|
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-02-013-042-001/342-A
(Sethupakkam)
|
2902013000NRG23240320233353137
|
24/03/2023
|
KANAGA
|
2902013WL077628
|
KANAGA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAGA
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-042-002/246-A
(Sethupakkam)
|
2902013000NRG23240320233353138
|
24/03/2023
|
Arasan
|
2902013WL077628
|
Arasan
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arasan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
ELLAPURAM
|
TN-02-013-042-003/311-A
(Sethupakkam)
|
2902013000NRG23240320233353139
|
24/03/2023
|
SELVI
|
2902013WL077628
|
SELVI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
UCO BANK(607066)
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/100-A
(Sethupakkam)
|
2902013000NRG23240320233353140
|
24/03/2023
|
Kalavathi
|
2902013WL077628
|
Kalavathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/105-A
(Sethupakkam)
|
2902013000NRG23240320233353141
|
24/03/2023
|
Manjula
|
2902013WL077628
|
Manjula
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/106-A
(Sethupakkam)
|
2902013000NRG23240320233353142
|
24/03/2023
|
kuttaiyammal
|
2902013WL077628
|
kuttaiyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
kuttaiyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/113-A
(Sethupakkam)
|
2902013000NRG23240320233353143
|
24/03/2023
|
Malliga
|
2902013WL077628
|
Malliga
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malliga
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/187-A
(Sethupakkam)
|
2902013000NRG23240320233353144
|
24/03/2023
|
Kala
|
2902013WL077628
|
Kala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kala
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/188-A
(Sethupakkam)
|
2902013000NRG23240320233353145
|
24/03/2023
|
Nagapurshnam
|
2902013WL077628
|
Nagapurshnam
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagapurshnam
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/189-A
(Sethupakkam)
|
2902013000NRG23240320233353146
|
24/03/2023
|
Surya
|
2902013WL077628
|
Surya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Surya
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/19-A
(Sethupakkam)
|
2902013000NRG23240320233353147
|
24/03/2023
|
KALA
|
2902013WL077628
|
KALA
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALA
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/194-A
(Sethupakkam)
|
2902013000NRG23240320233353148
|
24/03/2023
|
Annakili
|
2902013WL077628
|
Annakili
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annakili
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/196-A
(Sethupakkam)
|
2902013000NRG23240320233353149
|
24/03/2023
|
Saratha
|
2902013WL077628
|
Saratha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saratha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/197-A
(Sethupakkam)
|
2902013000NRG23240320233353150
|
24/03/2023
|
kuttaiyammal
|
2902013WL077628
|
kuttaiyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
kuttaiyammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/2-A
(Sethupakkam)
|
2902013000NRG23240320233353151
|
24/03/2023
|
PAPATHI
|
2902013WL077628
|
PAPATHI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPATHI
|
UCO BANK(607066)
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/202-A
(Sethupakkam)
|
2902013000NRG23240320233353152
|
24/03/2023
|
Thilagavathy
|
2902013WL077628
|
Thilagavathy
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilagavathy
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/205-A
(Sethupakkam)
|
2902013000NRG23240320233353153
|
24/03/2023
|
Vijaya
|
2902013WL077628
|
Vijaya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/208-A
(Sethupakkam)
|
2902013000NRG23240320233353154
|
24/03/2023
|
Arasani
|
2902013WL077628
|
Arasani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arasani
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/215-A
(Sethupakkam)
|
2902013000NRG23240320233353155
|
24/03/2023
|
Loga
|
2902013WL077628
|
Loga
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Loga
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/222-a
(Sethupakkam)
|
2902013000NRG23240320233353156
|
24/03/2023
|
devi
|
2902013WL077628
|
devi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
devi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/229-a
(Sethupakkam)
|
2902013000NRG23240320233353157
|
24/03/2023
|
Mari
|
2902013WL077628
|
Mari
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mari
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/23-A
(Sethupakkam)
|
2902013000NRG23240320233353158
|
24/03/2023
|
Vaiyapurai
|
2902013WL077628
|
Vaiyapurai
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vaiyapurai
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/233-a
(Sethupakkam)
|
2902013000NRG23240320233353159
|
24/03/2023
|
rani
|
2902013WL077628
|
rani
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
rani
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/239-a
(Sethupakkam)
|
2902013000NRG23240320233353161
|
24/03/2023
|
neella
|
2902013WL077628
|
neella
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
neella
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/240-a
(Sethupakkam)
|
2902013000NRG23240320233353162
|
24/03/2023
|
killiammal
|
2902013WL077628
|
killiammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
killiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/241-a
(Sethupakkam)
|
2902013000NRG23240320233353163
|
24/03/2023
|
Elumalai
|
2902013WL077628
|
Elumalai
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elumalai
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-042-042/245-a
(Sethupakkam)
|
2902013000NRG23240320233353164
|
24/03/2023
|
palaiammal
|
2902013WL077628
|
palaiammal
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
palaiammal
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-042-042/26-A
(Sethupakkam)
|
2902013000NRG23240320233353165
|
24/03/2023
|
Sasikala
|
2902013WL077628
|
Sasikala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/261-a
(Sethupakkam)
|
2902013000NRG23240320233353166
|
24/03/2023
|
vijaya
|
2902013WL077628
|
vijaya
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
vijaya
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/274-a
(Sethupakkam)
|
2902013000NRG23240320233353167
|
24/03/2023
|
Kasthuri
|
2902013WL077628
|
Kasthuri
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/275-a
(Sethupakkam)
|
2902013000NRG23240320233353168
|
24/03/2023
|
susila
|
2902013WL077628
|
susila
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
susila
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/276-a
(Sethupakkam)
|
2902013000NRG23240320233353169
|
24/03/2023
|
usha
|
2902013WL077628
|
usha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
usha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/280-a
(Sethupakkam)
|
2902013000NRG23240320233353170
|
24/03/2023
|
lakshmi
|
2902013WL077628
|
lakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
lakshmi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/285-a
(Sethupakkam)
|
2902013000NRG23240320233353171
|
24/03/2023
|
Kanniyammal
|
2902013WL077628
|
Kanniyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/29-A
(Sethupakkam)
|
2902013000NRG23240320233353172
|
24/03/2023
|
Ponni
|
2902013WL077628
|
Ponni
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponni
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/290-a
(Sethupakkam)
|
2902013000NRG23240320233353173
|
24/03/2023
|
Kasthuri
|
2902013WL077628
|
Kasthuri
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/293-a
(Sethupakkam)
|
2902013000NRG23240320233353174
|
24/03/2023
|
Allirani
|
2902013WL077628
|
Allirani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Allirani
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-042-042/30-A
(Sethupakkam)
|
2902013000NRG23240320233353175
|
24/03/2023
|
Kamashwari
|
2902013WL077628
|
Kamashwari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamashwari
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-042-042/301-a
(Sethupakkam)
|
2902013000NRG23240320233353176
|
24/03/2023
|
Jayanthi
|
2902013WL077628
|
Jayanthi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-042-042/309-A
(Sethupakkam)
|
2902013000NRG23240320233353177
|
24/03/2023
|
Thulasi
|
2902013WL077628
|
Thulasi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulasi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-042-042/33-A
(Sethupakkam)
|
2902013000NRG23240320233353178
|
24/03/2023
|
Elumalai
|
2902013WL077628
|
Elumalai
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elumalai
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-042-042/338-A
(Sethupakkam)
|
2902013000NRG23240320233353179
|
24/03/2023
|
MENAKA
|
2902013WL077628
|
MENAKA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MENAKA
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-042-042/341-A
(Sethupakkam)
|
2902013000NRG23240320233353180
|
24/03/2023
|
Chandranm
|
2902013WL077628
|
Chandranm
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandranm
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-042-042/36-A
(Sethupakkam)
|
2902013000NRG23240320233353181
|
24/03/2023
|
MALLI
|
2902013WL077628
|
MALLI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLI
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-042-042/372-A
(Sethupakkam)
|
2902013000NRG23240320233353182
|
24/03/2023
|
AMUTHA
|
2902013WL077628
|
AMUTHA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-042-042/38-A
(Sethupakkam)
|
2902013000NRG23240320233353183
|
24/03/2023
|
Jeeva
|
2902013WL077628
|
Jeeva
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeeva
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-042-042/39-A
(Sethupakkam)
|
2902013000NRG23240320233353184
|
24/03/2023
|
Mahalakshmi
|
2902013WL077628
|
Mahalakshmi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-042-042/397-A
(Sethupakkam)
|
2902013000NRG23240320233353185
|
24/03/2023
|
Sudha
|
2902013WL077628
|
Sudha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-042-042/403-A
(Sethupakkam)
|
2902013000NRG23240320233353186
|
24/03/2023
|
Manogaran
|
2902013WL077628
|
Manogaran
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manogaran
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-042-042/418-A
(Sethupakkam)
|
2902013000NRG23240320233353187
|
24/03/2023
|
Lavanya
|
2902013WL077628
|
Lavanya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lavanya
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-042-042/42-A
(Sethupakkam)
|
2902013000NRG23240320233353188
|
24/03/2023
|
Malar
|
2902013WL077628
|
Malar
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-042-042/423-A
(Sethupakkam)
|
2902013000NRG23240320233353189
|
24/03/2023
|
SANGEETHA
|
2902013WL077628
|
SANGEETHA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-042-042/424-A
(Sethupakkam)
|
2902013000NRG23240320233353190
|
24/03/2023
|
RAMYA
|
2902013WL077628
|
RAMYA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMYA
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-042-042/429-A
(Sethupakkam)
|
2902013000NRG23240320233353191
|
24/03/2023
|
LAKSHMI
|
2902013WL077628
|
LAKSHMI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-042-042/431-A
(Sethupakkam)
|
2902013000NRG23240320233353192
|
24/03/2023
|
GOWTHAMI
|
2902013WL077628
|
GOWTHAMI
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOWTHAMI
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-042-042/455-A
(Sethupakkam)
|
2902013000NRG23240320233353193
|
24/03/2023
|
Uma Mageshwari
|
2902013WL077628
|
Uma Mageshwari
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma Mageshwari
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-042-042/46-A
(Sethupakkam)
|
2902013000NRG23240320233353194
|
24/03/2023
|
Rajeshwari
|
2902013WL077628
|
Rajeshwari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-042-042/464-A
(Sethupakkam)
|
2902013000NRG23240320233353195
|
24/03/2023
|
Selvi M
|
2902013WL077628
|
Selvi M
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi M
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-042-042/489-A
(Sethupakkam)
|
2902013000NRG23240320233353197
|
24/03/2023
|
Muniyammal K
|
2902013WL077628
|
Muniyammal K
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal K
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-042-042/5-A
(Sethupakkam)
|
2902013000NRG23240320233353198
|
24/03/2023
|
Susila
|
2902013WL077628
|
Susila
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-042-042/50-A
(Sethupakkam)
|
2902013000NRG23240320233353199
|
24/03/2023
|
Mahalakshmi
|
2902013WL077628
|
Mahalakshmi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-042-042/56-A
(Sethupakkam)
|
2902013000NRG23240320233353200
|
24/03/2023
|
Ponni
|
2902013WL077628
|
Ponni
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponni
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-042-042/57-A
(Sethupakkam)
|
2902013000NRG23240320233353201
|
24/03/2023
|
Kattammal
|
2902013WL077628
|
Kattammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kattammal
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-042-042/6-A
(Sethupakkam)
|
2902013000NRG23240320233353202
|
24/03/2023
|
Manimegalai
|
2902013WL077628
|
Manimegalai
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-042-042/60-A
(Sethupakkam)
|
2902013000NRG23240320233353203
|
24/03/2023
|
Selvam
|
2902013WL077628
|
Selvam
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvam
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-042-042/64-A
(Sethupakkam)
|
2902013000NRG23240320233353204
|
24/03/2023
|
Yasodha
|
2902013WL077628
|
Yasodha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yasodha
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-042-042/66-A
(Sethupakkam)
|
2902013000NRG23240320233353205
|
24/03/2023
|
Keeliyammal
|
2902013WL077628
|
Keeliyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Keeliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-042-042/68-A
(Sethupakkam)
|
2902013000NRG23240320233353206
|
24/03/2023
|
Dhachiyani
|
2902013WL077628
|
Dhachiyani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhachiyani
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-042-042/69-A
(Sethupakkam)
|
2902013000NRG23240320233353207
|
24/03/2023
|
Sampooranam
|
2902013WL077628
|
Sampooranam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-042-042/7-A
(Sethupakkam)
|
2902013000NRG23240320233353208
|
24/03/2023
|
Kumari
|
2902013WL077628
|
Kumari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kumari
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-042-042/71-A
(Sethupakkam)
|
2902013000NRG23240320233353209
|
24/03/2023
|
Gowri
|
2902013WL077628
|
Gowri
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-042-042/72-A
(Sethupakkam)
|
2902013000NRG23240320233353210
|
24/03/2023
|
Chalammal
|
2902013WL077628
|
Chalammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chalammal
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-042-042/74-A
(Sethupakkam)
|
2902013000NRG23240320233353211
|
24/03/2023
|
Valliyammal
|
2902013WL077628
|
Valliyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-042-042/75-A
(Sethupakkam)
|
2902013000NRG23240320233353212
|
24/03/2023
|
Sarathal
|
2902013WL077628
|
Sarathal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarathal
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-042-042/78-A
(Sethupakkam)
|
2902013000NRG23240320233353213
|
24/03/2023
|
Kokila
|
2902013WL077628
|
Kokila
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kokila
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-042-042/79-A
(Sethupakkam)
|
2902013000NRG23240320233353214
|
24/03/2023
|
Ammavasai
|
2902013WL077628
|
Ammavasai
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammavasai
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-042-042/80-A
(Sethupakkam)
|
2902013000NRG23240320233353215
|
24/03/2023
|
Selvi
|
2902013WL077628
|
Selvi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-042-042/82-A
(Sethupakkam)
|
2902013000NRG23240320233353216
|
24/03/2023
|
Kumari
|
2902013WL077628
|
Kumari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kumari
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-042-042/86-A
(Sethupakkam)
|
2902013000NRG23240320233353217
|
24/03/2023
|
Punitha
|
2902013WL077628
|
Punitha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punitha
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-042-042/89-A
(Sethupakkam)
|
2902013000NRG23240320233353218
|
24/03/2023
|
Krishnavani
|
2902013WL077628
|
Krishnavani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-042-042/9-A
(Sethupakkam)
|
2902013000NRG23240320233353219
|
24/03/2023
|
Uma
|
2902013WL077628
|
Uma
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-042-042/90-A
(Sethupakkam)
|
2902013000NRG23240320233353220
|
24/03/2023
|
Pushpa
|
2902013WL077628
|
Pushpa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-042-042/93-A
(Sethupakkam)
|
2902013000NRG23240320233353221
|
24/03/2023
|
Sasi
|
2902013WL077628
|
Sasi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasi
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-042-042/95-A
(Sethupakkam)
|
2902013000NRG23240320233353222
|
24/03/2023
|
Neela
|
2902013WL077628
|
Neela
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neela
|
CANARA BANK(508532)
|
|
85
|
ELLAPURAM
|
TN-02-013-042-042/96-A
(Sethupakkam)
|
2902013000NRG23240320233353223
|
24/03/2023
|
Kasthuri
|
2902013WL077628
|
Kasthuri
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
86
|
ELLAPURAM
|
TN-02-013-042-043/326-A
(Sethupakkam)
|
2902013000NRG23240320233353224
|
24/03/2023
|
Saradha
|
2902013WL077628
|
Saradha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saradha
|
CANARA BANK(508532)
|
|
87
|
ELLAPURAM
|
TN-02-013-042-043/343-A
(Sethupakkam)
|
2902013000NRG23240320233353225
|
24/03/2023
|
KANCHANA
|
2902013WL077628
|
KANCHANA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
88
|
ELLAPURAM
|
TN-02-013-042-043/371-A
(Sethupakkam)
|
2902013000NRG23240320233353226
|
24/03/2023
|
SUGANYA
|
2902013WL077628
|
SUGANYA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
89
|
ELLAPURAM
|
TN-02-013-042-043/399-A
(Sethupakkam)
|
2902013000NRG23240320233353227
|
24/03/2023
|
Shanthi
|
2902013WL077628
|
Shanthi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
CANARA BANK(508532)
|
|
90
|
ELLAPURAM
|
TN-02-013-042-043/413-A
(Sethupakkam)
|
2902013000NRG23240320233353228
|
24/03/2023
|
Indumathi
|
2902013WL077628
|
Indumathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indumathi
|
BANK OF INDIA(508505)
|
|
91
|
ELLAPURAM
|
TN-02-013-042-043/421-A
(Sethupakkam)
|
2902013000NRG23240320233353229
|
24/03/2023
|
JAYAPRIYA
|
2902013WL077628
|
JAYAPRIYA
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYAPRIYA
|
CANARA BANK(508532)
|
|
92
|
ELLAPURAM
|
TN-02-013-042-043/441-A
(Sethupakkam)
|
2902013000NRG23240320233353230
|
24/03/2023
|
Jagatha
|
2902013WL077628
|
Jagatha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jagatha
|
CANARA BANK(508532)
|
|
93
|
ELLAPURAM
|
TN-02-013-042-043/449-A
(Sethupakkam)
|
2902013000NRG23240320233353231
|
24/03/2023
|
SANGEETHA
|
2902013WL077628
|
SANGEETHA
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANGEETHA
|
UCO BANK(607066)
|
|
94
|
ELLAPURAM
|
TN-02-013-042-043/457-A
(Sethupakkam)
|
2902013000NRG23240320233353232
|
24/03/2023
|
Poonkuzhali
|
2902013WL077628
|
Poonkuzhali
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poonkuzhali
|
CANARA BANK(508532)
|
|
95
|
ELLAPURAM
|
TN-02-013-042-043/97
(Sethupakkam)
|
2902013000NRG23240320233353233
|
24/03/2023
|
Shanthi
|
2902013WL077628
|
Shanthi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
CANARA BANK(508532)
|
|
96
|
ELLAPURAM
|
TN-02-013-042-044/320-A
(Sethupakkam)
|
2902013000NRG23240320233353234
|
24/03/2023
|
Davamani
|
2902013WL077628
|
Davamani
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Davamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
97
|
ELLAPURAM
|
TN-02-013-042-042/467-A
(Sethupakkam)
|
2902013000NRG23240320233353196
|
24/03/2023
|
Abitha M
|
2902013WL077628
|
Abitha M
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Abitha M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|