|
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-02-013-039-001/757-A
(Sembedu)
|
2902013000NRG23040620220487199
|
06/06/2022
|
Geetha
|
2902013WL012733
|
Geetha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/759-A
(Sembedu)
|
2902013000NRG23040620220487200
|
06/06/2022
|
Susila
|
2902013WL012733
|
Susila
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/772-A
(Sembedu)
|
2902013000NRG23040620220487201
|
06/06/2022
|
Kalayani
|
2902013WL012733
|
Kalayani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalayani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/774-A
(Sembedu)
|
2902013000NRG23040620220487203
|
06/06/2022
|
Rani
|
2902013WL012733
|
Rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/817-A
(Sembedu)
|
2902013000NRG23040620220487204
|
06/06/2022
|
Nagendran
|
2902013WL012733
|
Nagendran
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagendran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/823-A
(Sembedu)
|
2902013000NRG23040620220487206
|
06/06/2022
|
Kasthuri
|
2902013WL012733
|
Kasthuri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/825-A
(Sembedu)
|
2902013000NRG23040620220487207
|
06/06/2022
|
Kanchana
|
2902013WL012733
|
Kanchana
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/826-A
(Sembedu)
|
2902013000NRG23040620220487208
|
06/06/2022
|
Saraswathi
|
2902013WL012733
|
Saraswathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/857-A
(Sembedu)
|
2902013000NRG23040620220487209
|
06/06/2022
|
Umabathi
|
2902013WL012733
|
Umabathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Umabathi
|
UCO BANK(607066)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/865-A
(Sembedu)
|
2902013000NRG23040620220487210
|
06/06/2022
|
Selvi
|
2902013WL012733
|
Selvi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-001/888-A
(Sembedu)
|
2902013000NRG23040620220487211
|
06/06/2022
|
Pavalakodi
|
2902013WL012733
|
Pavalakodi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-002/889-A
(Sembedu)
|
2902013000NRG23040620220487213
|
06/06/2022
|
Inthumathi
|
2902013WL012733
|
Inthumathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Inthumathi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/155-A
(Sembedu)
|
2902013000NRG23040620220487214
|
06/06/2022
|
kasi
|
2902013WL012733
|
kasi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
kasi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/158-A
(Sembedu)
|
2902013000NRG23040620220487215
|
06/06/2022
|
alamelu
|
2902013WL012733
|
alamelu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
alamelu
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/160-A
(Sembedu)
|
2902013000NRG23040620220487217
|
06/06/2022
|
santhi
|
2902013WL012733
|
santhi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
santhi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/161-A
(Sembedu)
|
2902013000NRG23040620220487218
|
06/06/2022
|
Parvathi
|
2902013WL012733
|
Parvathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/162-A
(Sembedu)
|
2902013000NRG23040620220487219
|
06/06/2022
|
vijaya
|
2902013WL012733
|
vijaya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijaya
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/165-A
(Sembedu)
|
2902013000NRG23040620220487220
|
06/06/2022
|
kistavani
|
2902013WL012733
|
kistavani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
kistavani
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/171-A
(Sembedu)
|
2902013000NRG23040620220487221
|
06/06/2022
|
devi
|
2902013WL012733
|
devi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
devi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/173-A
(Sembedu)
|
2902013000NRG23040620220487222
|
06/06/2022
|
Deivanayagi
|
2902013WL012733
|
Deivanayagi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deivanayagi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/175-A
(Sembedu)
|
2902013000NRG23040620220487223
|
06/06/2022
|
Saroja
|
2902013WL012733
|
Saroja
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/183-A
(Sembedu)
|
2902013000NRG23040620220487224
|
06/06/2022
|
deepa
|
2902013WL012733
|
deepa
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
deepa
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/187-A
(Sembedu)
|
2902013000NRG23040620220487225
|
06/06/2022
|
kavitha
|
2902013WL012733
|
kavitha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
kavitha
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/196-A
(Sembedu)
|
2902013000NRG23040620220487226
|
06/06/2022
|
karpagam
|
2902013WL012733
|
karpagam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
karpagam
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/204-A
(Sembedu)
|
2902013000NRG23040620220487228
|
06/06/2022
|
revathi
|
2902013WL012733
|
revathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
revathi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/205-A
(Sembedu)
|
2902013000NRG23040620220487229
|
06/06/2022
|
sundharammal
|
2902013WL012733
|
sundharammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
sundharammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/209-A
(Sembedu)
|
2902013000NRG23040620220487230
|
06/06/2022
|
chandran
|
2902013WL012733
|
chandran
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
chandran
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/211-A
(Sembedu)
|
2902013000NRG23040620220487231
|
06/06/2022
|
bhavani
|
2902013WL012733
|
bhavani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
bhavani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/214-A
(Sembedu)
|
2902013000NRG23040620220487232
|
06/06/2022
|
malar
|
2902013WL012733
|
malar
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
malar
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/217-A
(Sembedu)
|
2902013000NRG23040620220487233
|
06/06/2022
|
shanthi
|
2902013WL012733
|
shanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
shanthi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/221-A
(Sembedu)
|
2902013000NRG23040620220487234
|
06/06/2022
|
mariyammal
|
2902013WL012733
|
mariyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
mariyammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/223-A
(Sembedu)
|
2902013000NRG23040620220487235
|
06/06/2022
|
sangeetha
|
2902013WL012733
|
sangeetha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
sangeetha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/226-A
(Sembedu)
|
2902013000NRG23040620220487236
|
06/06/2022
|
VIRAMMAL
|
2902013WL012733
|
VIRAMMAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/227-A
(Sembedu)
|
2902013000NRG23040620220487237
|
06/06/2022
|
Thilagavalli
|
2902013WL012733
|
Thilagavalli
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thilagavalli
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/228-A
(Sembedu)
|
2902013000NRG23040620220487238
|
06/06/2022
|
saritha
|
2902013WL012733
|
saritha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/229-A
(Sembedu)
|
2902013000NRG23040620220487239
|
06/06/2022
|
prabavathi
|
2902013WL012733
|
prabavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
prabavathi
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/271-A
(Sembedu)
|
2902013000NRG23040620220487240
|
06/06/2022
|
renuka
|
2902013WL012733
|
renuka
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/285-A
(Sembedu)
|
2902013000NRG23040620220487241
|
06/06/2022
|
renuka
|
2902013WL012733
|
renuka
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
renuka
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/286-A
(Sembedu)
|
2902013000NRG23040620220487242
|
06/06/2022
|
Sasikala
|
2902013WL012733
|
Sasikala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/289-A
(Sembedu)
|
2902013000NRG23040620220487243
|
06/06/2022
|
Rajalakshmi
|
2902013WL012733
|
Rajalakshmi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/313-A
(Sembedu)
|
2902013000NRG23040620220487245
|
06/06/2022
|
lakshmi
|
2902013WL012733
|
lakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
lakshmi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/316-A
(Sembedu)
|
2902013000NRG23040620220487246
|
06/06/2022
|
maariyammal
|
2902013WL012733
|
maariyammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
maariyammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/325-A
(Sembedu)
|
2902013000NRG23040620220487248
|
06/06/2022
|
kannammal
|
2902013WL012733
|
kannammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
kannammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/331-A
(Sembedu)
|
2902013000NRG23040620220487249
|
06/06/2022
|
maariyammal
|
2902013WL012733
|
maariyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
maariyammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/335-A
(Sembedu)
|
2902013000NRG23040620220487250
|
06/06/2022
|
SUMATHI
|
2902013WL012733
|
SUMATHI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/341-A
(Sembedu)
|
2902013000NRG23040620220487252
|
06/06/2022
|
nirmala
|
2902013WL012733
|
nirmala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
nirmala
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/342-A
(Sembedu)
|
2902013000NRG23040620220487253
|
06/06/2022
|
geetha
|
2902013WL012733
|
geetha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
geetha
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/346-A
(Sembedu)
|
2902013000NRG23040620220487254
|
06/06/2022
|
MARIYAMMAL
|
2902013WL012733
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/348-A
(Sembedu)
|
2902013000NRG23040620220487255
|
06/06/2022
|
Saraswathi
|
2902013WL012733
|
Saraswathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/358-A
(Sembedu)
|
2902013000NRG23040620220487256
|
06/06/2022
|
muniyammal
|
2902013WL012733
|
muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniyammal
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/360-A
(Sembedu)
|
2902013000NRG23040620220487257
|
06/06/2022
|
papaathi
|
2902013WL012733
|
papaathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
papaathi
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/364-A
(Sembedu)
|
2902013000NRG23040620220487258
|
06/06/2022
|
vasantha
|
2902013WL012733
|
vasantha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasantha
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/378-A
(Sembedu)
|
2902013000NRG23040620220487259
|
06/06/2022
|
Arulmozhi
|
2902013WL012733
|
Arulmozhi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arulmozhi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/380-A
(Sembedu)
|
2902013000NRG23040620220487260
|
06/06/2022
|
jayarani
|
2902013WL012733
|
jayarani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayarani
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/383-A
(Sembedu)
|
2902013000NRG23040620220487262
|
06/06/2022
|
Meena
|
2902013WL012733
|
Meena
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/390-A
(Sembedu)
|
2902013000NRG23040620220487263
|
06/06/2022
|
kallikannan
|
2902013WL012733
|
kallikannan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
kallikannan
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/393-A
(Sembedu)
|
2902013000NRG23040620220487264
|
06/06/2022
|
sampuranam
|
2902013WL012733
|
sampuranam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
sampuranam
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/395-A
(Sembedu)
|
2902013000NRG23040620220487265
|
06/06/2022
|
neela
|
2902013WL012733
|
neela
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
neela
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/449-A
(Sembedu)
|
2902013000NRG23040620220487266
|
06/06/2022
|
lalitha
|
2902013WL012733
|
lalitha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
lalitha
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/463-A
(Sembedu)
|
2902013000NRG23040620220487267
|
06/06/2022
|
sivagami
|
2902013WL012733
|
sivagami
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
sivagami
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/480-A
(Sembedu)
|
2902013000NRG23040620220487268
|
06/06/2022
|
PARVATHI
|
2902013WL012733
|
PARVATHI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-039-039/504-A
(Sembedu)
|
2902013000NRG23040620220487269
|
06/06/2022
|
ponnammal
|
2902013WL012733
|
ponnammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
ponnammal
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-039-039/630-a
(Sembedu)
|
2902013000NRG23040620220487270
|
06/06/2022
|
thulasiammal
|
2902013WL012733
|
thulasiammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
thulasiammal
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-039-039/646-a
(Sembedu)
|
2902013000NRG23040620220487271
|
06/06/2022
|
ellammal
|
2902013WL012733
|
ellammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
ellammal
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-039-039/648-A
(Sembedu)
|
2902013000NRG23040620220487272
|
06/06/2022
|
SHOBANA
|
2902013WL012733
|
SHOBANA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHOBANA
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-039-039/655-A
(Sembedu)
|
2902013000NRG23040620220487273
|
06/06/2022
|
Mohana
|
2902013WL012733
|
Mohana
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mohana
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-039-039/662-A
(Sembedu)
|
2902013000NRG23040620220487275
|
06/06/2022
|
VASANTHA
|
2902013WL012733
|
VASANTHA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-039-039/665-A
(Sembedu)
|
2902013000NRG23040620220487276
|
06/06/2022
|
DHANALAKSHMI
|
2902013WL012733
|
DHANALAKSHMI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-039-039/668
(Sembedu)
|
2902013000NRG23040620220487277
|
06/06/2022
|
Kovinthammal
|
2902013WL012733
|
Kovinthammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kovinthammal
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-039-039/675-a
(Sembedu)
|
2902013000NRG23040620220487278
|
06/06/2022
|
Bhanumathi
|
2902013WL012733
|
Bhanumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhanumathi
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-039-039/681-A
(Sembedu)
|
2902013000NRG23040620220487279
|
06/06/2022
|
Rani
|
2902013WL012733
|
Rani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-039-039/687-A
(Sembedu)
|
2902013000NRG23040620220487280
|
06/06/2022
|
Chitra
|
2902013WL012733
|
Chitra
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-039-039/745-A
(Sembedu)
|
2902013000NRG23040620220487281
|
06/06/2022
|
JAYACHITRA
|
2902013WL012733
|
JAYACHITRA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-039-039/746-A
(Sembedu)
|
2902013000NRG23040620220487282
|
06/06/2022
|
SASIKALA
|
2902013WL012733
|
SASIKALA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-039-039/747-A
(Sembedu)
|
2902013000NRG23040620220487283
|
06/06/2022
|
MAHALAKSHMI
|
2902013WL012733
|
MAHALAKSHMI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66800
|
66800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66800
|
66800
|
|
|
|
|
|
|
|