|
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-02-013-035-035/111-A
(Punnapakkam)
|
2902013000NRG23230520220352432
|
23/05/2022
|
Manjula
|
2902013WL009648
|
Manjula
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/114-A
(Punnapakkam)
|
2902013000NRG23230520220352433
|
23/05/2022
|
Lalitha
|
2902013WL009648
|
Lalitha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/116-A
(Punnapakkam)
|
2902013000NRG23230520220352434
|
23/05/2022
|
Kamatchi
|
2902013WL009648
|
Kamatchi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/121-A
(Punnapakkam)
|
2902013000NRG23230520220352435
|
23/05/2022
|
Alli
|
2902013WL009648
|
Alli
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alli
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/124-A
(Punnapakkam)
|
2902013000NRG23230520220352436
|
23/05/2022
|
Kumari
|
2902013WL009648
|
Kumari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kumari
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/127-A
(Punnapakkam)
|
2902013000NRG23230520220352438
|
23/05/2022
|
Mohan
|
2902013WL009648
|
Mohan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mohan
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/131-A
(Punnapakkam)
|
2902013000NRG23230520220352439
|
23/05/2022
|
Chellammal
|
2902013WL009648
|
Chellammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chellammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/135-A
(Punnapakkam)
|
2902013000NRG23230520220352440
|
23/05/2022
|
Navanitham
|
2902013WL009648
|
Navanitham
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Navanitham
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/136-A
(Punnapakkam)
|
2902013000NRG23230520220352441
|
23/05/2022
|
Parvathi
|
2902013WL009648
|
Parvathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/140-A
(Punnapakkam)
|
2902013000NRG23230520220352442
|
23/05/2022
|
Nalini
|
2902013WL009648
|
Nalini
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nalini
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/143-A
(Punnapakkam)
|
2902013000NRG23230520220352443
|
23/05/2022
|
Padthan
|
2902013WL009648
|
Padthan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Padthan
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/157-A
(Punnapakkam)
|
2902013000NRG23230520220352444
|
23/05/2022
|
Chellapan
|
2902013WL009648
|
Chellapan
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chellapan
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/158-A
(Punnapakkam)
|
2902013000NRG23230520220352445
|
23/05/2022
|
Jeyanthi
|
2902013WL009648
|
Jeyanthi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/159-A
(Punnapakkam)
|
2902013000NRG23230520220352446
|
23/05/2022
|
Hemavathi
|
2902013WL009648
|
Hemavathi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Hemavathi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/161-A
(Punnapakkam)
|
2902013000NRG23230520220352447
|
23/05/2022
|
SUDHA
|
2902013WL009648
|
SUDHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUDHA
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/164-A
(Punnapakkam)
|
2902013000NRG23230520220352448
|
23/05/2022
|
Prema
|
2902013WL009648
|
Prema
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Prema
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/166-A
(Punnapakkam)
|
2902013000NRG23230520220352449
|
23/05/2022
|
Santha
|
2902013WL009648
|
Santha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santha
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/169-A
(Punnapakkam)
|
2902013000NRG23230520220352450
|
23/05/2022
|
Lakshmi
|
2902013WL009648
|
Lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/172-A
(Punnapakkam)
|
2902013000NRG23230520220352451
|
23/05/2022
|
Lakshmi
|
2902013WL009648
|
Lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/174-A
(Punnapakkam)
|
2902013000NRG23230520220352453
|
23/05/2022
|
Pattammal
|
2902013WL009648
|
Pattammal
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pattammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/175-A
(Punnapakkam)
|
2902013000NRG23230520220352454
|
23/05/2022
|
Santhi
|
2902013WL009648
|
Santhi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhi
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/176-A
(Punnapakkam)
|
2902013000NRG23230520220352455
|
23/05/2022
|
Lakshmi
|
2902013WL009648
|
Lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/178-A
(Punnapakkam)
|
2902013000NRG23230520220352457
|
23/05/2022
|
Krishnan
|
2902013WL009648
|
Krishnan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnan
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/179-A
(Punnapakkam)
|
2902013000NRG23230520220352458
|
23/05/2022
|
Emavathi
|
2902013WL009648
|
Emavathi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402961
|
|
Emavathi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/180-A
(Punnapakkam)
|
2902013000NRG23230520220352459
|
23/05/2022
|
Gowri
|
2902013WL009648
|
Gowri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gowri
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/182-A
(Punnapakkam)
|
2902013000NRG23230520220352460
|
23/05/2022
|
Vasantha
|
2902013WL009648
|
Vasantha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasantha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/183-A
(Punnapakkam)
|
2902013000NRG23230520220352461
|
23/05/2022
|
Saroja
|
2902013WL009648
|
Saroja
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/191-A
(Punnapakkam)
|
2902013000NRG23230520220352462
|
23/05/2022
|
Ammulu
|
2902013WL009648
|
Ammulu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ammulu
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/201-A
(Punnapakkam)
|
2902013000NRG23230520220352464
|
23/05/2022
|
Ramajammal
|
2902013WL009648
|
Ramajammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramajammal
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/211-A
(Punnapakkam)
|
2902013000NRG23230520220352466
|
23/05/2022
|
Kanga
|
2902013WL009648
|
Kanga
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanga
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/231-A
(Punnapakkam)
|
2902013000NRG23230520220352467
|
23/05/2022
|
Pottiyammal
|
2902013WL009648
|
Pottiyammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/232-A
(Punnapakkam)
|
2902013000NRG23230520220352468
|
23/05/2022
|
padma
|
2902013WL009648
|
padma
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
padma
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/249-A
(Punnapakkam)
|
2902013000NRG23230520220352469
|
23/05/2022
|
Pappathi
|
2902013WL009648
|
Pappathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/25-A
(Punnapakkam)
|
2902013000NRG23230520220352470
|
23/05/2022
|
Poongavanam
|
2902013WL009648
|
Poongavanam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/275-A
(Punnapakkam)
|
2902013000NRG23230520220352471
|
23/05/2022
|
Sangeetha
|
2902013WL009648
|
Sangeetha
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/292-A
(Punnapakkam)
|
2902013000NRG23230520220352472
|
23/05/2022
|
Sudha
|
2902013WL009648
|
Sudha
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/305-A
(Punnapakkam)
|
2902013000NRG23230520220352473
|
23/05/2022
|
REVATHI
|
2902013WL009648
|
REVATHI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
REVATHI
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/312-A
(Punnapakkam)
|
2902013000NRG23230520220352475
|
23/05/2022
|
Rani
|
2902013WL009648
|
Rani
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/318-A
(Punnapakkam)
|
2902013000NRG23230520220352476
|
23/05/2022
|
SHANTHI
|
2902013WL009648
|
SHANTHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/319-A
(Punnapakkam)
|
2902013000NRG23230520220352477
|
23/05/2022
|
Lalitha
|
2902013WL009648
|
Lalitha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lalitha
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/326-A
(Punnapakkam)
|
2902013000NRG23230520220352479
|
23/05/2022
|
Malliga
|
2902013WL009648
|
Malliga
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/341-A
(Punnapakkam)
|
2902013000NRG23230520220352480
|
23/05/2022
|
Ammu
|
2902013WL009648
|
Ammu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ammu
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/343-A
(Punnapakkam)
|
2902013000NRG23230520220352481
|
23/05/2022
|
Sarasu
|
2902013WL009648
|
Sarasu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarasu
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/376-A
(Punnapakkam)
|
2902013000NRG23230520220352483
|
23/05/2022
|
SARITHA
|
2902013WL009648
|
SARITHA
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARITHA
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/379-A
(Punnapakkam)
|
2902013000NRG23230520220352484
|
23/05/2022
|
Saroja
|
2902013WL009648
|
Saroja
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/38-A
(Punnapakkam)
|
2902013000NRG23230520220352485
|
23/05/2022
|
MALLIGA
|
2902013WL009648
|
MALLIGA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/39-A
(Punnapakkam)
|
2902013000NRG23230520220352486
|
23/05/2022
|
LALITHA
|
2902013WL009648
|
LALITHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LALITHA
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/408-A
(Punnapakkam)
|
2902013000NRG23230520220352487
|
23/05/2022
|
reka
|
2902013WL009648
|
reka
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402961
|
|
reka
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/409-A
(Punnapakkam)
|
2902013000NRG23230520220352488
|
23/05/2022
|
SHANTHI
|
2902013WL009648
|
SHANTHI
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/411-a
(Punnapakkam)
|
2902013000NRG23230520220352489
|
23/05/2022
|
Ranjitham
|
2902013WL009648
|
Ranjitham
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/426-A
(Punnapakkam)
|
2902013000NRG23230520220352490
|
23/05/2022
|
Anandhi
|
2902013WL009648
|
Anandhi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anandhi
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/439-A
(Punnapakkam)
|
2902013000NRG23230520220352491
|
23/05/2022
|
Vijayakumari
|
2902013WL009648
|
Vijayakumari
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/443-A
(Punnapakkam)
|
2902013000NRG23230520220352492
|
23/05/2022
|
sagunthala
|
2902013WL009648
|
sagunthala
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
sagunthala
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/446-A
(Punnapakkam)
|
2902013000NRG23230520220352493
|
23/05/2022
|
Sundhari
|
2902013WL009648
|
Sundhari
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundhari
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/449
(Punnapakkam)
|
2902013000NRG23230520220352494
|
23/05/2022
|
Sangeetha
|
2902013WL009648
|
Sangeetha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/454-A
(Punnapakkam)
|
2902013000NRG23230520220352495
|
23/05/2022
|
kasthuri
|
2902013WL009648
|
kasthuri
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402961
|
|
kasthuri
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/455-A
(Punnapakkam)
|
2902013000NRG23230520220352496
|
23/05/2022
|
Sarala
|
2902013WL009648
|
Sarala
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarala
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/456-A
(Punnapakkam)
|
2902013000NRG23230520220352497
|
23/05/2022
|
Kantha
|
2902013WL009648
|
Kantha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kantha
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/458-A
(Punnapakkam)
|
2902013000NRG23230520220352498
|
23/05/2022
|
Ponnarasu
|
2902013WL009648
|
Ponnarasu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponnarasu
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/481-A
(Punnapakkam)
|
2902013000NRG23230520220352500
|
23/05/2022
|
Sundharavalli
|
2902013WL009648
|
Sundharavalli
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundharavalli
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/484-A
(Punnapakkam)
|
2902013000NRG23230520220352501
|
23/05/2022
|
Kalpana
|
2902013WL009648
|
Kalpana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalpana
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/489-A
(Punnapakkam)
|
2902013000NRG23230520220352502
|
23/05/2022
|
VASANTHA
|
2902013WL009648
|
VASANTHA
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-035-035/49-A
(Punnapakkam)
|
2902013000NRG23230520220352503
|
23/05/2022
|
Parvathi
|
2902013WL009648
|
Parvathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parvathi
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-035-035/497-A
(Punnapakkam)
|
2902013000NRG23230520220352504
|
23/05/2022
|
CHELLAMMAL
|
2902013WL009648
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-035-035/513-A
(Punnapakkam)
|
2902013000NRG23230520220352506
|
23/05/2022
|
Ranjeni
|
2902013WL009648
|
Ranjeni
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ranjeni
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-035-035/514-A
(Punnapakkam)
|
2902013000NRG23230520220352507
|
23/05/2022
|
Chandra
|
2902013WL009648
|
Chandra
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandra
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-035-035/525-A
(Punnapakkam)
|
2902013000NRG23230520220352508
|
23/05/2022
|
Lakshmi
|
2902013WL009648
|
Lakshmi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-035-035/528-A
(Punnapakkam)
|
2902013000NRG23230520220352509
|
23/05/2022
|
Rajaraman
|
2902013WL009648
|
Rajaraman
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajaraman
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-035-035/86-A
(Punnapakkam)
|
2902013000NRG23230520220352514
|
23/05/2022
|
Jamuna
|
2902013WL009648
|
Jamuna
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jamuna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70455
|
70455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70455
|
70455
|
|
|
|
|
|
|
|