|
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-02-013-053-053/106-A
(Vengal)
|
2902013000NRG23160320233223680
|
17/03/2023
|
maariyammaal
|
2902013WL074805
|
maariyammaal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
maariyammaal
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1074-A
(Vengal)
|
2902013000NRG23160320233223681
|
17/03/2023
|
Thirupukam
|
2902013WL074805
|
Thirupukam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thirupukam
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1136-A
(Vengal)
|
2902013000NRG23160320233223683
|
17/03/2023
|
Angammal
|
2902013WL074805
|
Angammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Angammal
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1142-A
(Vengal)
|
2902013000NRG23160320233223685
|
17/03/2023
|
Anjala
|
2902013WL074805
|
Anjala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjala
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1190-A
(Vengal)
|
2902013000NRG23160320233223686
|
17/03/2023
|
Mathammal
|
2902013WL074805
|
Mathammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mathammal
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/120-A
(Vengal)
|
2902013000NRG23160320233223690
|
17/03/2023
|
naagammal
|
2902013WL074805
|
naagammal
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
naagammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/124-A
(Vengal)
|
2902013000NRG23160320233223695
|
17/03/2023
|
vimala
|
2902013WL074805
|
vimala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
vimala
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/129-A
(Vengal)
|
2902013000NRG23160320233223697
|
17/03/2023
|
lakshmiyammal
|
2902013WL074805
|
lakshmiyammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmiyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/136-A
(Vengal)
|
2902013000NRG23160320233223698
|
17/03/2023
|
Savithiri
|
2902013WL074805
|
Savithiri
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithiri
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/147-A
(Vengal)
|
2902013000NRG23160320233223699
|
17/03/2023
|
egavalli
|
2902013WL074805
|
egavalli
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
egavalli
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/156-A
(Vengal)
|
2902013000NRG23160320233223700
|
17/03/2023
|
manjula
|
2902013WL074805
|
manjula
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
manjula
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/159-A
(Vengal)
|
2902013000NRG23160320233223701
|
17/03/2023
|
govithammal
|
2902013WL074805
|
govithammal
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
govithammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/171-A
(Vengal)
|
2902013000NRG23160320233223702
|
17/03/2023
|
indirani
|
2902013WL074805
|
indirani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
indirani
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/182-A
(Vengal)
|
2902013000NRG23160320233223704
|
17/03/2023
|
sivakami
|
2902013WL074805
|
sivakami
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
sivakami
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/183-A
(Vengal)
|
2902013000NRG23160320233223705
|
17/03/2023
|
Ramani
|
2902013WL074805
|
Ramani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramani
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/19-A
(Vengal)
|
2902013000NRG23160320233223706
|
17/03/2023
|
krishnavani
|
2902013WL074805
|
krishnavani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
krishnavani
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/193-A
(Vengal)
|
2902013000NRG23160320233223707
|
17/03/2023
|
jagatha
|
2902013WL074805
|
jagatha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
jagatha
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/20-A
(Vengal)
|
2902013000NRG23160320233223708
|
17/03/2023
|
sulosanaa
|
2902013WL074805
|
sulosanaa
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
sulosanaa
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/202-A
(Vengal)
|
2902013000NRG23160320233223709
|
17/03/2023
|
santhi
|
2902013WL074805
|
santhi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
santhi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/204-A
(Vengal)
|
2902013000NRG23160320233223710
|
17/03/2023
|
sivaposanam
|
2902013WL074805
|
sivaposanam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
sivaposanam
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/225-A
(Vengal)
|
2902013000NRG23160320233223712
|
17/03/2023
|
dulasi
|
2902013WL074805
|
dulasi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
dulasi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/226-A
(Vengal)
|
2902013000NRG23160320233223713
|
17/03/2023
|
rani
|
2902013WL074805
|
rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
rani
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/268-A
(Vengal)
|
2902013000NRG23160320233223716
|
17/03/2023
|
alpinaa
|
2902013WL074805
|
alpinaa
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
alpinaa
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/27-A
(Vengal)
|
2902013000NRG23160320233223717
|
17/03/2023
|
poottiyammal
|
2902013WL074805
|
poottiyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
poottiyammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/270-A
(Vengal)
|
2902013000NRG23160320233223718
|
17/03/2023
|
DILLIMA
|
2902013WL074805
|
DILLIMA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
DILLIMA
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/274-A
(Vengal)
|
2902013000NRG23160320233223719
|
17/03/2023
|
lakshmi
|
2902013WL074805
|
lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
lakshmi
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/278-A
(Vengal)
|
2902013000NRG23160320233223721
|
17/03/2023
|
Nagapooshanam
|
2902013WL074805
|
Nagapooshanam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagapooshanam
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/28-A
(Vengal)
|
2902013000NRG23160320233223722
|
17/03/2023
|
Rani
|
2902013WL074805
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/29-A
(Vengal)
|
2902013000NRG23160320233223724
|
17/03/2023
|
alumalu
|
2902013WL074805
|
alumalu
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
alumalu
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/290-A
(Vengal)
|
2902013000NRG23160320233223725
|
17/03/2023
|
prapaa
|
2902013WL074805
|
prapaa
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
prapaa
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/294-A
(Vengal)
|
2902013000NRG23160320233223726
|
17/03/2023
|
rani
|
2902013WL074805
|
rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
rani
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/308-A
(Vengal)
|
2902013000NRG23160320233223729
|
17/03/2023
|
eissar
|
2902013WL074805
|
eissar
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
eissar
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/319-A
(Vengal)
|
2902013000NRG23160320233223731
|
17/03/2023
|
ellammal
|
2902013WL074805
|
ellammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
ellammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/32-A
(Vengal)
|
2902013000NRG23160320233223732
|
17/03/2023
|
rois
|
2902013WL074805
|
rois
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
rois
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/337-A
(Vengal)
|
2902013000NRG23160320233223733
|
17/03/2023
|
ramakka
|
2902013WL074805
|
ramakka
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
ramakka
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/344-A
(Vengal)
|
2902013000NRG23160320233223734
|
17/03/2023
|
lila
|
2902013WL074805
|
lila
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
lila
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/346-A
(Vengal)
|
2902013000NRG23160320233223735
|
17/03/2023
|
Nagapoosanam
|
2902013WL074805
|
Nagapoosanam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagapoosanam
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/358-A
(Vengal)
|
2902013000NRG23160320233223737
|
17/03/2023
|
VIJAYA
|
2902013WL074805
|
VIJAYA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/362-A
(Vengal)
|
2902013000NRG23160320233223738
|
17/03/2023
|
nasamani
|
2902013WL074805
|
nasamani
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
nasamani
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/41-A
(Vengal)
|
2902013000NRG23160320233223739
|
17/03/2023
|
karpakam
|
2902013WL074805
|
karpakam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
karpakam
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/44-A
(Vengal)
|
2902013000NRG23160320233223740
|
17/03/2023
|
Raji
|
2902013WL074805
|
Raji
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Raji
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/48-A
(Vengal)
|
2902013000NRG23160320233223741
|
17/03/2023
|
Sujiya
|
2902013WL074805
|
Sujiya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sujiya
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/487-A
(Vengal)
|
2902013000NRG23160320233223742
|
17/03/2023
|
Dhesammal
|
2902013WL074805
|
Dhesammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhesammal
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/493-A
(Vengal)
|
2902013000NRG23160320233223743
|
17/03/2023
|
nagaisvari
|
2902013WL074805
|
nagaisvari
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
nagaisvari
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/497-A
(Vengal)
|
2902013000NRG23160320233223744
|
17/03/2023
|
Jayammal
|
2902013WL074805
|
Jayammal
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayammal
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/504-A
(Vengal)
|
2902013000NRG23160320233223745
|
17/03/2023
|
Sengammal
|
2902013WL074805
|
Sengammal
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sengammal
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/507-A
(Vengal)
|
2902013000NRG23160320233223746
|
17/03/2023
|
Anusuya
|
2902013WL074805
|
Anusuya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anusuya
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/515-A
(Vengal)
|
2902013000NRG23160320233223747
|
17/03/2023
|
egavalli
|
2902013WL074805
|
egavalli
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
egavalli
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/52-A
(Vengal)
|
2902013000NRG23160320233223748
|
17/03/2023
|
sumathi
|
2902013WL074805
|
sumathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
sumathi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/53-A
(Vengal)
|
2902013000NRG23160320233223749
|
17/03/2023
|
kumaarasami
|
2902013WL074805
|
kumaarasami
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kumaarasami
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/549-A
(Vengal)
|
2902013000NRG23160320233223750
|
17/03/2023
|
ranijitha
|
2902013WL074805
|
ranijitha
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
ranijitha
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/559-A
(Vengal)
|
2902013000NRG23160320233223751
|
17/03/2023
|
cenkammal
|
2902013WL074805
|
cenkammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
cenkammal
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/564-A
(Vengal)
|
2902013000NRG23160320233223753
|
17/03/2023
|
thilakavathi
|
2902013WL074805
|
thilakavathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
thilakavathi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/57-A
(Vengal)
|
2902013000NRG23160320233223754
|
17/03/2023
|
MUNIYAMMAL
|
2902013WL074805
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/577-A
(Vengal)
|
2902013000NRG23160320233223755
|
17/03/2023
|
ponkoodi
|
2902013WL074805
|
ponkoodi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ponkoodi
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/591-A
(Vengal)
|
2902013000NRG23160320233223756
|
17/03/2023
|
valliyammal
|
2902013WL074805
|
valliyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
valliyammal
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-053-053/596-A
(Vengal)
|
2902013000NRG23160320233223757
|
17/03/2023
|
mallika
|
2902013WL074805
|
mallika
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
mallika
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-053-053/602-A
(Vengal)
|
2902013000NRG23160320233223759
|
17/03/2023
|
Pankajam
|
2902013WL074805
|
Pankajam
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-053-053/602-A
(Vengal)
|
2902013000NRG23160320233223758
|
17/03/2023
|
SAROJA
|
2902013WL074805
|
SAROJA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-053-053/604-A
(Vengal)
|
2902013000NRG23160320233223760
|
17/03/2023
|
dhanalakshmi
|
2902013WL074805
|
dhanalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-053-053/606-A
(Vengal)
|
2902013000NRG23160320233223761
|
17/03/2023
|
pooja
|
2902013WL074805
|
pooja
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
pooja
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-053-053/660-A
(Vengal)
|
2902013000NRG23160320233223763
|
17/03/2023
|
Ganga
|
2902013WL074805
|
Ganga
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ganga
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-053-053/661-A
(Vengal)
|
2902013000NRG23160320233223764
|
17/03/2023
|
kala
|
2902013WL074805
|
kala
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
kala
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-053-053/701-A
(Vengal)
|
2902013000NRG23160320233223765
|
17/03/2023
|
krishnavani
|
2902013WL074805
|
krishnavani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
krishnavani
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-053-053/706-A
(Vengal)
|
2902013000NRG23160320233223766
|
17/03/2023
|
saroja
|
2902013WL074805
|
saroja
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
saroja
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-053-053/77-A
(Vengal)
|
2902013000NRG23160320233223767
|
17/03/2023
|
Valli
|
2902013WL074805
|
Valli
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-053-053/802-A
(Vengal)
|
2902013000NRG23160320233223768
|
17/03/2023
|
Anitha Babu
|
2902013WL074805
|
Anitha Babu
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha Babu
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-053-053/85-A
(Vengal)
|
2902013000NRG23160320233223769
|
17/03/2023
|
durai
|
2902013WL074805
|
durai
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
durai
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-053-053/901-A
(Vengal)
|
2902013000NRG23160320233223771
|
17/03/2023
|
Amulu
|
2902013WL074805
|
Amulu
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amulu
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-053-053/953-a
(Vengal)
|
2902013000NRG23160320233223774
|
17/03/2023
|
logammal
|
2902013WL074805
|
logammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
logammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|