|
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)
|
2902013000NRG23060820221187783
|
06/08/2022
|
Shanthi
|
2902013WL030086
|
Shanthi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/106-A
(Punnapakkam)
|
2902013000NRG23060820221187784
|
06/08/2022
|
Lakshmi
|
2902013WL030086
|
Lakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/107-A
(Punnapakkam)
|
2902013000NRG23060820221187785
|
06/08/2022
|
Mageswari
|
2902013WL030086
|
Mageswari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageswari
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/109-A
(Punnapakkam)
|
2902013000NRG23060820221187786
|
06/08/2022
|
Gothandan
|
2902013WL030086
|
Gothandan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gothandan
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/110-A
(Punnapakkam)
|
2902013000NRG23060820221187787
|
06/08/2022
|
Lakshmi
|
2902013WL030086
|
Lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/120-A
(Punnapakkam)
|
2902013000NRG23060820221187788
|
06/08/2022
|
Bhavani
|
2902013WL030086
|
Bhavani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhavani
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/137-A
(Punnapakkam)
|
2902013000NRG23060820221187789
|
06/08/2022
|
Mariyammal
|
2902013WL030086
|
Mariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/139-A
(Punnapakkam)
|
2902013000NRG23060820221187790
|
06/08/2022
|
Komala
|
2902013WL030086
|
Komala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Komala
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/152-A
(Punnapakkam)
|
2902013000NRG23060820221187791
|
06/08/2022
|
Samburanam
|
2902013WL030086
|
Samburanam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samburanam
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/184-A
(Punnapakkam)
|
2902013000NRG23060820221187792
|
06/08/2022
|
Valliyammal
|
2902013WL030086
|
Valliyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/190-A
(Punnapakkam)
|
2902013000NRG23060820221187793
|
06/08/2022
|
Nagammal
|
2902013WL030086
|
Nagammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/194-A
(Punnapakkam)
|
2902013000NRG23060820221187794
|
06/08/2022
|
Venkatesan
|
2902013WL030086
|
Venkatesan
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/203-A
(Punnapakkam)
|
2902013000NRG23060820221187795
|
06/08/2022
|
Saratha
|
2902013WL030086
|
Saratha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saratha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/212-A
(Punnapakkam)
|
2902013000NRG23060820221187796
|
06/08/2022
|
Badma
|
2902013WL030086
|
Badma
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Badma
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/213-A
(Punnapakkam)
|
2902013000NRG23060820221187797
|
06/08/2022
|
Gowsalya
|
2902013WL030086
|
Gowsalya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/222-A
(Punnapakkam)
|
2902013000NRG23060820221187798
|
06/08/2022
|
Nila
|
2902013WL030086
|
Nila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nila
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/224-A
(Punnapakkam)
|
2902013000NRG23060820221187799
|
06/08/2022
|
Rose
|
2902013WL030086
|
Rose
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rose
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/226-A
(Punnapakkam)
|
2902013000NRG23060820221187800
|
06/08/2022
|
Loganathan
|
2902013WL030086
|
Loganathan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Loganathan
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/235-A
(Punnapakkam)
|
2902013000NRG23060820221187802
|
06/08/2022
|
Ellammal
|
2902013WL030086
|
Ellammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/237-A
(Punnapakkam)
|
2902013000NRG23060820221187803
|
06/08/2022
|
Susila
|
2902013WL030086
|
Susila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/240-A
(Punnapakkam)
|
2902013000NRG23060820221187804
|
06/08/2022
|
Chellammal
|
2902013WL030086
|
Chellammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/241-A
(Punnapakkam)
|
2902013000NRG23060820221187805
|
06/08/2022
|
Panjali
|
2902013WL030086
|
Panjali
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panjali
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/246-A
(Punnapakkam)
|
2902013000NRG23060820221187806
|
06/08/2022
|
Ariyammal
|
2902013WL030086
|
Ariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ariyammal
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/247-A
(Punnapakkam)
|
2902013000NRG23060820221187807
|
06/08/2022
|
Kandha
|
2902013WL030086
|
Kandha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kandha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/252-A
(Punnapakkam)
|
2902013000NRG23060820221187808
|
06/08/2022
|
Manjula
|
2902013WL030086
|
Manjula
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/262-B
(Punnapakkam)
|
2902013000NRG23060820221187809
|
06/08/2022
|
Vasanthi
|
2902013WL030086
|
Vasanthi
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/266-A
(Punnapakkam)
|
2902013000NRG23060820221187810
|
06/08/2022
|
Mariammal
|
2902013WL030086
|
Mariammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariammal
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/271-A
(Punnapakkam)
|
2902013000NRG23060820221187811
|
06/08/2022
|
Senbagavalli
|
2902013WL030086
|
Senbagavalli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/272-A
(Punnapakkam)
|
2902013000NRG23060820221187812
|
06/08/2022
|
Lakshmi
|
2902013WL030086
|
Lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/277-A
(Punnapakkam)
|
2902013000NRG23060820221187813
|
06/08/2022
|
Manmatha
|
2902013WL030086
|
Manmatha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manmatha
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/284-A
(Punnapakkam)
|
2902013000NRG23060820221187814
|
06/08/2022
|
Mohana
|
2902013WL030086
|
Mohana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mohana
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/286-A
(Punnapakkam)
|
2902013000NRG23060820221187815
|
06/08/2022
|
Pattammal
|
2902013WL030086
|
Pattammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pattammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/293-A
(Punnapakkam)
|
2902013000NRG23060820221187816
|
06/08/2022
|
Parimalam
|
2902013WL030086
|
Parimalam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parimalam
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/294-A
(Punnapakkam)
|
2902013000NRG23060820221187817
|
06/08/2022
|
Usha
|
2902013WL030086
|
Usha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/297-A
(Punnapakkam)
|
2902013000NRG23060820221187818
|
06/08/2022
|
Alamelu
|
2902013WL030086
|
Alamelu
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/298-A
(Punnapakkam)
|
2902013000NRG23060820221187819
|
06/08/2022
|
Susila
|
2902013WL030086
|
Susila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/307-A
(Punnapakkam)
|
2902013000NRG23060820221187821
|
06/08/2022
|
Soundari
|
2902013WL030086
|
Soundari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Soundari
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/317-A
(Punnapakkam)
|
2902013000NRG23060820221187823
|
06/08/2022
|
Mohana
|
2902013WL030086
|
Mohana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mohana
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/325-A
(Punnapakkam)
|
2902013000NRG23060820221187824
|
06/08/2022
|
Lakshmi
|
2902013WL030086
|
Lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/338-A
(Punnapakkam)
|
2902013000NRG23060820221187825
|
06/08/2022
|
Ambiga
|
2902013WL030086
|
Ambiga
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambiga
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/339-A
(Punnapakkam)
|
2902013000NRG23060820221187826
|
06/08/2022
|
Santhanam
|
2902013WL030086
|
Santhanam
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhanam
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/347-A
(Punnapakkam)
|
2902013000NRG23060820221187827
|
06/08/2022
|
Geetha
|
2902013WL030086
|
Geetha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/350-A
(Punnapakkam)
|
2902013000NRG23060820221187828
|
06/08/2022
|
Tamilselvi
|
2902013WL030086
|
Tamilselvi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/367-A
(Punnapakkam)
|
2902013000NRG23060820221187830
|
06/08/2022
|
Amsa
|
2902013WL030086
|
Amsa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsa
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/391-A
(Punnapakkam)
|
2902013000NRG23060820221187831
|
06/08/2022
|
Alamalu
|
2902013WL030086
|
Alamalu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamalu
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/395-A
(Punnapakkam)
|
2902013000NRG23060820221187832
|
06/08/2022
|
MANJULA
|
2902013WL030086
|
MANJULA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/406-A
(Punnapakkam)
|
2902013000NRG23060820221187833
|
06/08/2022
|
Amirthavalli
|
2902013WL030086
|
Amirthavalli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/407-A
(Punnapakkam)
|
2902013000NRG23060820221187834
|
06/08/2022
|
Mariyammal
|
2902013WL030086
|
Mariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
UCO BANK(607066)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/418-A
(Punnapakkam)
|
2902013000NRG23060820221187835
|
06/08/2022
|
LAKSHMI
|
2902013WL030086
|
LAKSHMI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/419-A
(Punnapakkam)
|
2902013000NRG23060820221187836
|
06/08/2022
|
Rani
|
2902013WL030086
|
Rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/432-A
(Punnapakkam)
|
2902013000NRG23060820221187837
|
06/08/2022
|
Saraswathi
|
2902013WL030086
|
Saraswathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/436-A
(Punnapakkam)
|
2902013000NRG23060820221187838
|
06/08/2022
|
Thulasi
|
2902013WL030086
|
Thulasi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thulasi
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/438-A
(Punnapakkam)
|
2902013000NRG23060820221187839
|
06/08/2022
|
Kasiammal
|
2902013WL030086
|
Kasiammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/442-A
(Punnapakkam)
|
2902013000NRG23060820221187840
|
06/08/2022
|
Anjala
|
2902013WL030086
|
Anjala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjala
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/450-A
(Punnapakkam)
|
2902013000NRG23060820221187841
|
06/08/2022
|
ThiravidaThen
|
2902013WL030086
|
ThiravidaThen
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
ThiravidaThen
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/461-A
(Punnapakkam)
|
2902013000NRG23060820221187842
|
06/08/2022
|
Chella
|
2902013WL030086
|
Chella
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chella
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/465-A
(Punnapakkam)
|
2902013000NRG23060820221187844
|
06/08/2022
|
Lakshmi
|
2902013WL030086
|
Lakshmi
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/478-A
(Punnapakkam)
|
2902013000NRG23060820221187845
|
06/08/2022
|
Roja
|
2902013WL030086
|
Roja
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Roja
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/479-A
(Punnapakkam)
|
2902013000NRG23060820221187846
|
06/08/2022
|
Radha
|
2902013WL030086
|
Radha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/485-A
(Punnapakkam)
|
2902013000NRG23060820221187847
|
06/08/2022
|
Kamachi
|
2902013WL030086
|
Kamachi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamachi
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/487-A
(Punnapakkam)
|
2902013000NRG23060820221187848
|
06/08/2022
|
Ramani
|
2902013WL030086
|
Ramani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramani
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/488-A
(Punnapakkam)
|
2902013000NRG23060820221187849
|
06/08/2022
|
Durga
|
2902013WL030086
|
Durga
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Durga
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-035-035/50-A
(Punnapakkam)
|
2902013000NRG23060820221187851
|
06/08/2022
|
Thenmozhi
|
2902013WL030086
|
Thenmozhi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-035-035/500-A
(Punnapakkam)
|
2902013000NRG23060820221187852
|
06/08/2022
|
selvi
|
2902013WL030086
|
selvi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
selvi
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-035-035/502-A
(Punnapakkam)
|
2902013000NRG23060820221187853
|
06/08/2022
|
Vishavalli
|
2902013WL030086
|
Vishavalli
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vishavalli
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-035-035/503-A
(Punnapakkam)
|
2902013000NRG23060820221187854
|
06/08/2022
|
Ranjani
|
2902013WL030086
|
Ranjani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ranjani
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-035-035/505-A
(Punnapakkam)
|
2902013000NRG23060820221187855
|
06/08/2022
|
Dilliyammal
|
2902013WL030086
|
Dilliyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dilliyammal
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-035-035/506-A
(Punnapakkam)
|
2902013000NRG23060820221187856
|
06/08/2022
|
Kalaiselvi
|
2902013WL030086
|
Kalaiselvi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-035-035/518-A
(Punnapakkam)
|
2902013000NRG23060820221187858
|
06/08/2022
|
Sarojammal
|
2902013WL030086
|
Sarojammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarojammal
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-035-035/522-A
(Punnapakkam)
|
2902013000NRG23060820221187859
|
06/08/2022
|
Visalakshi
|
2902013WL030086
|
Visalakshi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Visalakshi
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-035-035/54-A
(Punnapakkam)
|
2902013000NRG23060820221187861
|
06/08/2022
|
Venkatesan
|
2902013WL030086
|
Venkatesan
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-035-035/61-A
(Punnapakkam)
|
2902013000NRG23060820221187868
|
06/08/2022
|
Vasantha
|
2902013WL030086
|
Vasantha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-035-035/65-A
(Punnapakkam)
|
2902013000NRG23060820221187870
|
06/08/2022
|
Dhanalakshmi
|
2902013WL030086
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-035-035/66-A
(Punnapakkam)
|
2902013000NRG23060820221187871
|
06/08/2022
|
Kumari
|
2902013WL030086
|
Kumari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-035-035/67-A
(Punnapakkam)
|
2902013000NRG23060820221187872
|
06/08/2022
|
Usha
|
2902013WL030086
|
Usha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-035-035/74-A
(Punnapakkam)
|
2902013000NRG23060820221187874
|
06/08/2022
|
Jayalakshmi
|
2902013WL030086
|
Jayalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-035-035/80-A
(Punnapakkam)
|
2902013000NRG23060820221187875
|
06/08/2022
|
Neru
|
2902013WL030086
|
Neru
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Neru
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-035-035/82-A
(Punnapakkam)
|
2902013000NRG23060820221187876
|
06/08/2022
|
PACHAIYAMMAL
|
2902013WL030086
|
PACHAIYAMMAL
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-035-035/95-A
(Punnapakkam)
|
2902013000NRG23060820221187877
|
06/08/2022
|
Durga
|
2902013WL030086
|
Durga
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Durga
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-035-035/96-A
(Punnapakkam)
|
2902013000NRG23060820221187878
|
06/08/2022
|
Nagammal
|
2902013WL030086
|
Nagammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64177
|
64177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64177
|
64177
|
|
|
|
|
|
|
|