|
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-02-013-021-021/132-A
(Kalpattu)
|
2902013000NRG23060820221188135
|
06/08/2022
|
Karpagam
|
2902013WL030092
|
Karpagam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karpagam
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/134-A
(Kalpattu)
|
2902013000NRG23060820221188136
|
06/08/2022
|
Sarasu
|
2902013WL030092
|
Sarasu
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/135-A
(Kalpattu)
|
2902013000NRG23060820221188137
|
06/08/2022
|
SUJATHA
|
2902013WL030092
|
SUJATHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/137-A
(Kalpattu)
|
2902013000NRG23060820221188138
|
06/08/2022
|
Sathiya
|
2902013WL030092
|
Sathiya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiya
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/141-A
(Kalpattu)
|
2902013000NRG23060820221188139
|
06/08/2022
|
Anjala
|
2902013WL030092
|
Anjala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/143-A
(Kalpattu)
|
2902013000NRG23060820221188140
|
06/08/2022
|
JAYANTHI
|
2902013WL030092
|
JAYANTHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/144-A
(Kalpattu)
|
2902013000NRG23060820221188141
|
06/08/2022
|
LALITHA
|
2902013WL030092
|
LALITHA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
LALITHA
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/145-A
(Kalpattu)
|
2902013000NRG23060820221188142
|
06/08/2022
|
SUNDHARAMMAL
|
2902013WL030092
|
SUNDHARAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDHARAMMAL
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/149-A
(Kalpattu)
|
2902013000NRG23060820221188143
|
06/08/2022
|
Praba
|
2902013WL030092
|
Praba
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Praba
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/156-A
(Kalpattu)
|
2902013000NRG23060820221188146
|
06/08/2022
|
Revathi
|
2902013WL030092
|
Revathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/159-A
(Kalpattu)
|
2902013000NRG23060820221188147
|
06/08/2022
|
LAKSHMI
|
2902013WL030092
|
LAKSHMI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/160-A
(Kalpattu)
|
2902013000NRG23060820221188148
|
06/08/2022
|
Hemavathy
|
2902013WL030092
|
Hemavathy
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Hemavathy
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/163-A
(Kalpattu)
|
2902013000NRG23060820221188149
|
06/08/2022
|
PATHMAVATHI
|
2902013WL030092
|
PATHMAVATHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/164-A
(Kalpattu)
|
2902013000NRG23060820221188150
|
06/08/2022
|
SELVI
|
2902013WL030092
|
SELVI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/166-A
(Kalpattu)
|
2902013000NRG23060820221188152
|
06/08/2022
|
YASOTHA
|
2902013WL030092
|
YASOTHA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/170-A
(Kalpattu)
|
2902013000NRG23060820221188153
|
06/08/2022
|
Rani
|
2902013WL030092
|
Rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/171-A
(Kalpattu)
|
2902013000NRG23060820221188154
|
06/08/2022
|
vijayakumari
|
2902013WL030092
|
vijayakumari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
vijayakumari
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/172-A
(Kalpattu)
|
2902013000NRG23060820221188155
|
06/08/2022
|
UMA
|
2902013WL030092
|
UMA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/173-A
(Kalpattu)
|
2902013000NRG23060820221188156
|
06/08/2022
|
SUMATHI
|
2902013WL030092
|
SUMATHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/174-A
(Kalpattu)
|
2902013000NRG23060820221188157
|
06/08/2022
|
ESSWARI
|
2902013WL030092
|
ESSWARI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
ESSWARI
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/175-A
(Kalpattu)
|
2902013000NRG23060820221188158
|
06/08/2022
|
CHELLAMMAL
|
2902013WL030092
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/177-A
(Kalpattu)
|
2902013000NRG23060820221188160
|
06/08/2022
|
MALLIKA
|
2902013WL030092
|
MALLIKA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/178-A
(Kalpattu)
|
2902013000NRG23060820221188161
|
06/08/2022
|
mohana
|
2902013WL030092
|
mohana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
mohana
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/179-A
(Kalpattu)
|
2902013000NRG23060820221188162
|
06/08/2022
|
Santhi
|
2902013WL030092
|
Santhi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/180-A
(Kalpattu)
|
2902013000NRG23060820221188163
|
06/08/2022
|
SUBHULAKSHIMI
|
2902013WL030092
|
SUBHULAKSHIMI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBHULAKSHIMI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/184-A
(Kalpattu)
|
2902013000NRG23060820221188164
|
06/08/2022
|
PATABIRAM
|
2902013WL030092
|
PATABIRAM
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATABIRAM
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/187-A
(Kalpattu)
|
2902013000NRG23060820221188165
|
06/08/2022
|
KUPPAMMAL
|
2902013WL030092
|
KUPPAMMAL
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/188-A
(Kalpattu)
|
2902013000NRG23060820221188166
|
06/08/2022
|
Jeena
|
2902013WL030092
|
Jeena
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeena
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/189-A
(Kalpattu)
|
2902013000NRG23060820221188168
|
06/08/2022
|
Dhanalakshmi
|
2902013WL030092
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/189-A
(Kalpattu)
|
2902013000NRG23060820221188167
|
06/08/2022
|
KESAVAN
|
2902013WL030092
|
KESAVAN
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
KESAVAN
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/190-A
(Kalpattu)
|
2902013000NRG23060820221188169
|
06/08/2022
|
MALA
|
2902013WL030092
|
MALA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALA
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/194-A
(Kalpattu)
|
2902013000NRG23060820221188170
|
06/08/2022
|
LAKSHIMI
|
2902013WL030092
|
LAKSHIMI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHIMI
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/196-A
(Kalpattu)
|
2902013000NRG23060820221188172
|
06/08/2022
|
VIRAMMAL
|
2902013WL030092
|
VIRAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/201-A
(Kalpattu)
|
2902013000NRG23060820221188173
|
06/08/2022
|
SADAIAMMAL
|
2902013WL030092
|
SADAIAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
SADAIAMMAL
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/203-A
(Kalpattu)
|
2902013000NRG23060820221188175
|
06/08/2022
|
SOKKAMMA
|
2902013WL030092
|
SOKKAMMA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOKKAMMA
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/205-A
(Kalpattu)
|
2902013000NRG23060820221188176
|
06/08/2022
|
SOLAYAMMAL
|
2902013WL030092
|
SOLAYAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOLAYAMMAL
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/208-A
(Kalpattu)
|
2902013000NRG23060820221188178
|
06/08/2022
|
SANTHIRA
|
2902013WL030092
|
SANTHIRA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHIRA
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/211-A
(Kalpattu)
|
2902013000NRG23060820221188179
|
06/08/2022
|
Arasani
|
2902013WL030092
|
Arasani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arasani
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-021-021/212-A
(Kalpattu)
|
2902013000NRG23060820221188180
|
06/08/2022
|
Anjala
|
2902013WL030092
|
Anjala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjala
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-021-021/213-A
(Kalpattu)
|
2902013000NRG23060820221188181
|
06/08/2022
|
PATHMA
|
2902013WL030092
|
PATHMA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATHMA
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-021-021/216-A
(Kalpattu)
|
2902013000NRG23060820221188182
|
06/08/2022
|
Valliyammal
|
2902013WL030092
|
Valliyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-021-021/217-A
(Kalpattu)
|
2902013000NRG23060820221188183
|
06/08/2022
|
DHEVAKI
|
2902013WL030092
|
DHEVAKI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHEVAKI
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-021-021/222-A
(Kalpattu)
|
2902013000NRG23060820221188185
|
06/08/2022
|
KALYANI
|
2902013WL030092
|
KALYANI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALYANI
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-021-021/223-A
(Kalpattu)
|
2902013000NRG23060820221188186
|
06/08/2022
|
Shtella
|
2902013WL030092
|
Shtella
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shtella
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-021-021/224-A
(Kalpattu)
|
2902013000NRG23060820221188187
|
06/08/2022
|
RAMAIE
|
2902013WL030092
|
RAMAIE
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMAIE
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-021-021/226-A
(Kalpattu)
|
2902013000NRG23060820221188188
|
06/08/2022
|
Samporanam
|
2902013WL030092
|
Samporanam
|
00078
|
CNRB0001475
|
660
|
660
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ELLAPURAM
|
TN-02-013-021-021/228-A
(Kalpattu)
|
2902013000NRG23060820221188189
|
06/08/2022
|
RAVI
|
2902013WL030092
|
RAVI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAVI
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-021-021/229-A
(Kalpattu)
|
2902013000NRG23060820221188190
|
06/08/2022
|
VASANTHA
|
2902013WL030092
|
VASANTHA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-021-021/230-A
(Kalpattu)
|
2902013000NRG23060820221188191
|
06/08/2022
|
MALLIGA
|
2902013WL030092
|
MALLIGA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-021-021/231-A
(Kalpattu)
|
2902013000NRG23060820221188192
|
06/08/2022
|
MALLIGA
|
2902013WL030092
|
MALLIGA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-021-021/232-A
(Kalpattu)
|
2902013000NRG23060820221188193
|
06/08/2022
|
RAJAMMAL
|
2902013WL030092
|
RAJAMMAL
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-021-021/239-A
(Kalpattu)
|
2902013000NRG23060820221188196
|
06/08/2022
|
MAHADEVI
|
2902013WL030092
|
MAHADEVI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-021-021/240-A
(Kalpattu)
|
2902013000NRG23060820221188198
|
06/08/2022
|
VASANTHA
|
2902013WL030092
|
VASANTHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-021-021/241-A
(Kalpattu)
|
2902013000NRG23060820221188199
|
06/08/2022
|
VASANTHA
|
2902013WL030092
|
VASANTHA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-021-021/244-A
(Kalpattu)
|
2902013000NRG23060820221188200
|
06/08/2022
|
JOTHI
|
2902013WL030092
|
JOTHI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-021-021/246-A
(Kalpattu)
|
2902013000NRG23060820221188201
|
06/08/2022
|
NAGAMANI
|
2902013WL030092
|
NAGAMANI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-021-021/247-A
(Kalpattu)
|
2902013000NRG23060820221188202
|
06/08/2022
|
Mariyammal
|
2902013WL030092
|
Mariyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-021-021/249-A
(Kalpattu)
|
2902013000NRG23060820221188203
|
06/08/2022
|
JAYARAMAN
|
2902013WL030092
|
JAYARAMAN
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-021-021/249-A
(Kalpattu)
|
2902013000NRG23060820221188204
|
06/08/2022
|
RENUGA
|
2902013WL030092
|
RENUGA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENUGA
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-021-021/250-A
(Kalpattu)
|
2902013000NRG23060820221188205
|
06/08/2022
|
MAIDHILI
|
2902013WL030092
|
MAIDHILI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAIDHILI
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-021-021/251-A
(Kalpattu)
|
2902013000NRG23060820221188206
|
06/08/2022
|
BANU
|
2902013WL030092
|
BANU
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ELLAPURAM
|
TN-02-013-021-021/256-A
(Kalpattu)
|
2902013000NRG23060820221188207
|
06/08/2022
|
ANJALA
|
2902013WL030092
|
ANJALA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALA
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-021-021/257-A
(Kalpattu)
|
2902013000NRG23060820221188208
|
06/08/2022
|
PACHAYAMMAL
|
2902013WL030092
|
PACHAYAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACHAYAMMAL
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-021-021/258-A
(Kalpattu)
|
2902013000NRG23060820221188209
|
06/08/2022
|
Mariammal
|
2902013WL030092
|
Mariammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariammal
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-021-021/261-A
(Kalpattu)
|
2902013000NRG23060820221188210
|
06/08/2022
|
GWORI
|
2902013WL030092
|
GWORI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
GWORI
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-021-021/266-A
(Kalpattu)
|
2902013000NRG23060820221188211
|
06/08/2022
|
GUNASEKAR
|
2902013WL030092
|
GUNASEKAR
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
GUNASEKAR
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-021-021/267-A
(Kalpattu)
|
2902013000NRG23060820221188212
|
06/08/2022
|
SANTHI
|
2902013WL030092
|
SANTHI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ELLAPURAM
|
TN-02-013-021-021/269-A
(Kalpattu)
|
2902013000NRG23060820221188213
|
06/08/2022
|
AMMUL
|
2902013WL030092
|
AMMUL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-021-021/272-A
(Kalpattu)
|
2902013000NRG23060820221188214
|
06/08/2022
|
MARIYAMMAL
|
2902013WL030092
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-021-021/273-A
(Kalpattu)
|
2902013000NRG23060820221188215
|
06/08/2022
|
KOKILA
|
2902013WL030092
|
KOKILA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOKILA
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-021-021/278-A
(Kalpattu)
|
2902013000NRG23060820221188216
|
06/08/2022
|
Kurupakam
|
2902013WL030092
|
Kurupakam
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kurupakam
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-021-021/279-A
(Kalpattu)
|
2902013000NRG23060820221188217
|
06/08/2022
|
MUNGILI
|
2902013WL030092
|
MUNGILI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNGILI
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-021-021/352
(Kalpattu)
|
2902013000NRG23060820221188219
|
06/08/2022
|
JAYA
|
2902013WL030092
|
JAYA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYA
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-021-021/354
(Kalpattu)
|
2902013000NRG23060820221188220
|
06/08/2022
|
MENAGI
|
2902013WL030092
|
MENAGI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
MENAGI
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-021-021/355-A
(Kalpattu)
|
2902013000NRG23060820221188221
|
06/08/2022
|
KIROSE
|
2902013WL030092
|
KIROSE
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
KIROSE
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-021-021/356-A
(Kalpattu)
|
2902013000NRG23060820221188222
|
06/08/2022
|
RAJGOPAL
|
2902013WL030092
|
RAJGOPAL
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ELLAPURAM
|
TN-02-013-021-021/356-A
(Kalpattu)
|
2902013000NRG23060820221188223
|
06/08/2022
|
THUNGABADR
|
2902013WL030092
|
THUNGABADR
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
THUNGABADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ELLAPURAM
|
TN-02-013-021-021/389-A
(Kalpattu)
|
2902013000NRG23060820221188224
|
06/08/2022
|
Ganthimathi
|
2902013WL030092
|
Ganthimathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-021-021/398-A
(Kalpattu)
|
2902013000NRG23060820221188226
|
06/08/2022
|
Annammal
|
2902013WL030092
|
Annammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annammal
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-021-021/403-A
(Kalpattu)
|
2902013000NRG23060820221188227
|
06/08/2022
|
Murugammal
|
2902013WL030092
|
Murugammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-021-021/446-A
(Kalpattu)
|
2902013000NRG23060820221188230
|
06/08/2022
|
PRABHAKARAN
|
2902013WL030092
|
PRABHAKARAN
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-021-021/447-A
(Kalpattu)
|
2902013000NRG23060820221188231
|
06/08/2022
|
Santhi
|
2902013WL030092
|
Santhi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-021-021/450-A
(Kalpattu)
|
2902013000NRG23060820221188233
|
06/08/2022
|
KOTAIWARI
|
2902013WL030092
|
KOTAIWARI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOTAIWARI
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-021-021/454-a
(Kalpattu)
|
2902013000NRG23060820221188236
|
06/08/2022
|
amulu
|
2902013WL030092
|
amulu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
amulu
|
CANARA BANK(508532)
|
|
85
|
ELLAPURAM
|
TN-02-013-021-021/456-A
(Kalpattu)
|
2902013000NRG23060820221188237
|
06/08/2022
|
GEETHA
|
2902013WL030092
|
GEETHA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
GEETHA
|
CANARA BANK(508532)
|
|
86
|
ELLAPURAM
|
TN-02-013-021-021/461-A
(Kalpattu)
|
2902013000NRG23060820221188238
|
06/08/2022
|
SHANTHI
|
2902013WL030092
|
SHANTHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
87
|
ELLAPURAM
|
TN-02-013-021-021/465-A
(Kalpattu)
|
2902013000NRG23060820221188239
|
06/08/2022
|
Kalyani
|
2902013WL030092
|
Kalyani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
CANARA BANK(508532)
|
|
88
|
ELLAPURAM
|
TN-02-013-021-021/466-A
(Kalpattu)
|
2902013000NRG23060820221188240
|
06/08/2022
|
Rajammal
|
2902013WL030092
|
Rajammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
CANARA BANK(508532)
|
|
89
|
ELLAPURAM
|
TN-02-013-021-021/487-A
(Kalpattu)
|
2902013000NRG23060820221188241
|
06/08/2022
|
Saritha
|
2902013WL030092
|
Saritha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saritha
|
CANARA BANK(508532)
|
|
90
|
ELLAPURAM
|
TN-02-013-021-021/494
(Kalpattu)
|
2902013000NRG23060820221188244
|
06/08/2022
|
vasantha
|
2902013WL030092
|
vasantha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
vasantha
|
CANARA BANK(508532)
|
|
91
|
ELLAPURAM
|
TN-02-013-021-021/496-A
(Kalpattu)
|
2902013000NRG23060820221188245
|
06/08/2022
|
Dhurga devi
|
2902013WL030092
|
Dhurga devi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhurga devi
|
CANARA BANK(508532)
|
|
92
|
ELLAPURAM
|
TN-02-013-021-021/515-A
(Kalpattu)
|
2902013000NRG23060820221188247
|
06/08/2022
|
Vasanthi
|
2902013WL030092
|
Vasanthi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
93
|
ELLAPURAM
|
TN-02-013-021-021/518-A
(Kalpattu)
|
2902013000NRG23060820221188248
|
06/08/2022
|
Vinila
|
2902013WL030092
|
Vinila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vinila
|
CANARA BANK(508532)
|
|
94
|
ELLAPURAM
|
TN-02-013-021-021/519-A
(Kalpattu)
|
2902013000NRG23060820221188249
|
06/08/2022
|
Bathmavathi
|
2902013WL030092
|
Bathmavathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bathmavathi
|
CANARA BANK(508532)
|
|
95
|
ELLAPURAM
|
TN-02-013-021-021/520-A
(Kalpattu)
|
2902013000NRG23060820221188250
|
06/08/2022
|
Shobana
|
2902013WL030092
|
Shobana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shobana
|
CANARA BANK(508532)
|
|
96
|
ELLAPURAM
|
TN-02-013-021-021/522-A
(Kalpattu)
|
2902013000NRG23060820221188251
|
06/08/2022
|
Salammal
|
2902013WL030092
|
Salammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Salammal
|
INDIAN BANK(607105)
|
|
97
|
ELLAPURAM
|
TN-02-013-021-021/543-A
(Kalpattu)
|
2902013000NRG23060820221188252
|
06/08/2022
|
Sopna
|
2902013WL030092
|
Sopna
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sopna
|
CANARA BANK(508532)
|
|
98
|
ELLAPURAM
|
TN-02-013-021-022/532-A
(Kalpattu)
|
2902013000NRG23060820221188260
|
06/08/2022
|
ARAMATHAL
|
2902013WL030092
|
ARAMATHAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARAMATHAL
|
CANARA BANK(508532)
|
|
99
|
ELLAPURAM
|
TN-02-013-021-022/535-A
(Kalpattu)
|
2902013000NRG23060820221188261
|
06/08/2022
|
PARVATHI
|
2902013WL030092
|
PARVATHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86240
|
86240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86240
|
86240
|
|
|
|
|
|
|
|