|
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-02-013-053-053/100-A
(Vengal)
|
2902013000NRG23090720220885992
|
11/07/2022
|
nirmala
|
2902013WL022974
|
nirmala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
nirmala
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/103-A
(Vengal)
|
2902013000NRG23090720220885995
|
11/07/2022
|
indira
|
2902013WL022974
|
indira
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
indira
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1049-A
(Vengal)
|
2902013000NRG23090720220885996
|
11/07/2022
|
Lakshmi
|
2902013WL022974
|
Lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1098-A
(Vengal)
|
2902013000NRG23090720220885998
|
11/07/2022
|
Bhavani
|
2902013WL022974
|
Bhavani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhavani
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1099-A
(Vengal)
|
2902013000NRG23090720220885999
|
11/07/2022
|
Nirmala
|
2902013WL022974
|
Nirmala
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/110-A
(Vengal)
|
2902013000NRG23090720220886000
|
11/07/2022
|
Vasantha
|
2902013WL022974
|
Vasantha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1110-A
(Vengal)
|
2902013000NRG23090720220886001
|
11/07/2022
|
Jayalakshmi
|
2902013WL022974
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/119-A
(Vengal)
|
2902013000NRG23090720220886004
|
11/07/2022
|
sarasu
|
2902013WL022974
|
sarasu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
sarasu
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/121-A
(Vengal)
|
2902013000NRG23090720220886007
|
11/07/2022
|
vanitha
|
2902013WL022974
|
vanitha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
vanitha
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/133-A
(Vengal)
|
2902013000NRG23090720220886015
|
11/07/2022
|
kuppammal
|
2902013WL022974
|
kuppammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
kuppammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/138-A
(Vengal)
|
2902013000NRG23090720220886016
|
11/07/2022
|
sarasu
|
2902013WL022974
|
sarasu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
sarasu
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/140-A
(Vengal)
|
2902013000NRG23090720220886017
|
11/07/2022
|
Andal
|
2902013WL022974
|
Andal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Andal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/145-A
(Vengal)
|
2902013000NRG23090720220886018
|
11/07/2022
|
sampooranam
|
2902013WL022974
|
sampooranam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
sampooranam
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/152-A
(Vengal)
|
2902013000NRG23090720220886022
|
11/07/2022
|
abirami
|
2902013WL022974
|
abirami
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
abirami
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/154-A
(Vengal)
|
2902013000NRG23090720220886024
|
11/07/2022
|
kuppammal
|
2902013WL022974
|
kuppammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
kuppammal
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/160-A
(Vengal)
|
2902013000NRG23090720220886025
|
11/07/2022
|
anjula
|
2902013WL022974
|
anjula
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
anjula
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/162-A
(Vengal)
|
2902013000NRG23090720220886026
|
11/07/2022
|
easammal
|
2902013WL022974
|
easammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
easammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/165-A
(Vengal)
|
2902013000NRG23090720220886027
|
11/07/2022
|
sujatha
|
2902013WL022974
|
sujatha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
sujatha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/167-A
(Vengal)
|
2902013000NRG23090720220886028
|
11/07/2022
|
Ranganayagi
|
2902013WL022974
|
Ranganayagi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/170-A
(Vengal)
|
2902013000NRG23090720220886029
|
11/07/2022
|
rani
|
2902013WL022974
|
rani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
rani
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/188-A
(Vengal)
|
2902013000NRG23090720220886030
|
11/07/2022
|
kanthammal
|
2902013WL022974
|
kanthammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanthammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/199-A
(Vengal)
|
2902013000NRG23090720220886031
|
11/07/2022
|
maariyammal
|
2902013WL022974
|
maariyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
maariyammal
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/201-A
(Vengal)
|
2902013000NRG23090720220886032
|
11/07/2022
|
susila
|
2902013WL022974
|
susila
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
susila
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/215-A
(Vengal)
|
2902013000NRG23090720220886033
|
11/07/2022
|
avarajji
|
2902013WL022974
|
avarajji
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
avarajji
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/221-A
(Vengal)
|
2902013000NRG23090720220886034
|
11/07/2022
|
retta
|
2902013WL022974
|
retta
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
retta
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/241-A
(Vengal)
|
2902013000NRG23090720220886037
|
11/07/2022
|
selvi
|
2902013WL022974
|
selvi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvi
|
AXIS BANK(607153)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/243-A
(Vengal)
|
2902013000NRG23090720220886038
|
11/07/2022
|
lakshmi
|
2902013WL022974
|
lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/247-A
(Vengal)
|
2902013000NRG23090720220886039
|
11/07/2022
|
ramani
|
2902013WL022974
|
ramani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
ramani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/252-A
(Vengal)
|
2902013000NRG23090720220886040
|
11/07/2022
|
vijaya
|
2902013WL022974
|
vijaya
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
vijaya
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/256-A
(Vengal)
|
2902013000NRG23090720220886041
|
11/07/2022
|
Annakilli
|
2902013WL022974
|
Annakilli
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annakilli
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/26-A
(Vengal)
|
2902013000NRG23090720220886042
|
11/07/2022
|
latha
|
2902013WL022974
|
latha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
latha
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/264-A
(Vengal)
|
2902013000NRG23090720220886043
|
11/07/2022
|
selvi
|
2902013WL022974
|
selvi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvi
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/265-A
(Vengal)
|
2902013000NRG23090720220886044
|
11/07/2022
|
bharathi
|
2902013WL022974
|
bharathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
bharathi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/303-A
(Vengal)
|
2902013000NRG23090720220886045
|
11/07/2022
|
maariyammal
|
2902013WL022974
|
maariyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
maariyammal
|
UCO BANK(607066)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/310-A
(Vengal)
|
2902013000NRG23090720220886046
|
11/07/2022
|
govithamal
|
2902013WL022974
|
govithamal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
govithamal
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/322-A
(Vengal)
|
2902013000NRG23090720220886047
|
11/07/2022
|
susila
|
2902013WL022974
|
susila
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
susila
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/33-A
(Vengal)
|
2902013000NRG23090720220886048
|
11/07/2022
|
pokalanthi
|
2902013WL022974
|
pokalanthi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
pokalanthi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/334-A
(Vengal)
|
2902013000NRG23090720220886049
|
11/07/2022
|
ambika
|
2902013WL022974
|
ambika
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
ambika
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/37-A
(Vengal)
|
2902013000NRG23090720220886051
|
11/07/2022
|
nirmala
|
2902013WL022974
|
nirmala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
nirmala
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/39-A
(Vengal)
|
2902013000NRG23090720220886053
|
11/07/2022
|
karpakam
|
2902013WL022974
|
karpakam
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
karpakam
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/42-A
(Vengal)
|
2902013000NRG23090720220886054
|
11/07/2022
|
saritha
|
2902013WL022974
|
saritha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
saritha
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/47-A
(Vengal)
|
2902013000NRG23090720220886055
|
11/07/2022
|
amul
|
2902013WL022974
|
amul
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
amul
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/499-A
(Vengal)
|
2902013000NRG23090720220886056
|
11/07/2022
|
parimala
|
2902013WL022974
|
parimala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
parimala
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/501-A
(Vengal)
|
2902013000NRG23090720220886058
|
11/07/2022
|
kattammal
|
2902013WL022974
|
kattammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
kattammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/506-A
(Vengal)
|
2902013000NRG23090720220886060
|
11/07/2022
|
Bhavani
|
2902013WL022974
|
Bhavani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhavani
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/510-A
(Vengal)
|
2902013000NRG23090720220886061
|
11/07/2022
|
DANALAKSHMI
|
2902013WL022974
|
DANALAKSHMI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/516-A
(Vengal)
|
2902013000NRG23090720220886063
|
11/07/2022
|
esotha
|
2902013WL022974
|
esotha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
esotha
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/520-A
(Vengal)
|
2902013000NRG23090720220886064
|
11/07/2022
|
ANCHALA
|
2902013WL022974
|
ANCHALA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANCHALA
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/532-A
(Vengal)
|
2902013000NRG23090720220886065
|
11/07/2022
|
NIRMALA
|
2902013WL022974
|
NIRMALA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/537-A
(Vengal)
|
2902013000NRG23090720220886066
|
11/07/2022
|
saroja
|
2902013WL022974
|
saroja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
saroja
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/546-A
(Vengal)
|
2902013000NRG23090720220886067
|
11/07/2022
|
bovanasvari
|
2902013WL022974
|
bovanasvari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
bovanasvari
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/55-A
(Vengal)
|
2902013000NRG23090720220886068
|
11/07/2022
|
jothi
|
2902013WL022974
|
jothi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
jothi
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/571-A
(Vengal)
|
2902013000NRG23090720220886069
|
11/07/2022
|
SAROJA
|
2902013WL022974
|
SAROJA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/573-A
(Vengal)
|
2902013000NRG23090720220886070
|
11/07/2022
|
gowri
|
2902013WL022974
|
gowri
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
gowri
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/583-A
(Vengal)
|
2902013000NRG23090720220886071
|
11/07/2022
|
sugumani
|
2902013WL022974
|
sugumani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
sugumani
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/586-A
(Vengal)
|
2902013000NRG23090720220886072
|
11/07/2022
|
nayakam
|
2902013WL022974
|
nayakam
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
nayakam
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-053-053/589-A
(Vengal)
|
2902013000NRG23090720220886073
|
11/07/2022
|
MUTHAMMAL
|
2902013WL022974
|
MUTHAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-053-053/592-A
(Vengal)
|
2902013000NRG23090720220886074
|
11/07/2022
|
Bindhurani
|
2902013WL022974
|
Bindhurani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bindhurani
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-053-053/616-A
(Vengal)
|
2902013000NRG23090720220886075
|
11/07/2022
|
delasi
|
2902013WL022974
|
delasi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
delasi
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-053-053/620-A
(Vengal)
|
2902013000NRG23090720220886076
|
11/07/2022
|
murukammal
|
2902013WL022974
|
murukammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
murukammal
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-053-053/63-A
(Vengal)
|
2902013000NRG23090720220886077
|
11/07/2022
|
kaanthammal
|
2902013WL022974
|
kaanthammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
kaanthammal
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-053-053/630-A
(Vengal)
|
2902013000NRG23090720220886078
|
11/07/2022
|
KANNIYAMMAL
|
2902013WL022974
|
KANNIYAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-053-053/662-A
(Vengal)
|
2902013000NRG23090720220886079
|
11/07/2022
|
bhavani
|
2902013WL022974
|
bhavani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
bhavani
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-053-053/68-A
(Vengal)
|
2902013000NRG23090720220886080
|
11/07/2022
|
maya
|
2902013WL022974
|
maya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
maya
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-053-053/70-A
(Vengal)
|
2902013000NRG23090720220886081
|
11/07/2022
|
AMUDHA
|
2902013WL022974
|
AMUDHA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-053-053/71-A
(Vengal)
|
2902013000NRG23090720220886082
|
11/07/2022
|
davaki
|
2902013WL022974
|
davaki
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
davaki
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-053-053/732-A
(Vengal)
|
2902013000NRG23090720220886083
|
11/07/2022
|
Saraswathi
|
2902013WL022974
|
Saraswathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-053-053/735-A
(Vengal)
|
2902013000NRG23090720220886084
|
11/07/2022
|
MEGALA
|
2902013WL022974
|
MEGALA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEGALA
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-053-053/74-A
(Vengal)
|
2902013000NRG23090720220886085
|
11/07/2022
|
Munuswami
|
2902013WL022974
|
Munuswami
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munuswami
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-053-053/76-A
(Vengal)
|
2902013000NRG23090720220886089
|
11/07/2022
|
vennila
|
2902013WL022974
|
vennila
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
vennila
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-053-053/770-A
(Vengal)
|
2902013000NRG23090720220886091
|
11/07/2022
|
POOSA
|
2902013WL022974
|
POOSA
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOSA
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-053-053/78-A
(Vengal)
|
2902013000NRG23090720220886092
|
11/07/2022
|
ranamayaa
|
2902013WL022974
|
ranamayaa
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
ranamayaa
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-053-053/790-A
(Vengal)
|
2902013000NRG23090720220886093
|
11/07/2022
|
VIJAYA
|
2902013WL022974
|
VIJAYA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-053-053/83-A
(Vengal)
|
2902013000NRG23090720220886095
|
11/07/2022
|
mariyammal
|
2902013WL022974
|
mariyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
mariyammal
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-053-053/830-A
(Vengal)
|
2902013000NRG23090720220886096
|
11/07/2022
|
Mala
|
2902013WL022974
|
Mala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-053-053/860-A
(Vengal)
|
2902013000NRG23090720220886097
|
11/07/2022
|
MALLIGA
|
2902013WL022974
|
MALLIGA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-053-053/94-A
(Vengal)
|
2902013000NRG23090720220886098
|
11/07/2022
|
Malliga
|
2902013WL022974
|
Malliga
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-053-053/946-A
(Vengal)
|
2902013000NRG23090720220886099
|
11/07/2022
|
GAYATHRI
|
2902013WL022974
|
GAYATHRI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-053-053/962-A
(Vengal)
|
2902013000NRG23090720220886100
|
11/07/2022
|
Chithra
|
2902013WL022974
|
Chithra
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithra
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-053-053/963-A
(Vengal)
|
2902013000NRG23090720220886101
|
11/07/2022
|
Dhanalakshmi
|
2902013WL022974
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-053-053/964
(Vengal)
|
2902013000NRG23090720220886102
|
11/07/2022
|
kavitha
|
2902013WL022974
|
kavitha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
kavitha
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-053-053/968-D
(Vengal)
|
2902013000NRG23090720220886103
|
11/07/2022
|
LAKSHMI
|
2902013WL022974
|
LAKSHMI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-053-055/1015-A
(Vengal)
|
2902013000NRG23090720220886104
|
11/07/2022
|
Uma
|
2902013WL022974
|
Uma
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-053-055/1018-A
(Vengal)
|
2902013000NRG23090720220886105
|
11/07/2022
|
TAMIL
|
2902013WL022974
|
TAMIL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMIL
|
CANARA BANK(508532)
|
|
85
|
ELLAPURAM
|
TN-02-013-053-055/1050
(Vengal)
|
2902013000NRG23090720220886106
|
11/07/2022
|
Saron
|
2902013WL022974
|
Saron
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saron
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|