|
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)
|
2902013000NRG23011020221786103
|
01/10/2022
|
Shanthi
|
2902013WL044118
|
Shanthi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/107-A
(Punnapakkam)
|
2902013000NRG23011020221786104
|
01/10/2022
|
Mageswari
|
2902013WL044118
|
Mageswari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mageswari
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/109-A
(Punnapakkam)
|
2902013000NRG23011020221786105
|
01/10/2022
|
Gothandan
|
2902013WL044118
|
Gothandan
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gothandan
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/110-A
(Punnapakkam)
|
2902013000NRG23011020221786106
|
01/10/2022
|
Lakshmi
|
2902013WL044118
|
Lakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/120-A
(Punnapakkam)
|
2902013000NRG23011020221786107
|
01/10/2022
|
Bhavani
|
2902013WL044118
|
Bhavani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bhavani
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/137-A
(Punnapakkam)
|
2902013000NRG23011020221786108
|
01/10/2022
|
Mariyammal
|
2902013WL044118
|
Mariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/152-A
(Punnapakkam)
|
2902013000NRG23011020221786109
|
01/10/2022
|
Samburanam
|
2902013WL044118
|
Samburanam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Samburanam
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/153-A
(Punnapakkam)
|
2902013000NRG23011020221786110
|
01/10/2022
|
Rujenthari
|
2902013WL044118
|
Rujenthari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rujenthari
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/184-A
(Punnapakkam)
|
2902013000NRG23011020221786111
|
01/10/2022
|
Valliyammal
|
2902013WL044118
|
Valliyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/190-A
(Punnapakkam)
|
2902013000NRG23011020221786112
|
01/10/2022
|
Nagammal
|
2902013WL044118
|
Nagammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/194-A
(Punnapakkam)
|
2902013000NRG23011020221786113
|
01/10/2022
|
Venkatesan
|
2902013WL044118
|
Venkatesan
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/203-A
(Punnapakkam)
|
2902013000NRG23011020221786114
|
01/10/2022
|
Saratha
|
2902013WL044118
|
Saratha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saratha
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/213-A
(Punnapakkam)
|
2902013000NRG23011020221786115
|
01/10/2022
|
Gowsalya
|
2902013WL044118
|
Gowsalya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/224-A
(Punnapakkam)
|
2902013000NRG23011020221786116
|
01/10/2022
|
Rose
|
2902013WL044118
|
Rose
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rose
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/226-A
(Punnapakkam)
|
2902013000NRG23011020221786117
|
01/10/2022
|
Loganathan
|
2902013WL044118
|
Loganathan
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Loganathan
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/237-A
(Punnapakkam)
|
2902013000NRG23011020221786119
|
01/10/2022
|
Susila
|
2902013WL044118
|
Susila
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Susila
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/240-A
(Punnapakkam)
|
2902013000NRG23011020221786120
|
01/10/2022
|
Chellammal
|
2902013WL044118
|
Chellammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/241-A
(Punnapakkam)
|
2902013000NRG23011020221786121
|
01/10/2022
|
Panjali
|
2902013WL044118
|
Panjali
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panjali
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/242-A
(Punnapakkam)
|
2902013000NRG23011020221786122
|
01/10/2022
|
Kalaiselvi
|
2902013WL044118
|
Kalaiselvi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/247-A
(Punnapakkam)
|
2902013000NRG23011020221786123
|
01/10/2022
|
Kandha
|
2902013WL044118
|
Kandha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kandha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/252-A
(Punnapakkam)
|
2902013000NRG23011020221786124
|
01/10/2022
|
Manjula
|
2902013WL044118
|
Manjula
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/262-B
(Punnapakkam)
|
2902013000NRG23011020221786125
|
01/10/2022
|
Vasanthi
|
2902013WL044118
|
Vasanthi
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/271-A
(Punnapakkam)
|
2902013000NRG23011020221786126
|
01/10/2022
|
Senbagavalli
|
2902013WL044118
|
Senbagavalli
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/272-A
(Punnapakkam)
|
2902013000NRG23011020221786127
|
01/10/2022
|
Lakshmi
|
2902013WL044118
|
Lakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/277-A
(Punnapakkam)
|
2902013000NRG23011020221786128
|
01/10/2022
|
Manmatha
|
2902013WL044118
|
Manmatha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manmatha
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/284-A
(Punnapakkam)
|
2902013000NRG23011020221786129
|
01/10/2022
|
Mohana
|
2902013WL044118
|
Mohana
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mohana
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/286-A
(Punnapakkam)
|
2902013000NRG23011020221786130
|
01/10/2022
|
Pattammal
|
2902013WL044118
|
Pattammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pattammal
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/293-A
(Punnapakkam)
|
2902013000NRG23011020221786131
|
01/10/2022
|
Parimalam
|
2902013WL044118
|
Parimalam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parimalam
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/294-A
(Punnapakkam)
|
2902013000NRG23011020221786132
|
01/10/2022
|
Usha
|
2902013WL044118
|
Usha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usha
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/295-A
(Punnapakkam)
|
2902013000NRG23011020221786133
|
01/10/2022
|
Sampooranam
|
2902013WL044118
|
Sampooranam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/298-A
(Punnapakkam)
|
2902013000NRG23011020221786134
|
01/10/2022
|
Susila
|
2902013WL044118
|
Susila
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Susila
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/307-A
(Punnapakkam)
|
2902013000NRG23011020221786136
|
01/10/2022
|
Soundari
|
2902013WL044118
|
Soundari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Soundari
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/317-A
(Punnapakkam)
|
2902013000NRG23011020221786138
|
01/10/2022
|
Mohana
|
2902013WL044118
|
Mohana
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mohana
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/324-A
(Punnapakkam)
|
2902013000NRG23011020221786139
|
01/10/2022
|
Alamelu
|
2902013WL044118
|
Alamelu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamelu
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/325-A
(Punnapakkam)
|
2902013000NRG23011020221786140
|
01/10/2022
|
Lakshmi
|
2902013WL044118
|
Lakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/338-A
(Punnapakkam)
|
2902013000NRG23011020221786141
|
01/10/2022
|
Ambiga
|
2902013WL044118
|
Ambiga
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ambiga
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/339-A
(Punnapakkam)
|
2902013000NRG23011020221786142
|
01/10/2022
|
Santhanam
|
2902013WL044118
|
Santhanam
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhanam
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/347-A
(Punnapakkam)
|
2902013000NRG23011020221786143
|
01/10/2022
|
Geetha
|
2902013WL044118
|
Geetha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/349-A
(Punnapakkam)
|
2902013000NRG23011020221786144
|
01/10/2022
|
Saroja
|
2902013WL044118
|
Saroja
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/350-A
(Punnapakkam)
|
2902013000NRG23011020221786145
|
01/10/2022
|
Tamilselvi
|
2902013WL044118
|
Tamilselvi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/367-A
(Punnapakkam)
|
2902013000NRG23011020221786147
|
01/10/2022
|
Amsa
|
2902013WL044118
|
Amsa
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amsa
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/391-A
(Punnapakkam)
|
2902013000NRG23011020221786148
|
01/10/2022
|
Alamalu
|
2902013WL044118
|
Alamalu
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamalu
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/395-A
(Punnapakkam)
|
2902013000NRG23011020221786149
|
01/10/2022
|
MANJULA
|
2902013WL044118
|
MANJULA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANJULA
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/406-A
(Punnapakkam)
|
2902013000NRG23011020221786150
|
01/10/2022
|
Amirthavalli
|
2902013WL044118
|
Amirthavalli
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/407-A
(Punnapakkam)
|
2902013000NRG23011020221786151
|
01/10/2022
|
Mariyammal
|
2902013WL044118
|
Mariyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
UCO BANK(607066)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/418-A
(Punnapakkam)
|
2902013000NRG23011020221786152
|
01/10/2022
|
LAKSHMI
|
2902013WL044118
|
LAKSHMI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/436-A
(Punnapakkam)
|
2902013000NRG23011020221786153
|
01/10/2022
|
Thulasi
|
2902013WL044118
|
Thulasi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thulasi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/438-A
(Punnapakkam)
|
2902013000NRG23011020221786154
|
01/10/2022
|
Kasiammal
|
2902013WL044118
|
Kasiammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/441-A
(Punnapakkam)
|
2902013000NRG23011020221786155
|
01/10/2022
|
Govindraj
|
2902013WL044118
|
Govindraj
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govindraj
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/450-A
(Punnapakkam)
|
2902013000NRG23011020221786156
|
01/10/2022
|
ThiravidaThen
|
2902013WL044118
|
ThiravidaThen
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
ThiravidaThen
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/461-A
(Punnapakkam)
|
2902013000NRG23011020221786157
|
01/10/2022
|
Chella
|
2902013WL044118
|
Chella
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chella
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/465-A
(Punnapakkam)
|
2902013000NRG23011020221786159
|
01/10/2022
|
Lakshmi
|
2902013WL044118
|
Lakshmi
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/477-A
(Punnapakkam)
|
2902013000NRG23011020221786160
|
01/10/2022
|
Dhanabakkiyam
|
2902013WL044118
|
Dhanabakkiyam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/478-A
(Punnapakkam)
|
2902013000NRG23011020221786161
|
01/10/2022
|
Roja
|
2902013WL044118
|
Roja
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Roja
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/479-A
(Punnapakkam)
|
2902013000NRG23011020221786162
|
01/10/2022
|
Radha
|
2902013WL044118
|
Radha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Radha
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/485-A
(Punnapakkam)
|
2902013000NRG23011020221786163
|
01/10/2022
|
Kamachi
|
2902013WL044118
|
Kamachi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamachi
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/487-A
(Punnapakkam)
|
2902013000NRG23011020221786164
|
01/10/2022
|
Ramani
|
2902013WL044118
|
Ramani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramani
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/488-A
(Punnapakkam)
|
2902013000NRG23011020221786165
|
01/10/2022
|
Durga
|
2902013WL044118
|
Durga
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Durga
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/502-A
(Punnapakkam)
|
2902013000NRG23011020221786167
|
01/10/2022
|
Vishavalli
|
2902013WL044118
|
Vishavalli
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vishavalli
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/503-A
(Punnapakkam)
|
2902013000NRG23011020221786168
|
01/10/2022
|
Ranjani
|
2902013WL044118
|
Ranjani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ranjani
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/505-A
(Punnapakkam)
|
2902013000NRG23011020221786169
|
01/10/2022
|
Dilliyammal
|
2902013WL044118
|
Dilliyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dilliyammal
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/506-A
(Punnapakkam)
|
2902013000NRG23011020221786170
|
01/10/2022
|
Kalaiselvi
|
2902013WL044118
|
Kalaiselvi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-035-035/508
(Punnapakkam)
|
2902013000NRG23011020221786171
|
01/10/2022
|
Yasotha
|
2902013WL044118
|
Yasotha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yasotha
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-035-035/518-A
(Punnapakkam)
|
2902013000NRG23011020221786173
|
01/10/2022
|
Sarojammal
|
2902013WL044118
|
Sarojammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarojammal
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-035-035/522-A
(Punnapakkam)
|
2902013000NRG23011020221786174
|
01/10/2022
|
Visalakshi
|
2902013WL044118
|
Visalakshi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Visalakshi
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-035-035/54-A
(Punnapakkam)
|
2902013000NRG23011020221786176
|
01/10/2022
|
Venkatesan
|
2902013WL044118
|
Venkatesan
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-035-035/64-A
(Punnapakkam)
|
2902013000NRG23011020221786185
|
01/10/2022
|
Priya
|
2902013WL044118
|
Priya
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Priya
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-035-035/65-A
(Punnapakkam)
|
2902013000NRG23011020221786186
|
01/10/2022
|
Dhanalakshmi
|
2902013WL044118
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-035-035/66-A
(Punnapakkam)
|
2902013000NRG23011020221786187
|
01/10/2022
|
Kumari
|
2902013WL044118
|
Kumari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kumari
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-035-035/67-A
(Punnapakkam)
|
2902013000NRG23011020221786188
|
01/10/2022
|
Usha
|
2902013WL044118
|
Usha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usha
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-035-035/80-A
(Punnapakkam)
|
2902013000NRG23011020221786189
|
01/10/2022
|
Neru
|
2902013WL044118
|
Neru
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neru
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-035-035/95-A
(Punnapakkam)
|
2902013000NRG23011020221786190
|
01/10/2022
|
Durga
|
2902013WL044118
|
Durga
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Durga
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-035-035/96-A
(Punnapakkam)
|
2902013000NRG23011020221786191
|
01/10/2022
|
Nagammal
|
2902013WL044118
|
Nagammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88388
|
88388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88388
|
88388
|
|
|
|
|
|
|
|