|
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-02-013-021-001/44-A
(Kalpattu)
|
2902013000NRG23291220222566172
|
29/12/2022
|
Malar
|
2902013WL062990
|
Malar
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malar
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-001/555-A
(Kalpattu)
|
2902013000NRG23291220222566174
|
29/12/2022
|
Girija
|
2902013WL062990
|
Girija
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Girija
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/11-A
(Kalpattu)
|
2902013000NRG23291220222566177
|
29/12/2022
|
sarasammal
|
2902013WL062990
|
sarasammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
sarasammal
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/110-A
(Kalpattu)
|
2902013000NRG23291220222566178
|
29/12/2022
|
Poongodi
|
2902013WL062990
|
Poongodi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Poongodi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/125-A
(Kalpattu)
|
2902013000NRG23291220222566179
|
29/12/2022
|
MAGESHWARI
|
2902013WL062990
|
MAGESHWARI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/13-A
(Kalpattu)
|
2902013000NRG23291220222566180
|
29/12/2022
|
MOGANA
|
2902013WL062990
|
MOGANA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MOGANA
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/14-A
(Kalpattu)
|
2902013000NRG23291220222566181
|
29/12/2022
|
MARIYAMMAL
|
2902013WL062990
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/2-A
(Kalpattu)
|
2902013000NRG23291220222566183
|
29/12/2022
|
MARIYAMMAL
|
2902013WL062990
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/23-A
(Kalpattu)
|
2902013000NRG23291220222566184
|
29/12/2022
|
MINIYAMMAL
|
2902013WL062990
|
MINIYAMMAL
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
MINIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/28-A
(Kalpattu)
|
2902013000NRG23291220222566185
|
29/12/2022
|
JEVA
|
2902013WL062990
|
JEVA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
JEVA
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/282-A
(Kalpattu)
|
2902013000NRG23291220222566186
|
29/12/2022
|
PARIMALA
|
2902013WL062990
|
PARIMALA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/283-A
(Kalpattu)
|
2902013000NRG23291220222566187
|
29/12/2022
|
KESAVAN
|
2902013WL062990
|
KESAVAN
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
KESAVAN
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/284-A
(Kalpattu)
|
2902013000NRG23291220222566188
|
29/12/2022
|
Muniyammal
|
2902013WL062990
|
Muniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/285-A
(Kalpattu)
|
2902013000NRG23291220222566189
|
29/12/2022
|
MOGANAMMAL
|
2902013WL062990
|
MOGANAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MOGANAMMAL
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/289-A
(Kalpattu)
|
2902013000NRG23291220222566190
|
29/12/2022
|
NAGAMMA
|
2902013WL062990
|
NAGAMMA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/290-A
(Kalpattu)
|
2902013000NRG23291220222566192
|
29/12/2022
|
VIJAYA
|
2902013WL062990
|
VIJAYA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/290-A
(Kalpattu)
|
2902013000NRG23291220222566191
|
29/12/2022
|
RANGAN
|
2902013WL062990
|
RANGAN
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANGAN
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/3-A
(Kalpattu)
|
2902013000NRG23291220222566193
|
29/12/2022
|
JOTHI
|
2902013WL062990
|
JOTHI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
JOTHI
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/31-A
(Kalpattu)
|
2902013000NRG23291220222566194
|
29/12/2022
|
SANTHIRAMMAL
|
2902013WL062990
|
SANTHIRAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANTHIRAMMAL
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/33-A
(Kalpattu)
|
2902013000NRG23291220222566195
|
29/12/2022
|
Kaniyammal
|
2902013WL062990
|
Kaniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/34-A
(Kalpattu)
|
2902013000NRG23291220222566196
|
29/12/2022
|
Krrishnavani
|
2902013WL062990
|
Krrishnavani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Krrishnavani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/35-A
(Kalpattu)
|
2902013000NRG23291220222566197
|
29/12/2022
|
SANTHI
|
2902013WL062990
|
SANTHI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANTHI
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/36-A
(Kalpattu)
|
2902013000NRG23291220222566198
|
29/12/2022
|
RAJAMMAL
|
2902013WL062990
|
RAJAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/365-A
(Kalpattu)
|
2902013000NRG23291220222566199
|
29/12/2022
|
KOKILA
|
2902013WL062990
|
KOKILA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
KOKILA
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/370-A
(Kalpattu)
|
2902013000NRG23291220222566200
|
29/12/2022
|
MALIGA
|
2902013WL062990
|
MALIGA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALIGA
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/372-A
(Kalpattu)
|
2902013000NRG23291220222566201
|
29/12/2022
|
MALLIGA
|
2902013WL062990
|
MALLIGA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/385-A
(Kalpattu)
|
2902013000NRG23291220222566203
|
29/12/2022
|
MUNIYAMMAL
|
2902013WL062990
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/388-A
(Kalpattu)
|
2902013000NRG23291220222566204
|
29/12/2022
|
MARI
|
2902013WL062990
|
MARI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MARI
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/402-A
(Kalpattu)
|
2902013000NRG23291220222566206
|
29/12/2022
|
SAVETHRI
|
2902013WL062990
|
SAVETHRI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAVETHRI
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/41-A
(Kalpattu)
|
2902013000NRG23291220222566207
|
29/12/2022
|
VIJIYA
|
2902013WL062990
|
VIJIYA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/410-A
(Kalpattu)
|
2902013000NRG23291220222566208
|
29/12/2022
|
GANGAIYMMAL
|
2902013WL062990
|
GANGAIYMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
GANGAIYMMAL
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/419-A
(Kalpattu)
|
2902013000NRG23291220222566209
|
29/12/2022
|
KUPPAMMAL
|
2902013WL062990
|
KUPPAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/420-A
(Kalpattu)
|
2902013000NRG23291220222566210
|
29/12/2022
|
LAKSHIMI
|
2902013WL062990
|
LAKSHIMI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/421-A
(Kalpattu)
|
2902013000NRG23291220222566211
|
29/12/2022
|
Annamal
|
2902013WL062990
|
Annamal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Annamal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/427-A
(Kalpattu)
|
2902013000NRG23291220222566212
|
29/12/2022
|
Kaniyammal
|
2902013WL062990
|
Kaniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/428-A
(Kalpattu)
|
2902013000NRG23291220222566213
|
29/12/2022
|
BHOLOGAM
|
2902013WL062990
|
BHOLOGAM
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
BHOLOGAM
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/43-A
(Kalpattu)
|
2902013000NRG23291220222566214
|
29/12/2022
|
MUNIVEL
|
2902013WL062990
|
MUNIVEL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIVEL
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/439-A
(Kalpattu)
|
2902013000NRG23291220222566215
|
29/12/2022
|
Dhatchayani
|
2902013WL062990
|
Dhatchayani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhatchayani
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-021-021/46-A
(Kalpattu)
|
2902013000NRG23291220222566217
|
29/12/2022
|
SANTHI
|
2902013WL062990
|
SANTHI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANTHI
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-021-021/47-A
(Kalpattu)
|
2902013000NRG23291220222566218
|
29/12/2022
|
MARI
|
2902013WL062990
|
MARI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MARI
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-021-021/472
(Kalpattu)
|
2902013000NRG23291220222566219
|
29/12/2022
|
Jayalashmi
|
2902013WL062990
|
Jayalashmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayalashmi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-021-021/476
(Kalpattu)
|
2902013000NRG23291220222566220
|
29/12/2022
|
NAGAMMAL
|
2902013WL062990
|
NAGAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-021-021/479-A
(Kalpattu)
|
2902013000NRG23291220222566221
|
29/12/2022
|
Revathi
|
2902013WL062990
|
Revathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Revathi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-021-021/48-A
(Kalpattu)
|
2902013000NRG23291220222566222
|
29/12/2022
|
GIRIJA
|
2902013WL062990
|
GIRIJA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-021-021/481-A
(Kalpattu)
|
2902013000NRG23291220222566223
|
29/12/2022
|
Indumathi
|
2902013WL062990
|
Indumathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Indumathi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-021-021/517-A
(Kalpattu)
|
2902013000NRG23291220222566225
|
29/12/2022
|
Nathiya
|
2902013WL062990
|
Nathiya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nathiya
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-021-021/52-A
(Kalpattu)
|
2902013000NRG23291220222566226
|
29/12/2022
|
NILAVATHI
|
2902013WL062990
|
NILAVATHI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
NILAVATHI
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-021-021/53-A
(Kalpattu)
|
2902013000NRG23291220222566227
|
29/12/2022
|
THILAGAVATHI
|
2902013WL062990
|
THILAGAVATHI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-021-021/54-A
(Kalpattu)
|
2902013000NRG23291220222566228
|
29/12/2022
|
SUMATHI
|
2902013WL062990
|
SUMATHI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-021-021/541-A
(Kalpattu)
|
2902013000NRG23291220222566229
|
29/12/2022
|
Mariyammal
|
2902013WL062990
|
Mariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-021-021/551-A
(Kalpattu)
|
2902013000NRG23291220222566230
|
29/12/2022
|
Eshwari
|
2902013WL062990
|
Eshwari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Eshwari
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-021-021/57-A
(Kalpattu)
|
2902013000NRG23291220222566231
|
29/12/2022
|
Vanaja
|
2902013WL062990
|
Vanaja
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vanaja
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-021-021/570-A
(Kalpattu)
|
2902013000NRG23291220222566232
|
29/12/2022
|
Priya
|
2902013WL062990
|
Priya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Priya
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-021-021/572-A
(Kalpattu)
|
2902013000NRG23291220222566233
|
29/12/2022
|
Loganayagi
|
2902013WL062990
|
Loganayagi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-021-021/58-A
(Kalpattu)
|
2902013000NRG23291220222566234
|
29/12/2022
|
MARIYAMMAL
|
2902013WL062990
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-021-021/580-A
(Kalpattu)
|
2902013000NRG23291220222566235
|
29/12/2022
|
Ramya
|
2902013WL062990
|
Ramya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ramya
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-021-021/584-A
(Kalpattu)
|
2902013000NRG23291220222566236
|
29/12/2022
|
Suryaakala
|
2902013WL062990
|
Suryaakala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suryaakala
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-021-021/585-A
(Kalpattu)
|
2902013000NRG23291220222566237
|
29/12/2022
|
Hemavathy
|
2902013WL062990
|
Hemavathy
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Hemavathy
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-021-021/591-A
(Kalpattu)
|
2902013000NRG23291220222566238
|
29/12/2022
|
Santhiya
|
2902013WL062990
|
Santhiya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhiya
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-021-021/599-A
(Kalpattu)
|
2902013000NRG23291220222566239
|
29/12/2022
|
Anitha
|
2902013WL062990
|
Anitha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Anitha
|
INDIAN BANK(607105)
|
|
61
|
ELLAPURAM
|
TN-02-013-021-021/61-A
(Kalpattu)
|
2902013000NRG23291220222566241
|
29/12/2022
|
MODICHAMMAL
|
2902013WL062990
|
MODICHAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MODICHAMMAL
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-021-021/63-A
(Kalpattu)
|
2902013000NRG23291220222566243
|
29/12/2022
|
Mariyammal
|
2902013WL062990
|
Mariyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-021-021/631-A
(Kalpattu)
|
2902013000NRG23291220222566244
|
29/12/2022
|
Rose
|
2902013WL062990
|
Rose
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rose
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-021-021/64-a
(Kalpattu)
|
2902013000NRG23291220222566247
|
29/12/2022
|
Amsa
|
2902013WL062990
|
Amsa
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amsa
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-021-021/644-A
(Kalpattu)
|
2902013000NRG23291220222566248
|
29/12/2022
|
Jayalakshmi
|
2902013WL062990
|
Jayalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-021-021/646-A
(Kalpattu)
|
2902013000NRG23291220222566249
|
29/12/2022
|
Umamageshwari
|
2902013WL062990
|
Umamageshwari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Umamageshwari
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-021-021/650-A
(Kalpattu)
|
2902013000NRG23291220222566250
|
29/12/2022
|
Pavithra
|
2902013WL062990
|
Pavithra
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pavithra
|
UCO BANK(607066)
|
|
68
|
ELLAPURAM
|
TN-02-013-021-021/7-A
(Kalpattu)
|
2902013000NRG23291220222566251
|
29/12/2022
|
KASTHURI
|
2902013WL062990
|
KASTHURI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-021-021/71-A
(Kalpattu)
|
2902013000NRG23291220222566252
|
29/12/2022
|
NAGARATHINAM
|
2902013WL062990
|
NAGARATHINAM
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-021-021/73-A
(Kalpattu)
|
2902013000NRG23291220222566253
|
29/12/2022
|
KAVERI
|
2902013WL062990
|
KAVERI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAVERI
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-021-021/76-A
(Kalpattu)
|
2902013000NRG23291220222566254
|
29/12/2022
|
RANI
|
2902013WL062990
|
RANI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANI
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-021-021/78-A
(Kalpattu)
|
2902013000NRG23291220222566255
|
29/12/2022
|
Sampornam
|
2902013WL062990
|
Sampornam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sampornam
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-021-021/8-A
(Kalpattu)
|
2902013000NRG23291220222566256
|
29/12/2022
|
KUPPAN
|
2902013WL062990
|
KUPPAN
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-021-021/81-A
(Kalpattu)
|
2902013000NRG23291220222566258
|
29/12/2022
|
EZUMALZI
|
2902013WL062990
|
EZUMALZI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
EZUMALZI
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-021-021/81-A
(Kalpattu)
|
2902013000NRG23291220222566257
|
29/12/2022
|
Gejalakshmi
|
2902013WL062990
|
Gejalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gejalakshmi
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-021-021/83-A
(Kalpattu)
|
2902013000NRG23291220222566259
|
29/12/2022
|
DHANABHAGIYAM
|
2902013WL062990
|
DHANABHAGIYAM
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANABHAGIYAM
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-021-021/84-A
(Kalpattu)
|
2902013000NRG23291220222566260
|
29/12/2022
|
Thilagavathi
|
2902013WL062990
|
Thilagavathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-021-021/85-A
(Kalpattu)
|
2902013000NRG23291220222566261
|
29/12/2022
|
VIRAMMAL
|
2902013WL062990
|
VIRAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-021-021/86-A
(Kalpattu)
|
2902013000NRG23291220222566262
|
29/12/2022
|
Manjula
|
2902013WL062990
|
Manjula
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manjula
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-021-021/87-A
(Kalpattu)
|
2902013000NRG23291220222566263
|
29/12/2022
|
RAJAGOPAL
|
2902013WL062990
|
RAJAGOPAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-021-021/89-A
(Kalpattu)
|
2902013000NRG23291220222566264
|
29/12/2022
|
Suguna
|
2902013WL062990
|
Suguna
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suguna
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-021-021/9-A
(Kalpattu)
|
2902013000NRG23291220222566265
|
29/12/2022
|
RAMANI
|
2902013WL062990
|
RAMANI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMANI
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-021-021/92-A
(Kalpattu)
|
2902013000NRG23291220222566266
|
29/12/2022
|
Kanchana
|
2902013WL062990
|
Kanchana
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kanchana
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-021-021/93-A
(Kalpattu)
|
2902013000NRG23291220222566268
|
29/12/2022
|
Manjula
|
2902013WL062990
|
Manjula
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manjula
|
CANARA BANK(508532)
|
|
85
|
ELLAPURAM
|
TN-02-013-021-021/93-A
(Kalpattu)
|
2902013000NRG23291220222566267
|
29/12/2022
|
Selvam
|
2902013WL062990
|
Selvam
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvam
|
CANARA BANK(508532)
|
|
86
|
ELLAPURAM
|
TN-02-013-021-021/94-A
(Kalpattu)
|
2902013000NRG23291220222566269
|
29/12/2022
|
KHESAVARTHINI
|
2902013WL062990
|
KHESAVARTHINI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
KHESAVARTHINI
|
CANARA BANK(508532)
|
|
87
|
ELLAPURAM
|
TN-02-013-021-021/95-A
(Kalpattu)
|
2902013000NRG23291220222566270
|
29/12/2022
|
MARIYAMMAL
|
2902013WL062990
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
88
|
ELLAPURAM
|
TN-02-013-021-021/98-A
(Kalpattu)
|
2902013000NRG23291220222566271
|
29/12/2022
|
SAGUTHALA
|
2902013WL062990
|
SAGUTHALA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAGUTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102300
|
102300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102300
|
102300
|
|
|
|
|
|
|
|