|
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-02-013-024-024/1-A
(Malandur)
|
2902013000NRG23160320233202631
|
16/03/2023
|
chokalingam.A
|
2902013WL074506
|
chokalingam.A
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
chokalingam.A
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/101-A
(Malandur)
|
2902013000NRG23160320233202632
|
16/03/2023
|
Lakshmi
|
2902013WL074506
|
Lakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/103-A
(Malandur)
|
2902013000NRG23160320233202633
|
16/03/2023
|
Sarala
|
2902013WL074506
|
Sarala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarala
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/105-A
(Malandur)
|
2902013000NRG23160320233202634
|
16/03/2023
|
Susila
|
2902013WL074506
|
Susila
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susila
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/119-A
(Malandur)
|
2902013000NRG23160320233202635
|
16/03/2023
|
VENKATESAN
|
2902013WL074506
|
VENKATESAN
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/120-A
(Malandur)
|
2902013000NRG23160320233202636
|
16/03/2023
|
sagunthala
|
2902013WL074506
|
sagunthala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
sagunthala
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/122-A
(Malandur)
|
2902013000NRG23160320233202637
|
16/03/2023
|
vasantha
|
2902013WL074506
|
vasantha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
vasantha
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/123-A
(Malandur)
|
2902013000NRG23160320233202638
|
16/03/2023
|
nagarajan
|
2902013WL074506
|
nagarajan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
nagarajan
|
UNION BANK OF INDIA(508500)
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/125-A
(Malandur)
|
2902013000NRG23160320233202639
|
16/03/2023
|
kuppammal
|
2902013WL074506
|
kuppammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kuppammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/130-A
(Malandur)
|
2902013000NRG23160320233202641
|
16/03/2023
|
rathinam
|
2902013WL074506
|
rathinam
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
rathinam
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/133-A
(Malandur)
|
2902013000NRG23160320233202642
|
16/03/2023
|
ponni
|
2902013WL074506
|
ponni
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
ponni
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/140-A
(Malandur)
|
2902013000NRG23160320233202643
|
16/03/2023
|
mariammal
|
2902013WL074506
|
mariammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
mariammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/143-A
(Malandur)
|
2902013000NRG23160320233202644
|
16/03/2023
|
jayanthi
|
2902013WL074506
|
jayanthi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
jayanthi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/191-A
(Malandur)
|
2902013000NRG23160320233202646
|
16/03/2023
|
Mohanvalli
|
2902013WL074506
|
Mohanvalli
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohanvalli
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/194-A
(Malandur)
|
2902013000NRG23160320233202647
|
16/03/2023
|
saroja
|
2902013WL074506
|
saroja
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
saroja
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-024-024/195-A
(Malandur)
|
2902013000NRG23160320233202648
|
16/03/2023
|
devaki
|
2902013WL074506
|
devaki
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
devaki
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-024-024/197-a
(Malandur)
|
2902013000NRG23160320233202649
|
16/03/2023
|
kumari
|
2902013WL074506
|
kumari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kumari
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-024-024/201-A
(Malandur)
|
2902013000NRG23160320233202650
|
16/03/2023
|
Valliammal
|
2902013WL074506
|
Valliammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-024-024/205-A
(Malandur)
|
2902013000NRG23160320233202651
|
16/03/2023
|
premma
|
2902013WL074506
|
premma
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
premma
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-024-024/219-A
(Malandur)
|
2902013000NRG23160320233202652
|
16/03/2023
|
sundari
|
2902013WL074506
|
sundari
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
sundari
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-024-024/227-A
(Malandur)
|
2902013000NRG23160320233202654
|
16/03/2023
|
chinnaponnu
|
2902013WL074506
|
chinnaponnu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-024-024/229-A
(Malandur)
|
2902013000NRG23160320233202655
|
16/03/2023
|
shanthi
|
2902013WL074506
|
shanthi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
shanthi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-024-024/280-A
(Malandur)
|
2902013000NRG23160320233202656
|
16/03/2023
|
Revathi
|
2902013WL074506
|
Revathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-024-024/282-A
(Malandur)
|
2902013000NRG23160320233202657
|
16/03/2023
|
kasthuri
|
2902013WL074506
|
kasthuri
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
kasthuri
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-024-024/284
(Malandur)
|
2902013000NRG23160320233202658
|
16/03/2023
|
Ponkodi
|
2902013WL074506
|
Ponkodi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponkodi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-024-024/294-A
(Malandur)
|
2902013000NRG23160320233202660
|
16/03/2023
|
Pathma
|
2902013WL074506
|
Pathma
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pathma
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-024-024/296-A
(Malandur)
|
2902013000NRG23160320233202661
|
16/03/2023
|
Vemala
|
2902013WL074506
|
Vemala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vemala
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-024-024/303-A
(Malandur)
|
2902013000NRG23160320233202662
|
16/03/2023
|
Solaiyammal
|
2902013WL074506
|
Solaiyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Solaiyammal
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-024-024/319-A
(Malandur)
|
2902013000NRG23160320233202663
|
16/03/2023
|
Kalammal
|
2902013WL074506
|
Kalammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalammal
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-024-024/321-A
(Malandur)
|
2902013000NRG23160320233202664
|
16/03/2023
|
Rukkumani
|
2902013WL074506
|
Rukkumani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-024-024/332-A
(Malandur)
|
2902013000NRG23160320233202665
|
16/03/2023
|
nagammal
|
2902013WL074506
|
nagammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
nagammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-024-024/335-A
(Malandur)
|
2902013000NRG23160320233202666
|
16/03/2023
|
Muniyammal
|
2902013WL074506
|
Muniyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-024-024/34-A
(Malandur)
|
2902013000NRG23160320233202667
|
16/03/2023
|
Solaiyammal
|
2902013WL074506
|
Solaiyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Solaiyammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-024-024/355-A
(Malandur)
|
2902013000NRG23160320233202668
|
16/03/2023
|
maragatham
|
2902013WL074506
|
maragatham
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
maragatham
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-024-024/368-A
(Malandur)
|
2902013000NRG23160320233202669
|
16/03/2023
|
Bharathi
|
2902013WL074506
|
Bharathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharathi
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-024-024/373-A
(Malandur)
|
2902013000NRG23160320233202670
|
16/03/2023
|
nagammal
|
2902013WL074506
|
nagammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
nagammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-024-024/380-A
(Malandur)
|
2902013000NRG23160320233202671
|
16/03/2023
|
vijiya
|
2902013WL074506
|
vijiya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijiya
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-024-024/382-A
(Malandur)
|
2902013000NRG23160320233202672
|
16/03/2023
|
Indra
|
2902013WL074506
|
Indra
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indra
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-024-024/395-A
(Malandur)
|
2902013000NRG23160320233202673
|
16/03/2023
|
Rajeshwari
|
2902013WL074506
|
Rajeshwari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-024-024/412-A
(Malandur)
|
2902013000NRG23160320233202674
|
16/03/2023
|
Sarasu
|
2902013WL074506
|
Sarasu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-024-024/415-A
(Malandur)
|
2902013000NRG23160320233202675
|
16/03/2023
|
Kuppamal
|
2902013WL074506
|
Kuppamal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppamal
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-024-024/427-A
(Malandur)
|
2902013000NRG23160320233202676
|
16/03/2023
|
Shanthi
|
2902013WL074506
|
Shanthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-024-024/441-A
(Malandur)
|
2902013000NRG23160320233202677
|
16/03/2023
|
Muthulakshmi
|
2902013WL074506
|
Muthulakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-024-024/443-A
(Malandur)
|
2902013000NRG23160320233202678
|
16/03/2023
|
Mekala
|
2902013WL074506
|
Mekala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mekala
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-024-024/448-A
(Malandur)
|
2902013000NRG23160320233202679
|
16/03/2023
|
Kavitha
|
2902013WL074506
|
Kavitha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-024-024/450-A
(Malandur)
|
2902013000NRG23160320233202680
|
16/03/2023
|
Vijayalakshmi
|
2902013WL074506
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-024-024/455-A
(Malandur)
|
2902013000NRG23160320233202681
|
16/03/2023
|
suganthi
|
2902013WL074506
|
suganthi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
suganthi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-024-024/465-A
(Malandur)
|
2902013000NRG23160320233202682
|
16/03/2023
|
Kumari
|
2902013WL074506
|
Kumari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-024-024/481-A
(Malandur)
|
2902013000NRG23160320233202683
|
16/03/2023
|
Jayaraman
|
2902013WL074506
|
Jayaraman
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-024-024/484-A
(Malandur)
|
2902013000NRG23160320233202684
|
16/03/2023
|
MOHANA
|
2902013WL074506
|
MOHANA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOHANA
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-024-024/489-a
(Malandur)
|
2902013000NRG23160320233202685
|
16/03/2023
|
Amsa
|
2902013WL074506
|
Amsa
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amsa
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-024-024/490
(Malandur)
|
2902013000NRG23160320233202686
|
16/03/2023
|
Suburamani
|
2902013WL074506
|
Suburamani
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suburamani
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-024-024/495
(Malandur)
|
2902013000NRG23160320233202687
|
16/03/2023
|
NAVANEETHAM
|
2902013WL074506
|
NAVANEETHAM
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-024-024/501-A
(Malandur)
|
2902013000NRG23160320233202688
|
16/03/2023
|
Parimala
|
2902013WL074506
|
Parimala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parimala
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-024-024/505-A
(Malandur)
|
2902013000NRG23160320233202689
|
16/03/2023
|
AVINASI
|
2902013WL074506
|
AVINASI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
AVINASI
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-024-024/508-a
(Malandur)
|
2902013000NRG23160320233202690
|
16/03/2023
|
Kamala
|
2902013WL074506
|
Kamala
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamala
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-024-024/516-A
(Malandur)
|
2902013000NRG23160320233202691
|
16/03/2023
|
Sailaja
|
2902013WL074506
|
Sailaja
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sailaja
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-024-024/524-D
(Malandur)
|
2902013000NRG23160320233202692
|
16/03/2023
|
VANITHA
|
2902013WL074506
|
VANITHA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-024-024/564-A
(Malandur)
|
2902013000NRG23160320233202693
|
16/03/2023
|
Reka
|
2902013WL074506
|
Reka
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Reka
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-024-024/603-A
(Malandur)
|
2902013000NRG23160320233202697
|
16/03/2023
|
Sumathi
|
2902013WL074506
|
Sumathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ELLAPURAM
|
TN-02-013-024-024/624-A
(Malandur)
|
2902013000NRG23160320233202700
|
16/03/2023
|
Annamal
|
2902013WL074506
|
Annamal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annamal
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-024-024/63-A
(Malandur)
|
2902013000NRG23160320233202701
|
16/03/2023
|
soundhari
|
2902013WL074506
|
soundhari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
soundhari
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-024-024/635-A
(Malandur)
|
2902013000NRG23160320233202702
|
16/03/2023
|
Chinnamal
|
2902013WL074506
|
Chinnamal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-024-024/636-A
(Malandur)
|
2902013000NRG23160320233202703
|
16/03/2023
|
Selvi
|
2902013WL074506
|
Selvi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-024-024/67-A
(Malandur)
|
2902013000NRG23160320233202704
|
16/03/2023
|
umamaheswrai
|
2902013WL074506
|
umamaheswrai
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
umamaheswrai
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-024-024/69-A
(Malandur)
|
2902013000NRG23160320233202705
|
16/03/2023
|
SHANTHI
|
2902013WL074506
|
SHANTHI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-024-024/71-A
(Malandur)
|
2902013000NRG23160320233202706
|
16/03/2023
|
kasavan
|
2902013WL074506
|
kasavan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kasavan
|
UNION BANK OF INDIA(508500)
|
|
68
|
ELLAPURAM
|
TN-02-013-024-024/72-A
(Malandur)
|
2902013000NRG23160320233202707
|
16/03/2023
|
Vanitha
|
2902013WL074506
|
Vanitha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanitha
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-024-024/73-A
(Malandur)
|
2902013000NRG23160320233202708
|
16/03/2023
|
eswari
|
2902013WL074506
|
eswari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
eswari
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-024-024/74-A
(Malandur)
|
2902013000NRG23160320233202709
|
16/03/2023
|
chellammal
|
2902013WL074506
|
chellammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
chellammal
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-024-024/75-a
(Malandur)
|
2902013000NRG23160320233202710
|
16/03/2023
|
Valliyamal
|
2902013WL074506
|
Valliyamal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyamal
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-024-024/77-A
(Malandur)
|
2902013000NRG23160320233202711
|
16/03/2023
|
janakiraman
|
2902013WL074506
|
janakiraman
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
janakiraman
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-024-024/78-A
(Malandur)
|
2902013000NRG23160320233202712
|
16/03/2023
|
solochana
|
2902013WL074506
|
solochana
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
solochana
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-024-024/79-A
(Malandur)
|
2902013000NRG23160320233202713
|
16/03/2023
|
manormani
|
2902013WL074506
|
manormani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
manormani
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-024-024/81-A
(Malandur)
|
2902013000NRG23160320233202714
|
16/03/2023
|
jeeva
|
2902013WL074506
|
jeeva
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
jeeva
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-024-024/86-A
(Malandur)
|
2902013000NRG23160320233202715
|
16/03/2023
|
kalaiselvi
|
2902013WL074506
|
kalaiselvi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-024-024/88-A
(Malandur)
|
2902013000NRG23160320233202716
|
16/03/2023
|
sagunthala
|
2902013WL074506
|
sagunthala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
sagunthala
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-024-024/89-A
(Malandur)
|
2902013000NRG23160320233202717
|
16/03/2023
|
Geetha
|
2902013WL074506
|
Geetha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-024-024/94-A
(Malandur)
|
2902013000NRG23160320233202718
|
16/03/2023
|
dharman
|
2902013WL074506
|
dharman
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
dharman
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-024-024/95-A
(Malandur)
|
2902013000NRG23160320233202719
|
16/03/2023
|
vasanthammal
|
2902013WL074506
|
vasanthammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
vasanthammal
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-024-024/96-A
(Malandur)
|
2902013000NRG23160320233202720
|
16/03/2023
|
kanchana
|
2902013WL074506
|
kanchana
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kanchana
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-024-024/97-A
(Malandur)
|
2902013000NRG23160320233202721
|
16/03/2023
|
paradhaman
|
2902013WL074506
|
paradhaman
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
paradhaman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92690
|
92690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|