|
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-02-013-035-035/104-A
(Punnapakkam)
|
2902013000NRG23240620220699373
|
24/06/2022
|
Shanthi
|
2902013WL018187
|
Shanthi
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/106-A
(Punnapakkam)
|
2902013000NRG23240620220699374
|
24/06/2022
|
Lakshmi
|
2902013WL018187
|
Lakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/107-A
(Punnapakkam)
|
2902013000NRG23240620220699375
|
24/06/2022
|
Mageswari
|
2902013WL018187
|
Mageswari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mageswari
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/109-A
(Punnapakkam)
|
2902013000NRG23240620220699376
|
24/06/2022
|
Gothandan
|
2902013WL018187
|
Gothandan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gothandan
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/110-A
(Punnapakkam)
|
2902013000NRG23240620220699377
|
24/06/2022
|
Lakshmi
|
2902013WL018187
|
Lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/120-A
(Punnapakkam)
|
2902013000NRG23240620220699378
|
24/06/2022
|
Bhavani
|
2902013WL018187
|
Bhavani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhavani
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/137-A
(Punnapakkam)
|
2902013000NRG23240620220699379
|
24/06/2022
|
Mariyammal
|
2902013WL018187
|
Mariyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/152-A
(Punnapakkam)
|
2902013000NRG23240620220699380
|
24/06/2022
|
Samburanam
|
2902013WL018187
|
Samburanam
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samburanam
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/18-A
(Punnapakkam)
|
2902013000NRG23240620220699381
|
24/06/2022
|
Santhi
|
2902013WL018187
|
Santhi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/184-A
(Punnapakkam)
|
2902013000NRG23240620220699382
|
24/06/2022
|
Valliyammal
|
2902013WL018187
|
Valliyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/187-A
(Punnapakkam)
|
2902013000NRG23240620220699383
|
24/06/2022
|
Gowri
|
2902013WL018187
|
Gowri
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowri
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/190-A
(Punnapakkam)
|
2902013000NRG23240620220699384
|
24/06/2022
|
Nagammal
|
2902013WL018187
|
Nagammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/194-A
(Punnapakkam)
|
2902013000NRG23240620220699385
|
24/06/2022
|
INDIRANI
|
2902013WL018187
|
INDIRANI
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/194-A
(Punnapakkam)
|
2902013000NRG23240620220699386
|
24/06/2022
|
Venkatesan
|
2902013WL018187
|
Venkatesan
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861675
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/212-A
(Punnapakkam)
|
2902013000NRG23240620220699387
|
24/06/2022
|
Badma
|
2902013WL018187
|
Badma
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Badma
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/213-A
(Punnapakkam)
|
2902013000NRG23240620220699388
|
24/06/2022
|
Gowsalya
|
2902013WL018187
|
Gowsalya
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/222-A
(Punnapakkam)
|
2902013000NRG23240620220699389
|
24/06/2022
|
Nila
|
2902013WL018187
|
Nila
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nila
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/224-A
(Punnapakkam)
|
2902013000NRG23240620220699390
|
24/06/2022
|
Rose
|
2902013WL018187
|
Rose
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rose
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/226-A
(Punnapakkam)
|
2902013000NRG23240620220699391
|
24/06/2022
|
Loganathan
|
2902013WL018187
|
Loganathan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Loganathan
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/237-A
(Punnapakkam)
|
2902013000NRG23240620220699393
|
24/06/2022
|
Susila
|
2902013WL018187
|
Susila
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/240-A
(Punnapakkam)
|
2902013000NRG23240620220699394
|
24/06/2022
|
Chellammal
|
2902013WL018187
|
Chellammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/241-A
(Punnapakkam)
|
2902013000NRG23240620220699395
|
24/06/2022
|
Panjali
|
2902013WL018187
|
Panjali
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjali
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/242-A
(Punnapakkam)
|
2902013000NRG23240620220699396
|
24/06/2022
|
Kalaiselvi
|
2902013WL018187
|
Kalaiselvi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/246-A
(Punnapakkam)
|
2902013000NRG23240620220699397
|
24/06/2022
|
Ariyammal
|
2902013WL018187
|
Ariyammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ariyammal
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/247-A
(Punnapakkam)
|
2902013000NRG23240620220699398
|
24/06/2022
|
Kandha
|
2902013WL018187
|
Kandha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kandha
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/252-A
(Punnapakkam)
|
2902013000NRG23240620220699399
|
24/06/2022
|
Manjula
|
2902013WL018187
|
Manjula
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/262-B
(Punnapakkam)
|
2902013000NRG23240620220699400
|
24/06/2022
|
Vasanthi
|
2902013WL018187
|
Vasanthi
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/266-A
(Punnapakkam)
|
2902013000NRG23240620220699401
|
24/06/2022
|
Mariammal
|
2902013WL018187
|
Mariammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/271-A
(Punnapakkam)
|
2902013000NRG23240620220699402
|
24/06/2022
|
Senbagavalli
|
2902013WL018187
|
Senbagavalli
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/272-A
(Punnapakkam)
|
2902013000NRG23240620220699403
|
24/06/2022
|
Lakshmi
|
2902013WL018187
|
Lakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/277-A
(Punnapakkam)
|
2902013000NRG23240620220699404
|
24/06/2022
|
Manmatha
|
2902013WL018187
|
Manmatha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manmatha
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/284-A
(Punnapakkam)
|
2902013000NRG23240620220699405
|
24/06/2022
|
Mohana
|
2902013WL018187
|
Mohana
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mohana
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/286-A
(Punnapakkam)
|
2902013000NRG23240620220699406
|
24/06/2022
|
Pattammal
|
2902013WL018187
|
Pattammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pattammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/294-A
(Punnapakkam)
|
2902013000NRG23240620220699407
|
24/06/2022
|
Usha
|
2902013WL018187
|
Usha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/298-A
(Punnapakkam)
|
2902013000NRG23240620220699408
|
24/06/2022
|
Susila
|
2902013WL018187
|
Susila
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/307-A
(Punnapakkam)
|
2902013000NRG23240620220699410
|
24/06/2022
|
Soundari
|
2902013WL018187
|
Soundari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Soundari
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/317-A
(Punnapakkam)
|
2902013000NRG23240620220699412
|
24/06/2022
|
Mohana
|
2902013WL018187
|
Mohana
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mohana
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/325-A
(Punnapakkam)
|
2902013000NRG23240620220699413
|
24/06/2022
|
Lakshmi
|
2902013WL018187
|
Lakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/338-A
(Punnapakkam)
|
2902013000NRG23240620220699414
|
24/06/2022
|
Ambiga
|
2902013WL018187
|
Ambiga
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambiga
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/339-A
(Punnapakkam)
|
2902013000NRG23240620220699415
|
24/06/2022
|
Santhanam
|
2902013WL018187
|
Santhanam
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhanam
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/347-A
(Punnapakkam)
|
2902013000NRG23240620220699416
|
24/06/2022
|
Geetha
|
2902013WL018187
|
Geetha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/367-A
(Punnapakkam)
|
2902013000NRG23240620220699417
|
24/06/2022
|
Amsa
|
2902013WL018187
|
Amsa
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsa
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/391-A
(Punnapakkam)
|
2902013000NRG23240620220699418
|
24/06/2022
|
Alamalu
|
2902013WL018187
|
Alamalu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamalu
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/395-A
(Punnapakkam)
|
2902013000NRG23240620220699419
|
24/06/2022
|
MANJULA
|
2902013WL018187
|
MANJULA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/406-A
(Punnapakkam)
|
2902013000NRG23240620220699420
|
24/06/2022
|
Amirthavalli
|
2902013WL018187
|
Amirthavalli
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/407-A
(Punnapakkam)
|
2902013000NRG23240620220699421
|
24/06/2022
|
Mariyammal
|
2902013WL018187
|
Mariyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
UCO BANK(607066)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/419-A
(Punnapakkam)
|
2902013000NRG23240620220699422
|
24/06/2022
|
Rani
|
2902013WL018187
|
Rani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/432-A
(Punnapakkam)
|
2902013000NRG23240620220699423
|
24/06/2022
|
Saraswathi
|
2902013WL018187
|
Saraswathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/436-A
(Punnapakkam)
|
2902013000NRG23240620220699424
|
24/06/2022
|
Thulasi
|
2902013WL018187
|
Thulasi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/442-A
(Punnapakkam)
|
2902013000NRG23240620220699425
|
24/06/2022
|
Anjala
|
2902013WL018187
|
Anjala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjala
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/450-A
(Punnapakkam)
|
2902013000NRG23240620220699426
|
24/06/2022
|
ThiravidaThen
|
2902013WL018187
|
ThiravidaThen
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
ThiravidaThen
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/465-A
(Punnapakkam)
|
2902013000NRG23240620220699427
|
24/06/2022
|
Lakshmi
|
2902013WL018187
|
Lakshmi
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/478-A
(Punnapakkam)
|
2902013000NRG23240620220699428
|
24/06/2022
|
Roja
|
2902013WL018187
|
Roja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Roja
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/479-A
(Punnapakkam)
|
2902013000NRG23240620220699429
|
24/06/2022
|
Radha
|
2902013WL018187
|
Radha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/485-A
(Punnapakkam)
|
2902013000NRG23240620220699430
|
24/06/2022
|
Kamachi
|
2902013WL018187
|
Kamachi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamachi
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/487-A
(Punnapakkam)
|
2902013000NRG23240620220699431
|
24/06/2022
|
Ramani
|
2902013WL018187
|
Ramani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramani
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/50-A
(Punnapakkam)
|
2902013000NRG23240620220699433
|
24/06/2022
|
Thenmozhi
|
2902013WL018187
|
Thenmozhi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/500-A
(Punnapakkam)
|
2902013000NRG23240620220699434
|
24/06/2022
|
selvi
|
2902013WL018187
|
selvi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
selvi
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/502-A
(Punnapakkam)
|
2902013000NRG23240620220699435
|
24/06/2022
|
Vishavalli
|
2902013WL018187
|
Vishavalli
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vishavalli
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/503-A
(Punnapakkam)
|
2902013000NRG23240620220699436
|
24/06/2022
|
Ranjani
|
2902013WL018187
|
Ranjani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranjani
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/506-A
(Punnapakkam)
|
2902013000NRG23240620220699437
|
24/06/2022
|
Kalaiselvi
|
2902013WL018187
|
Kalaiselvi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/518-A
(Punnapakkam)
|
2902013000NRG23240620220699439
|
24/06/2022
|
Sarojammal
|
2902013WL018187
|
Sarojammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarojammal
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-035-035/522-A
(Punnapakkam)
|
2902013000NRG23240620220699440
|
24/06/2022
|
Visalakshi
|
2902013WL018187
|
Visalakshi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Visalakshi
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-035-035/54-A
(Punnapakkam)
|
2902013000NRG23240620220699441
|
24/06/2022
|
Venkatesan
|
2902013WL018187
|
Venkatesan
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-035-035/61-A
(Punnapakkam)
|
2902013000NRG23240620220699447
|
24/06/2022
|
Vasantha
|
2902013WL018187
|
Vasantha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-035-035/65-A
(Punnapakkam)
|
2902013000NRG23240620220699449
|
24/06/2022
|
Dhanalakshmi
|
2902013WL018187
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-035-035/66-A
(Punnapakkam)
|
2902013000NRG23240620220699450
|
24/06/2022
|
Kumari
|
2902013WL018187
|
Kumari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumari
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-035-035/67-A
(Punnapakkam)
|
2902013000NRG23240620220699451
|
24/06/2022
|
Usha
|
2902013WL018187
|
Usha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-035-035/74-A
(Punnapakkam)
|
2902013000NRG23240620220699453
|
24/06/2022
|
Jayalakshmi
|
2902013WL018187
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-035-035/80-A
(Punnapakkam)
|
2902013000NRG23240620220699454
|
24/06/2022
|
Neru
|
2902013WL018187
|
Neru
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neru
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-035-035/82-A
(Punnapakkam)
|
2902013000NRG23240620220699455
|
24/06/2022
|
PACHAIYAMMAL
|
2902013WL018187
|
PACHAIYAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-035-035/95-A
(Punnapakkam)
|
2902013000NRG23240620220699456
|
24/06/2022
|
Durga
|
2902013WL018187
|
Durga
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861675
|
|
Durga
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-035-035/96-A
(Punnapakkam)
|
2902013000NRG23240620220699457
|
24/06/2022
|
Nagammal
|
2902013WL018187
|
Nagammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83283
|
83283
|
|
|
|
|
|
|
|