|
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-02-013-035-035/104-A
(Punnapakkam)
|
2902013000NRG23270520220390591
|
29/05/2022
|
Shanthi
|
2902013WL010511
|
Shanthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/106-A
(Punnapakkam)
|
2902013000NRG23270520220390592
|
29/05/2022
|
Lakshmi
|
2902013WL010511
|
Lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/107-A
(Punnapakkam)
|
2902013000NRG23270520220390593
|
29/05/2022
|
Mageswari
|
2902013WL010511
|
Mageswari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mageswari
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/109-A
(Punnapakkam)
|
2902013000NRG23270520220390594
|
29/05/2022
|
Gothandan
|
2902013WL010511
|
Gothandan
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gothandan
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/120-A
(Punnapakkam)
|
2902013000NRG23270520220390595
|
29/05/2022
|
Bhavani
|
2902013WL010511
|
Bhavani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bhavani
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/137-A
(Punnapakkam)
|
2902013000NRG23270520220390596
|
29/05/2022
|
Mariyammal
|
2902013WL010511
|
Mariyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/139-A
(Punnapakkam)
|
2902013000NRG23270520220390597
|
29/05/2022
|
Komala
|
2902013WL010511
|
Komala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Komala
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/152-A
(Punnapakkam)
|
2902013000NRG23270520220390598
|
29/05/2022
|
Samburanam
|
2902013WL010511
|
Samburanam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Samburanam
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/18-A
(Punnapakkam)
|
2902013000NRG23270520220390599
|
29/05/2022
|
Santhi
|
2902013WL010511
|
Santhi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/184-A
(Punnapakkam)
|
2902013000NRG23270520220390600
|
29/05/2022
|
Valliyammal
|
2902013WL010511
|
Valliyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/187-A
(Punnapakkam)
|
2902013000NRG23270520220390601
|
29/05/2022
|
Gowri
|
2902013WL010511
|
Gowri
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowri
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/190-A
(Punnapakkam)
|
2902013000NRG23270520220390602
|
29/05/2022
|
Nagammal
|
2902013WL010511
|
Nagammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/194-A
(Punnapakkam)
|
2902013000NRG23270520220390603
|
29/05/2022
|
Venkatesan
|
2902013WL010511
|
Venkatesan
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/212-A
(Punnapakkam)
|
2902013000NRG23270520220390604
|
29/05/2022
|
Badma
|
2902013WL010511
|
Badma
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Badma
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/213-A
(Punnapakkam)
|
2902013000NRG23270520220390605
|
29/05/2022
|
Gowsalya
|
2902013WL010511
|
Gowsalya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/222-A
(Punnapakkam)
|
2902013000NRG23270520220390606
|
29/05/2022
|
Nila
|
2902013WL010511
|
Nila
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nila
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/224-A
(Punnapakkam)
|
2902013000NRG23270520220390607
|
29/05/2022
|
Rose
|
2902013WL010511
|
Rose
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rose
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/226-A
(Punnapakkam)
|
2902013000NRG23270520220390608
|
29/05/2022
|
Loganathan
|
2902013WL010511
|
Loganathan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Loganathan
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/237-A
(Punnapakkam)
|
2902013000NRG23270520220390610
|
29/05/2022
|
Susila
|
2902013WL010511
|
Susila
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Susila
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/240-A
(Punnapakkam)
|
2902013000NRG23270520220390611
|
29/05/2022
|
Chellammal
|
2902013WL010511
|
Chellammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chellammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/242-A
(Punnapakkam)
|
2902013000NRG23270520220390612
|
29/05/2022
|
Kalaiselvi
|
2902013WL010511
|
Kalaiselvi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/246-A
(Punnapakkam)
|
2902013000NRG23270520220390613
|
29/05/2022
|
Ariyammal
|
2902013WL010511
|
Ariyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ariyammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/247-A
(Punnapakkam)
|
2902013000NRG23270520220390614
|
29/05/2022
|
Kandha
|
2902013WL010511
|
Kandha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kandha
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/252-A
(Punnapakkam)
|
2902013000NRG23270520220390615
|
29/05/2022
|
Manjula
|
2902013WL010511
|
Manjula
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/262-B
(Punnapakkam)
|
2902013000NRG23270520220390616
|
29/05/2022
|
Vasanthi
|
2902013WL010511
|
Vasanthi
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/266-A
(Punnapakkam)
|
2902013000NRG23270520220390617
|
29/05/2022
|
Mariammal
|
2902013WL010511
|
Mariammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/272-A
(Punnapakkam)
|
2902013000NRG23270520220390618
|
29/05/2022
|
Lakshmi
|
2902013WL010511
|
Lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/277-A
(Punnapakkam)
|
2902013000NRG23270520220390619
|
29/05/2022
|
Manmatha
|
2902013WL010511
|
Manmatha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manmatha
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/284-A
(Punnapakkam)
|
2902013000NRG23270520220390620
|
29/05/2022
|
Mohana
|
2902013WL010511
|
Mohana
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mohana
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/285-A
(Punnapakkam)
|
2902013000NRG23270520220390621
|
29/05/2022
|
Gowri
|
2902013WL010511
|
Gowri
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowri
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/286-A
(Punnapakkam)
|
2902013000NRG23270520220390622
|
29/05/2022
|
Pattammal
|
2902013WL010511
|
Pattammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pattammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/293-A
(Punnapakkam)
|
2902013000NRG23270520220390623
|
29/05/2022
|
Parimalam
|
2902013WL010511
|
Parimalam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parimalam
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/294-A
(Punnapakkam)
|
2902013000NRG23270520220390624
|
29/05/2022
|
Usha
|
2902013WL010511
|
Usha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Usha
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/298-A
(Punnapakkam)
|
2902013000NRG23270520220390625
|
29/05/2022
|
Susila
|
2902013WL010511
|
Susila
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Susila
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/307-A
(Punnapakkam)
|
2902013000NRG23270520220390627
|
29/05/2022
|
Soundari
|
2902013WL010511
|
Soundari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Soundari
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/317-A
(Punnapakkam)
|
2902013000NRG23270520220390629
|
29/05/2022
|
Mohana
|
2902013WL010511
|
Mohana
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mohana
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/325-A
(Punnapakkam)
|
2902013000NRG23270520220390630
|
29/05/2022
|
Lakshmi
|
2902013WL010511
|
Lakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/338-A
(Punnapakkam)
|
2902013000NRG23270520220390631
|
29/05/2022
|
Ambiga
|
2902013WL010511
|
Ambiga
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ambiga
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/347-A
(Punnapakkam)
|
2902013000NRG23270520220390632
|
29/05/2022
|
Geetha
|
2902013WL010511
|
Geetha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Geetha
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/367-A
(Punnapakkam)
|
2902013000NRG23270520220390634
|
29/05/2022
|
Amsa
|
2902013WL010511
|
Amsa
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amsa
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/395-A
(Punnapakkam)
|
2902013000NRG23270520220390635
|
29/05/2022
|
MANJULA
|
2902013WL010511
|
MANJULA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/40-A
(Punnapakkam)
|
2902013000NRG23270520220390636
|
29/05/2022
|
ALAMELU
|
2902013WL010511
|
ALAMELU
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/406-A
(Punnapakkam)
|
2902013000NRG23270520220390637
|
29/05/2022
|
Amirthavalli
|
2902013WL010511
|
Amirthavalli
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/407-A
(Punnapakkam)
|
2902013000NRG23270520220390638
|
29/05/2022
|
Mariyammal
|
2902013WL010511
|
Mariyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyammal
|
UCO BANK(607066)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/419-A
(Punnapakkam)
|
2902013000NRG23270520220390639
|
29/05/2022
|
Rani
|
2902013WL010511
|
Rani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/432-A
(Punnapakkam)
|
2902013000NRG23270520220390640
|
29/05/2022
|
Saraswathi
|
2902013WL010511
|
Saraswathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/436-A
(Punnapakkam)
|
2902013000NRG23270520220390641
|
29/05/2022
|
Thulasi
|
2902013WL010511
|
Thulasi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thulasi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/450-A
(Punnapakkam)
|
2902013000NRG23270520220390642
|
29/05/2022
|
ThiravidaThen
|
2902013WL010511
|
ThiravidaThen
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
ThiravidaThen
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/461-A
(Punnapakkam)
|
2902013000NRG23270520220390643
|
29/05/2022
|
Chella
|
2902013WL010511
|
Chella
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chella
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/465-A
(Punnapakkam)
|
2902013000NRG23270520220390645
|
29/05/2022
|
Lakshmi
|
2902013WL010511
|
Lakshmi
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/478-A
(Punnapakkam)
|
2902013000NRG23270520220390646
|
29/05/2022
|
Roja
|
2902013WL010511
|
Roja
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Roja
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/479-A
(Punnapakkam)
|
2902013000NRG23270520220390647
|
29/05/2022
|
Radha
|
2902013WL010511
|
Radha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Radha
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/485-A
(Punnapakkam)
|
2902013000NRG23270520220390648
|
29/05/2022
|
Kamachi
|
2902013WL010511
|
Kamachi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamachi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/487-A
(Punnapakkam)
|
2902013000NRG23270520220390649
|
29/05/2022
|
Ramani
|
2902013WL010511
|
Ramani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramani
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/50-A
(Punnapakkam)
|
2902013000NRG23270520220390651
|
29/05/2022
|
Thenmozhi
|
2902013WL010511
|
Thenmozhi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/500-A
(Punnapakkam)
|
2902013000NRG23270520220390652
|
29/05/2022
|
selvi
|
2902013WL010511
|
selvi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
selvi
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/502-A
(Punnapakkam)
|
2902013000NRG23270520220390653
|
29/05/2022
|
Vishavalli
|
2902013WL010511
|
Vishavalli
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vishavalli
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/503-A
(Punnapakkam)
|
2902013000NRG23270520220390654
|
29/05/2022
|
Ranjani
|
2902013WL010511
|
Ranjani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ranjani
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/506-A
(Punnapakkam)
|
2902013000NRG23270520220390655
|
29/05/2022
|
Kalaiselvi
|
2902013WL010511
|
Kalaiselvi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/518-A
(Punnapakkam)
|
2902013000NRG23270520220390657
|
29/05/2022
|
Sarojammal
|
2902013WL010511
|
Sarojammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sarojammal
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/522-A
(Punnapakkam)
|
2902013000NRG23270520220390658
|
29/05/2022
|
Visalakshi
|
2902013WL010511
|
Visalakshi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Visalakshi
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/54-A
(Punnapakkam)
|
2902013000NRG23270520220390661
|
29/05/2022
|
Venkatesan
|
2902013WL010511
|
Venkatesan
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-035-035/61-A
(Punnapakkam)
|
2902013000NRG23270520220390666
|
29/05/2022
|
Vasantha
|
2902013WL010511
|
Vasantha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vasantha
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-035-035/65-A
(Punnapakkam)
|
2902013000NRG23270520220390668
|
29/05/2022
|
Dhanalakshmi
|
2902013WL010511
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-035-035/66-A
(Punnapakkam)
|
2902013000NRG23270520220390669
|
29/05/2022
|
Kumari
|
2902013WL010511
|
Kumari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kumari
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-035-035/67-A
(Punnapakkam)
|
2902013000NRG23270520220390670
|
29/05/2022
|
Usha
|
2902013WL010511
|
Usha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Usha
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-035-035/74-A
(Punnapakkam)
|
2902013000NRG23270520220390672
|
29/05/2022
|
Jayalakshmi
|
2902013WL010511
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-035-035/80-A
(Punnapakkam)
|
2902013000NRG23270520220390673
|
29/05/2022
|
Neru
|
2902013WL010511
|
Neru
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Neru
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-035-035/95-A
(Punnapakkam)
|
2902013000NRG23270520220390674
|
29/05/2022
|
Durga
|
2902013WL010511
|
Durga
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Durga
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-035-035/96-A
(Punnapakkam)
|
2902013000NRG23270520220390675
|
29/05/2022
|
Nagammal
|
2902013WL010511
|
Nagammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83488
|
83488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83488
|
83488
|
|
|
|
|
|
|
|