|
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-02-013-039-001/329-A
(Sembedu)
|
2902013000NRG23020520220152638
|
02/05/2022
|
Sumathi
|
2902013WL004294
|
Sumathi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/650-A
(Sembedu)
|
2902013000NRG23020520220152639
|
02/05/2022
|
Dharmapathini
|
2902013WL004294
|
Dharmapathini
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dharmapathini
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/758-A
(Sembedu)
|
2902013000NRG23020520220152640
|
02/05/2022
|
Amudha
|
2902013WL004294
|
Amudha
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amudha
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/760-A
(Sembedu)
|
2902013000NRG23020520220152641
|
02/05/2022
|
Kumari
|
2902013WL004294
|
Kumari
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumari
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/812-A
(Sembedu)
|
2902013000NRG23020520220152643
|
02/05/2022
|
Muniyammal
|
2902013WL004294
|
Muniyammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/814-A
(Sembedu)
|
2902013000NRG23020520220152644
|
02/05/2022
|
Sakila
|
2902013WL004294
|
Sakila
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sakila
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/815-A
(Sembedu)
|
2902013000NRG23020520220152645
|
02/05/2022
|
Agilandam
|
2902013WL004294
|
Agilandam
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Agilandam
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/816-A
(Sembedu)
|
2902013000NRG23020520220152646
|
02/05/2022
|
Santhiya
|
2902013WL004294
|
Santhiya
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhiya
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/819-A
(Sembedu)
|
2902013000NRG23020520220152647
|
02/05/2022
|
Soundhari
|
2902013WL004294
|
Soundhari
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Soundhari
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/829-A
(Sembedu)
|
2902013000NRG23020520220152648
|
02/05/2022
|
Nainiyappan
|
2902013WL004294
|
Nainiyappan
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nainiyappan
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-001/830-A
(Sembedu)
|
2902013000NRG23020520220152649
|
02/05/2022
|
Thulasiraman
|
2902013WL004294
|
Thulasiraman
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasiraman
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-001/842-A
(Sembedu)
|
2902013000NRG23020520220152650
|
02/05/2022
|
Lakshmi
|
2902013WL004294
|
Lakshmi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-001/848-A
(Sembedu)
|
2902013000NRG23020520220152651
|
02/05/2022
|
REJESHVARI
|
2902013WL004294
|
REJESHVARI
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
REJESHVARI
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-001/858-A
(Sembedu)
|
2902013000NRG23020520220152652
|
02/05/2022
|
Sudha
|
2902013WL004294
|
Sudha
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-001/861-A
(Sembedu)
|
2902013000NRG23020520220152653
|
02/05/2022
|
Amul
|
2902013WL004294
|
Amul
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amul
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-001/873-A
(Sembedu)
|
2902013000NRG23020520220152654
|
02/05/2022
|
Nathiya
|
2902013WL004294
|
Nathiya
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nathiya
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-001/876-A
(Sembedu)
|
2902013000NRG23020520220152655
|
02/05/2022
|
SARASWATHY
|
2902013WL004294
|
SARASWATHY
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-001/881-A
(Sembedu)
|
2902013000NRG23020520220152656
|
02/05/2022
|
Revathi
|
2902013WL004294
|
Revathi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Revathi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-001/905-A
(Sembedu)
|
2902013000NRG23020520220152661
|
02/05/2022
|
Janakiyammal
|
2902013WL004294
|
Janakiyammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Janakiyammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-001/909-A
(Sembedu)
|
2902013000NRG23020520220152663
|
02/05/2022
|
Vimala
|
2902013WL004294
|
Vimala
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vimala
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-001/910-A
(Sembedu)
|
2902013000NRG23020520220152664
|
02/05/2022
|
Shamala
|
2902013WL004294
|
Shamala
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shamala
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-002/803-A
(Sembedu)
|
2902013000NRG23020520220152670
|
02/05/2022
|
Valarmathi
|
2902013WL004294
|
Valarmathi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-002/808-A
(Sembedu)
|
2902013000NRG23020520220152671
|
02/05/2022
|
Malliga
|
2902013WL004294
|
Malliga
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-002/828-A
(Sembedu)
|
2902013000NRG23020520220152672
|
02/05/2022
|
Rajakumari
|
2902013WL004294
|
Rajakumari
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/120-A
(Sembedu)
|
2902013000NRG23020520220152673
|
02/05/2022
|
Ganesan
|
2902013WL004294
|
Ganesan
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ganesan
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/129-A
(Sembedu)
|
2902013000NRG23020520220152676
|
02/05/2022
|
ansalai
|
2902013WL004294
|
ansalai
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
ansalai
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/135-A
(Sembedu)
|
2902013000NRG23020520220152677
|
02/05/2022
|
Venu
|
2902013WL004294
|
Venu
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venu
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/147-A
(Sembedu)
|
2902013000NRG23020520220152678
|
02/05/2022
|
nirmala
|
2902013WL004294
|
nirmala
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
nirmala
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/156-A
(Sembedu)
|
2902013000NRG23020520220152679
|
02/05/2022
|
parvathi
|
2902013WL004294
|
parvathi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
parvathi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/177-A
(Sembedu)
|
2902013000NRG23020520220152680
|
02/05/2022
|
janaki
|
2902013WL004294
|
janaki
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
janaki
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/178-A
(Sembedu)
|
2902013000NRG23020520220152681
|
02/05/2022
|
gangammal
|
2902013WL004294
|
gangammal
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
gangammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/180-A
(Sembedu)
|
2902013000NRG23020520220152682
|
02/05/2022
|
rajeshwari
|
2902013WL004294
|
rajeshwari
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/181-A
(Sembedu)
|
2902013000NRG23020520220152683
|
02/05/2022
|
munuyammal
|
2902013WL004294
|
munuyammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
munuyammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/182-A
(Sembedu)
|
2902013000NRG23020520220152684
|
02/05/2022
|
saritha
|
2902013WL004294
|
saritha
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
saritha
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/187-A
(Sembedu)
|
2902013000NRG23020520220152685
|
02/05/2022
|
kavitha
|
2902013WL004294
|
kavitha
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
kavitha
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/195-A
(Sembedu)
|
2902013000NRG23020520220152686
|
02/05/2022
|
nirmala
|
2902013WL004294
|
nirmala
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
nirmala
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/206-A
(Sembedu)
|
2902013000NRG23020520220152687
|
02/05/2022
|
sampasivam
|
2902013WL004294
|
sampasivam
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
sampasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/239-A
(Sembedu)
|
2902013000NRG23020520220152688
|
02/05/2022
|
Lakshmi
|
2902013WL004294
|
Lakshmi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/267-A
(Sembedu)
|
2902013000NRG23020520220152689
|
02/05/2022
|
Manjula
|
2902013WL004294
|
Manjula
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/269-A
(Sembedu)
|
2902013000NRG23020520220152690
|
02/05/2022
|
revathi
|
2902013WL004294
|
revathi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
revathi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/270-A
(Sembedu)
|
2902013000NRG23020520220152691
|
02/05/2022
|
mariyammal
|
2902013WL004294
|
mariyammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
mariyammal
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/273-A
(Sembedu)
|
2902013000NRG23020520220152692
|
02/05/2022
|
govindammal
|
2902013WL004294
|
govindammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
govindammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/280-A
(Sembedu)
|
2902013000NRG23020520220152693
|
02/05/2022
|
kuppamal
|
2902013WL004294
|
kuppamal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
kuppamal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/281-A
(Sembedu)
|
2902013000NRG23020520220152694
|
02/05/2022
|
saroja
|
2902013WL004294
|
saroja
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
saroja
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/288-A
(Sembedu)
|
2902013000NRG23020520220152696
|
02/05/2022
|
malliga
|
2902013WL004294
|
malliga
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
malliga
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/291-A
(Sembedu)
|
2902013000NRG23020520220152697
|
02/05/2022
|
jayanthi
|
2902013WL004294
|
jayanthi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
jayanthi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/293-A
(Sembedu)
|
2902013000NRG23020520220152698
|
02/05/2022
|
Sivagami
|
2902013WL004294
|
Sivagami
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/297-A
(Sembedu)
|
2902013000NRG23020520220152699
|
02/05/2022
|
SHANTHI
|
2902013WL004294
|
SHANTHI
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/298-A
(Sembedu)
|
2902013000NRG23020520220152700
|
02/05/2022
|
Jayalakshmi
|
2902013WL004294
|
Jayalakshmi
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/300-A
(Sembedu)
|
2902013000NRG23020520220152701
|
02/05/2022
|
anjala
|
2902013WL004294
|
anjala
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
anjala
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/302-A
(Sembedu)
|
2902013000NRG23020520220152702
|
02/05/2022
|
kantha
|
2902013WL004294
|
kantha
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
kantha
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/304-A
(Sembedu)
|
2902013000NRG23020520220152703
|
02/05/2022
|
sarala
|
2902013WL004294
|
sarala
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
sarala
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/305-A
(Sembedu)
|
2902013000NRG23020520220152704
|
02/05/2022
|
malika
|
2902013WL004294
|
malika
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
malika
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/306-A
(Sembedu)
|
2902013000NRG23020520220152705
|
02/05/2022
|
GNANAMOORTHI
|
2902013WL004294
|
GNANAMOORTHI
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
GNANAMOORTHI
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/311-A
(Sembedu)
|
2902013000NRG23020520220152706
|
02/05/2022
|
Mariyammal
|
2902013WL004294
|
Mariyammal
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/314-A
(Sembedu)
|
2902013000NRG23020520220152707
|
02/05/2022
|
sundharai
|
2902013WL004294
|
sundharai
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
sundharai
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/315-A
(Sembedu)
|
2902013000NRG23020520220152708
|
02/05/2022
|
sundhari
|
2902013WL004294
|
sundhari
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
sundhari
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/318-A
(Sembedu)
|
2902013000NRG23020520220152709
|
02/05/2022
|
ELLAMMAL
|
2902013WL004294
|
ELLAMMAL
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/319-A
(Sembedu)
|
2902013000NRG23020520220152710
|
02/05/2022
|
maariyammal
|
2902013WL004294
|
maariyammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
maariyammal
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/321-A
(Sembedu)
|
2902013000NRG23020520220152711
|
02/05/2022
|
rajeshwari
|
2902013WL004294
|
rajeshwari
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/323-A
(Sembedu)
|
2902013000NRG23020520220152712
|
02/05/2022
|
SHANTHI
|
2902013WL004294
|
SHANTHI
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-039-039/326-A
(Sembedu)
|
2902013000NRG23020520220152713
|
02/05/2022
|
SHANTHI
|
2902013WL004294
|
SHANTHI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-039-039/328-A
(Sembedu)
|
2902013000NRG23020520220152714
|
02/05/2022
|
Selvam
|
2902013WL004294
|
Selvam
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvam
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-039-039/330-A
(Sembedu)
|
2902013000NRG23020520220152715
|
02/05/2022
|
malli
|
2902013WL004294
|
malli
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
malli
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-039-039/332-A
(Sembedu)
|
2902013000NRG23020520220152716
|
02/05/2022
|
Hemalatha
|
2902013WL004294
|
Hemalatha
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-039-039/333-A
(Sembedu)
|
2902013000NRG23020520220152717
|
02/05/2022
|
solaiyammal
|
2902013WL004294
|
solaiyammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
solaiyammal
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-039-039/336-A
(Sembedu)
|
2902013000NRG23020520220152718
|
02/05/2022
|
Mariyammal
|
2902013WL004294
|
Mariyammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-039-039/339-A
(Sembedu)
|
2902013000NRG23020520220152719
|
02/05/2022
|
latha
|
2902013WL004294
|
latha
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
latha
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-039-039/345-A
(Sembedu)
|
2902013000NRG23020520220152720
|
02/05/2022
|
kumari
|
2902013WL004294
|
kumari
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
kumari
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-039-039/350-A
(Sembedu)
|
2902013000NRG23020520220152721
|
02/05/2022
|
vijayalakshmi
|
2902013WL004294
|
vijayalakshmi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-039-039/351-A
(Sembedu)
|
2902013000NRG23020520220152722
|
02/05/2022
|
chinnaponnu
|
2902013WL004294
|
chinnaponnu
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
chinnaponnu
|
UCO BANK(607066)
|
|
72
|
ELLAPURAM
|
TN-02-013-039-039/353-A
(Sembedu)
|
2902013000NRG23020520220152723
|
02/05/2022
|
ramalingam
|
2902013WL004294
|
ramalingam
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
ramalingam
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-039-039/355-A
(Sembedu)
|
2902013000NRG23020520220152724
|
02/05/2022
|
MADURAI
|
2902013WL004294
|
MADURAI
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
MADURAI
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-039-039/356-A
(Sembedu)
|
2902013000NRG23020520220152725
|
02/05/2022
|
Baby
|
2902013WL004294
|
Baby
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baby
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-039-039/359-A
(Sembedu)
|
2902013000NRG23020520220152726
|
02/05/2022
|
malliga
|
2902013WL004294
|
malliga
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
malliga
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-039-039/361-A
(Sembedu)
|
2902013000NRG23020520220152727
|
02/05/2022
|
amulu
|
2902013WL004294
|
amulu
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
amulu
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-039-039/365-A
(Sembedu)
|
2902013000NRG23020520220152729
|
02/05/2022
|
kala
|
2902013WL004294
|
kala
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
kala
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-039-039/368-A
(Sembedu)
|
2902013000NRG23020520220152730
|
02/05/2022
|
rani
|
2902013WL004294
|
rani
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
rani
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-039-039/369-A
(Sembedu)
|
2902013000NRG23020520220152731
|
02/05/2022
|
kasthuri
|
2902013WL004294
|
kasthuri
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
kasthuri
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-039-039/370-A
(Sembedu)
|
2902013000NRG23020520220152732
|
02/05/2022
|
devaki
|
2902013WL004294
|
devaki
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
devaki
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-039-039/372-A
(Sembedu)
|
2902013000NRG23020520220152733
|
02/05/2022
|
Nagalakshmi
|
2902013WL004294
|
Nagalakshmi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-039-039/373-A
(Sembedu)
|
2902013000NRG23020520220152734
|
02/05/2022
|
CHENPAGATHAL
|
2902013WL004294
|
CHENPAGATHAL
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHENPAGATHAL
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-039-039/375-A
(Sembedu)
|
2902013000NRG23020520220152735
|
02/05/2022
|
Malliga
|
2902013WL004294
|
Malliga
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-039-039/376-A
(Sembedu)
|
2902013000NRG23020520220152736
|
02/05/2022
|
amsa
|
2902013WL004294
|
amsa
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
amsa
|
CANARA BANK(508532)
|
|
85
|
ELLAPURAM
|
TN-02-013-039-039/384-A
(Sembedu)
|
2902013000NRG23020520220152737
|
02/05/2022
|
kirija
|
2902013WL004294
|
kirija
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
kirija
|
CANARA BANK(508532)
|
|
86
|
ELLAPURAM
|
TN-02-013-039-039/386-A
(Sembedu)
|
2902013000NRG23020520220152738
|
02/05/2022
|
Valliyammal
|
2902013WL004294
|
Valliyammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
87
|
ELLAPURAM
|
TN-02-013-039-039/388-A
(Sembedu)
|
2902013000NRG23020520220152739
|
02/05/2022
|
Senjalammal
|
2902013WL004294
|
Senjalammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senjalammal
|
CANARA BANK(508532)
|
|
88
|
ELLAPURAM
|
TN-02-013-039-039/397-A
(Sembedu)
|
2902013000NRG23020520220152740
|
02/05/2022
|
PUNITHA
|
2902013WL004294
|
PUNITHA
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
89
|
ELLAPURAM
|
TN-02-013-039-039/405-A
(Sembedu)
|
2902013000NRG23020520220152741
|
02/05/2022
|
Pappathi
|
2902013WL004294
|
Pappathi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappathi
|
CANARA BANK(508532)
|
|
90
|
ELLAPURAM
|
TN-02-013-039-039/406-A
(Sembedu)
|
2902013000NRG23020520220152742
|
02/05/2022
|
meenatsi
|
2902013WL004294
|
meenatsi
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
meenatsi
|
CANARA BANK(508532)
|
|
91
|
ELLAPURAM
|
TN-02-013-039-039/407-A
(Sembedu)
|
2902013000NRG23020520220152743
|
02/05/2022
|
meenatchi
|
2902013WL004294
|
meenatchi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
meenatchi
|
CANARA BANK(508532)
|
|
92
|
ELLAPURAM
|
TN-02-013-039-039/450-A
(Sembedu)
|
2902013000NRG23020520220152744
|
02/05/2022
|
parvathi
|
2902013WL004294
|
parvathi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
parvathi
|
CANARA BANK(508532)
|
|
93
|
ELLAPURAM
|
TN-02-013-039-039/451-A
(Sembedu)
|
2902013000NRG23020520220152745
|
02/05/2022
|
manjula
|
2902013WL004294
|
manjula
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
manjula
|
CANARA BANK(508532)
|
|
94
|
ELLAPURAM
|
TN-02-013-039-039/452-A
(Sembedu)
|
2902013000NRG23020520220152746
|
02/05/2022
|
alumalu
|
2902013WL004294
|
alumalu
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
alumalu
|
CANARA BANK(508532)
|
|
95
|
ELLAPURAM
|
TN-02-013-039-039/456-A
(Sembedu)
|
2902013000NRG23020520220152747
|
02/05/2022
|
devaki
|
2902013WL004294
|
devaki
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
devaki
|
CANARA BANK(508532)
|
|
96
|
ELLAPURAM
|
TN-02-013-039-039/461-A
(Sembedu)
|
2902013000NRG23020520220152748
|
02/05/2022
|
meera
|
2902013WL004294
|
meera
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427436
|
|
meera
|
CANARA BANK(508532)
|
|
97
|
ELLAPURAM
|
TN-02-013-039-039/462-A
(Sembedu)
|
2902013000NRG23020520220152749
|
02/05/2022
|
esivari
|
2902013WL004294
|
esivari
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
esivari
|
CANARA BANK(508532)
|
|
98
|
ELLAPURAM
|
TN-02-013-039-039/474-A
(Sembedu)
|
2902013000NRG23020520220152750
|
02/05/2022
|
vijaya
|
2902013WL004294
|
vijaya
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
vijaya
|
CANARA BANK(508532)
|
|
99
|
ELLAPURAM
|
TN-02-013-039-039/475-A
(Sembedu)
|
2902013000NRG23020520220152751
|
02/05/2022
|
kamachi
|
2902013WL004294
|
kamachi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
kamachi
|
CANARA BANK(508532)
|
|
100
|
ELLAPURAM
|
TN-02-013-039-039/476-A
(Sembedu)
|
2902013000NRG23020520220152752
|
02/05/2022
|
chinnaponnu
|
2902013WL004294
|
chinnaponnu
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
101
|
ELLAPURAM
|
TN-02-013-039-039/495-A
(Sembedu)
|
2902013000NRG23020520220152754
|
02/05/2022
|
PACHAIAMMAL
|
2902013WL004294
|
PACHAIAMMAL
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAIAMMAL
|
CANARA BANK(508532)
|
|
102
|
ELLAPURAM
|
TN-02-013-039-039/629-a
(Sembedu)
|
2902013000NRG23020520220152756
|
02/05/2022
|
vanathatchi
|
2902013WL004294
|
vanathatchi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
vanathatchi
|
CANARA BANK(508532)
|
|
103
|
ELLAPURAM
|
TN-02-013-039-039/631-a
(Sembedu)
|
2902013000NRG23020520220152757
|
02/05/2022
|
Sarashwathi
|
2902013WL004294
|
Sarashwathi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
104
|
ELLAPURAM
|
TN-02-013-039-039/635-a
(Sembedu)
|
2902013000NRG23020520220152758
|
02/05/2022
|
rani
|
2902013WL004294
|
rani
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
rani
|
CANARA BANK(508532)
|
|
105
|
ELLAPURAM
|
TN-02-013-039-039/636-a
(Sembedu)
|
2902013000NRG23020520220152759
|
02/05/2022
|
PADMA
|
2902013WL004294
|
PADMA
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
ELLAPURAM
|
TN-02-013-039-039/637-a
(Sembedu)
|
2902013000NRG23020520220152760
|
02/05/2022
|
Lakshmi
|
2902013WL004294
|
Lakshmi
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
107
|
ELLAPURAM
|
TN-02-013-039-039/642-a
(Sembedu)
|
2902013000NRG23020520220152761
|
02/05/2022
|
rajeshwari
|
2902013WL004294
|
rajeshwari
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
108
|
ELLAPURAM
|
TN-02-013-039-039/644-a
(Sembedu)
|
2902013000NRG23020520220152762
|
02/05/2022
|
Manjula
|
2902013WL004294
|
Manjula
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
CANARA BANK(508532)
|
|
109
|
ELLAPURAM
|
TN-02-013-039-039/651-A
(Sembedu)
|
2902013000NRG23020520220152763
|
02/05/2022
|
Chandra
|
2902013WL004294
|
Chandra
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra
|
CANARA BANK(508532)
|
|
110
|
ELLAPURAM
|
TN-02-013-039-039/654-A
(Sembedu)
|
2902013000NRG23020520220152764
|
02/05/2022
|
CHELLAMMAL
|
2902013WL004294
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
111
|
ELLAPURAM
|
TN-02-013-039-039/667-A
(Sembedu)
|
2902013000NRG23020520220152766
|
02/05/2022
|
Maliga
|
2902013WL004294
|
Maliga
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maliga
|
CANARA BANK(508532)
|
|
112
|
ELLAPURAM
|
TN-02-013-039-039/709-A
(Sembedu)
|
2902013000NRG23020520220152769
|
02/05/2022
|
Nathiya
|
2902013WL004294
|
Nathiya
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nathiya
|
CANARA BANK(508532)
|
|
113
|
ELLAPURAM
|
TN-02-013-039-039/710-A
(Sembedu)
|
2902013000NRG23020520220152770
|
02/05/2022
|
sarala
|
2902013WL004294
|
sarala
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
sarala
|
CANARA BANK(508532)
|
|
114
|
ELLAPURAM
|
TN-02-013-039-039/711-A
(Sembedu)
|
2902013000NRG23020520220152771
|
02/05/2022
|
Thenmoli
|
2902013WL004294
|
Thenmoli
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thenmoli
|
CANARA BANK(508532)
|
|
115
|
ELLAPURAM
|
TN-02-013-039-039/730-A
(Sembedu)
|
2902013000NRG23020520220152775
|
02/05/2022
|
SHANTHI
|
2902013WL004294
|
SHANTHI
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
116
|
ELLAPURAM
|
TN-02-013-039-039/742-A
(Sembedu)
|
2902013000NRG23020520220152776
|
02/05/2022
|
MUNIYAMMAL
|
2902013WL004294
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
117
|
ELLAPURAM
|
TN-02-013-039-039/744-A
(Sembedu)
|
2902013000NRG23020520220152777
|
02/05/2022
|
Indira
|
2902013WL004294
|
Indira
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indira
|
CANARA BANK(508532)
|
|
118
|
ELLAPURAM
|
TN-02-013-039-039/845-A
(Sembedu)
|
2902013000NRG23020520220152779
|
02/05/2022
|
ponnammal
|
2902013WL004294
|
ponnammal
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
ponnammal
|
CANARA BANK(508532)
|
|
119
|
ELLAPURAM
|
TN-02-013-039-039/847-A
(Sembedu)
|
2902013000NRG23020520220152780
|
02/05/2022
|
MARYAMMAL
|
2902013WL004294
|
MARYAMMAL
|
00078
|
CNRB0001475
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARYAMMAL
|
CANARA BANK(508532)
|
|
120
|
ELLAPURAM
|
TN-02-013-039-039/854-B
(Sembedu)
|
2902013000NRG23020520220152781
|
02/05/2022
|
HEMALATHA
|
2902013WL004294
|
HEMALATHA
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119617
|
119617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119617
|
119617
|
|
|
|
|
|
|
|