|
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-02-013-021-021/132-A
(Kalpattu)
|
2902013000NRG23110920221585582
|
12/09/2022
|
Karpagam
|
2902013WL039094
|
Karpagam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karpagam
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/134-A
(Kalpattu)
|
2902013000NRG23110920221585583
|
12/09/2022
|
Sarasu
|
2902013WL039094
|
Sarasu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/137-A
(Kalpattu)
|
2902013000NRG23110920221585584
|
12/09/2022
|
Sathiya
|
2902013WL039094
|
Sathiya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sathiya
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/141-A
(Kalpattu)
|
2902013000NRG23110920221585585
|
12/09/2022
|
Anjala
|
2902013WL039094
|
Anjala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjala
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/143-A
(Kalpattu)
|
2902013000NRG23110920221585586
|
12/09/2022
|
JAYANTHI
|
2902013WL039094
|
JAYANTHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/144-A
(Kalpattu)
|
2902013000NRG23110920221585587
|
12/09/2022
|
LALITHA
|
2902013WL039094
|
LALITHA
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHA
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/145-A
(Kalpattu)
|
2902013000NRG23110920221585588
|
12/09/2022
|
SUNDHARAMMAL
|
2902013WL039094
|
SUNDHARAMMAL
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUNDHARAMMAL
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/149-A
(Kalpattu)
|
2902013000NRG23110920221585589
|
12/09/2022
|
Praba
|
2902013WL039094
|
Praba
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Praba
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/156-A
(Kalpattu)
|
2902013000NRG23110920221585592
|
12/09/2022
|
Revathi
|
2902013WL039094
|
Revathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Revathi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/159-A
(Kalpattu)
|
2902013000NRG23110920221585593
|
12/09/2022
|
LAKSHMI
|
2902013WL039094
|
LAKSHMI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/160-A
(Kalpattu)
|
2902013000NRG23110920221585594
|
12/09/2022
|
Hemavathy
|
2902013WL039094
|
Hemavathy
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Hemavathy
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/164-A
(Kalpattu)
|
2902013000NRG23110920221585595
|
12/09/2022
|
SELVI
|
2902013WL039094
|
SELVI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/170-A
(Kalpattu)
|
2902013000NRG23110920221585597
|
12/09/2022
|
Rani
|
2902013WL039094
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/171-A
(Kalpattu)
|
2902013000NRG23110920221585598
|
12/09/2022
|
vijayakumari
|
2902013WL039094
|
vijayakumari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
vijayakumari
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/172-A
(Kalpattu)
|
2902013000NRG23110920221585599
|
12/09/2022
|
UMA
|
2902013WL039094
|
UMA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMA
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/173-A
(Kalpattu)
|
2902013000NRG23110920221585600
|
12/09/2022
|
SUMATHI
|
2902013WL039094
|
SUMATHI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/174-A
(Kalpattu)
|
2902013000NRG23110920221585601
|
12/09/2022
|
ESSWARI
|
2902013WL039094
|
ESSWARI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
ESSWARI
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/175-A
(Kalpattu)
|
2902013000NRG23110920221585602
|
12/09/2022
|
CHELLAMMAL
|
2902013WL039094
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/177-A
(Kalpattu)
|
2902013000NRG23110920221585604
|
12/09/2022
|
MALLIKA
|
2902013WL039094
|
MALLIKA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/178-A
(Kalpattu)
|
2902013000NRG23110920221585605
|
12/09/2022
|
mohana
|
2902013WL039094
|
mohana
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
mohana
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/179-A
(Kalpattu)
|
2902013000NRG23110920221585606
|
12/09/2022
|
Santhi
|
2902013WL039094
|
Santhi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/180-A
(Kalpattu)
|
2902013000NRG23110920221585607
|
12/09/2022
|
SUBHULAKSHIMI
|
2902013WL039094
|
SUBHULAKSHIMI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUBHULAKSHIMI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/186-A
(Kalpattu)
|
2902013000NRG23110920221585608
|
12/09/2022
|
RANI
|
2902013WL039094
|
RANI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/187-A
(Kalpattu)
|
2902013000NRG23110920221585609
|
12/09/2022
|
KUPPAMMAL
|
2902013WL039094
|
KUPPAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/188-A
(Kalpattu)
|
2902013000NRG23110920221585610
|
12/09/2022
|
Jeena
|
2902013WL039094
|
Jeena
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeena
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/189-A
(Kalpattu)
|
2902013000NRG23110920221585611
|
12/09/2022
|
Dhanalakshmi
|
2902013WL039094
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/190-A
(Kalpattu)
|
2902013000NRG23110920221585612
|
12/09/2022
|
MALA
|
2902013WL039094
|
MALA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALA
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/194-A
(Kalpattu)
|
2902013000NRG23110920221585613
|
12/09/2022
|
LAKSHIMI
|
2902013WL039094
|
LAKSHIMI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHIMI
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/196-A
(Kalpattu)
|
2902013000NRG23110920221585615
|
12/09/2022
|
VIRAMMAL
|
2902013WL039094
|
VIRAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/200-A
(Kalpattu)
|
2902013000NRG23110920221585616
|
12/09/2022
|
KAMACHI
|
2902013WL039094
|
KAMACHI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/201-A
(Kalpattu)
|
2902013000NRG23110920221585617
|
12/09/2022
|
SADAIAMMAL
|
2902013WL039094
|
SADAIAMMAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SADAIAMMAL
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/203-A
(Kalpattu)
|
2902013000NRG23110920221585619
|
12/09/2022
|
SOKKAMMA
|
2902013WL039094
|
SOKKAMMA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SOKKAMMA
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/205-A
(Kalpattu)
|
2902013000NRG23110920221585620
|
12/09/2022
|
SOLAYAMMAL
|
2902013WL039094
|
SOLAYAMMAL
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
SOLAYAMMAL
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/208-A
(Kalpattu)
|
2902013000NRG23110920221585621
|
12/09/2022
|
SANTHIRA
|
2902013WL039094
|
SANTHIRA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHIRA
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/212-A
(Kalpattu)
|
2902013000NRG23110920221585622
|
12/09/2022
|
Anjala
|
2902013WL039094
|
Anjala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjala
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/213-A
(Kalpattu)
|
2902013000NRG23110920221585623
|
12/09/2022
|
PATHMA
|
2902013WL039094
|
PATHMA
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
PATHMA
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/216-A
(Kalpattu)
|
2902013000NRG23110920221585624
|
12/09/2022
|
Valliyammal
|
2902013WL039094
|
Valliyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/217-A
(Kalpattu)
|
2902013000NRG23110920221585625
|
12/09/2022
|
DHEVAKI
|
2902013WL039094
|
DHEVAKI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHEVAKI
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-021-021/222-A
(Kalpattu)
|
2902013000NRG23110920221585626
|
12/09/2022
|
KALYANI
|
2902013WL039094
|
KALYANI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALYANI
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-021-021/223-A
(Kalpattu)
|
2902013000NRG23110920221585627
|
12/09/2022
|
Shtella
|
2902013WL039094
|
Shtella
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shtella
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-021-021/227-A
(Kalpattu)
|
2902013000NRG23110920221585629
|
12/09/2022
|
chinnaponnu
|
2902013WL039094
|
chinnaponnu
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-021-021/227-A
(Kalpattu)
|
2902013000NRG23110920221585628
|
12/09/2022
|
PONNUSAMI
|
2902013WL039094
|
PONNUSAMI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
PONNUSAMI
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-021-021/228-A
(Kalpattu)
|
2902013000NRG23110920221585630
|
12/09/2022
|
RAVI
|
2902013WL039094
|
RAVI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAVI
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-021-021/230-A
(Kalpattu)
|
2902013000NRG23110920221585631
|
12/09/2022
|
MALLIGA
|
2902013WL039094
|
MALLIGA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-021-021/231-A
(Kalpattu)
|
2902013000NRG23110920221585632
|
12/09/2022
|
MALLIGA
|
2902013WL039094
|
MALLIGA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-021-021/232-A
(Kalpattu)
|
2902013000NRG23110920221585633
|
12/09/2022
|
RAJAMMAL
|
2902013WL039094
|
RAJAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-021-021/234-A
(Kalpattu)
|
2902013000NRG23110920221585634
|
12/09/2022
|
ANJALI
|
2902013WL039094
|
ANJALI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALI
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-021-021/240-A
(Kalpattu)
|
2902013000NRG23110920221585638
|
12/09/2022
|
VASANTHA
|
2902013WL039094
|
VASANTHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-021-021/241-A
(Kalpattu)
|
2902013000NRG23110920221585639
|
12/09/2022
|
VASANTHA
|
2902013WL039094
|
VASANTHA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-021-021/243-A
(Kalpattu)
|
2902013000NRG23110920221585640
|
12/09/2022
|
PADMA
|
2902013WL039094
|
PADMA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
PADMA
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-021-021/246-A
(Kalpattu)
|
2902013000NRG23110920221585641
|
12/09/2022
|
NAGAMANI
|
2902013WL039094
|
NAGAMANI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-021-021/247-A
(Kalpattu)
|
2902013000NRG23110920221585642
|
12/09/2022
|
Mariyammal
|
2902013WL039094
|
Mariyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-021-021/249-A
(Kalpattu)
|
2902013000NRG23110920221585643
|
12/09/2022
|
JAYARAMAN
|
2902013WL039094
|
JAYARAMAN
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-021-021/250-A
(Kalpattu)
|
2902013000NRG23110920221585644
|
12/09/2022
|
MAIDHILI
|
2902013WL039094
|
MAIDHILI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAIDHILI
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-021-021/251-A
(Kalpattu)
|
2902013000NRG23110920221585645
|
12/09/2022
|
BANU
|
2902013WL039094
|
BANU
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ELLAPURAM
|
TN-02-013-021-021/256-A
(Kalpattu)
|
2902013000NRG23110920221585646
|
12/09/2022
|
ANJALA
|
2902013WL039094
|
ANJALA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALA
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-021-021/257-A
(Kalpattu)
|
2902013000NRG23110920221585647
|
12/09/2022
|
PACHAYAMMAL
|
2902013WL039094
|
PACHAYAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PACHAYAMMAL
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-021-021/267-A
(Kalpattu)
|
2902013000NRG23110920221585649
|
12/09/2022
|
SANTHI
|
2902013WL039094
|
SANTHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ELLAPURAM
|
TN-02-013-021-021/269-A
(Kalpattu)
|
2902013000NRG23110920221585650
|
12/09/2022
|
AMMUL
|
2902013WL039094
|
AMMUL
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-021-021/272-A
(Kalpattu)
|
2902013000NRG23110920221585651
|
12/09/2022
|
MARIYAMMAL
|
2902013WL039094
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-021-021/278-A
(Kalpattu)
|
2902013000NRG23110920221585653
|
12/09/2022
|
Kurupakam
|
2902013WL039094
|
Kurupakam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kurupakam
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-021-021/279-A
(Kalpattu)
|
2902013000NRG23110920221585654
|
12/09/2022
|
MUNGILI
|
2902013WL039094
|
MUNGILI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNGILI
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-021-021/352
(Kalpattu)
|
2902013000NRG23110920221585656
|
12/09/2022
|
JAYA
|
2902013WL039094
|
JAYA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYA
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-021-021/354
(Kalpattu)
|
2902013000NRG23110920221585657
|
12/09/2022
|
MENAGI
|
2902013WL039094
|
MENAGI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MENAGI
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-021-021/355-A
(Kalpattu)
|
2902013000NRG23110920221585658
|
12/09/2022
|
KIROSE
|
2902013WL039094
|
KIROSE
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KIROSE
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-021-021/356-A
(Kalpattu)
|
2902013000NRG23110920221585659
|
12/09/2022
|
RAJGOPAL
|
2902013WL039094
|
RAJGOPAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-021-021/356-A
(Kalpattu)
|
2902013000NRG23110920221585660
|
12/09/2022
|
THUNGABADR
|
2902013WL039094
|
THUNGABADR
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
THUNGABADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ELLAPURAM
|
TN-02-013-021-021/378-A
(Kalpattu)
|
2902013000NRG23110920221585661
|
12/09/2022
|
Malar
|
2902013WL039094
|
Malar
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malar
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-021-021/398-A
(Kalpattu)
|
2902013000NRG23110920221585662
|
12/09/2022
|
Annammal
|
2902013WL039094
|
Annammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Annammal
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-021-021/403-A
(Kalpattu)
|
2902013000NRG23110920221585663
|
12/09/2022
|
Murugammal
|
2902013WL039094
|
Murugammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugammal
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-021-021/447-A
(Kalpattu)
|
2902013000NRG23110920221585666
|
12/09/2022
|
Santhi
|
2902013WL039094
|
Santhi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ELLAPURAM
|
TN-02-013-021-021/450-A
(Kalpattu)
|
2902013000NRG23110920221585668
|
12/09/2022
|
KOTAIWARI
|
2902013WL039094
|
KOTAIWARI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KOTAIWARI
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-021-021/456-A
(Kalpattu)
|
2902013000NRG23110920221585670
|
12/09/2022
|
GEETHA
|
2902013WL039094
|
GEETHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
GEETHA
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-021-021/461-A
(Kalpattu)
|
2902013000NRG23110920221585671
|
12/09/2022
|
SHANTHI
|
2902013WL039094
|
SHANTHI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-021-021/465-A
(Kalpattu)
|
2902013000NRG23110920221585672
|
12/09/2022
|
Kalyani
|
2902013WL039094
|
Kalyani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalyani
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-021-021/466-A
(Kalpattu)
|
2902013000NRG23110920221585673
|
12/09/2022
|
Rajammal
|
2902013WL039094
|
Rajammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajammal
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-021-021/487-A
(Kalpattu)
|
2902013000NRG23110920221585674
|
12/09/2022
|
Saritha
|
2902013WL039094
|
Saritha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saritha
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-021-021/494
(Kalpattu)
|
2902013000NRG23110920221585676
|
12/09/2022
|
vasantha
|
2902013WL039094
|
vasantha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
vasantha
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-021-021/495
(Kalpattu)
|
2902013000NRG23110920221585677
|
12/09/2022
|
Kanthamma
|
2902013WL039094
|
Kanthamma
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanthamma
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-021-021/496-A
(Kalpattu)
|
2902013000NRG23110920221585678
|
12/09/2022
|
Dhurga devi
|
2902013WL039094
|
Dhurga devi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dhurga devi
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-021-021/515-A
(Kalpattu)
|
2902013000NRG23110920221585680
|
12/09/2022
|
Vasanthi
|
2902013WL039094
|
Vasanthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-021-021/518-A
(Kalpattu)
|
2902013000NRG23110920221585681
|
12/09/2022
|
Vinila
|
2902013WL039094
|
Vinila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vinila
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-021-021/519-A
(Kalpattu)
|
2902013000NRG23110920221585682
|
12/09/2022
|
Bathmavathi
|
2902013WL039094
|
Bathmavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bathmavathi
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-021-021/522-A
(Kalpattu)
|
2902013000NRG23110920221585684
|
12/09/2022
|
Salammal
|
2902013WL039094
|
Salammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Salammal
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-021-021/543-A
(Kalpattu)
|
2902013000NRG23110920221585685
|
12/09/2022
|
Sopna
|
2902013WL039094
|
Sopna
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sopna
|
CANARA BANK(508532)
|
|
86
|
ELLAPURAM
|
TN-02-013-021-022/532-A
(Kalpattu)
|
2902013000NRG23110920221585694
|
12/09/2022
|
ARAMATHAL
|
2902013WL039094
|
ARAMATHAL
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
ARAMATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71200
|
71200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71200
|
71200
|
|
|
|
|
|
|
|