|
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-02-013-021-001/405-A
(Kalpattu)
|
2902013000NRG23180720220954803
|
18/07/2022
|
Krishnavani
|
2902013WL024677
|
Krishnavani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-001/484-A
(Kalpattu)
|
2902013000NRG23180720220954804
|
18/07/2022
|
Nathiya
|
2902013WL024677
|
Nathiya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nathiya
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-001/546-A
(Kalpattu)
|
2902013000NRG23180720220954805
|
18/07/2022
|
Megala
|
2902013WL024677
|
Megala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Megala
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-001/553-A
(Kalpattu)
|
2902013000NRG23180720220954806
|
18/07/2022
|
Sangeetha
|
2902013WL024677
|
Sangeetha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/100-A
(Kalpattu)
|
2902013000NRG23180720220954807
|
18/07/2022
|
renuka
|
2902013WL024677
|
renuka
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
renuka
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/103-A
(Kalpattu)
|
2902013000NRG23180720220954808
|
18/07/2022
|
Ravanammal
|
2902013WL024677
|
Ravanammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ravanammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/104-A
(Kalpattu)
|
2902013000NRG23180720220954809
|
18/07/2022
|
Prema
|
2902013WL024677
|
Prema
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/105-A
(Kalpattu)
|
2902013000NRG23180720220954810
|
18/07/2022
|
AMMARA
|
2902013WL024677
|
AMMARA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMMARA
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/107-A
(Kalpattu)
|
2902013000NRG23180720220954811
|
18/07/2022
|
lakshmi
|
2902013WL024677
|
lakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/112-A
(Kalpattu)
|
2902013000NRG23180720220954812
|
18/07/2022
|
Tharani
|
2902013WL024677
|
Tharani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tharani
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/116-A
(Kalpattu)
|
2902013000NRG23180720220954813
|
18/07/2022
|
Kanthammal
|
2902013WL024677
|
Kanthammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/117-A
(Kalpattu)
|
2902013000NRG23180720220954814
|
18/07/2022
|
GOMATHI
|
2902013WL024677
|
GOMATHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/120-A
(Kalpattu)
|
2902013000NRG23180720220954815
|
18/07/2022
|
KAMACHI
|
2902013WL024677
|
KAMACHI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/121-A
(Kalpattu)
|
2902013000NRG23180720220954816
|
18/07/2022
|
SAVITHIRI
|
2902013WL024677
|
SAVITHIRI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/122-A
(Kalpattu)
|
2902013000NRG23180720220954817
|
18/07/2022
|
RATHAMMAL
|
2902013WL024677
|
RATHAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHAMMAL
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/126-A
(Kalpattu)
|
2902013000NRG23180720220954818
|
18/07/2022
|
Kuppamal
|
2902013WL024677
|
Kuppamal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppamal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/129-A
(Kalpattu)
|
2902013000NRG23180720220954819
|
18/07/2022
|
JAYAMMAL
|
2902013WL024677
|
JAYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/131-A
(Kalpattu)
|
2902013000NRG23180720220954820
|
18/07/2022
|
ALAMELU
|
2902013WL024677
|
ALAMELU
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/146-A
(Kalpattu)
|
2902013000NRG23180720220954821
|
18/07/2022
|
KANCHANA
|
2902013WL024677
|
KANCHANA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/286-A
(Kalpattu)
|
2902013000NRG23180720220954822
|
18/07/2022
|
VIRAMMAL
|
2902013WL024677
|
VIRAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/287-A
(Kalpattu)
|
2902013000NRG23180720220954823
|
18/07/2022
|
BALA
|
2902013WL024677
|
BALA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
BALA
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/295-A
(Kalpattu)
|
2902013000NRG23180720220954824
|
18/07/2022
|
Rani
|
2902013WL024677
|
Rani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/297-A
(Kalpattu)
|
2902013000NRG23180720220954826
|
18/07/2022
|
Nagamma
|
2902013WL024677
|
Nagamma
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagamma
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/301-A
(Kalpattu)
|
2902013000NRG23180720220954827
|
18/07/2022
|
KANCHANA
|
2902013WL024677
|
KANCHANA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/304-A
(Kalpattu)
|
2902013000NRG23180720220954828
|
18/07/2022
|
BABIYAMMAL
|
2902013WL024677
|
BABIYAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
BABIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/307-A
(Kalpattu)
|
2902013000NRG23180720220954829
|
18/07/2022
|
MARIYAMMAL
|
2902013WL024677
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/308-A
(Kalpattu)
|
2902013000NRG23180720220954830
|
18/07/2022
|
MAIDHILI
|
2902013WL024677
|
MAIDHILI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAIDHILI
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/314-A
(Kalpattu)
|
2902013000NRG23180720220954831
|
18/07/2022
|
SUDHA
|
2902013WL024677
|
SUDHA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/316-A
(Kalpattu)
|
2902013000NRG23180720220954833
|
18/07/2022
|
PARVATHI
|
2902013WL024677
|
PARVATHI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/318-A
(Kalpattu)
|
2902013000NRG23180720220954835
|
18/07/2022
|
ANITHA
|
2902013WL024677
|
ANITHA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANITHA
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/321-A
(Kalpattu)
|
2902013000NRG23180720220954837
|
18/07/2022
|
GOVINDAMMAL
|
2902013WL024677
|
GOVINDAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/326-A
(Kalpattu)
|
2902013000NRG23180720220954838
|
18/07/2022
|
PUSPA
|
2902013WL024677
|
PUSPA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSPA
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/327-A
(Kalpattu)
|
2902013000NRG23180720220954839
|
18/07/2022
|
GAYATHIRI
|
2902013WL024677
|
GAYATHIRI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
GAYATHIRI
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/328-A
(Kalpattu)
|
2902013000NRG23180720220954840
|
18/07/2022
|
MALLIGA
|
2902013WL024677
|
MALLIGA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/329-A
(Kalpattu)
|
2902013000NRG23180720220954841
|
18/07/2022
|
MUNIYAMMAL
|
2902013WL024677
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/330-a
(Kalpattu)
|
2902013000NRG23180720220954842
|
18/07/2022
|
Amutha
|
2902013WL024677
|
Amutha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/332-A
(Kalpattu)
|
2902013000NRG23180720220954843
|
18/07/2022
|
Ponga
|
2902013WL024677
|
Ponga
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponga
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/333-A
(Kalpattu)
|
2902013000NRG23180720220954844
|
18/07/2022
|
LAKSHIMI
|
2902013WL024677
|
LAKSHIMI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-021-021/335-A
(Kalpattu)
|
2902013000NRG23180720220954845
|
18/07/2022
|
SAKUNTHALA
|
2902013WL024677
|
SAKUNTHALA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-021-021/338-A
(Kalpattu)
|
2902013000NRG23180720220954846
|
18/07/2022
|
AMMURTHAM
|
2902013WL024677
|
AMMURTHAM
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMMURTHAM
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-021-021/340-A
(Kalpattu)
|
2902013000NRG23180720220954847
|
18/07/2022
|
CHANTHIRA
|
2902013WL024677
|
CHANTHIRA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-021-021/341-A
(Kalpattu)
|
2902013000NRG23180720220954848
|
18/07/2022
|
Sumathi
|
2902013WL024677
|
Sumathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-021-021/342-A
(Kalpattu)
|
2902013000NRG23180720220954849
|
18/07/2022
|
Sampoornam
|
2902013WL024677
|
Sampoornam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-021-021/343-A
(Kalpattu)
|
2902013000NRG23180720220954850
|
18/07/2022
|
SENTHAMARAI
|
2902013WL024677
|
SENTHAMARAI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-021-021/347-A
(Kalpattu)
|
2902013000NRG23180720220954851
|
18/07/2022
|
Rukkumani
|
2902013WL024677
|
Rukkumani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-021-021/348-A
(Kalpattu)
|
2902013000NRG23180720220954852
|
18/07/2022
|
Sarasammal
|
2902013WL024677
|
Sarasammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-021-021/351-A
(Kalpattu)
|
2902013000NRG23180720220954853
|
18/07/2022
|
KALLIYANI
|
2902013WL024677
|
KALLIYANI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALLIYANI
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-021-021/363-A
(Kalpattu)
|
2902013000NRG23180720220954854
|
18/07/2022
|
LAKSHMI
|
2902013WL024677
|
LAKSHMI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-021-021/367-A
(Kalpattu)
|
2902013000NRG23180720220954855
|
18/07/2022
|
MARI
|
2902013WL024677
|
MARI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARI
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-021-021/368-A
(Kalpattu)
|
2902013000NRG23180720220954856
|
18/07/2022
|
LAKSHIMI
|
2902013WL024677
|
LAKSHIMI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-021-021/376-A
(Kalpattu)
|
2902013000NRG23180720220954857
|
18/07/2022
|
MUNIYAMMAL
|
2902013WL024677
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-021-021/379-A
(Kalpattu)
|
2902013000NRG23180720220954858
|
18/07/2022
|
PONNIYAMMAL
|
2902013WL024677
|
PONNIYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PONNIYAMMAL
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-021-021/409-A
(Kalpattu)
|
2902013000NRG23180720220954860
|
18/07/2022
|
ATTIYAMMAL
|
2902013WL024677
|
ATTIYAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ATTIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-021-021/411-A
(Kalpattu)
|
2902013000NRG23180720220954861
|
18/07/2022
|
Mallika
|
2902013WL024677
|
Mallika
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-021-021/414-A
(Kalpattu)
|
2902013000NRG23180720220954862
|
18/07/2022
|
KASTHURI
|
2902013WL024677
|
KASTHURI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-021-021/415-A
(Kalpattu)
|
2902013000NRG23180720220954863
|
18/07/2022
|
PREMA
|
2902013WL024677
|
PREMA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
PREMA
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-021-021/422-A
(Kalpattu)
|
2902013000NRG23180720220954864
|
18/07/2022
|
EZHUMALAI
|
2902013WL024677
|
EZHUMALAI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
EZHUMALAI
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-021-021/426-A
(Kalpattu)
|
2902013000NRG23180720220954866
|
18/07/2022
|
NAGARATHINAM
|
2902013WL024677
|
NAGARATHINAM
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-021-021/432-A
(Kalpattu)
|
2902013000NRG23180720220954867
|
18/07/2022
|
DEVI
|
2902013WL024677
|
DEVI
|
00078
|
CNRB0001475
|
880
|
880
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ELLAPURAM
|
TN-02-013-021-021/433-A
(Kalpattu)
|
2902013000NRG23180720220954868
|
18/07/2022
|
GENGAMMAL
|
2902013WL024677
|
GENGAMMAL
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
GENGAMMAL
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-021-021/440-A
(Kalpattu)
|
2902013000NRG23180720220954869
|
18/07/2022
|
KOKILA
|
2902013WL024677
|
KOKILA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
KOKILA
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-021-021/442-A
(Kalpattu)
|
2902013000NRG23180720220954870
|
18/07/2022
|
NITHIYA
|
2902013WL024677
|
NITHIYA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
NITHIYA
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-021-021/460-A
(Kalpattu)
|
2902013000NRG23180720220954871
|
18/07/2022
|
LALITHA
|
2902013WL024677
|
LALITHA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
LALITHA
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-021-021/467
(Kalpattu)
|
2902013000NRG23180720220954872
|
18/07/2022
|
jothi
|
2902013WL024677
|
jothi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
jothi
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-021-021/474-A
(Kalpattu)
|
2902013000NRG23180720220954873
|
18/07/2022
|
Boonnammal
|
2902013WL024677
|
Boonnammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boonnammal
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-021-021/482
(Kalpattu)
|
2902013000NRG23180720220954874
|
18/07/2022
|
menaka
|
2902013WL024677
|
menaka
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
menaka
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-021-021/501-A
(Kalpattu)
|
2902013000NRG23180720220954875
|
18/07/2022
|
Sudha
|
2902013WL024677
|
Sudha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-021-021/503-A
(Kalpattu)
|
2902013000NRG23180720220954876
|
18/07/2022
|
Nathiya
|
2902013WL024677
|
Nathiya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nathiya
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-021-021/504-A
(Kalpattu)
|
2902013000NRG23180720220954877
|
18/07/2022
|
Jayanthi
|
2902013WL024677
|
Jayanthi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-021-021/508-A
(Kalpattu)
|
2902013000NRG23180720220954878
|
18/07/2022
|
Selvi
|
2902013WL024677
|
Selvi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-021-021/509-A
(Kalpattu)
|
2902013000NRG23180720220954879
|
18/07/2022
|
Saritha
|
2902013WL024677
|
Saritha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-021-021/510-A
(Kalpattu)
|
2902013000NRG23180720220954880
|
18/07/2022
|
Anitha
|
2902013WL024677
|
Anitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anitha
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-021-021/514
(Kalpattu)
|
2902013000NRG23180720220954881
|
18/07/2022
|
NAGARANTHANAM
|
2902013WL024677
|
NAGARANTHANAM
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGARANTHANAM
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-021-021/540-A
(Kalpattu)
|
2902013000NRG23180720220954882
|
18/07/2022
|
Mariyammal
|
2902013WL024677
|
Mariyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-021-021/56-A
(Kalpattu)
|
2902013000NRG23180720220954883
|
18/07/2022
|
GURUMORTHI
|
2902013WL024677
|
GURUMORTHI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
GURUMORTHI
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-021-021/56-A
(Kalpattu)
|
2902013000NRG23180720220954884
|
18/07/2022
|
MALLIGA
|
2902013WL024677
|
MALLIGA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-021-021/61-A
(Kalpattu)
|
2902013000NRG23180720220954886
|
18/07/2022
|
MODICHAMMAL
|
2902013WL024677
|
MODICHAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
MODICHAMMAL
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-021-021/88-A
(Kalpattu)
|
2902013000NRG23180720220954887
|
18/07/2022
|
SAKILA
|
2902013WL024677
|
SAKILA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKILA
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-021-021/90-A
(Kalpattu)
|
2902013000NRG23180720220954888
|
18/07/2022
|
MAHALAKSHMI
|
2902013WL024677
|
MAHALAKSHMI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92840
|
92840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92840
|
92840
|
|
|
|
|
|
|
|