311220222606224
|
02/01/2023
|
Mari
|
2902013WL063808
|
Mari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mari
|
CANARA BANK(508532)
|
19
|
ELLAPURAM
|
TN-02-013-042-042/23-A (Sethupakkam)
|
2902013000NRG23311220222606225
|
02/01/2023
|
Vaiyapurai
|
2902013WL063808
|
Vaiyapurai
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vaiyapurai
|
CANARA BANK(508532)
|
20
|
ELLAPURAM
|
TN-02-013-042-042/231-a (Sethupakkam)
|
2902013000NRG23311220222606226
|
02/01/2023
|
Dhanalakshmi
|
2902013WL063808
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
21
|
ELLAPURAM
|
TN-02-013-042-042/233-a (Sethupakkam)
|
2902013000NRG23311220222606227
|
02/01/2023
|
rani
|
2902013WL063808
|
rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
rani
|
CANARA BANK(508532)
|
22
|
ELLAPURAM
|
TN-02-013-042-042/234-a (Sethupakkam)
|
2902013000NRG23311220222606228
|
02/01/2023
|
karpagam
|
2902013WL063808
|
karpagam
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
karpagam
|
CANARA BANK(508532)
|
23
|
ELLAPURAM
|
TN-02-013-042-042/235-a (Sethupakkam)
|
2902013000NRG23311220222606229
|
02/01/2023
|
raniammal
|
2902013WL063808
|
raniammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
raniammal
|
CANARA BANK(508532)
|
24
|
ELLAPURAM
|
TN-02-013-042-042/237-a (Sethupakkam)
|
2902013000NRG23311220222606231
|
02/01/2023
|
sarkuna
|
2902013WL063808
|
sarkuna
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
sarkuna
|
CANARA BANK(508532)
|
25
|
ELLAPURAM
|
TN-02-013-042-042/239-a (Sethupakkam)
|
2902013000NRG23311220222606232
|
02/01/2023
|
neella
|
2902013WL063808
|
neella
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
neella
|
CANARA BANK(508532)
|
26
|
ELLAPURAM
|
TN-02-013-042-042/240-a (Sethupakkam)
|
2902013000NRG23311220222606233
|
02/01/2023
|
killiammal
|
2902013WL063808
|
killiammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
03/02/2023
|
|
037269821
|
|
killiammal
|
INDIAN OVERSEAS BANK(508541)
|
27
|
ELLAPURAM
|
TN-02-013-042-042/241-a (Sethupakkam)
|
2902013000NRG23311220222606234
|
02/01/2023
|
Elumalai
|
2902013WL063808
|
Elumalai
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Elumalai
|
CANARA BANK(508532)
|
28
|
ELLAPURAM
|
TN-02-013-042-042/245-a (Sethupakkam)
|
2902013000NRG23311220222606236
|
02/01/2023
|
palaiammal
|
2902013WL063808
|
palaiammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
palaiammal
|
CANARA BANK(508532)
|
29
|
ELLAPURAM
|
TN-02-013-042-042/248-a (Sethupakkam)
|
2902013000NRG23311220222606238
|
02/01/2023
|
Kamatchi
|
2902013WL063808
|
Kamatchi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kamatchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
ELLAPURAM
|
TN-02-013-042-042/251-a (Sethupakkam)
|
2902013000NRG23311220222606240
|
02/01/2023
|
Chellammal
|
2902013WL063808
|
Chellammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chellammal
|
CANARA BANK(508532)
|
31
|
ELLAPURAM
|
TN-02-013-042-042/257-a (Sethupakkam)
|
2902013000NRG23311220222606241
|
02/01/2023
|
valliamma
|
2902013WL063808
|
valliamma
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
valliamma
|
CANARA BANK(508532)
|
32
|
ELLAPURAM
|
TN-02-013-042-042/258-A (Sethupakkam)
|
2902013000NRG23311220222606242
|
02/01/2023
|
Valliyammal
|
2902013WL063808
|
Valliyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valliyammal
|
CANARA BANK(508532)
|
33
|
ELLAPURAM
|
TN-02-013-042-042/26-A (Sethupakkam)
|
2902013000NRG23311220222606243
|
02/01/2023
|
Sasikala
|
2902013WL063808
|
Sasikala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sasikala
|
INDIAN BANK(607105)
|
34
|
ELLAPURAM
|
TN-02-013-042-042/261-a (Sethupakkam)
|
2902013000NRG23311220222606244
|
02/01/2023
|
vijaya
|
2902013WL063808
|
vijaya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
vijaya
|
CANARA BANK(508532)
|
35
|
ELLAPURAM
|
TN-02-013-042-042/273-a (Sethupakkam)
|
2902013000NRG23311220222606245
|
02/01/2023
|
Padhma
|
2902013WL063808
|
Padhma
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Padhma
|
CANARA BANK(508532)
|
36
|
ELLAPURAM
|
TN-02-013-042-042/274-a (Sethupakkam)
|
2902013000NRG23311220222606246
|
02/01/2023
|
Kasthuri
|
2902013WL063808
|
Kasthuri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kasthuri
|
CANARA BANK(508532)
|
37
|
ELLAPURAM
|
TN-02-013-042-042/275-a (Sethupakkam)
|
2902013000NRG23311220222606247
|
02/01/2023
|
susila
|
2902013WL063808
|
susila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
susila
|
CANARA BANK(508532)
|
38
|
ELLAPURAM
|
TN-02-013-042-042/276-a (Sethupakkam)
|
2902013000NRG23311220222606248
|
02/01/2023
|
usha
|
2902013WL063808
|
usha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
usha
|
CANARA BANK(508532)
|
39
|
ELLAPURAM
|
TN-02-013-042-042/278-a (Sethupakkam)
|
2902013000NRG23311220222606249
|
02/01/2023
|
Dhanalakshmi
|
2902013WL063808
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
40
|
ELLAPURAM
|
TN-02-013-042-042/284 (Sethupakkam)
|
2902013000NRG23311220222606250
|
02/01/2023
|
NAGESHVARI
|
2902013WL063808
|
NAGESHVARI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAGESHVARI
|
CANARA BANK(508532)
|
41
|
ELLAPURAM
|
TN-02-013-042-042/286-A (Sethupakkam)
|
2902013000NRG23311220222606251
|
02/01/2023
|
Maragatham
|
2902013WL063808
|
Maragatham
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maragatham
|
CANARA BANK(508532)
|
42
|
ELLAPURAM
|
TN-02-013-042-042/290-a (Sethupakkam)
|
2902013000NRG23311220222606252
|
02/01/2023
|
Kasthuri
|
2902013WL063808
|
Kasthuri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kasthuri
|
CANARA BANK(508532)
|
43
|
ELLAPURAM
|
TN-02-013-042-042/293-a (Sethupakkam)
|
2902013000NRG23311220222606253
|
02/01/2023
|
Allirani
|
2902013WL063808
|
Allirani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Allirani
|
CANARA BANK(508532)
|
44
|
ELLAPURAM
|
TN-02-013-042-042/300-a (Sethupakkam)
|
2902013000NRG23311220222606254
|
02/01/2023
|
Sumathi
|
2902013WL063808
|
Sumathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sumathi
|
CANARA BANK(508532)
|
45
|
ELLAPURAM
|
TN-02-013-042-042/301-a (Sethupakkam)
|
2902013000NRG23311220222606255
|
02/01/2023
|
Jayanthi
|
2902013WL063808
|
Jayanthi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jayanthi
|
CANARA BANK(508532)
|
46
|
ELLAPURAM
|
TN-02-013-042-042/309-A (Sethupakkam)
|
2902013000NRG23311220222606256
|
02/01/2023
|
Thulasi
|
2902013WL063808
|
Thulasi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thulasi
|
CANARA BANK(508532)
|
47
|
ELLAPURAM
|
TN-02-013-042-042/316-A (Sethupakkam)
|
2902013000NRG23311220222606257
|
02/01/2023
|
vadivukarasi
|
2902013WL063808
|
vadivukarasi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
vadivukarasi
|
CANARA BANK(508532)
|
48
|
ELLAPURAM
|
TN-02-013-042-042/33-A (Sethupakkam)
|
2902013000NRG23311220222606258
|
02/01/2023
|
Elumalai
|
2902013WL063808
|
Elumalai
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Elumalai
|
CANARA BANK(508532)
|
49
|
ELLAPURAM
|
TN-02-013-042-042/338-A (Sethupakkam)
|
2902013000NRG23311220222606259
|
02/01/2023
|
MENAKA
|
2902013WL063808
|
MENAKA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
MENAKA
|
CANARA BANK(508532)
|
50
|
ELLAPURAM
|
TN-02-013-042-042/34-A (Sethupakkam)
|
2902013000NRG23311220222606260
|
02/01/2023
|
KANCHANA
|
2902013WL063808
|
KANCHANA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANCHANA
|
CANARA BANK(508532)
|
51
|
ELLAPURAM
|
TN-02-013-042-042/341-A (Sethupakkam)
|
2902013000NRG23311220222606261
|
02/01/2023
|
Chandranm
|
2902013WL063808
|
Chandranm
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chandranm
|
CANARA BANK(508532)
|
52
|
ELLAPURAM
|
TN-02-013-042-042/35-A (Sethupakkam)
|
2902013000NRG23311220222606262
|
02/01/2023
|
Kamatchi
|
2902013WL063808
|
Kamatchi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kamatchi
|
CANARA BANK(508532)
|
53
|
ELLAPURAM
|
TN-02-013-042-042/36-A (Sethupakkam)
|
2902013000NRG23311220222606263
|
02/01/2023
|
MALLI
|
2902013WL063808
|
MALLI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALLI
|
CANARA BANK(508532)
|
54
|
ELLAPURAM
|
TN-02-013-042-042/372-A (Sethupakkam)
|
2902013000NRG23311220222606264
|
02/01/2023
|
AMUTHA
|
2902013WL063808
|
AMUTHA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMUTHA
|
CANARA BANK(508532)
|
55
|
ELLAPURAM
|
TN-02-013-042-042/396-A (Sethupakkam)
|
2902013000NRG23311220222606265
|
02/01/2023
|
Meena
|
2902013WL063808
|
Meena
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037269821
|
|
Meena
|
INDIAN BANK(607105)
|
56
|
ELLAPURAM
|
TN-02-013-042-042/397-A (Sethupakkam)
|
2902013000NRG23311220222606266
|
02/01/2023
|
Sudha
|
2902013WL063808
|
Sudha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sudha
|
INDIAN BANK(607105)
|
57
|
ELLAPURAM
|
TN-02-013-042-042/403-A (Sethupakkam)
|
2902013000NRG23311220222606267
|
02/01/2023
|
Manogaran
|
2902013WL063808
|
Manogaran
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manogaran
|
CANARA BANK(508532)
|
58
|
ELLAPURAM
|
TN-02-013-042-042/405-A (Sethupakkam)
|
2902013000NRG23311220222606268
|
02/01/2023
|
ASha
|
2902013WL063808
|
ASha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
ASha
|
CANARA BANK(508532)
|
59
|
ELLAPURAM
|
TN-02-013-042-042/418-A (Sethupakkam)
|
2902013000NRG23311220222606272
|
02/01/2023
|
Lavanya
|
2902013WL063808
|
Lavanya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lavanya
|
CANARA BANK(508532)
|
60
|
ELLAPURAM
|
TN-02-013-042-042/423-A (Sethupakkam)
|
2902013000NRG23311220222606274
|
02/01/2023
|
SANGEETHA
|
2902013WL063808
|
SANGEETHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANGEETHA
|
CANARA BANK(508532)
|
61
|
ELLAPURAM
|
TN-02-013-042-042/429-A (Sethupakkam)
|
2902013000NRG23311220222606276
|
02/01/2023
|
LAKSHMI
|
2902013WL063808
|
LAKSHMI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
CANARA BANK(508532)
|
62
|
ELLAPURAM
|
TN-02-013-042-042/431-A (Sethupakkam)
|
2902013000NRG23311220222606277
|
02/01/2023
|
GOWTHAMI
|
2902013WL063808
|
GOWTHAMI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOWTHAMI
|
CANARA BANK(508532)
|
63
|
ELLAPURAM
|
TN-02-013-042-042/44-A (Sethupakkam)
|
2902013000NRG23311220222606278
|
02/01/2023
|
Anjala
|
2902013WL063808
|
Anjala
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjala
|
CANARA BANK(508532)
|
64
|
ELLAPURAM
|
TN-02-013-042-042/455-A (Sethupakkam)
|
2902013000NRG23311220222606279
|
02/01/2023
|
Uma Mageshwari
|
2902013WL063808
|
Uma Mageshwari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Uma Mageshwari
|
CANARA BANK(508532)
|
65
|
ELLAPURAM
|
TN-02-013-042-042/463-A (Sethupakkam)
|
2902013000NRG23311220222606280
|
02/01/2023
|
Vinothini
|
2902013WL063808
|
Vinothini
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vinothini
|
CANARA BANK(508532)
|
66
|
ELLAPURAM
|
TN-02-013-042-042/48-A (Sethupakkam)
|
2902013000NRG23311220222606281
|
02/01/2023
|
Malliga
|
2902013WL063808
|
Malliga
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malliga
|
CANARA BANK(508532)
|
67
|
ELLAPURAM
|
TN-02-013-042-042/5-A (Sethupakkam)
|
2902013000NRG23311220222606282
|
02/01/2023
|
Susila
|
2902013WL063808
|
Susila
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Susila
|
CANARA BANK(508532)
|
68
|
ELLAPURAM
|
TN-02-013-042-042/54-A (Sethupakkam)
|
2902013000NRG23311220222606283
|
02/01/2023
|
Santhi
|
2902013WL063808
|
Santhi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037269821
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
69
|
ELLAPURAM
|
TN-02-013-042-042/6-A (Sethupakkam)
|
2902013000NRG23311220222606284
|
02/01/2023
|
Manimegalai
|
2902013WL063808
|
Manimegalai
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manimegalai
|
CANARA BANK(508532)
|
70
|
ELLAPURAM
|
TN-02-013-042-042/63-A (Sethupakkam)
|
2902013000NRG23311220222606285
|
02/01/2023
|
Gowri
|
2902013WL063808
|
Gowri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gowri
|
CANARA BANK(508532)
|
71
|
ELLAPURAM
|
TN-02-013-042-042/64-A (Sethupakkam)
|
2902013000NRG23311220222606286
|
02/01/2023
|
Yasodha
|
2902013WL063808
|
Yasodha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Yasodha
|
CANARA BANK(508532)
|
72
|
ELLAPURAM
|
TN-02-013-042-042/68-A (Sethupakkam)
|
2902013000NRG23311220222606287
|
02/01/2023
|
Dhachiyani
|
2902013WL063808
|
Dhachiyani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhachiyani
|
CANARA BANK(508532)
|
73
|
ELLAPURAM
|
TN-02-013-042-042/69-A (Sethupakkam)
|
2902013000NRG23311220222606288
|
02/01/2023
|
Sampooranam
|
2902013WL063808
|
Sampooranam
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sampooranam
|
CANARA BANK(508532)
|
74
|
ELLAPURAM
|
TN-02-013-042-042/7-A (Sethupakkam)
|
2902013000NRG23311220222606289
|
02/01/2023
|
Kumari
|
2902013WL063808
|
Kumari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kumari
|
CANARA BANK(508532)
|
75
|
ELLAPURAM
|
TN-02-013-042-042/80-A (Sethupakkam)
|
2902013000NRG23311220222606290
|
02/01/2023
|
Selvi
|
2902013WL063808
|
Selvi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi
|
CANARA BANK(508532)
|
76
|
ELLAPURAM
|
TN-02-013-042-042/82-A (Sethupakkam)
|
2902013000NRG23311220222606291
|
02/01/2023
|
Kumari
|
2902013WL063808
|
Kumari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kumari
|
CANARA BANK(508532)
|
77
|
ELLAPURAM
|
TN-02-013-042-042/88-A (Sethupakkam)
|
2902013000NRG23311220222606292
|
02/01/2023
|
Roopavathi
|
2902013WL063808
|
Roopavathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Roopavathi
|
CANARA BANK(508532)
|
78
|
ELLAPURAM
|
TN-02-013-042-042/89-A (Sethupakkam)
|
2902013000NRG23311220222606293
|
02/01/2023
|
Krishnavani
|
2902013WL063808
|
Krishnavani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Krishnavani
|
CANARA BANK(508532)
|
79
|
ELLAPURAM
|
TN-02-013-042-042/9-A (Sethupakkam)
|
2902013000NRG23311220222606294
|
02/01/2023
|
Uma
|
2902013WL063808
|
Uma
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Uma
|
CANARA BANK(508532)
|
80
|
ELLAPURAM
|
TN-02-013-042-042/95-A (Sethupakkam)
|
2902013000NRG23311220222606295
|
02/01/2023
|
Neela
|
2902013WL063808
|
Neela
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Neela
|
CANARA BANK(508532)
|
81
|
ELLAPURAM
|
TN-02-013-042-042/96-A (Sethupakkam)
|
2902013000NRG23311220222606296
|
02/01/2023
|
Kasthuri
|
2902013WL063808
|
Kasthuri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kasthuri
|
CANARA BANK(508532)
|
82
|
ELLAPURAM
|
TN-02-013-042-043/326-A (Sethupakkam)
|
2902013000NRG23311220222606297
|
02/01/2023
|
Saradha
|
2902013WL063808
|
Saradha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saradha
|
CANARA BANK(508532)
|
83
|
ELLAPURAM
|
TN-02-013-042-043/339-A (Sethupakkam)
|
2902013000NRG23311220222606299
|
02/01/2023
|
THENMOZHI
|
2902013WL063808
|
THENMOZHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
THENMOZHI
|
UCO BANK(607066)
|
84
|
ELLAPURAM
|
TN-02-013-042-043/343-A (Sethupakkam)
|
2902013000NRG23311220222606300
|
02/01/2023
|
KANCHANA
|
2902013WL063808
|
KANCHANA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANCHANA
|
CANARA BANK(508532)
|
85
|
ELLAPURAM
|
TN-02-013-042-043/371-A (Sethupakkam)
|
2902013000NRG23311220222606301
|
02/01/2023
|
SUGANYA
|
2902013WL063808
|
SUGANYA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUGANYA
|
CANARA BANK(508532)
|
86
|
ELLAPURAM
|
TN-02-013-042-043/376-A (Sethupakkam)
|
2902013000NRG23311220222606302
|
02/01/2023
|
EGAMBARAM
|
2902013WL063808
|
EGAMBARAM
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
EGAMBARAM
|
CANARA BANK(508532)
|
87
|
ELLAPURAM
|
TN-02-013-042-043/402-A (Sethupakkam)
|
2902013000NRG23311220222606303
|
02/01/2023
|
Vennila
|
2902013WL063808
|
Vennila
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vennila
|
CANARA BANK(508532)
|
88
|
ELLAPURAM
|
TN-02-013-042-043/421-A (Sethupakkam)
|
2902013000NRG23311220222606304
|
02/01/2023
|
JAYAPRIYA
|
2902013WL063808
|
JAYAPRIYA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAYAPRIYA
|
CANARA BANK(508532)
|
89
|
ELLAPURAM
|
TN-02-013-042-043/439-A (Sethupakkam)
|
2902013000NRG23311220222606306
|
02/01/2023
|
HEMAVATHI
|
2902013WL063808
|
HEMAVATHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
90
|
ELLAPURAM
|
TN-02-013-042-043/441-A (Sethupakkam)
|
2902013000NRG23311220222606307
|
02/01/2023
|
Jagatha
|
2902013WL063808
|
Jagatha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jagatha
|
CANARA BANK(508532)
|
91
|
ELLAPURAM
|
TN-02-013-042-043/448-A (Sethupakkam)
|
2902013000NRG23311220222606308
|
02/01/2023
|
RAMYA
|
2902013WL063808
|
RAMYA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMYA
|
BANK OF INDIA(508505)
|
92
|
ELLAPURAM
|
TN-02-013-042-043/449-A (Sethupakkam)
|
2902013000NRG23311220222606309
|
02/01/2023
|
SANGEETHA
|
2902013WL063808
|
SANGEETHA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANGEETHA
|
UCO BANK(607066)
|
93
|
ELLAPURAM
|
TN-02-013-042-043/450-A (Sethupakkam)
|
2902013000NRG23311220222606310
|
02/01/2023
|
RAMYA
|
2902013WL063808
|
RAMYA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMYA
|
CANARA BANK(508532)
|
94
|
ELLAPURAM
|
TN-02-013-042-043/452-A (Sethupakkam)
|
2902013000NRG23311220222606311
|
02/01/2023
|
NAGAVALLI
|
2902013WL063808
|
NAGAVALLI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037269821
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
95
|
ELLAPURAM
|
TN-02-013-042-043/457-A (Sethupakkam)
|
2902013000NRG23311220222606312
|
02/01/2023
|
Poonkuzhali
|
2902013WL063808
|
Poonkuzhali
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poonkuzhali
|
CANARA BANK(508532)
|
96
|
ELLAPURAM
|
TN-02-013-042-044/320-A (Sethupakkam)
|
2902013000NRG23311220222606314
|
02/01/2023
|
Davamani
|
2902013WL063808
|
Davamani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Davamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90860
|
90860
|
|
|
|
|
|
|
|
97
|
ELLAPURAM
|
TN-02-013-042-042/427-A (Sethupakkam)
|
2902013000NRG23311220222606275
|
02/01/2023
|
VENKATAMMAL
|
2902013WL063808
|
VENKATAMMAL
|
00177
|
IOBA0003272
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
VENKATAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91960
|
91960
|
|
|
|
|
|
|
|