|
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-02-013-039-001/757-A
(Sembedu)
|
2902013000NRG23051120222113076
|
05/11/2022
|
Geetha
|
2902013WL051977
|
Geetha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/759-A
(Sembedu)
|
2902013000NRG23051120222113077
|
05/11/2022
|
Susila
|
2902013WL051977
|
Susila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/772-A
(Sembedu)
|
2902013000NRG23051120222113078
|
05/11/2022
|
Kalayani
|
2902013WL051977
|
Kalayani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalayani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/774-A
(Sembedu)
|
2902013000NRG23051120222113080
|
05/11/2022
|
Rani
|
2902013WL051977
|
Rani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/786-A
(Sembedu)
|
2902013000NRG23051120222113081
|
05/11/2022
|
Amul
|
2902013WL051977
|
Amul
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amul
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/798-A
(Sembedu)
|
2902013000NRG23051120222113082
|
05/11/2022
|
Pathma
|
2902013WL051977
|
Pathma
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pathma
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/817-A
(Sembedu)
|
2902013000NRG23051120222113083
|
05/11/2022
|
Nagendran
|
2902013WL051977
|
Nagendran
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagendran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/823-A
(Sembedu)
|
2902013000NRG23051120222113085
|
05/11/2022
|
Kasthuri
|
2902013WL051977
|
Kasthuri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/825-A
(Sembedu)
|
2902013000NRG23051120222113086
|
05/11/2022
|
Kanchana
|
2902013WL051977
|
Kanchana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/826-A
(Sembedu)
|
2902013000NRG23051120222113087
|
05/11/2022
|
Saraswathi
|
2902013WL051977
|
Saraswathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-001/865-A
(Sembedu)
|
2902013000NRG23051120222113088
|
05/11/2022
|
Selvi
|
2902013WL051977
|
Selvi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-001/888-A
(Sembedu)
|
2902013000NRG23051120222113089
|
05/11/2022
|
Pavalakodi
|
2902013WL051977
|
Pavalakodi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/155-A
(Sembedu)
|
2902013000NRG23051120222113094
|
05/11/2022
|
kasi
|
2902013WL051977
|
kasi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
kasi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/158-A
(Sembedu)
|
2902013000NRG23051120222113095
|
05/11/2022
|
alamelu
|
2902013WL051977
|
alamelu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
alamelu
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/160-A
(Sembedu)
|
2902013000NRG23051120222113097
|
05/11/2022
|
santhi
|
2902013WL051977
|
santhi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
santhi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/161-A
(Sembedu)
|
2902013000NRG23051120222113098
|
05/11/2022
|
Parvathi
|
2902013WL051977
|
Parvathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/162-A
(Sembedu)
|
2902013000NRG23051120222113099
|
05/11/2022
|
vijaya
|
2902013WL051977
|
vijaya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijaya
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/165-A
(Sembedu)
|
2902013000NRG23051120222113100
|
05/11/2022
|
kistavani
|
2902013WL051977
|
kistavani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
kistavani
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/166-A
(Sembedu)
|
2902013000NRG23051120222113101
|
05/11/2022
|
mageshwari
|
2902013WL051977
|
mageshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
mageshwari
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/171-A
(Sembedu)
|
2902013000NRG23051120222113102
|
05/11/2022
|
devi
|
2902013WL051977
|
devi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
devi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/173-A
(Sembedu)
|
2902013000NRG23051120222113103
|
05/11/2022
|
Deivanayagi
|
2902013WL051977
|
Deivanayagi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanayagi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/175-A
(Sembedu)
|
2902013000NRG23051120222113104
|
05/11/2022
|
Saroja
|
2902013WL051977
|
Saroja
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/183-A
(Sembedu)
|
2902013000NRG23051120222113105
|
05/11/2022
|
deepa
|
2902013WL051977
|
deepa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
deepa
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/196-A
(Sembedu)
|
2902013000NRG23051120222113106
|
05/11/2022
|
karpagam
|
2902013WL051977
|
karpagam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
karpagam
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/204-A
(Sembedu)
|
2902013000NRG23051120222113109
|
05/11/2022
|
revathi
|
2902013WL051977
|
revathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
revathi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/205-A
(Sembedu)
|
2902013000NRG23051120222113110
|
05/11/2022
|
sundharammal
|
2902013WL051977
|
sundharammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
sundharammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/209-A
(Sembedu)
|
2902013000NRG23051120222113111
|
05/11/2022
|
Susila
|
2902013WL051977
|
Susila
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/211-A
(Sembedu)
|
2902013000NRG23051120222113112
|
05/11/2022
|
bhavani
|
2902013WL051977
|
bhavani
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
bhavani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/214-A
(Sembedu)
|
2902013000NRG23051120222113113
|
05/11/2022
|
malar
|
2902013WL051977
|
malar
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
malar
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/217-A
(Sembedu)
|
2902013000NRG23051120222113114
|
05/11/2022
|
shanthi
|
2902013WL051977
|
shanthi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
shanthi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/221-A
(Sembedu)
|
2902013000NRG23051120222113115
|
05/11/2022
|
mariyammal
|
2902013WL051977
|
mariyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
mariyammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/223-A
(Sembedu)
|
2902013000NRG23051120222113116
|
05/11/2022
|
sangeetha
|
2902013WL051977
|
sangeetha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
sangeetha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/226-A
(Sembedu)
|
2902013000NRG23051120222113117
|
05/11/2022
|
VIRAMMAL
|
2902013WL051977
|
VIRAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/227-A
(Sembedu)
|
2902013000NRG23051120222113118
|
05/11/2022
|
Thilagavalli
|
2902013WL051977
|
Thilagavalli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilagavalli
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/228-A
(Sembedu)
|
2902013000NRG23051120222113119
|
05/11/2022
|
saritha
|
2902013WL051977
|
saritha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/229-A
(Sembedu)
|
2902013000NRG23051120222113120
|
05/11/2022
|
prabavathi
|
2902013WL051977
|
prabavathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
prabavathi
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/271-A
(Sembedu)
|
2902013000NRG23051120222113121
|
05/11/2022
|
renuka
|
2902013WL051977
|
renuka
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/285-A
(Sembedu)
|
2902013000NRG23051120222113122
|
05/11/2022
|
renuka
|
2902013WL051977
|
renuka
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
renuka
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/286-A
(Sembedu)
|
2902013000NRG23051120222113123
|
05/11/2022
|
Sasikala
|
2902013WL051977
|
Sasikala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/289-A
(Sembedu)
|
2902013000NRG23051120222113124
|
05/11/2022
|
Rajalakshmi
|
2902013WL051977
|
Rajalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/313-A
(Sembedu)
|
2902013000NRG23051120222113126
|
05/11/2022
|
lakshmi
|
2902013WL051977
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/316-A
(Sembedu)
|
2902013000NRG23051120222113127
|
05/11/2022
|
maariyammal
|
2902013WL051977
|
maariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
maariyammal
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/331-A
(Sembedu)
|
2902013000NRG23051120222113129
|
05/11/2022
|
maariyammal
|
2902013WL051977
|
maariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
maariyammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/335-A
(Sembedu)
|
2902013000NRG23051120222113130
|
05/11/2022
|
SUMATHI
|
2902013WL051977
|
SUMATHI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/338-A
(Sembedu)
|
2902013000NRG23051120222113131
|
05/11/2022
|
elliyappan
|
2902013WL051977
|
elliyappan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
elliyappan
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/341-A
(Sembedu)
|
2902013000NRG23051120222113132
|
05/11/2022
|
nirmala
|
2902013WL051977
|
nirmala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
nirmala
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/342-A
(Sembedu)
|
2902013000NRG23051120222113133
|
05/11/2022
|
geetha
|
2902013WL051977
|
geetha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
geetha
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/346-A
(Sembedu)
|
2902013000NRG23051120222113134
|
05/11/2022
|
MARIYAMMAL
|
2902013WL051977
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/348-A
(Sembedu)
|
2902013000NRG23051120222113135
|
05/11/2022
|
Saraswathi
|
2902013WL051977
|
Saraswathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/358-A
(Sembedu)
|
2902013000NRG23051120222113136
|
05/11/2022
|
muniyammal
|
2902013WL051977
|
muniyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
muniyammal
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/360-A
(Sembedu)
|
2902013000NRG23051120222113137
|
05/11/2022
|
papaathi
|
2902013WL051977
|
papaathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
papaathi
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/364-A
(Sembedu)
|
2902013000NRG23051120222113138
|
05/11/2022
|
vasantha
|
2902013WL051977
|
vasantha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasantha
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/378-A
(Sembedu)
|
2902013000NRG23051120222113139
|
05/11/2022
|
Arulmozhi
|
2902013WL051977
|
Arulmozhi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arulmozhi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/383-A
(Sembedu)
|
2902013000NRG23051120222113141
|
05/11/2022
|
Meena
|
2902013WL051977
|
Meena
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/393-A
(Sembedu)
|
2902013000NRG23051120222113142
|
05/11/2022
|
sampuranam
|
2902013WL051977
|
sampuranam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
sampuranam
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/395-A
(Sembedu)
|
2902013000NRG23051120222113143
|
05/11/2022
|
neela
|
2902013WL051977
|
neela
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
neela
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/449-A
(Sembedu)
|
2902013000NRG23051120222113144
|
05/11/2022
|
lalitha
|
2902013WL051977
|
lalitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
lalitha
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/463-A
(Sembedu)
|
2902013000NRG23051120222113145
|
05/11/2022
|
sivagami
|
2902013WL051977
|
sivagami
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
sivagami
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/480-A
(Sembedu)
|
2902013000NRG23051120222113146
|
05/11/2022
|
PARVATHI
|
2902013WL051977
|
PARVATHI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/504-A
(Sembedu)
|
2902013000NRG23051120222113147
|
05/11/2022
|
ponnammal
|
2902013WL051977
|
ponnammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
ponnammal
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/630-a
(Sembedu)
|
2902013000NRG23051120222113148
|
05/11/2022
|
thulasiammal
|
2902013WL051977
|
thulasiammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
thulasiammal
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-039-039/646-a
(Sembedu)
|
2902013000NRG23051120222113149
|
05/11/2022
|
ellammal
|
2902013WL051977
|
ellammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
ellammal
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-039-039/648-A
(Sembedu)
|
2902013000NRG23051120222113150
|
05/11/2022
|
SHOBANA
|
2902013WL051977
|
SHOBANA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHOBANA
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-039-039/662-A
(Sembedu)
|
2902013000NRG23051120222113152
|
05/11/2022
|
VASANTHA
|
2902013WL051977
|
VASANTHA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-039-039/665-A
(Sembedu)
|
2902013000NRG23051120222113153
|
05/11/2022
|
DHANALAKSHMI
|
2902013WL051977
|
DHANALAKSHMI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-039-039/668
(Sembedu)
|
2902013000NRG23051120222113154
|
05/11/2022
|
Kovinthammal
|
2902013WL051977
|
Kovinthammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kovinthammal
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-039-039/681-A
(Sembedu)
|
2902013000NRG23051120222113155
|
05/11/2022
|
Rani
|
2902013WL051977
|
Rani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-039-039/687-A
(Sembedu)
|
2902013000NRG23051120222113156
|
05/11/2022
|
Chitra
|
2902013WL051977
|
Chitra
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-039-039/745-A
(Sembedu)
|
2902013000NRG23051120222113157
|
05/11/2022
|
JAYACHITRA
|
2902013WL051977
|
JAYACHITRA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-039-039/746-A
(Sembedu)
|
2902013000NRG23051120222113158
|
05/11/2022
|
SASIKALA
|
2902013WL051977
|
SASIKALA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-039-039/747-A
(Sembedu)
|
2902013000NRG23051120222113159
|
05/11/2022
|
MAHALAKSHMI
|
2902013WL051977
|
MAHALAKSHMI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56540
|
56540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56540
|
56540
|
|
|
|
|
|
|
|