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-02-013-008-008/10-A (Azlinjivaakkam)
|
2902013000NRG23210520220321613
|
23/05/2022
|
Vijaya
|
2902013WL008899
|
Vijaya
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
CANARA BANK(508532)
|
2
|
ELLAPURAM
|
TN-02-013-008-008/101-A (Azlinjivaakkam)
|
2902013000NRG23210520220321614
|
23/05/2022
|
Pushpa
|
2902013WL008899
|
Pushpa
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
CANARA BANK(508532)
|
3
|
ELLAPURAM
|
TN-02-013-008-008/105-A (Azlinjivaakkam)
|
2902013000NRG23210520220321616
|
23/05/2022
|
SANTAMMA
|
2902013WL008899
|
SANTAMMA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTAMMA
|
CANARA BANK(508532)
|
4
|
ELLAPURAM
|
TN-02-013-008-008/107-A (Azlinjivaakkam)
|
2902013000NRG23210520220321617
|
23/05/2022
|
VANAJA
|
2902013WL008899
|
VANAJA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANAJA
|
CANARA BANK(508532)
|
5
|
ELLAPURAM
|
TN-02-013-008-008/112-A (Azlinjivaakkam)
|
2902013000NRG23210520220321620
|
23/05/2022
|
Baby
|
2902013WL008899
|
Baby
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Baby
|
CANARA BANK(508532)
|
6
|
ELLAPURAM
|
TN-02-013-008-008/113-A (Azlinjivaakkam)
|
2902013000NRG23210520220321621
|
23/05/2022
|
MANOMANI
|
2902013WL008899
|
MANOMANI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANOMANI
|
CANARA BANK(508532)
|
7
|
ELLAPURAM
|
TN-02-013-008-008/114-A (Azlinjivaakkam)
|
2902013000NRG23210520220321622
|
23/05/2022
|
Jeeva
|
2902013WL008899
|
Jeeva
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeeva
|
CANARA BANK(508532)
|
8
|
ELLAPURAM
|
TN-02-013-008-008/115-A (Azlinjivaakkam)
|
2902013000NRG23210520220321623
|
23/05/2022
|
Muniyammal
|
2902013WL008899
|
Muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
CANARA BANK(508532)
|
9
|
ELLAPURAM
|
TN-02-013-008-008/117-A (Azlinjivaakkam)
|
2902013000NRG23210520220321625
|
23/05/2022
|
Kanniyammal
|
2902013WL008899
|
Kanniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniyammal
|
CANARA BANK(508532)
|
10
|
ELLAPURAM
|
TN-02-013-008-008/118-A (Azlinjivaakkam)
|
2902013000NRG23210520220321626
|
23/05/2022
|
Machaganthi
|
2902013WL008899
|
Machaganthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Machaganthi
|
INDIAN OVERSEAS BANK(508541)
|
11
|
ELLAPURAM
|
TN-02-013-008-008/12-A (Azlinjivaakkam)
|
2902013000NRG23210520220321627
|
23/05/2022
|
Govinthammal
|
2902013WL008899
|
Govinthammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govinthammal
|
CANARA BANK(508532)
|
12
|
ELLAPURAM
|
TN-02-013-008-008/123-A (Azlinjivaakkam)
|
2902013000NRG23210520220321629
|
23/05/2022
|
Malani
|
2902013WL008899
|
Malani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malani
|
CANARA BANK(508532)
|
13
|
ELLAPURAM
|
TN-02-013-008-008/124-A (Azlinjivaakkam)
|
2902013000NRG23210520220321630
|
23/05/2022
|
Muthulakshmi
|
2902013WL008899
|
Muthulakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
14
|
ELLAPURAM
|
TN-02-013-008-008/126-A (Azlinjivaakkam)
|
2902013000NRG23210520220321631
|
23/05/2022
|
Selvi
|
2902013WL008899
|
Selvi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
CANARA BANK(508532)
|
15
|
ELLAPURAM
|
TN-02-013-008-008/131-A (Azlinjivaakkam)
|
2902013000NRG23210520220321632
|
23/05/2022
|
Santhi
|
2902013WL008899
|
Santhi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
CANARA BANK(508532)
|
16
|
ELLAPURAM
|
TN-02-013-008-008/132-A (Azlinjivaakkam)
|
2902013000NRG23210520220321633
|
23/05/2022
|
Lathadevi
|
2902013WL008899
|
Lathadevi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lathadevi
|
CANARA BANK(508532)
|
17
|
ELLAPURAM
|
TN-02-013-008-008/138-A (Azlinjivaakkam)
|
2902013000NRG23210520220321634
|
23/05/2022
|
Sokkammal
|
2902013WL008899
|
Sokkammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sokkammal
|
CANARA BANK(508532)
|
18
|
ELLAPURAM
|
TN-02-013-008-008/139-A (Azlinjivaakkam)
|
2902013000NRG23210520220321635
|
23/05/2022
|
Govinthammal
|
2902013WL008899
|
Govinthammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govinthammal
|
CANARA BANK(508532)
|
19
|
ELLAPURAM
|
TN-02-013-008-008/140-A (Azlinjivaakkam)
|
2902013000NRG23210520220321637
|
23/05/2022
|
Selvi
|
2902013WL008899
|
Selvi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
CANARA BANK(508532)
|
20
|
ELLAPURAM
|
TN-02-013-008-008/141-A (Azlinjivaakkam)
|
2902013000NRG23210520220321638
|
23/05/2022
|
Rani
|
2902013WL008899
|
Rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
CANARA BANK(508532)
|
21
|
ELLAPURAM
|
TN-02-013-008-008/142-A (Azlinjivaakkam)
|
2902013000NRG23210520220321639
|
23/05/2022
|
Mallika
|
2902013WL008899
|
Mallika
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mallika
|
CANARA BANK(508532)
|
22
|
ELLAPURAM
|
TN-02-013-008-008/144-A (Azlinjivaakkam)
|
2902013000NRG23210520220321640
|
23/05/2022
|
Kantha
|
2902013WL008899
|
Kantha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kantha
|
CANARA BANK(508532)
|
23
|
ELLAPURAM
|
TN-02-013-008-008/145-A (Azlinjivaakkam)
|
2902013000NRG23210520220321641
|
23/05/2022
|
Elumalai
|
2902013WL008899
|
Elumalai
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
CANARA BANK(508532)
|
24
|
ELLAPURAM
|
TN-02-013-008-008/148-A (Azlinjivaakkam)
|
2902013000NRG23210520220321643
|
23/05/2022
|
Yasotha
|
2902013WL008899
|
Yasotha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yasotha
|
CANARA BANK(508532)
|
25
|
ELLAPURAM
|
TN-02-013-008-008/149-A (Azlinjivaakkam)
|
2902013000NRG23210520220321644
|
23/05/2022
|
Govinthammal
|
2902013WL008899
|
Govinthammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govinthammal
|
CANARA BANK(508532)
|
26
|
ELLAPURAM
|
TN-02-013-008-008/150-A (Azlinjivaakkam)
|
2902013000NRG23210520220321645
|
23/05/2022
|
Amsa
|
2902013WL008899
|
Amsa
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amsa
|
CANARA BANK(508532)
|
27
|
ELLAPURAM
|
TN-02-013-008-008/159-A (Azlinjivaakkam)
|
2902013000NRG23210520220321647
|
23/05/2022
|
Lakshmi
|
2902013WL008899
|
Lakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CANARA BANK(508532)
|
28
|
ELLAPURAM
|
TN-02-013-008-008/166-A (Azlinjivaakkam)
|
2902013000NRG23210520220321648
|
23/05/2022
|
Chellammal
|
2902013WL008899
|
Chellammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
CANARA BANK(508532)
|
29
|
ELLAPURAM
|
TN-02-013-008-008/167-A (Azlinjivaakkam)
|
2902013000NRG23210520220321649
|
23/05/2022
|
Kokila
|
2902013WL008899
|
Kokila
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kokila
|
CANARA BANK(508532)
|
30
|
ELLAPURAM
|
TN-02-013-008-008/168-A (Azlinjivaakkam)
|
2902013000NRG23210520220321650
|
23/05/2022
|
Sagila
|
2902013WL008899
|
Sagila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagila
|
CANARA BANK(508532)
|
31
|
ELLAPURAM
|
TN-02-013-008-008/169-A (Azlinjivaakkam)
|
2902013000NRG23210520220321651
|
23/05/2022
|
Chinnaponnu
|
2902013WL008899
|
Chinnaponnu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
32
|
ELLAPURAM
|
TN-02-013-008-008/17-A (Azlinjivaakkam)
|
2902013000NRG23210520220321652
|
23/05/2022
|
Palaiyam
|
2902013WL008899
|
Palaiyam
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaiyam
|
CANARA BANK(508532)
|
33
|
ELLAPURAM
|
TN-02-013-008-008/170-A (Azlinjivaakkam)
|
2902013000NRG23210520220321653
|
23/05/2022
|
Manjula
|
2902013WL008899
|
Manjula
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
CANARA BANK(508532)
|
34
|
ELLAPURAM
|
TN-02-013-008-008/173-A (Azlinjivaakkam)
|
2902013000NRG23210520220321654
|
23/05/2022
|
Jamuna
|
2902013WL008899
|
Jamuna
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jamuna
|
CANARA BANK(508532)
|
35
|
ELLAPURAM
|
TN-02-013-008-008/174-A (Azlinjivaakkam)
|
2902013000NRG23210520220321655
|
23/05/2022
|
Saroja
|
2902013WL008899
|
Saroja
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
CANARA BANK(508532)
|
36
|
ELLAPURAM
|
TN-02-013-008-008/19-A (Azlinjivaakkam)
|
2902013000NRG23210520220321656
|
23/05/2022
|
Saroja
|
2902013WL008899
|
Saroja
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
CANARA BANK(508532)
|
37
|
ELLAPURAM
|
TN-02-013-008-008/22-A (Azlinjivaakkam)
|
2902013000NRG23210520220321657
|
23/05/2022
|
Vijaya
|
2902013WL008899
|
Vijaya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
CANARA BANK(508532)
|
38
|
ELLAPURAM
|
TN-02-013-008-008/24-A (Azlinjivaakkam)
|
2902013000NRG23210520220321658
|
23/05/2022
|
Shanthi
|
2902013WL008899
|
Shanthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
CANARA BANK(508532)
|
39
|
ELLAPURAM
|
TN-02-013-008-008/29-A (Azlinjivaakkam)
|
2902013000NRG23210520220321660
|
23/05/2022
|
Anbumani
|
2902013WL008899
|
Anbumani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anbumani
|
CANARA BANK(508532)
|
40
|
ELLAPURAM
|
TN-02-013-008-008/3-A (Azlinjivaakkam)
|
2902013000NRG23210520220321661
|
23/05/2022
|
Narayanasami
|
2902013WL008899
|
Narayanasami
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Narayanasami
|
CANARA BANK(508532)
|
41
|
ELLAPURAM
|
TN-02-013-008-008/36-A (Azlinjivaakkam)
|
2902013000NRG23210520220321664
|
23/05/2022
|
Karpagam
|
2902013WL008899
|
Karpagam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karpagam
|
CANARA BANK(508532)
|
42
|
ELLAPURAM
|
TN-02-013-008-008/37-A (Azlinjivaakkam)
|
2902013000NRG23210520220321665
|
23/05/2022
|
Nalini
|
2902013WL008899
|
Nalini
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nalini
|
CANARA BANK(508532)
|
43
|
ELLAPURAM
|
TN-02-013-008-008/39-A (Azlinjivaakkam)
|
2902013000NRG23210520220321667
|
23/05/2022
|
Ponkodi
|
2902013WL008899
|
Ponkodi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponkodi
|
CANARA BANK(508532)
|
44
|
ELLAPURAM
|
TN-02-013-008-008/41-A (Azlinjivaakkam)
|
2902013000NRG23210520220321668
|
23/05/2022
|
Sowdari
|
2902013WL008899
|
Sowdari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sowdari
|
CANARA BANK(508532)
|
45
|
ELLAPURAM
|
TN-02-013-008-008/5-A (Azlinjivaakkam)
|
2902013000NRG23210520220321669
|
23/05/2022
|
Kumari
|
2902013WL008899
|
Kumari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
CANARA BANK(508532)
|
46
|
ELLAPURAM
|
TN-02-013-008-008/50-A (Azlinjivaakkam)
|
2902013000NRG23210520220321670
|
23/05/2022
|
Renuka
|
2902013WL008899
|
Renuka
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renuka
|
CANARA BANK(508532)
|
47
|
ELLAPURAM
|
TN-02-013-008-008/51-A (Azlinjivaakkam)
|
2902013000NRG23210520220321671
|
23/05/2022
|
Valliyammal
|
2902013WL008899
|
Valliyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliyammal
|
CANARA BANK(508532)
|
48
|
ELLAPURAM
|
TN-02-013-008-008/53-A (Azlinjivaakkam)
|
2902013000NRG23210520220321673
|
23/05/2022
|
Sagila
|
2902013WL008899
|
Sagila
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagila
|
CANARA BANK(508532)
|
49
|
ELLAPURAM
|
TN-02-013-008-008/55-A (Azlinjivaakkam)
|
2902013000NRG23210520220321675
|
23/05/2022
|
kalaivani
|
2902013WL008899
|
kalaivani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
kalaivani
|
CANARA BANK(508532)
|
50
|
ELLAPURAM
|
TN-02-013-008-008/57-A (Azlinjivaakkam)
|
2902013000NRG23210520220321677
|
23/05/2022
|
Jayalakshmi
|
2902013WL008899
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
51
|
ELLAPURAM
|
TN-02-013-008-008/58-A (Azlinjivaakkam)
|
2902013000NRG23210520220321678
|
23/05/2022
|
Megala
|
2902013WL008899
|
Megala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Megala
|
CANARA BANK(508532)
|
52
|
ELLAPURAM
|
TN-02-013-008-008/59-A (Azlinjivaakkam)
|
2902013000NRG23210520220321679
|
23/05/2022
|
Dhanalakshmi
|
2902013WL008899
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
53
|
ELLAPURAM
|
TN-02-013-008-008/6-A (Azlinjivaakkam)
|
2902013000NRG23210520220321680
|
23/05/2022
|
KALLIYANI
|
2902013WL008899
|
KALLIYANI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALLIYANI
|
CANARA BANK(508532)
|
54
|
ELLAPURAM
|
TN-02-013-008-008/60-A (Azlinjivaakkam)
|
2902013000NRG23210520220321681
|
23/05/2022
|
Samanthi
|
2902013WL008899
|
Samanthi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samanthi
|
CANARA BANK(508532)
|
55
|
ELLAPURAM
|
TN-02-013-008-008/66-A (Azlinjivaakkam)
|
2902013000NRG23210520220321683
|
23/05/2022
|
Kasthuri
|
2902013WL008899
|
Kasthuri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
CANARA BANK(508532)
|
56
|
ELLAPURAM
|
TN-02-013-008-008/67-A (Azlinjivaakkam)
|
2902013000NRG23210520220321684
|
23/05/2022
|
Kuppammal
|
2902013WL008899
|
Kuppammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppammal
|
CANARA BANK(508532)
|
57
|
ELLAPURAM
|
TN-02-013-008-008/69-A (Azlinjivaakkam)
|
2902013000NRG23210520220321685
|
23/05/2022
|
Roja
|
2902013WL008899
|
Roja
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Roja
|
CANARA BANK(508532)
|
58
|
ELLAPURAM
|
TN-02-013-008-008/7-A (Azlinjivaakkam)
|
2902013000NRG23210520220321686
|
23/05/2022
|
Anjala
|
2902013WL008899
|
Anjala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjala
|
CANARA BANK(508532)
|
59
|
ELLAPURAM
|
TN-02-013-008-008/71-A (Azlinjivaakkam)
|
2902013000NRG23210520220321687
|
23/05/2022
|
LAKSHIMI
|
2902013WL008899
|
LAKSHIMI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
60
|
ELLAPURAM
|
TN-02-013-008-008/76-A (Azlinjivaakkam)
|
2902013000NRG23210520220321688
|
23/05/2022
|
Pathma
|
2902013WL008899
|
Pathma
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pathma
|
CANARA BANK(508532)
|
61
|
ELLAPURAM
|
TN-02-013-008-008/77-A (Azlinjivaakkam)
|
2902013000NRG23210520220321689
|
23/05/2022
|
Usha
|
2902013WL008899
|
Usha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
CANARA BANK(508532)
|
62
|
ELLAPURAM
|
TN-02-013-008-008/8-A (Azlinjivaakkam)
|
2902013000NRG23210520220321691
|
23/05/2022
|
Kasthuri
|
2902013WL008899
|
Kasthuri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
CANARA BANK(508532)
|
63
|
ELLAPURAM
|
TN-02-013-008-008/81-A (Azlinjivaakkam)
|
2902013000NRG23210520220321692
|
23/05/2022
|
Karpagam
|
2902013WL008899
|
Karpagam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karpagam
|
CANARA BANK(508532)
|
64
|
ELLAPURAM
|
TN-02-013-008-008/83-A (Azlinjivaakkam)
|
2902013000NRG23210520220321694
|
23/05/2022
|
Kamalammal
|
2902013WL008899
|
Kamalammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamalammal
|
CANARA BANK(508532)
|
65
|
ELLAPURAM
|
TN-02-013-008-008/84-A (Azlinjivaakkam)
|
2902013000NRG23210520220321695
|
23/05/2022
|
Amulu
|
2902013WL008899
|
Amulu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amulu
|
CANARA BANK(508532)
|
66
|
ELLAPURAM
|
TN-02-013-008-008/85-A (Azlinjivaakkam)
|
2902013000NRG23210520220321696
|
23/05/2022
|
Jayamala
|
2902013WL008899
|
Jayamala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayamala
|
CANARA BANK(508532)
|
67
|
ELLAPURAM
|
TN-02-013-008-008/90-A (Azlinjivaakkam)
|
2902013000NRG23210520220321700
|
23/05/2022
|
Govintharaji
|
2902013WL008899
|
Govintharaji
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govintharaji
|
CANARA BANK(508532)
|
68
|
ELLAPURAM
|
TN-02-013-008-008/92-A (Azlinjivaakkam)
|
2902013000NRG23210520220321702
|
23/05/2022
|
Yasodha
|
2902013WL008899
|
Yasodha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yasodha
|
CANARA BANK(508532)
|
69
|
ELLAPURAM
|
TN-02-013-008-008/93-A (Azlinjivaakkam)
|
2902013000NRG23210520220321703
|
23/05/2022
|
Dhanalakshmi
|
2902013WL008899
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
70
|
ELLAPURAM
|
TN-02-013-008-008/95-A (Azlinjivaakkam)
|
2902013000NRG23210520220321704
|
23/05/2022
|
Pusa
|
2902013WL008899
|
Pusa
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pusa
|
CANARA BANK(508532)
|
71
|
ELLAPURAM
|
TN-02-013-008-008/97-A (Azlinjivaakkam)
|
2902013000NRG23210520220321705
|
23/05/2022
|
Latchavthi
|
2902013WL008899
|
Latchavthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latchavthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72400
|
72400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72400
|
72400
|
|
|
|
|
|
|
|