|
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-02-013-030-003/231
(Pagalmedu)
|
2902013000NRG23160420220031184
|
18/04/2022
|
KANCHANA
|
2902013WL000998
|
KANCHANA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-030-003/232-A
(Pagalmedu)
|
2902013000NRG23160420220031185
|
18/04/2022
|
Shanthi
|
2902013WL000998
|
Shanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-030-003/235-A
(Pagalmedu)
|
2902013000NRG23160420220031186
|
18/04/2022
|
Eagavalli
|
2902013WL000998
|
Eagavalli
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Eagavalli
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-030-030/102-A
(Pagalmedu)
|
2902013000NRG23160420220031187
|
18/04/2022
|
Malaiyammal
|
2902013WL000998
|
Malaiyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malaiyammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-030-030/103-A
(Pagalmedu)
|
2902013000NRG23160420220031188
|
18/04/2022
|
Bhuvaneswari
|
2902013WL000998
|
Bhuvaneswari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-030-030/105-A
(Pagalmedu)
|
2902013000NRG23160420220031189
|
18/04/2022
|
Raniammal
|
2902013WL000998
|
Raniammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Raniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-030-030/106-A
(Pagalmedu)
|
2902013000NRG23160420220031190
|
18/04/2022
|
JANAGHI
|
2902013WL000998
|
JANAGHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
JANAGHI
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-030-030/107-A
(Pagalmedu)
|
2902013000NRG23160420220031191
|
18/04/2022
|
Gijavalli
|
2902013WL000998
|
Gijavalli
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gijavalli
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-030-030/111-A
(Pagalmedu)
|
2902013000NRG23160420220031193
|
18/04/2022
|
Kokila
|
2902013WL000998
|
Kokila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kokila
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-030-030/114-A
(Pagalmedu)
|
2902013000NRG23160420220031194
|
18/04/2022
|
Sumathi
|
2902013WL000998
|
Sumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-030-030/115-A
(Pagalmedu)
|
2902013000NRG23160420220031195
|
18/04/2022
|
Kattammal
|
2902013WL000998
|
Kattammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kattammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-030-030/117-A
(Pagalmedu)
|
2902013000NRG23160420220031196
|
18/04/2022
|
Mahadevi
|
2902013WL000998
|
Mahadevi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-030-030/125-A
(Pagalmedu)
|
2902013000NRG23160420220031197
|
18/04/2022
|
Valliammal
|
2902013WL000998
|
Valliammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valliammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-030-030/129-A
(Pagalmedu)
|
2902013000NRG23160420220031198
|
18/04/2022
|
Kayalvili
|
2902013WL000998
|
Kayalvili
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kayalvili
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-030-030/130-A
(Pagalmedu)
|
2902013000NRG23160420220031200
|
18/04/2022
|
Latha
|
2902013WL000998
|
Latha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-030-030/133-A
(Pagalmedu)
|
2902013000NRG23160420220031201
|
18/04/2022
|
Rasammal
|
2902013WL000998
|
Rasammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rasammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-030-030/135-A
(Pagalmedu)
|
2902013000NRG23160420220031203
|
18/04/2022
|
Thilagavathi
|
2902013WL000998
|
Thilagavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-030-030/136-A
(Pagalmedu)
|
2902013000NRG23160420220031204
|
18/04/2022
|
Jamuna
|
2902013WL000998
|
Jamuna
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jamuna
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-030-030/138-A
(Pagalmedu)
|
2902013000NRG23160420220031206
|
18/04/2022
|
Sumathi
|
2902013WL000998
|
Sumathi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-030-030/139-A
(Pagalmedu)
|
2902013000NRG23160420220031207
|
18/04/2022
|
THANALAKSHMI
|
2902013WL000998
|
THANALAKSHMI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-030-030/143-A
(Pagalmedu)
|
2902013000NRG23160420220031208
|
18/04/2022
|
Muniammal
|
2902013WL000998
|
Muniammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-030-030/144-A
(Pagalmedu)
|
2902013000NRG23160420220031209
|
18/04/2022
|
Arokkiyam
|
2902013WL000998
|
Arokkiyam
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arokkiyam
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-030-030/147-A
(Pagalmedu)
|
2902013000NRG23160420220031210
|
18/04/2022
|
Alamelu
|
2902013WL000998
|
Alamelu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-030-030/151-A
(Pagalmedu)
|
2902013000NRG23160420220031213
|
18/04/2022
|
Kamsala
|
2902013WL000998
|
Kamsala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamsala
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-030-030/155-A
(Pagalmedu)
|
2902013000NRG23160420220031215
|
18/04/2022
|
Susila
|
2902013WL000998
|
Susila
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-030-030/16-A
(Pagalmedu)
|
2902013000NRG23160420220031216
|
18/04/2022
|
M.Puspa
|
2902013WL000998
|
M.Puspa
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Puspa
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-030-030/162-A
(Pagalmedu)
|
2902013000NRG23160420220031217
|
18/04/2022
|
Cellammal
|
2902013WL000998
|
Cellammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Cellammal
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-030-030/163-A
(Pagalmedu)
|
2902013000NRG23160420220031218
|
18/04/2022
|
Annammal
|
2902013WL000998
|
Annammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annammal
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-030-030/164-A
(Pagalmedu)
|
2902013000NRG23160420220031219
|
18/04/2022
|
Ramani
|
2902013WL000998
|
Ramani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramani
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-030-030/168-A
(Pagalmedu)
|
2902013000NRG23160420220031220
|
18/04/2022
|
Sarala
|
2902013WL000998
|
Sarala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarala
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-030-030/171-A
(Pagalmedu)
|
2902013000NRG23160420220031221
|
18/04/2022
|
INDHARANI
|
2902013WL000998
|
INDHARANI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDHARANI
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-030-030/181-A
(Pagalmedu)
|
2902013000NRG23160420220031222
|
18/04/2022
|
Kanchana
|
2902013WL000998
|
Kanchana
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanchana
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-030-030/189-A
(Pagalmedu)
|
2902013000NRG23160420220031225
|
18/04/2022
|
Amutha
|
2902013WL000998
|
Amutha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-030-030/190-A
(Pagalmedu)
|
2902013000NRG23160420220031226
|
18/04/2022
|
Shanthi
|
2902013WL000998
|
Shanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-030-030/196-A
(Pagalmedu)
|
2902013000NRG23160420220031227
|
18/04/2022
|
Bhuvaneshwari
|
2902013WL000998
|
Bhuvaneshwari
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499445
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ELLAPURAM
|
TN-02-013-030-030/198-A
(Pagalmedu)
|
2902013000NRG23160420220031228
|
18/04/2022
|
Ranjitham
|
2902013WL000998
|
Ranjitham
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-030-030/202-A
(Pagalmedu)
|
2902013000NRG23160420220031230
|
18/04/2022
|
SHANTHI
|
2902013WL000998
|
SHANTHI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-030-030/206-A
(Pagalmedu)
|
2902013000NRG23160420220031231
|
18/04/2022
|
Sabjarani
|
2902013WL000998
|
Sabjarani
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sabjarani
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-030-030/208-A
(Pagalmedu)
|
2902013000NRG23160420220031232
|
18/04/2022
|
Vasuki
|
2902013WL000998
|
Vasuki
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasuki
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-030-030/211-A
(Pagalmedu)
|
2902013000NRG23160420220031234
|
18/04/2022
|
Malliga
|
2902013WL000998
|
Malliga
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-030-030/212-A
(Pagalmedu)
|
2902013000NRG23160420220031235
|
18/04/2022
|
Kokila
|
2902013WL000998
|
Kokila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kokila
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-030-030/216-A
(Pagalmedu)
|
2902013000NRG23160420220031236
|
18/04/2022
|
Kanchana
|
2902013WL000998
|
Kanchana
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanchana
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-030-030/218-A
(Pagalmedu)
|
2902013000NRG23160420220031237
|
18/04/2022
|
Sudha
|
2902013WL000998
|
Sudha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sudha
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-030-030/219-A
(Pagalmedu)
|
2902013000NRG23160420220031238
|
18/04/2022
|
Muniammal
|
2902013WL000998
|
Muniammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-030-030/220-A
(Pagalmedu)
|
2902013000NRG23160420220031239
|
18/04/2022
|
muthulakshmi
|
2902013WL000998
|
muthulakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-030-030/226-A
(Pagalmedu)
|
2902013000NRG23160420220031240
|
18/04/2022
|
Kowthami
|
2902013WL000998
|
Kowthami
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kowthami
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-030-030/228-A
(Pagalmedu)
|
2902013000NRG23160420220031242
|
18/04/2022
|
Selvamani
|
2902013WL000998
|
Selvamani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvamani
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-030-030/229-A
(Pagalmedu)
|
2902013000NRG23160420220031243
|
18/04/2022
|
Bhuvaneshwari
|
2902013WL000998
|
Bhuvaneshwari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-030-030/236-A
(Pagalmedu)
|
2902013000NRG23160420220031244
|
18/04/2022
|
Kiruba
|
2902013WL000998
|
Kiruba
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kiruba
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-030-030/241-A
(Pagalmedu)
|
2902013000NRG23160420220031245
|
18/04/2022
|
Vanaroja
|
2902013WL000998
|
Vanaroja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vanaroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ELLAPURAM
|
TN-02-013-030-030/247-A
(Pagalmedu)
|
2902013000NRG23160420220031248
|
18/04/2022
|
Nirosha
|
2902013WL000998
|
Nirosha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nirosha
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-030-030/249-A
(Pagalmedu)
|
2902013000NRG23160420220031249
|
18/04/2022
|
Meena
|
2902013WL000998
|
Meena
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meena
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-030-030/250-A
(Pagalmedu)
|
2902013000NRG23160420220031251
|
18/04/2022
|
Vennila
|
2902013WL000998
|
Vennila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vennila
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-030-030/54-A
(Pagalmedu)
|
2902013000NRG23160420220031291
|
18/04/2022
|
Meenakshi
|
2902013WL000998
|
Meenakshi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-030-030/59-A
(Pagalmedu)
|
2902013000NRG23160420220031293
|
18/04/2022
|
Nagammal
|
2902013WL000998
|
Nagammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagammal
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-030-030/60-A
(Pagalmedu)
|
2902013000NRG23160420220031295
|
18/04/2022
|
Mekala
|
2902013WL000998
|
Mekala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mekala
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-030-030/66-A
(Pagalmedu)
|
2902013000NRG23160420220031296
|
18/04/2022
|
Sivagami
|
2902013WL000998
|
Sivagami
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivagami
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-030-030/67-A
(Pagalmedu)
|
2902013000NRG23160420220031297
|
18/04/2022
|
Parimala
|
2902013WL000998
|
Parimala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parimala
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-030-030/70-A
(Pagalmedu)
|
2902013000NRG23160420220031298
|
18/04/2022
|
Muniammal
|
2902013WL000998
|
Muniammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-030-030/71-A
(Pagalmedu)
|
2902013000NRG23160420220031299
|
18/04/2022
|
Alamelu
|
2902013WL000998
|
Alamelu
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-030-030/72-A
(Pagalmedu)
|
2902013000NRG23160420220031300
|
18/04/2022
|
LATHA
|
2902013WL000998
|
LATHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
LATHA
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-030-030/77-A
(Pagalmedu)
|
2902013000NRG23160420220031304
|
18/04/2022
|
PARVATHI
|
2902013WL000998
|
PARVATHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-030-030/84-A
(Pagalmedu)
|
2902013000NRG23160420220031307
|
18/04/2022
|
V.RANI
|
2902013WL000998
|
V.RANI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.RANI
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-030-030/86-A
(Pagalmedu)
|
2902013000NRG23160420220031308
|
18/04/2022
|
Sampoornam
|
2902013WL000998
|
Sampoornam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-030-030/92-A
(Pagalmedu)
|
2902013000NRG23160420220031309
|
18/04/2022
|
Kattammal
|
2902013WL000998
|
Kattammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kattammal
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-030-030/95-A
(Pagalmedu)
|
2902013000NRG23160420220031310
|
18/04/2022
|
Lakshmi
|
2902013WL000998
|
Lakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-030-030/96-A
(Pagalmedu)
|
2902013000NRG23160420220031311
|
18/04/2022
|
Devi
|
2902013WL000998
|
Devi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-030-030/99-A
(Pagalmedu)
|
2902013000NRG23160420220031312
|
18/04/2022
|
Govinthammal
|
2902013WL000998
|
Govinthammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62496
|
62496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62496
|
62496
|
|
|
|
|
|
|
|