|
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-02-013-039-001/762-A
(Sembedu)
|
2902013000NRG23120920221593191
|
12/09/2022
|
Devakani
|
2902013WL039271
|
Devakani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Devakani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/764-A
(Sembedu)
|
2902013000NRG23120920221593192
|
12/09/2022
|
Malli
|
2902013WL039271
|
Malli
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malli
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/765-A
(Sembedu)
|
2902013000NRG23120920221593193
|
12/09/2022
|
Ramani
|
2902013WL039271
|
Ramani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/767-A
(Sembedu)
|
2902013000NRG23120920221593194
|
12/09/2022
|
Kanimozhi
|
2902013WL039271
|
Kanimozhi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/779-A
(Sembedu)
|
2902013000NRG23120920221593195
|
12/09/2022
|
Sudha
|
2902013WL039271
|
Sudha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sudha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/781-A
(Sembedu)
|
2902013000NRG23120920221593196
|
12/09/2022
|
Chellammal
|
2902013WL039271
|
Chellammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chellammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/782-A
(Sembedu)
|
2902013000NRG23120920221593197
|
12/09/2022
|
Rupa
|
2902013WL039271
|
Rupa
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rupa
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/835-A
(Sembedu)
|
2902013000NRG23120920221593198
|
12/09/2022
|
DHANASELVI
|
2902013WL039271
|
DHANASELVI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANASELVI
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/870-A
(Sembedu)
|
2902013000NRG23120920221593199
|
12/09/2022
|
Masilamani
|
2902013WL039271
|
Masilamani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Masilamani
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/879-A
(Sembedu)
|
2902013000NRG23120920221593200
|
12/09/2022
|
Muniyammal
|
2902013WL039271
|
Muniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-002/684-A
(Sembedu)
|
2902013000NRG23120920221593203
|
12/09/2022
|
Revathy
|
2902013WL039271
|
Revathy
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Revathy
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-002/717-A
(Sembedu)
|
2902013000NRG23120920221593204
|
12/09/2022
|
LILAVATHY
|
2902013WL039271
|
LILAVATHY
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
LILAVATHY
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/1-A
(Sembedu)
|
2902013000NRG23120920221593206
|
12/09/2022
|
malar
|
2902013WL039271
|
malar
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
malar
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/11-A
(Sembedu)
|
2902013000NRG23120920221593207
|
12/09/2022
|
parimala
|
2902013WL039271
|
parimala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/12-A
(Sembedu)
|
2902013000NRG23120920221593208
|
12/09/2022
|
UMAMAGESWARI
|
2902013WL039271
|
UMAMAGESWARI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMAMAGESWARI
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/13-A
(Sembedu)
|
2902013000NRG23120920221593209
|
12/09/2022
|
setha
|
2902013WL039271
|
setha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
setha
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/14-A
(Sembedu)
|
2902013000NRG23120920221593210
|
12/09/2022
|
gunamari
|
2902013WL039271
|
gunamari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
gunamari
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/16-A
(Sembedu)
|
2902013000NRG23120920221593211
|
12/09/2022
|
NESAMANI
|
2902013WL039271
|
NESAMANI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/17-A
(Sembedu)
|
2902013000NRG23120920221593212
|
12/09/2022
|
valliyammal
|
2902013WL039271
|
valliyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
valliyammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/18-A
(Sembedu)
|
2902013000NRG23120920221593213
|
12/09/2022
|
parvathi
|
2902013WL039271
|
parvathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
parvathi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/20-A
(Sembedu)
|
2902013000NRG23120920221593214
|
12/09/2022
|
dhanammal
|
2902013WL039271
|
dhanammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
dhanammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/23-A
(Sembedu)
|
2902013000NRG23120920221593215
|
12/09/2022
|
nagarani
|
2902013WL039271
|
nagarani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
nagarani
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/24-A
(Sembedu)
|
2902013000NRG23120920221593216
|
12/09/2022
|
Nirmala
|
2902013WL039271
|
Nirmala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nirmala
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/25-A
(Sembedu)
|
2902013000NRG23120920221593217
|
12/09/2022
|
jansirani
|
2902013WL039271
|
jansirani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
jansirani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/26-A
(Sembedu)
|
2902013000NRG23120920221593218
|
12/09/2022
|
kUMUTHA
|
2902013WL039271
|
kUMUTHA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
kUMUTHA
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/27-A
(Sembedu)
|
2902013000NRG23120920221593219
|
12/09/2022
|
sangeetha
|
2902013WL039271
|
sangeetha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
sangeetha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/28-A
(Sembedu)
|
2902013000NRG23120920221593220
|
12/09/2022
|
maari
|
2902013WL039271
|
maari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
maari
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/29-A
(Sembedu)
|
2902013000NRG23120920221593221
|
12/09/2022
|
Palani
|
2902013WL039271
|
Palani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Palani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/3-A
(Sembedu)
|
2902013000NRG23120920221593222
|
12/09/2022
|
rani
|
2902013WL039271
|
rani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
rani
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/30-A
(Sembedu)
|
2902013000NRG23120920221593223
|
12/09/2022
|
VASANTHI
|
2902013WL039271
|
VASANTHI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/34-A
(Sembedu)
|
2902013000NRG23120920221593224
|
12/09/2022
|
kirija
|
2902013WL039271
|
kirija
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
kirija
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/41-A
(Sembedu)
|
2902013000NRG23120920221593226
|
12/09/2022
|
anitha
|
2902013WL039271
|
anitha
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858126
|
|
anitha
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/410-A
(Sembedu)
|
2902013000NRG23120920221593227
|
12/09/2022
|
maathan
|
2902013WL039271
|
maathan
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
maathan
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/417-A
(Sembedu)
|
2902013000NRG23120920221593228
|
12/09/2022
|
naagamani
|
2902013WL039271
|
naagamani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
naagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/418-A
(Sembedu)
|
2902013000NRG23120920221593229
|
12/09/2022
|
dhavamani
|
2902013WL039271
|
dhavamani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
dhavamani
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/419-A
(Sembedu)
|
2902013000NRG23120920221593230
|
12/09/2022
|
lakshmi
|
2902013WL039271
|
lakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858126
|
|
lakshmi
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/422-A
(Sembedu)
|
2902013000NRG23120920221593232
|
12/09/2022
|
muniyammal
|
2902013WL039271
|
muniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/423-A
(Sembedu)
|
2902013000NRG23120920221593233
|
12/09/2022
|
gangammal
|
2902013WL039271
|
gangammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
gangammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/424-A
(Sembedu)
|
2902013000NRG23120920221593234
|
12/09/2022
|
VIJAYA
|
2902013WL039271
|
VIJAYA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/425-A
(Sembedu)
|
2902013000NRG23120920221593235
|
12/09/2022
|
muniyammal
|
2902013WL039271
|
muniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
muniyammal
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/43-A
(Sembedu)
|
2902013000NRG23120920221593236
|
12/09/2022
|
Karpagam
|
2902013WL039271
|
Karpagam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karpagam
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/433-A
(Sembedu)
|
2902013000NRG23120920221593237
|
12/09/2022
|
savithiri
|
2902013WL039271
|
savithiri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
savithiri
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/437-A
(Sembedu)
|
2902013000NRG23120920221593238
|
12/09/2022
|
gadhimathi
|
2902013WL039271
|
gadhimathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
gadhimathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/438-A
(Sembedu)
|
2902013000NRG23120920221593239
|
12/09/2022
|
gandhimathi
|
2902013WL039271
|
gandhimathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
gandhimathi
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/44-A
(Sembedu)
|
2902013000NRG23120920221593241
|
12/09/2022
|
selvi
|
2902013WL039271
|
selvi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858126
|
|
selvi
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/478-A
(Sembedu)
|
2902013000NRG23120920221593242
|
12/09/2022
|
DURAISANI
|
2902013WL039271
|
DURAISANI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858126
|
|
DURAISANI
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/48-A
(Sembedu)
|
2902013000NRG23120920221593243
|
12/09/2022
|
amujammal
|
2902013WL039271
|
amujammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
amujammal
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/487-A
(Sembedu)
|
2902013000NRG23120920221593244
|
12/09/2022
|
bharathi
|
2902013WL039271
|
bharathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
bharathi
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/490-A
(Sembedu)
|
2902013000NRG23120920221593245
|
12/09/2022
|
rathiyammal
|
2902013WL039271
|
rathiyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
rathiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/5-A
(Sembedu)
|
2902013000NRG23120920221593246
|
12/09/2022
|
amulu
|
2902013WL039271
|
amulu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/50-A
(Sembedu)
|
2902013000NRG23120920221593247
|
12/09/2022
|
kokila
|
2902013WL039271
|
kokila
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/59-A
(Sembedu)
|
2902013000NRG23120920221593248
|
12/09/2022
|
jalanthira
|
2902013WL039271
|
jalanthira
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
jalanthira
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/6-A
(Sembedu)
|
2902013000NRG23120920221593249
|
12/09/2022
|
tamilarasi
|
2902013WL039271
|
tamilarasi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
tamilarasi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/657-A
(Sembedu)
|
2902013000NRG23120920221593250
|
12/09/2022
|
KUMUDHA
|
2902013WL039271
|
KUMUDHA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/659-A
(Sembedu)
|
2902013000NRG23120920221593251
|
12/09/2022
|
Pattammal
|
2902013WL039271
|
Pattammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pattammal
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/669-A
(Sembedu)
|
2902013000NRG23120920221593252
|
12/09/2022
|
Sarasu
|
2902013WL039271
|
Sarasu
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sarasu
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/673-A
(Sembedu)
|
2902013000NRG23120920221593254
|
12/09/2022
|
Shanthi
|
2902013WL039271
|
Shanthi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanthi
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/674-A
(Sembedu)
|
2902013000NRG23120920221593255
|
12/09/2022
|
Murugammal
|
2902013WL039271
|
Murugammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugammal
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/689-A
(Sembedu)
|
2902013000NRG23120920221593256
|
12/09/2022
|
danam
|
2902013WL039271
|
danam
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
danam
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/7-A
(Sembedu)
|
2902013000NRG23120920221593257
|
12/09/2022
|
ponnusami
|
2902013WL039271
|
ponnusami
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
ponnusami
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/701
(Sembedu)
|
2902013000NRG23120920221593258
|
12/09/2022
|
Sasi
|
2902013WL039271
|
Sasi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sasi
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-039-039/705
(Sembedu)
|
2902013000NRG23120920221593259
|
12/09/2022
|
lalitha
|
2902013WL039271
|
lalitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
lalitha
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-039-039/740-A
(Sembedu)
|
2902013000NRG23120920221593261
|
12/09/2022
|
NAGESWARI
|
2902013WL039271
|
NAGESWARI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-039-039/748-A
(Sembedu)
|
2902013000NRG23120920221593262
|
12/09/2022
|
JOTHY
|
2902013WL039271
|
JOTHY
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
JOTHY
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-039-039/79-A
(Sembedu)
|
2902013000NRG23120920221593263
|
12/09/2022
|
vasanthi
|
2902013WL039271
|
vasanthi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
vasanthi
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-039-039/8-A
(Sembedu)
|
2902013000NRG23120920221593264
|
12/09/2022
|
suriyammal
|
2902013WL039271
|
suriyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
suriyammal
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-039-039/852-A
(Sembedu)
|
2902013000NRG23120920221593266
|
12/09/2022
|
RANJIDHAM
|
2902013WL039271
|
RANJIDHAM
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANJIDHAM
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-039-039/853-A
(Sembedu)
|
2902013000NRG23120920221593267
|
12/09/2022
|
Mariyammal
|
2902013WL039271
|
Mariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-039-039/92-A
(Sembedu)
|
2902013000NRG23120920221593268
|
12/09/2022
|
parvathi
|
2902013WL039271
|
parvathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
parvathi
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-039-039/96-A
(Sembedu)
|
2902013000NRG23120920221593269
|
12/09/2022
|
latha
|
2902013WL039271
|
latha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76560
|
76560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76560
|
76560
|
|
|
|
|
|
|
|