|
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-02-013-035-035/111-A
(Punnapakkam)
|
2902013000NRG23080420220004440
|
08/04/2022
|
Manjula
|
2902013WL000161
|
Manjula
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/114-A
(Punnapakkam)
|
2902013000NRG23080420220004441
|
08/04/2022
|
Lalitha
|
2902013WL000161
|
Lalitha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/116-A
(Punnapakkam)
|
2902013000NRG23080420220004442
|
08/04/2022
|
Kamatchi
|
2902013WL000161
|
Kamatchi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/121-A
(Punnapakkam)
|
2902013000NRG23080420220004443
|
08/04/2022
|
Alli
|
2902013WL000161
|
Alli
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Alli
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/122-A
(Punnapakkam)
|
2902013000NRG23080420220004444
|
08/04/2022
|
Mailiga
|
2902013WL000161
|
Mailiga
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mailiga
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/124-A
(Punnapakkam)
|
2902013000NRG23080420220004445
|
08/04/2022
|
Kumari
|
2902013WL000161
|
Kumari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kumari
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/127-A
(Punnapakkam)
|
2902013000NRG23080420220004447
|
08/04/2022
|
Mohan
|
2902013WL000161
|
Mohan
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mohan
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/131-A
(Punnapakkam)
|
2902013000NRG23080420220004448
|
08/04/2022
|
Chellammal
|
2902013WL000161
|
Chellammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Chellammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/133-A
(Punnapakkam)
|
2902013000NRG23080420220004449
|
08/04/2022
|
Kannagi
|
2902013WL000161
|
Kannagi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kannagi
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/135-A
(Punnapakkam)
|
2902013000NRG23080420220004450
|
08/04/2022
|
Navanitham
|
2902013WL000161
|
Navanitham
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Navanitham
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/136-A
(Punnapakkam)
|
2902013000NRG23080420220004451
|
08/04/2022
|
Parvathi
|
2902013WL000161
|
Parvathi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264368
|
|
Parvathi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/140-A
(Punnapakkam)
|
2902013000NRG23080420220004452
|
08/04/2022
|
Nalini
|
2902013WL000161
|
Nalini
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264368
|
|
Nalini
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/143-A
(Punnapakkam)
|
2902013000NRG23080420220004453
|
08/04/2022
|
Padthan
|
2902013WL000161
|
Padthan
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Padthan
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/157-A
(Punnapakkam)
|
2902013000NRG23080420220004455
|
08/04/2022
|
Chellapan
|
2902013WL000161
|
Chellapan
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264368
|
|
Chellapan
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/159-A
(Punnapakkam)
|
2902013000NRG23080420220004456
|
08/04/2022
|
Hemavathi
|
2902013WL000161
|
Hemavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Hemavathi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/161-A
(Punnapakkam)
|
2902013000NRG23080420220004457
|
08/04/2022
|
SUDHA
|
2902013WL000161
|
SUDHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
SUDHA
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/164-A
(Punnapakkam)
|
2902013000NRG23080420220004458
|
08/04/2022
|
Prema
|
2902013WL000161
|
Prema
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Prema
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/166-A
(Punnapakkam)
|
2902013000NRG23080420220004459
|
08/04/2022
|
Santha
|
2902013WL000161
|
Santha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Santha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/169-A
(Punnapakkam)
|
2902013000NRG23080420220004460
|
08/04/2022
|
Lakshmi
|
2902013WL000161
|
Lakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/172-A
(Punnapakkam)
|
2902013000NRG23080420220004461
|
08/04/2022
|
Lakshmi
|
2902013WL000161
|
Lakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/174-A
(Punnapakkam)
|
2902013000NRG23080420220004462
|
08/04/2022
|
Pattammal
|
2902013WL000161
|
Pattammal
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pattammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/175-A
(Punnapakkam)
|
2902013000NRG23080420220004463
|
08/04/2022
|
Santhi
|
2902013WL000161
|
Santhi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Santhi
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/176-A
(Punnapakkam)
|
2902013000NRG23080420220004464
|
08/04/2022
|
Lakshmi
|
2902013WL000161
|
Lakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/178-A
(Punnapakkam)
|
2902013000NRG23080420220004466
|
08/04/2022
|
Krishnan
|
2902013WL000161
|
Krishnan
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Krishnan
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-035-035/179-A
(Punnapakkam)
|
2902013000NRG23080420220004467
|
08/04/2022
|
Emavathi
|
2902013WL000161
|
Emavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Emavathi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-035-035/180-A
(Punnapakkam)
|
2902013000NRG23080420220004468
|
08/04/2022
|
Gowri
|
2902013WL000161
|
Gowri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Gowri
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-035-035/182-A
(Punnapakkam)
|
2902013000NRG23080420220004470
|
08/04/2022
|
Vasantha
|
2902013WL000161
|
Vasantha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vasantha
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-035-035/183-A
(Punnapakkam)
|
2902013000NRG23080420220004471
|
08/04/2022
|
Saroja
|
2902013WL000161
|
Saroja
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-035-035/191-A
(Punnapakkam)
|
2902013000NRG23080420220004472
|
08/04/2022
|
Ammulu
|
2902013WL000161
|
Ammulu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ammulu
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-035-035/201-A
(Punnapakkam)
|
2902013000NRG23080420220004474
|
08/04/2022
|
Ramajammal
|
2902013WL000161
|
Ramajammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ramajammal
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-035-035/231-A
(Punnapakkam)
|
2902013000NRG23080420220004476
|
08/04/2022
|
Pottiyammal
|
2902013WL000161
|
Pottiyammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-035-035/232-A
(Punnapakkam)
|
2902013000NRG23080420220004477
|
08/04/2022
|
padma
|
2902013WL000161
|
padma
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
padma
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-035-035/25-A
(Punnapakkam)
|
2902013000NRG23080420220004478
|
08/04/2022
|
Poongavanam
|
2902013WL000161
|
Poongavanam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-035-035/274-A
(Punnapakkam)
|
2902013000NRG23080420220004479
|
08/04/2022
|
Santhi
|
2902013WL000161
|
Santhi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Santhi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-035-035/283-A
(Punnapakkam)
|
2902013000NRG23080420220004480
|
08/04/2022
|
Neela
|
2902013WL000161
|
Neela
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Neela
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-035-035/305-A
(Punnapakkam)
|
2902013000NRG23080420220004481
|
08/04/2022
|
REVATHI
|
2902013WL000161
|
REVATHI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
REVATHI
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-035-035/312-A
(Punnapakkam)
|
2902013000NRG23080420220004483
|
08/04/2022
|
Rani
|
2902013WL000161
|
Rani
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rani
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-035-035/319-A
(Punnapakkam)
|
2902013000NRG23080420220004484
|
08/04/2022
|
Lalitha
|
2902013WL000161
|
Lalitha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lalitha
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-035-035/326-A
(Punnapakkam)
|
2902013000NRG23080420220004486
|
08/04/2022
|
Malliga
|
2902013WL000161
|
Malliga
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Malliga
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-035-035/331-A
(Punnapakkam)
|
2902013000NRG23080420220004487
|
08/04/2022
|
Selvi
|
2902013WL000161
|
Selvi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Selvi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-035-035/343-A
(Punnapakkam)
|
2902013000NRG23080420220004488
|
08/04/2022
|
Sarasu
|
2902013WL000161
|
Sarasu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sarasu
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-035-035/352-A
(Punnapakkam)
|
2902013000NRG23080420220004489
|
08/04/2022
|
Kasthuri
|
2902013WL000161
|
Kasthuri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-035-035/369-A
(Punnapakkam)
|
2902013000NRG23080420220004491
|
08/04/2022
|
Jayalakshmi
|
2902013WL000161
|
Jayalakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-035-035/376-A
(Punnapakkam)
|
2902013000NRG23080420220004492
|
08/04/2022
|
SARITHA
|
2902013WL000161
|
SARITHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
SARITHA
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-035-035/379-A
(Punnapakkam)
|
2902013000NRG23080420220004493
|
08/04/2022
|
Saroja
|
2902013WL000161
|
Saroja
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Saroja
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-035-035/38-A
(Punnapakkam)
|
2902013000NRG23080420220004494
|
08/04/2022
|
MALLIGA
|
2902013WL000161
|
MALLIGA
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264368
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-035-035/39-A
(Punnapakkam)
|
2902013000NRG23080420220004495
|
08/04/2022
|
LALITHA
|
2902013WL000161
|
LALITHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
LALITHA
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-035-035/408-A
(Punnapakkam)
|
2902013000NRG23080420220004496
|
08/04/2022
|
reka
|
2902013WL000161
|
reka
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
reka
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-035-035/409-A
(Punnapakkam)
|
2902013000NRG23080420220004497
|
08/04/2022
|
SHANTHI
|
2902013WL000161
|
SHANTHI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-035-035/411-a
(Punnapakkam)
|
2902013000NRG23080420220004498
|
08/04/2022
|
Ranjitham
|
2902013WL000161
|
Ranjitham
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-035-035/422-A
(Punnapakkam)
|
2902013000NRG23080420220004499
|
08/04/2022
|
Selvi
|
2902013WL000161
|
Selvi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Selvi
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-035-035/426-A
(Punnapakkam)
|
2902013000NRG23080420220004500
|
08/04/2022
|
Anandhi
|
2902013WL000161
|
Anandhi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Anandhi
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-035-035/439-A
(Punnapakkam)
|
2902013000NRG23080420220004501
|
08/04/2022
|
Vijayakumari
|
2902013WL000161
|
Vijayakumari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-035-035/443-A
(Punnapakkam)
|
2902013000NRG23080420220004502
|
08/04/2022
|
sagunthala
|
2902013WL000161
|
sagunthala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
sagunthala
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-035-035/449
(Punnapakkam)
|
2902013000NRG23080420220004503
|
08/04/2022
|
Sangeetha
|
2902013WL000161
|
Sangeetha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-035-035/454-A
(Punnapakkam)
|
2902013000NRG23080420220004504
|
08/04/2022
|
kasthuri
|
2902013WL000161
|
kasthuri
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
kasthuri
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-035-035/455-A
(Punnapakkam)
|
2902013000NRG23080420220004505
|
08/04/2022
|
Sarala
|
2902013WL000161
|
Sarala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sarala
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-035-035/456-A
(Punnapakkam)
|
2902013000NRG23080420220004506
|
08/04/2022
|
Kantha
|
2902013WL000161
|
Kantha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kantha
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-035-035/458-A
(Punnapakkam)
|
2902013000NRG23080420220004507
|
08/04/2022
|
Ponnarasu
|
2902013WL000161
|
Ponnarasu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ponnarasu
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-035-035/481-A
(Punnapakkam)
|
2902013000NRG23080420220004509
|
08/04/2022
|
Sundharavalli
|
2902013WL000161
|
Sundharavalli
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sundharavalli
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-035-035/484-A
(Punnapakkam)
|
2902013000NRG23080420220004510
|
08/04/2022
|
Kalpana
|
2902013WL000161
|
Kalpana
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kalpana
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-035-035/497-A
(Punnapakkam)
|
2902013000NRG23080420220004511
|
08/04/2022
|
CHELLAMMAL
|
2902013WL000161
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-035-035/507-A
(Punnapakkam)
|
2902013000NRG23080420220004512
|
08/04/2022
|
Chellamal
|
2902013WL000161
|
Chellamal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264368
|
|
Chellamal
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-035-035/513-A
(Punnapakkam)
|
2902013000NRG23080420220004514
|
08/04/2022
|
Ranjeni
|
2902013WL000161
|
Ranjeni
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ranjeni
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-035-035/515-A
(Punnapakkam)
|
2902013000NRG23080420220004515
|
08/04/2022
|
Lalitha
|
2902013WL000161
|
Lalitha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lalitha
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-035-035/517-A
(Punnapakkam)
|
2902013000NRG23080420220004516
|
08/04/2022
|
Suganthi
|
2902013WL000161
|
Suganthi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ELLAPURAM
|
TN-02-013-035-035/525-A
(Punnapakkam)
|
2902013000NRG23080420220004518
|
08/04/2022
|
Lakshmi
|
2902013WL000161
|
Lakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-035-035/528-A
(Punnapakkam)
|
2902013000NRG23080420220004519
|
08/04/2022
|
Rajaraman
|
2902013WL000161
|
Rajaraman
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rajaraman
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-035-035/86-A
(Punnapakkam)
|
2902013000NRG23080420220004524
|
08/04/2022
|
Jamuna
|
2902013WL000161
|
Jamuna
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264368
|
|
Jamuna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48529
|
48529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48529
|
48529
|
|
|
|
|
|
|
|