|
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-02-013-053-053/1037
(Vengal)
|
2902013000NRG23200320233285005
|
20/03/2023
|
Vani
|
2902013WL076115
|
Vani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1051-A
(Vengal)
|
2902013000NRG23200320233285006
|
20/03/2023
|
Ramaya
|
2902013WL076115
|
Ramaya
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramaya
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1069-A
(Vengal)
|
2902013000NRG23200320233285008
|
20/03/2023
|
Dhanalakshmi
|
2902013WL076115
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1087-A
(Vengal)
|
2902013000NRG23200320233285009
|
20/03/2023
|
Sundhari
|
2902013WL076115
|
Sundhari
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sundhari
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1094-A
(Vengal)
|
2902013000NRG23200320233285010
|
20/03/2023
|
Saritha
|
2902013WL076115
|
Saritha
|
00078
|
CNRB0001475
|
720
|
720
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1105-A
(Vengal)
|
2902013000NRG23200320233285011
|
20/03/2023
|
Kanmani
|
2902013WL076115
|
Kanmani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanmani
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1131-A
(Vengal)
|
2902013000NRG23200320233285012
|
20/03/2023
|
Chennaponnu
|
2902013WL076115
|
Chennaponnu
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chennaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/1215-A
(Vengal)
|
2902013000NRG23200320233285014
|
20/03/2023
|
Karpakam
|
2902013WL076115
|
Karpakam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpakam
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/370-A
(Vengal)
|
2902013000NRG23200320233285016
|
20/03/2023
|
dhasaini
|
2902013WL076115
|
dhasaini
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
dhasaini
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/371-A
(Vengal)
|
2902013000NRG23200320233285017
|
20/03/2023
|
egavalli
|
2902013WL076115
|
egavalli
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
egavalli
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/375-A
(Vengal)
|
2902013000NRG23200320233285018
|
20/03/2023
|
susila
|
2902013WL076115
|
susila
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
susila
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/379-A
(Vengal)
|
2902013000NRG23200320233285019
|
20/03/2023
|
Sandhya
|
2902013WL076115
|
Sandhya
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sandhya
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/383-A
(Vengal)
|
2902013000NRG23200320233285020
|
20/03/2023
|
easotha
|
2902013WL076115
|
easotha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
easotha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/384-A
(Vengal)
|
2902013000NRG23200320233285021
|
20/03/2023
|
minlaa
|
2902013WL076115
|
minlaa
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
minlaa
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/387-A
(Vengal)
|
2902013000NRG23200320233285022
|
20/03/2023
|
sivalakshmi
|
2902013WL076115
|
sivalakshmi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
sivalakshmi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/390-A
(Vengal)
|
2902013000NRG23200320233285023
|
20/03/2023
|
kiliyammal
|
2902013WL076115
|
kiliyammal
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
kiliyammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/394-A
(Vengal)
|
2902013000NRG23200320233285025
|
20/03/2023
|
jothi
|
2902013WL076115
|
jothi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
jothi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/395-A
(Vengal)
|
2902013000NRG23200320233285026
|
20/03/2023
|
KAMALA
|
2902013WL076115
|
KAMALA
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/397-A
(Vengal)
|
2902013000NRG23200320233285027
|
20/03/2023
|
Maliga
|
2902013WL076115
|
Maliga
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maliga
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/400-A
(Vengal)
|
2902013000NRG23200320233285028
|
20/03/2023
|
kaasi
|
2902013WL076115
|
kaasi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
kaasi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/401-A
(Vengal)
|
2902013000NRG23200320233285029
|
20/03/2023
|
santha
|
2902013WL076115
|
santha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
santha
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/404-A
(Vengal)
|
2902013000NRG23200320233285030
|
20/03/2023
|
ARUL
|
2902013WL076115
|
ARUL
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUL
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/406-A
(Vengal)
|
2902013000NRG23200320233285031
|
20/03/2023
|
Geetha
|
2902013WL076115
|
Geetha
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geetha
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/406-A
(Vengal)
|
2902013000NRG23200320233285032
|
20/03/2023
|
GUNASEKAR
|
2902013WL076115
|
GUNASEKAR
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
GUNASEKAR
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/415-A
(Vengal)
|
2902013000NRG23200320233285034
|
20/03/2023
|
KALYAVI
|
2902013WL076115
|
KALYAVI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALYAVI
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/417-A
(Vengal)
|
2902013000NRG23200320233285035
|
20/03/2023
|
sumathi
|
2902013WL076115
|
sumathi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
sumathi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/418-A
(Vengal)
|
2902013000NRG23200320233285036
|
20/03/2023
|
lakshmi
|
2902013WL076115
|
lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/421-A
(Vengal)
|
2902013000NRG23200320233285037
|
20/03/2023
|
rani
|
2902013WL076115
|
rani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
rani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/424-A
(Vengal)
|
2902013000NRG23200320233285039
|
20/03/2023
|
ampojam
|
2902013WL076115
|
ampojam
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
ampojam
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/426-A
(Vengal)
|
2902013000NRG23200320233285040
|
20/03/2023
|
Muniyammal
|
2902013WL076115
|
Muniyammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/428-A
(Vengal)
|
2902013000NRG23200320233285041
|
20/03/2023
|
kattammal
|
2902013WL076115
|
kattammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
kattammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/429-A
(Vengal)
|
2902013000NRG23200320233285042
|
20/03/2023
|
karunaa
|
2902013WL076115
|
karunaa
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
karunaa
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/430-A
(Vengal)
|
2902013000NRG23200320233285043
|
20/03/2023
|
kirija
|
2902013WL076115
|
kirija
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
kirija
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/433-A
(Vengal)
|
2902013000NRG23200320233285044
|
20/03/2023
|
susila
|
2902013WL076115
|
susila
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
susila
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/434-A
(Vengal)
|
2902013000NRG23200320233285045
|
20/03/2023
|
Elumalai
|
2902013WL076115
|
Elumalai
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elumalai
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/435-A
(Vengal)
|
2902013000NRG23200320233285046
|
20/03/2023
|
muniyammal
|
2902013WL076115
|
muniyammal
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
muniyammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/436-A
(Vengal)
|
2902013000NRG23200320233285047
|
20/03/2023
|
neelavathi
|
2902013WL076115
|
neelavathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
neelavathi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/437-A
(Vengal)
|
2902013000NRG23200320233285048
|
20/03/2023
|
amsammal
|
2902013WL076115
|
amsammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
amsammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/442-A
(Vengal)
|
2902013000NRG23200320233285049
|
20/03/2023
|
kasthuri
|
2902013WL076115
|
kasthuri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
kasthuri
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/443-A
(Vengal)
|
2902013000NRG23200320233285050
|
20/03/2023
|
Sumathi
|
2902013WL076115
|
Sumathi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/445-A
(Vengal)
|
2902013000NRG23200320233285051
|
20/03/2023
|
Selvam
|
2902013WL076115
|
Selvam
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvam
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/447-A
(Vengal)
|
2902013000NRG23200320233285052
|
20/03/2023
|
ellammal
|
2902013WL076115
|
ellammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ellammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/452-A
(Vengal)
|
2902013000NRG23200320233285053
|
20/03/2023
|
Latha
|
2902013WL076115
|
Latha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/456-A
(Vengal)
|
2902013000NRG23200320233285055
|
20/03/2023
|
parimala
|
2902013WL076115
|
parimala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
parimala
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/457-A
(Vengal)
|
2902013000NRG23200320233285056
|
20/03/2023
|
devaki
|
2902013WL076115
|
devaki
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
devaki
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/458-A
(Vengal)
|
2902013000NRG23200320233285057
|
20/03/2023
|
usha
|
2902013WL076115
|
usha
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
usha
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/461-A
(Vengal)
|
2902013000NRG23200320233285058
|
20/03/2023
|
lakshmi
|
2902013WL076115
|
lakshmi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/463-A
(Vengal)
|
2902013000NRG23200320233285059
|
20/03/2023
|
ransitham
|
2902013WL076115
|
ransitham
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
ransitham
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/464-A
(Vengal)
|
2902013000NRG23200320233285060
|
20/03/2023
|
annamal
|
2902013WL076115
|
annamal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
annamal
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/465-A
(Vengal)
|
2902013000NRG23200320233285061
|
20/03/2023
|
Mariyammal
|
2902013WL076115
|
Mariyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/466-A
(Vengal)
|
2902013000NRG23200320233285062
|
20/03/2023
|
rajeshwari
|
2902013WL076115
|
rajeshwari
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/467-A
(Vengal)
|
2902013000NRG23200320233285063
|
20/03/2023
|
sarala
|
2902013WL076115
|
sarala
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
sarala
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/472-A
(Vengal)
|
2902013000NRG23200320233285065
|
20/03/2023
|
gomathi
|
2902013WL076115
|
gomathi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
gomathi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/482-A
(Vengal)
|
2902013000NRG23200320233285066
|
20/03/2023
|
govinthammal
|
2902013WL076115
|
govinthammal
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
govinthammal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/614-A
(Vengal)
|
2902013000NRG23200320233285067
|
20/03/2023
|
Pasupathi
|
2902013WL076115
|
Pasupathi
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/664-A
(Vengal)
|
2902013000NRG23200320233285070
|
20/03/2023
|
mallika
|
2902013WL076115
|
mallika
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-053-053/667-A
(Vengal)
|
2902013000NRG23200320233285071
|
20/03/2023
|
Saraswathi
|
2902013WL076115
|
Saraswathi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-053-053/670-A
(Vengal)
|
2902013000NRG23200320233285072
|
20/03/2023
|
VENNILA
|
2902013WL076115
|
VENNILA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENNILA
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-053-053/671-A
(Vengal)
|
2902013000NRG23200320233285073
|
20/03/2023
|
DEVI
|
2902013WL076115
|
DEVI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVI
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-053-053/672-A
(Vengal)
|
2902013000NRG23200320233285074
|
20/03/2023
|
SUMATHI
|
2902013WL076115
|
SUMATHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-053-053/673-A
(Vengal)
|
2902013000NRG23200320233285075
|
20/03/2023
|
valliyammal
|
2902013WL076115
|
valliyammal
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
valliyammal
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-053-053/676-A
(Vengal)
|
2902013000NRG23200320233285076
|
20/03/2023
|
kavitha
|
2902013WL076115
|
kavitha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
kavitha
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-053-053/677-A
(Vengal)
|
2902013000NRG23200320233285077
|
20/03/2023
|
thulasi
|
2902013WL076115
|
thulasi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
thulasi
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-053-053/682-A
(Vengal)
|
2902013000NRG23200320233285078
|
20/03/2023
|
Magalakshmi
|
2902013WL076115
|
Magalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-053-053/723-A
(Vengal)
|
2902013000NRG23200320233285079
|
20/03/2023
|
SHYAMALA
|
2902013WL076115
|
SHYAMALA
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-053-053/730-A
(Vengal)
|
2902013000NRG23200320233285080
|
20/03/2023
|
Kalavani
|
2902013WL076115
|
Kalavani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalavani
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-053-053/885
(Vengal)
|
2902013000NRG23200320233285081
|
20/03/2023
|
anthoni
|
2902013WL076115
|
anthoni
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
anthoni
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-053-053/945-A
(Vengal)
|
2902013000NRG23200320233285083
|
20/03/2023
|
VANATHATCHI
|
2902013WL076115
|
VANATHATCHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VANATHATCHI
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-053-053/949-A
(Vengal)
|
2902013000NRG23200320233285084
|
20/03/2023
|
NANDHINI
|
2902013WL076115
|
NANDHINI
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-053-054/1043-A
(Vengal)
|
2902013000NRG23200320233285085
|
20/03/2023
|
Kuttiammal
|
2902013WL076115
|
Kuttiammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuttiammal
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-053-054/1067-A
(Vengal)
|
2902013000NRG23200320233285086
|
20/03/2023
|
Anuradha
|
2902013WL076115
|
Anuradha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anuradha
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-053-055/1012
(Vengal)
|
2902013000NRG23200320233285089
|
20/03/2023
|
jothi
|
2902013WL076115
|
jothi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76525
|
76525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76525
|
76525
|
|
|
|
|
|
|
|