|
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-02-013-035-035/1-A
(Punnapakkam)
|
2902013000NRG23270820221421574
|
28/08/2022
|
Jayamani
|
2902013WL035475
|
Jayamani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayamani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/100-A
(Punnapakkam)
|
2902013000NRG23270820221421575
|
28/08/2022
|
Pottiyammal
|
2902013WL035475
|
Pottiyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/11-A
(Punnapakkam)
|
2902013000NRG23270820221421576
|
28/08/2022
|
Samanthi
|
2902013WL035475
|
Samanthi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/12-A
(Punnapakkam)
|
2902013000NRG23270820221421577
|
28/08/2022
|
Kumari
|
2902013WL035475
|
Kumari
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumari
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/13-A
(Punnapakkam)
|
2902013000NRG23270820221421578
|
28/08/2022
|
Amutha
|
2902013WL035475
|
Amutha
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/14-A
(Punnapakkam)
|
2902013000NRG23270820221421579
|
28/08/2022
|
Yuvarani
|
2902013WL035475
|
Yuvarani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Yuvarani
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/149-A
(Punnapakkam)
|
2902013000NRG23270820221421580
|
28/08/2022
|
Devika
|
2902013WL035475
|
Devika
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devika
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/15-A
(Punnapakkam)
|
2902013000NRG23270820221421581
|
28/08/2022
|
Maniyammal
|
2902013WL035475
|
Maniyammal
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/167-A
(Punnapakkam)
|
2902013000NRG23270820221421583
|
28/08/2022
|
Nagammal
|
2902013WL035475
|
Nagammal
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/18-A
(Punnapakkam)
|
2902013000NRG23270820221421584
|
28/08/2022
|
Rajendhiran
|
2902013WL035475
|
Rajendhiran
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajendhiran
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/185-A
(Punnapakkam)
|
2902013000NRG23270820221421585
|
28/08/2022
|
Santhi
|
2902013WL035475
|
Santhi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/197-A
(Punnapakkam)
|
2902013000NRG23270820221421586
|
28/08/2022
|
Bala
|
2902013WL035475
|
Bala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bala
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/2-A
(Punnapakkam)
|
2902013000NRG23270820221421588
|
28/08/2022
|
Malliga
|
2902013WL035475
|
Malliga
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/208-A
(Punnapakkam)
|
2902013000NRG23270820221421589
|
28/08/2022
|
Susila
|
2902013WL035475
|
Susila
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/209-A
(Punnapakkam)
|
2902013000NRG23270820221421590
|
28/08/2022
|
Saraswathi
|
2902013WL035475
|
Saraswathi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/21-A
(Punnapakkam)
|
2902013000NRG23270820221421591
|
28/08/2022
|
Santhi
|
2902013WL035475
|
Santhi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/225-A
(Punnapakkam)
|
2902013000NRG23270820221421594
|
28/08/2022
|
Rukku
|
2902013WL035475
|
Rukku
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukku
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/227-A
(Punnapakkam)
|
2902013000NRG23270820221421595
|
28/08/2022
|
Dilliyammal
|
2902013WL035475
|
Dilliyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dilliyammal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/233-A
(Punnapakkam)
|
2902013000NRG23270820221421596
|
28/08/2022
|
Meena
|
2902013WL035475
|
Meena
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/235-B
(Punnapakkam)
|
2902013000NRG23270820221421597
|
28/08/2022
|
kalaiselvi
|
2902013WL035475
|
kalaiselvi
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/238-A
(Punnapakkam)
|
2902013000NRG23270820221421598
|
28/08/2022
|
Chennaponnu
|
2902013WL035475
|
Chennaponnu
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennaponnu
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/243-A
(Punnapakkam)
|
2902013000NRG23270820221421599
|
28/08/2022
|
Kasthuri
|
2902013WL035475
|
Kasthuri
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/246-A
(Punnapakkam)
|
2902013000NRG23270820221421600
|
28/08/2022
|
MAHADEVAN
|
2902013WL035475
|
MAHADEVAN
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHADEVAN
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/253-A
(Punnapakkam)
|
2902013000NRG23270820221421601
|
28/08/2022
|
Malliga
|
2902013WL035475
|
Malliga
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/255-A
(Punnapakkam)
|
2902013000NRG23270820221421602
|
28/08/2022
|
geetha
|
2902013WL035475
|
geetha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
geetha
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/256-A
(Punnapakkam)
|
2902013000NRG23270820221421603
|
28/08/2022
|
Visalatchi
|
2902013WL035475
|
Visalatchi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/260-A
(Punnapakkam)
|
2902013000NRG23270820221421604
|
28/08/2022
|
Lalitha
|
2902013WL035475
|
Lalitha
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/262-A
(Punnapakkam)
|
2902013000NRG23270820221421605
|
28/08/2022
|
Vijaya
|
2902013WL035475
|
Vijaya
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/269-A
(Punnapakkam)
|
2902013000NRG23270820221421606
|
28/08/2022
|
Sarala
|
2902013WL035475
|
Sarala
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarala
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/270-A
(Punnapakkam)
|
2902013000NRG23270820221421607
|
28/08/2022
|
Thulasi
|
2902013WL035475
|
Thulasi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thulasi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/279-A
(Punnapakkam)
|
2902013000NRG23270820221421609
|
28/08/2022
|
Gomathi
|
2902013WL035475
|
Gomathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/280-A
(Punnapakkam)
|
2902013000NRG23270820221421610
|
28/08/2022
|
LAKSHMI
|
2902013WL035475
|
LAKSHMI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/281-A
(Punnapakkam)
|
2902013000NRG23270820221421611
|
28/08/2022
|
Chellammal
|
2902013WL035475
|
Chellammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/285-A
(Punnapakkam)
|
2902013000NRG23270820221421612
|
28/08/2022
|
Gowri
|
2902013WL035475
|
Gowri
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowri
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/289-A
(Punnapakkam)
|
2902013000NRG23270820221421613
|
28/08/2022
|
Sarasu
|
2902013WL035475
|
Sarasu
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/291-A
(Punnapakkam)
|
2902013000NRG23270820221421615
|
28/08/2022
|
Mageswari
|
2902013WL035475
|
Mageswari
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/295-A
(Punnapakkam)
|
2902013000NRG23270820221421616
|
28/08/2022
|
Sampooranam
|
2902013WL035475
|
Sampooranam
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/308-A
(Punnapakkam)
|
2902013000NRG23270820221421617
|
28/08/2022
|
Kala
|
2902013WL035475
|
Kala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/327-A
(Punnapakkam)
|
2902013000NRG23270820221421619
|
28/08/2022
|
Saritha
|
2902013WL035475
|
Saritha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saritha
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/332-A
(Punnapakkam)
|
2902013000NRG23270820221421620
|
28/08/2022
|
Amutha
|
2902013WL035475
|
Amutha
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/337-A
(Punnapakkam)
|
2902013000NRG23270820221421621
|
28/08/2022
|
Anjala
|
2902013WL035475
|
Anjala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/340-A
(Punnapakkam)
|
2902013000NRG23270820221421622
|
28/08/2022
|
Neela
|
2902013WL035475
|
Neela
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Neela
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/360-A
(Punnapakkam)
|
2902013000NRG23270820221421624
|
28/08/2022
|
Ranjitham
|
2902013WL035475
|
Ranjitham
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/368-A
(Punnapakkam)
|
2902013000NRG23270820221421625
|
28/08/2022
|
Rani
|
2902013WL035475
|
Rani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/374-A
(Punnapakkam)
|
2902013000NRG23270820221421626
|
28/08/2022
|
Ramani
|
2902013WL035475
|
Ramani
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramani
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/387-A
(Punnapakkam)
|
2902013000NRG23270820221421627
|
28/08/2022
|
Chandra
|
2902013WL035475
|
Chandra
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/390-A
(Punnapakkam)
|
2902013000NRG23270820221421628
|
28/08/2022
|
Lakshmi
|
2902013WL035475
|
Lakshmi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/393-A
(Punnapakkam)
|
2902013000NRG23270820221421629
|
28/08/2022
|
Pattu
|
2902013WL035475
|
Pattu
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pattu
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/396-A
(Punnapakkam)
|
2902013000NRG23270820221421631
|
28/08/2022
|
BAKKIYAM
|
2902013WL035475
|
BAKKIYAM
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/40-A
(Punnapakkam)
|
2902013000NRG23270820221421633
|
28/08/2022
|
ALAMELU
|
2902013WL035475
|
ALAMELU
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/402-A
(Punnapakkam)
|
2902013000NRG23270820221421634
|
28/08/2022
|
ALAMELU
|
2902013WL035475
|
ALAMELU
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/405-A
(Punnapakkam)
|
2902013000NRG23270820221421635
|
28/08/2022
|
DEVI
|
2902013WL035475
|
DEVI
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVI
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/414-A
(Punnapakkam)
|
2902013000NRG23270820221421636
|
28/08/2022
|
Saranya
|
2902013WL035475
|
Saranya
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saranya
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/452-A
(Punnapakkam)
|
2902013000NRG23270820221421637
|
28/08/2022
|
Vijaya
|
2902013WL035475
|
Vijaya
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/477-A
(Punnapakkam)
|
2902013000NRG23270820221421638
|
28/08/2022
|
Dhanabakkiyam
|
2902013WL035475
|
Dhanabakkiyam
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/480-A
(Punnapakkam)
|
2902013000NRG23270820221421639
|
28/08/2022
|
Rukkumani
|
2902013WL035475
|
Rukkumani
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/5-A
(Punnapakkam)
|
2902013000NRG23270820221421640
|
28/08/2022
|
Devaki
|
2902013WL035475
|
Devaki
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaki
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/50-A
(Punnapakkam)
|
2902013000NRG23270820221421641
|
28/08/2022
|
Thiyagarajan
|
2902013WL035475
|
Thiyagarajan
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/501-A
(Punnapakkam)
|
2902013000NRG23270820221421642
|
28/08/2022
|
lakshmi
|
2902013WL035475
|
lakshmi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/504-A
(Punnapakkam)
|
2902013000NRG23270820221421643
|
28/08/2022
|
Banumathy
|
2902013WL035475
|
Banumathy
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathy
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/516-A
(Punnapakkam)
|
2902013000NRG23270820221421644
|
28/08/2022
|
Devi
|
2902013WL035475
|
Devi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/520-A
(Punnapakkam)
|
2902013000NRG23270820221421646
|
28/08/2022
|
Uma Mageshwari
|
2902013WL035475
|
Uma Mageshwari
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Uma Mageshwari
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-035-035/524-A
(Punnapakkam)
|
2902013000NRG23270820221421647
|
28/08/2022
|
Ambika
|
2902013WL035475
|
Ambika
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-035-035/527-A
(Punnapakkam)
|
2902013000NRG23270820221421648
|
28/08/2022
|
Rajeshwari
|
2902013WL035475
|
Rajeshwari
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-035-035/55-A
(Punnapakkam)
|
2902013000NRG23270820221421651
|
28/08/2022
|
Pattu
|
2902013WL035475
|
Pattu
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pattu
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-035-035/56-A
(Punnapakkam)
|
2902013000NRG23270820221421656
|
28/08/2022
|
Devaki
|
2902013WL035475
|
Devaki
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaki
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-035-035/6-A
(Punnapakkam)
|
2902013000NRG23270820221421662
|
28/08/2022
|
Meena
|
2902013WL035475
|
Meena
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meena
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-035-035/68-A
(Punnapakkam)
|
2902013000NRG23270820221421663
|
28/08/2022
|
Malliga
|
2902013WL035475
|
Malliga
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-035-035/7-A
(Punnapakkam)
|
2902013000NRG23270820221421664
|
28/08/2022
|
Rubi
|
2902013WL035475
|
Rubi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rubi
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-035-035/79-A
(Punnapakkam)
|
2902013000NRG23270820221421666
|
28/08/2022
|
Kannammal
|
2902013WL035475
|
Kannammal
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-035-035/8-A
(Punnapakkam)
|
2902013000NRG23270820221421667
|
28/08/2022
|
Muniyammal
|
2902013WL035475
|
Muniyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-035-035/84-A
(Punnapakkam)
|
2902013000NRG23270820221421668
|
28/08/2022
|
Vanaja
|
2902013WL035475
|
Vanaja
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanaja
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-035-035/87-A
(Punnapakkam)
|
2902013000NRG23270820221421669
|
28/08/2022
|
Maithili
|
2902013WL035475
|
Maithili
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maithili
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-035-035/89-A
(Punnapakkam)
|
2902013000NRG23270820221421670
|
28/08/2022
|
Selvi
|
2902013WL035475
|
Selvi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-035-035/91-A
(Punnapakkam)
|
2902013000NRG23270820221421672
|
28/08/2022
|
Gomathi
|
2902013WL035475
|
Gomathi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-035-035/92-A
(Punnapakkam)
|
2902013000NRG23270820221421673
|
28/08/2022
|
Susila
|
2902013WL035475
|
Susila
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-035-035/98-A
(Punnapakkam)
|
2902013000NRG23270820221421675
|
28/08/2022
|
Pathmavathi
|
2902013WL035475
|
Pathmavathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74645
|
74645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74645
|
74645
|
|
|
|
|
|
|
|