|
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-02-013-021-001/405-A
(Kalpattu)
|
2902013000NRG23200320233285958
|
20/03/2023
|
Krishnavani
|
2902013WL076147
|
Krishnavani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-001/44-A
(Kalpattu)
|
2902013000NRG23200320233285959
|
20/03/2023
|
Malar
|
2902013WL076147
|
Malar
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-001/555-A
(Kalpattu)
|
2902013000NRG23200320233285961
|
20/03/2023
|
Girija
|
2902013WL076147
|
Girija
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Girija
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/103-A
(Kalpattu)
|
2902013000NRG23200320233285962
|
20/03/2023
|
Ravanammal
|
2902013WL076147
|
Ravanammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ravanammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/107-A
(Kalpattu)
|
2902013000NRG23200320233285963
|
20/03/2023
|
lakshmi
|
2902013WL076147
|
lakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/11-A
(Kalpattu)
|
2902013000NRG23200320233285965
|
20/03/2023
|
sarasammal
|
2902013WL076147
|
sarasammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
sarasammal
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/110-A
(Kalpattu)
|
2902013000NRG23200320233285966
|
20/03/2023
|
Poongodi
|
2902013WL076147
|
Poongodi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongodi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/115-A
(Kalpattu)
|
2902013000NRG23200320233285967
|
20/03/2023
|
Jayalakshmi
|
2902013WL076147
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/125-A
(Kalpattu)
|
2902013000NRG23200320233285969
|
20/03/2023
|
MAGESHWARI
|
2902013WL076147
|
MAGESHWARI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/14-A
(Kalpattu)
|
2902013000NRG23200320233285970
|
20/03/2023
|
MARIYAMMAL
|
2902013WL076147
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/2-A
(Kalpattu)
|
2902013000NRG23200320233285971
|
20/03/2023
|
MARIYAMMAL
|
2902013WL076147
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/284-A
(Kalpattu)
|
2902013000NRG23200320233285972
|
20/03/2023
|
Muniyammal
|
2902013WL076147
|
Muniyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/285-A
(Kalpattu)
|
2902013000NRG23200320233285973
|
20/03/2023
|
MOGANAMMAL
|
2902013WL076147
|
MOGANAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOGANAMMAL
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/289-A
(Kalpattu)
|
2902013000NRG23200320233285974
|
20/03/2023
|
NAGAMMA
|
2902013WL076147
|
NAGAMMA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/290-A
(Kalpattu)
|
2902013000NRG23200320233285975
|
20/03/2023
|
RANGAN
|
2902013WL076147
|
RANGAN
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANGAN
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/3-A
(Kalpattu)
|
2902013000NRG23200320233285976
|
20/03/2023
|
JOTHI
|
2902013WL076147
|
JOTHI
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/30-A
(Kalpattu)
|
2902013000NRG23200320233285977
|
20/03/2023
|
ATHILAKSHIMI
|
2902013WL076147
|
ATHILAKSHIMI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
ATHILAKSHIMI
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/31-A
(Kalpattu)
|
2902013000NRG23200320233285978
|
20/03/2023
|
SANTHIRAMMAL
|
2902013WL076147
|
SANTHIRAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHIRAMMAL
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/320-A
(Kalpattu)
|
2902013000NRG23200320233285979
|
20/03/2023
|
Murugan
|
2902013WL076147
|
Murugan
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/33-A
(Kalpattu)
|
2902013000NRG23200320233285980
|
20/03/2023
|
Kaniyammal
|
2902013WL076147
|
Kaniyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/34-A
(Kalpattu)
|
2902013000NRG23200320233285981
|
20/03/2023
|
Krrishnavani
|
2902013WL076147
|
Krrishnavani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krrishnavani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/35-A
(Kalpattu)
|
2902013000NRG23200320233285982
|
20/03/2023
|
SANTHI
|
2902013WL076147
|
SANTHI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/36-A
(Kalpattu)
|
2902013000NRG23200320233285983
|
20/03/2023
|
RAJAMMAL
|
2902013WL076147
|
RAJAMMAL
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/365-A
(Kalpattu)
|
2902013000NRG23200320233285984
|
20/03/2023
|
KOKILA
|
2902013WL076147
|
KOKILA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOKILA
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/385-A
(Kalpattu)
|
2902013000NRG23200320233285985
|
20/03/2023
|
MUNIYAMMAL
|
2902013WL076147
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/388-A
(Kalpattu)
|
2902013000NRG23200320233285986
|
20/03/2023
|
MARI
|
2902013WL076147
|
MARI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARI
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/41-A
(Kalpattu)
|
2902013000NRG23200320233285987
|
20/03/2023
|
VIJIYA
|
2902013WL076147
|
VIJIYA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/410-A
(Kalpattu)
|
2902013000NRG23200320233285988
|
20/03/2023
|
GANGAIYMMAL
|
2902013WL076147
|
GANGAIYMMAL
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANGAIYMMAL
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/419-A
(Kalpattu)
|
2902013000NRG23200320233285989
|
20/03/2023
|
KUPPAMMAL
|
2902013WL076147
|
KUPPAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/42-A
(Kalpattu)
|
2902013000NRG23200320233285990
|
20/03/2023
|
SUMATHI
|
2902013WL076147
|
SUMATHI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/421-A
(Kalpattu)
|
2902013000NRG23200320233285991
|
20/03/2023
|
Annamal
|
2902013WL076147
|
Annamal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annamal
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/422-A
(Kalpattu)
|
2902013000NRG23200320233285992
|
20/03/2023
|
EZHUMALAI
|
2902013WL076147
|
EZHUMALAI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
EZHUMALAI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/427-A
(Kalpattu)
|
2902013000NRG23200320233285993
|
20/03/2023
|
Kaniyammal
|
2902013WL076147
|
Kaniyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/428-A
(Kalpattu)
|
2902013000NRG23200320233285994
|
20/03/2023
|
BHOLOGAM
|
2902013WL076147
|
BHOLOGAM
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
BHOLOGAM
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/43-A
(Kalpattu)
|
2902013000NRG23200320233285995
|
20/03/2023
|
MUNIVEL
|
2902013WL076147
|
MUNIVEL
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIVEL
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/441-A
(Kalpattu)
|
2902013000NRG23200320233285996
|
20/03/2023
|
KALA
|
2902013WL076147
|
KALA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALA
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/46-A
(Kalpattu)
|
2902013000NRG23200320233285997
|
20/03/2023
|
SANTHI
|
2902013WL076147
|
SANTHI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/47-A
(Kalpattu)
|
2902013000NRG23200320233285998
|
20/03/2023
|
MARI
|
2902013WL076147
|
MARI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARI
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-021-021/472
(Kalpattu)
|
2902013000NRG23200320233285999
|
20/03/2023
|
Jayalashmi
|
2902013WL076147
|
Jayalashmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalashmi
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-021-021/476
(Kalpattu)
|
2902013000NRG23200320233286000
|
20/03/2023
|
NAGAMMAL
|
2902013WL076147
|
NAGAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-021-021/479-A
(Kalpattu)
|
2902013000NRG23200320233286001
|
20/03/2023
|
Revathi
|
2902013WL076147
|
Revathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-021-021/48-A
(Kalpattu)
|
2902013000NRG23200320233286002
|
20/03/2023
|
GIRIJA
|
2902013WL076147
|
GIRIJA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-021-021/481-A
(Kalpattu)
|
2902013000NRG23200320233286003
|
20/03/2023
|
Indumathi
|
2902013WL076147
|
Indumathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indumathi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-021-021/482
(Kalpattu)
|
2902013000NRG23200320233286004
|
20/03/2023
|
menaka
|
2902013WL076147
|
menaka
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
menaka
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-021-021/52-A
(Kalpattu)
|
2902013000NRG23200320233286005
|
20/03/2023
|
NILAVATHI
|
2902013WL076147
|
NILAVATHI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
NILAVATHI
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-021-021/53-A
(Kalpattu)
|
2902013000NRG23200320233286006
|
20/03/2023
|
THILAGAVATHI
|
2902013WL076147
|
THILAGAVATHI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-021-021/541-A
(Kalpattu)
|
2902013000NRG23200320233286007
|
20/03/2023
|
Mariyammal
|
2902013WL076147
|
Mariyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-021-021/551-A
(Kalpattu)
|
2902013000NRG23200320233286008
|
20/03/2023
|
Eshwari
|
2902013WL076147
|
Eshwari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eshwari
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-021-021/57-A
(Kalpattu)
|
2902013000NRG23200320233286009
|
20/03/2023
|
Vanaja
|
2902013WL076147
|
Vanaja
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanaja
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-021-021/570-A
(Kalpattu)
|
2902013000NRG23200320233286010
|
20/03/2023
|
Priya
|
2902013WL076147
|
Priya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Priya
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-021-021/572-A
(Kalpattu)
|
2902013000NRG23200320233286011
|
20/03/2023
|
Loganayagi
|
2902013WL076147
|
Loganayagi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-021-021/58-A
(Kalpattu)
|
2902013000NRG23200320233286012
|
20/03/2023
|
MARIYAMMAL
|
2902013WL076147
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-021-021/580-A
(Kalpattu)
|
2902013000NRG23200320233286013
|
20/03/2023
|
Ramya
|
2902013WL076147
|
Ramya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramya
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-021-021/584-A
(Kalpattu)
|
2902013000NRG23200320233286014
|
20/03/2023
|
Suryaakala
|
2902013WL076147
|
Suryaakala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suryaakala
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-021-021/585-A
(Kalpattu)
|
2902013000NRG23200320233286015
|
20/03/2023
|
Hemavathy
|
2902013WL076147
|
Hemavathy
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Hemavathy
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-021-021/591-A
(Kalpattu)
|
2902013000NRG23200320233286016
|
20/03/2023
|
Santhiya
|
2902013WL076147
|
Santhiya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhiya
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-021-021/61-A
(Kalpattu)
|
2902013000NRG23200320233286018
|
20/03/2023
|
MODICHAMMAL
|
2902013WL076147
|
MODICHAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
MODICHAMMAL
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-021-021/63-A
(Kalpattu)
|
2902013000NRG23200320233286021
|
20/03/2023
|
Mariyammal
|
2902013WL076147
|
Mariyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-021-021/631-A
(Kalpattu)
|
2902013000NRG23200320233286022
|
20/03/2023
|
Rose
|
2902013WL076147
|
Rose
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rose
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-021-021/64-a
(Kalpattu)
|
2902013000NRG23200320233286025
|
20/03/2023
|
Amsa
|
2902013WL076147
|
Amsa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-021-021/646-A
(Kalpattu)
|
2902013000NRG23200320233286026
|
20/03/2023
|
Umamageshwari
|
2902013WL076147
|
Umamageshwari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Umamageshwari
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-021-021/66-A
(Kalpattu)
|
2902013000NRG23200320233286027
|
20/03/2023
|
CHANDRA
|
2902013WL076147
|
CHANDRA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-021-021/7-A
(Kalpattu)
|
2902013000NRG23200320233286028
|
20/03/2023
|
KASTHURI
|
2902013WL076147
|
KASTHURI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-021-021/71-A
(Kalpattu)
|
2902013000NRG23200320233286029
|
20/03/2023
|
NAGARATHINAM
|
2902013WL076147
|
NAGARATHINAM
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-021-021/73-A
(Kalpattu)
|
2902013000NRG23200320233286030
|
20/03/2023
|
KAVERI
|
2902013WL076147
|
KAVERI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVERI
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-021-021/76-A
(Kalpattu)
|
2902013000NRG23200320233286031
|
20/03/2023
|
RANI
|
2902013WL076147
|
RANI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-021-021/78-A
(Kalpattu)
|
2902013000NRG23200320233286032
|
20/03/2023
|
Sampornam
|
2902013WL076147
|
Sampornam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sampornam
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-021-021/8-A
(Kalpattu)
|
2902013000NRG23200320233286034
|
20/03/2023
|
KUPPAN
|
2902013WL076147
|
KUPPAN
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-021-021/81-A
(Kalpattu)
|
2902013000NRG23200320233286036
|
20/03/2023
|
EZUMALZI
|
2902013WL076147
|
EZUMALZI
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
EZUMALZI
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-021-021/81-A
(Kalpattu)
|
2902013000NRG23200320233286035
|
20/03/2023
|
Gejalakshmi
|
2902013WL076147
|
Gejalakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gejalakshmi
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-021-021/84-A
(Kalpattu)
|
2902013000NRG23200320233286037
|
20/03/2023
|
Thilagavathi
|
2902013WL076147
|
Thilagavathi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-021-021/85-A
(Kalpattu)
|
2902013000NRG23200320233286038
|
20/03/2023
|
VIRAMMAL
|
2902013WL076147
|
VIRAMMAL
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-021-021/86-A
(Kalpattu)
|
2902013000NRG23200320233286039
|
20/03/2023
|
Manjula
|
2902013WL076147
|
Manjula
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-021-021/89-A
(Kalpattu)
|
2902013000NRG23200320233286040
|
20/03/2023
|
Suguna
|
2902013WL076147
|
Suguna
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suguna
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-021-021/9-A
(Kalpattu)
|
2902013000NRG23200320233286041
|
20/03/2023
|
RAMANI
|
2902013WL076147
|
RAMANI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMANI
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-021-021/92-A
(Kalpattu)
|
2902013000NRG23200320233286042
|
20/03/2023
|
Kanchana
|
2902013WL076147
|
Kanchana
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanchana
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-021-021/95-A
(Kalpattu)
|
2902013000NRG23200320233286043
|
20/03/2023
|
MARIYAMMAL
|
2902013WL076147
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-021-021/98-A
(Kalpattu)
|
2902013000NRG23200320233286044
|
20/03/2023
|
SAGUTHALA
|
2902013WL076147
|
SAGUTHALA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAGUTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75516
|
75516
|
|
|
|
|
|
|
|
|
79
|
ELLAPURAM
|
TN-02-013-021-021/624-A
(Kalpattu)
|
2902013000NRG23200320233286020
|
20/03/2023
|
Sandiya
|
2902013WL076147
|
Sandiya
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sandiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76206
|
76206
|
|
|
|
|
|
|
|