|
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-02-013-021-021/132-A
(Kalpattu)
|
2902013000NRG23290420220128745
|
02/05/2022
|
Karpagam
|
2902013WL003651
|
Karpagam
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karpagam
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/133-A
(Kalpattu)
|
2902013000NRG23290420220128746
|
02/05/2022
|
LAKSHIMI
|
2902013WL003651
|
LAKSHIMI
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/135-A
(Kalpattu)
|
2902013000NRG23290420220128747
|
02/05/2022
|
SUJATHA
|
2902013WL003651
|
SUJATHA
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/137-A
(Kalpattu)
|
2902013000NRG23290420220128748
|
02/05/2022
|
Sathiya
|
2902013WL003651
|
Sathiya
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathiya
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/141-A
(Kalpattu)
|
2902013000NRG23290420220128749
|
02/05/2022
|
Anjala
|
2902013WL003651
|
Anjala
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/143-A
(Kalpattu)
|
2902013000NRG23290420220128750
|
02/05/2022
|
JAYANTHI
|
2902013WL003651
|
JAYANTHI
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/144-A
(Kalpattu)
|
2902013000NRG23290420220128751
|
02/05/2022
|
LALITHA
|
2902013WL003651
|
LALITHA
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
LALITHA
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/145-A
(Kalpattu)
|
2902013000NRG23290420220128752
|
02/05/2022
|
SUNDHARAMMAL
|
2902013WL003651
|
SUNDHARAMMAL
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUNDHARAMMAL
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/156-A
(Kalpattu)
|
2902013000NRG23290420220128755
|
02/05/2022
|
Revathi
|
2902013WL003651
|
Revathi
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Revathi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/157-A
(Kalpattu)
|
2902013000NRG23290420220128756
|
02/05/2022
|
CHLLAMMAL
|
2902013WL003651
|
CHLLAMMAL
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHLLAMMAL
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/159-A
(Kalpattu)
|
2902013000NRG23290420220128757
|
02/05/2022
|
LAKSHMI
|
2902013WL003651
|
LAKSHMI
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/160-A
(Kalpattu)
|
2902013000NRG23290420220128758
|
02/05/2022
|
Hemavathy
|
2902013WL003651
|
Hemavathy
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Hemavathy
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/163-A
(Kalpattu)
|
2902013000NRG23290420220128759
|
02/05/2022
|
PATHMAVATHI
|
2902013WL003651
|
PATHMAVATHI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/164-A
(Kalpattu)
|
2902013000NRG23290420220128760
|
02/05/2022
|
SELVI
|
2902013WL003651
|
SELVI
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/166-A
(Kalpattu)
|
2902013000NRG23290420220128762
|
02/05/2022
|
YASOTHA
|
2902013WL003651
|
YASOTHA
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/170-A
(Kalpattu)
|
2902013000NRG23290420220128763
|
02/05/2022
|
Rani
|
2902013WL003651
|
Rani
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/171-A
(Kalpattu)
|
2902013000NRG23290420220128764
|
02/05/2022
|
vijayakumari
|
2902013WL003651
|
vijayakumari
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
vijayakumari
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/172-A
(Kalpattu)
|
2902013000NRG23290420220128765
|
02/05/2022
|
UMA
|
2902013WL003651
|
UMA
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMA
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/173-A
(Kalpattu)
|
2902013000NRG23290420220128766
|
02/05/2022
|
SUMATHI
|
2902013WL003651
|
SUMATHI
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/174-A
(Kalpattu)
|
2902013000NRG23290420220128767
|
02/05/2022
|
ESSWARI
|
2902013WL003651
|
ESSWARI
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESSWARI
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/175-A
(Kalpattu)
|
2902013000NRG23290420220128768
|
02/05/2022
|
CHELLAMMAL
|
2902013WL003651
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/178-A
(Kalpattu)
|
2902013000NRG23290420220128770
|
02/05/2022
|
mohana
|
2902013WL003651
|
mohana
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
mohana
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/179-A
(Kalpattu)
|
2902013000NRG23290420220128771
|
02/05/2022
|
Santhi
|
2902013WL003651
|
Santhi
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/180-A
(Kalpattu)
|
2902013000NRG23290420220128772
|
02/05/2022
|
SUBHULAKSHIMI
|
2902013WL003651
|
SUBHULAKSHIMI
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBHULAKSHIMI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/184-A
(Kalpattu)
|
2902013000NRG23290420220128773
|
02/05/2022
|
PATABIRAM
|
2902013WL003651
|
PATABIRAM
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATABIRAM
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/186-A
(Kalpattu)
|
2902013000NRG23290420220128774
|
02/05/2022
|
RANI
|
2902013WL003651
|
RANI
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/189-A
(Kalpattu)
|
2902013000NRG23290420220128775
|
02/05/2022
|
Dhanalakshmi
|
2902013WL003651
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/190-A
(Kalpattu)
|
2902013000NRG23290420220128776
|
02/05/2022
|
MALA
|
2902013WL003651
|
MALA
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALA
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/196-A
(Kalpattu)
|
2902013000NRG23290420220128778
|
02/05/2022
|
VIRAMMAL
|
2902013WL003651
|
VIRAMMAL
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/200-A
(Kalpattu)
|
2902013000NRG23290420220128779
|
02/05/2022
|
KAMACHI
|
2902013WL003651
|
KAMACHI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/201-A
(Kalpattu)
|
2902013000NRG23290420220128780
|
02/05/2022
|
SADAIAMMAL
|
2902013WL003651
|
SADAIAMMAL
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
SADAIAMMAL
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/203-A
(Kalpattu)
|
2902013000NRG23290420220128782
|
02/05/2022
|
SOKKAMMA
|
2902013WL003651
|
SOKKAMMA
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
SOKKAMMA
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/205-A
(Kalpattu)
|
2902013000NRG23290420220128783
|
02/05/2022
|
SOLAYAMMAL
|
2902013WL003651
|
SOLAYAMMAL
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
SOLAYAMMAL
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/208-A
(Kalpattu)
|
2902013000NRG23290420220128784
|
02/05/2022
|
SANTHIRA
|
2902013WL003651
|
SANTHIRA
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHIRA
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/211-A
(Kalpattu)
|
2902013000NRG23290420220128785
|
02/05/2022
|
Arasani
|
2902013WL003651
|
Arasani
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arasani
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/212-A
(Kalpattu)
|
2902013000NRG23290420220128786
|
02/05/2022
|
Anjala
|
2902013WL003651
|
Anjala
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjala
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/213-A
(Kalpattu)
|
2902013000NRG23290420220128787
|
02/05/2022
|
PATHMA
|
2902013WL003651
|
PATHMA
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATHMA
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/216-A
(Kalpattu)
|
2902013000NRG23290420220128788
|
02/05/2022
|
Valliyammal
|
2902013WL003651
|
Valliyammal
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-021-021/220-A
(Kalpattu)
|
2902013000NRG23290420220128789
|
02/05/2022
|
KALYANI
|
2902013WL003651
|
KALYANI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALYANI
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-021-021/221-A
(Kalpattu)
|
2902013000NRG23290420220128790
|
02/05/2022
|
PONGAVANAM
|
2902013WL003651
|
PONGAVANAM
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONGAVANAM
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-021-021/222-A
(Kalpattu)
|
2902013000NRG23290420220128791
|
02/05/2022
|
KALYANI
|
2902013WL003651
|
KALYANI
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALYANI
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-021-021/223-A
(Kalpattu)
|
2902013000NRG23290420220128792
|
02/05/2022
|
Shtella
|
2902013WL003651
|
Shtella
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shtella
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-021-021/227-A
(Kalpattu)
|
2902013000NRG23290420220128793
|
02/05/2022
|
chinnaponnu
|
2902013WL003651
|
chinnaponnu
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427436
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-021-021/228-A
(Kalpattu)
|
2902013000NRG23290420220128794
|
02/05/2022
|
RAVI
|
2902013WL003651
|
RAVI
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAVI
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-021-021/230-A
(Kalpattu)
|
2902013000NRG23290420220128795
|
02/05/2022
|
MALLIGA
|
2902013WL003651
|
MALLIGA
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-021-021/231-A
(Kalpattu)
|
2902013000NRG23290420220128796
|
02/05/2022
|
MALLIGA
|
2902013WL003651
|
MALLIGA
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-021-021/234-A
(Kalpattu)
|
2902013000NRG23290420220128797
|
02/05/2022
|
ANJALI
|
2902013WL003651
|
ANJALI
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALI
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-021-021/241-A
(Kalpattu)
|
2902013000NRG23290420220128800
|
02/05/2022
|
VASANTHA
|
2902013WL003651
|
VASANTHA
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-021-021/246-A
(Kalpattu)
|
2902013000NRG23290420220128801
|
02/05/2022
|
NAGAMANI
|
2902013WL003651
|
NAGAMANI
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-021-021/247-A
(Kalpattu)
|
2902013000NRG23290420220128802
|
02/05/2022
|
Mariyammal
|
2902013WL003651
|
Mariyammal
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-021-021/249-A
(Kalpattu)
|
2902013000NRG23290420220128803
|
02/05/2022
|
JAYARAMAN
|
2902013WL003651
|
JAYARAMAN
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-021-021/249-A
(Kalpattu)
|
2902013000NRG23290420220128804
|
02/05/2022
|
RENUGA
|
2902013WL003651
|
RENUGA
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENUGA
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-021-021/250-A
(Kalpattu)
|
2902013000NRG23290420220128805
|
02/05/2022
|
MAIDHILI
|
2902013WL003651
|
MAIDHILI
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAIDHILI
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-021-021/251-A
(Kalpattu)
|
2902013000NRG23290420220128806
|
02/05/2022
|
BANU
|
2902013WL003651
|
BANU
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ELLAPURAM
|
TN-02-013-021-021/256-A
(Kalpattu)
|
2902013000NRG23290420220128807
|
02/05/2022
|
ANJALA
|
2902013WL003651
|
ANJALA
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALA
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-021-021/257-A
(Kalpattu)
|
2902013000NRG23290420220128808
|
02/05/2022
|
PACHAYAMMAL
|
2902013WL003651
|
PACHAYAMMAL
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAYAMMAL
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-021-021/258-A
(Kalpattu)
|
2902013000NRG23290420220128810
|
02/05/2022
|
Mariammal
|
2902013WL003651
|
Mariammal
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariammal
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-021-021/258-A
(Kalpattu)
|
2902013000NRG23290420220128809
|
02/05/2022
|
MUNUSAMI
|
2902013WL003651
|
MUNUSAMI
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNUSAMI
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-021-021/261-A
(Kalpattu)
|
2902013000NRG23290420220128811
|
02/05/2022
|
GWORI
|
2902013WL003651
|
GWORI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
GWORI
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-021-021/262-A
(Kalpattu)
|
2902013000NRG23290420220128812
|
02/05/2022
|
MAGESWARI
|
2902013WL003651
|
MAGESWARI
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-021-021/266-A
(Kalpattu)
|
2902013000NRG23290420220128813
|
02/05/2022
|
GUNASEKAR
|
2902013WL003651
|
GUNASEKAR
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
GUNASEKAR
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-021-021/267-A
(Kalpattu)
|
2902013000NRG23290420220128815
|
02/05/2022
|
SANTHI
|
2902013WL003651
|
SANTHI
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ELLAPURAM
|
TN-02-013-021-021/269-A
(Kalpattu)
|
2902013000NRG23290420220128816
|
02/05/2022
|
AMMUL
|
2902013WL003651
|
AMMUL
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-021-021/272-A
(Kalpattu)
|
2902013000NRG23290420220128817
|
02/05/2022
|
MARIYAMMAL
|
2902013WL003651
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-021-021/273-A
(Kalpattu)
|
2902013000NRG23290420220128818
|
02/05/2022
|
KOKILA
|
2902013WL003651
|
KOKILA
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
KOKILA
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-021-021/278-A
(Kalpattu)
|
2902013000NRG23290420220128821
|
02/05/2022
|
Kurupakam
|
2902013WL003651
|
Kurupakam
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kurupakam
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-021-021/279-A
(Kalpattu)
|
2902013000NRG23290420220128822
|
02/05/2022
|
MUNGILI
|
2902013WL003651
|
MUNGILI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNGILI
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-021-021/352
(Kalpattu)
|
2902013000NRG23290420220128824
|
02/05/2022
|
JAYA
|
2902013WL003651
|
JAYA
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYA
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-021-021/354
(Kalpattu)
|
2902013000NRG23290420220128825
|
02/05/2022
|
MENAGI
|
2902013WL003651
|
MENAGI
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
MENAGI
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-021-021/355-A
(Kalpattu)
|
2902013000NRG23290420220128826
|
02/05/2022
|
KIROSE
|
2902013WL003651
|
KIROSE
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
KIROSE
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-021-021/378-A
(Kalpattu)
|
2902013000NRG23290420220128827
|
02/05/2022
|
Malar
|
2902013WL003651
|
Malar
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malar
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-021-021/398-A
(Kalpattu)
|
2902013000NRG23290420220128829
|
02/05/2022
|
Annammal
|
2902013WL003651
|
Annammal
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annammal
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-021-021/403-A
(Kalpattu)
|
2902013000NRG23290420220128830
|
02/05/2022
|
Murugammal
|
2902013WL003651
|
Murugammal
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-021-021/447-A
(Kalpattu)
|
2902013000NRG23290420220128833
|
02/05/2022
|
Santhi
|
2902013WL003651
|
Santhi
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-021-021/450-A
(Kalpattu)
|
2902013000NRG23290420220128834
|
02/05/2022
|
KOTAIWARI
|
2902013WL003651
|
KOTAIWARI
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427436
|
|
KOTAIWARI
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-021-021/454-a
(Kalpattu)
|
2902013000NRG23290420220128836
|
02/05/2022
|
amulu
|
2902013WL003651
|
amulu
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
amulu
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-021-021/456-A
(Kalpattu)
|
2902013000NRG23290420220128837
|
02/05/2022
|
GEETHA
|
2902013WL003651
|
GEETHA
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
GEETHA
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-021-021/461-A
(Kalpattu)
|
2902013000NRG23290420220128838
|
02/05/2022
|
SHANTHI
|
2902013WL003651
|
SHANTHI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-021-021/465-A
(Kalpattu)
|
2902013000NRG23290420220128839
|
02/05/2022
|
Kalyani
|
2902013WL003651
|
Kalyani
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalyani
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-021-021/466-A
(Kalpattu)
|
2902013000NRG23290420220128840
|
02/05/2022
|
Rajammal
|
2902013WL003651
|
Rajammal
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-021-021/487-A
(Kalpattu)
|
2902013000NRG23290420220128841
|
02/05/2022
|
Saritha
|
2902013WL003651
|
Saritha
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saritha
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-021-021/494
(Kalpattu)
|
2902013000NRG23290420220128843
|
02/05/2022
|
vasantha
|
2902013WL003651
|
vasantha
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427436
|
|
vasantha
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-021-021/495
(Kalpattu)
|
2902013000NRG23290420220128844
|
02/05/2022
|
Kanthamma
|
2902013WL003651
|
Kanthamma
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanthamma
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-021-021/515-A
(Kalpattu)
|
2902013000NRG23290420220128845
|
02/05/2022
|
Vasanthi
|
2902013WL003651
|
Vasanthi
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
85
|
ELLAPURAM
|
TN-02-013-021-021/518-A
(Kalpattu)
|
2902013000NRG23290420220128846
|
02/05/2022
|
Vinila
|
2902013WL003651
|
Vinila
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vinila
|
CANARA BANK(508532)
|
|
86
|
ELLAPURAM
|
TN-02-013-021-021/519-A
(Kalpattu)
|
2902013000NRG23290420220128847
|
02/05/2022
|
Bathmavathi
|
2902013WL003651
|
Bathmavathi
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bathmavathi
|
CANARA BANK(508532)
|
|
87
|
ELLAPURAM
|
TN-02-013-021-021/522-A
(Kalpattu)
|
2902013000NRG23290420220128849
|
02/05/2022
|
Salammal
|
2902013WL003651
|
Salammal
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427436
|
|
Salammal
|
INDIAN BANK(607105)
|
|
88
|
ELLAPURAM
|
TN-02-013-021-022/529-A
(Kalpattu)
|
2902013000NRG23290420220128860
|
02/05/2022
|
THENAMMAL
|
2902013WL003651
|
THENAMMAL
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427436
|
|
THENAMMAL
|
CANARA BANK(508532)
|
|
89
|
ELLAPURAM
|
TN-02-013-021-022/535-A
(Kalpattu)
|
2902013000NRG23290420220128861
|
02/05/2022
|
PARVATHI
|
2902013WL003651
|
PARVATHI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76950
|
76950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76950
|
76950
|
|
|
|
|
|
|
|