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-02-013-008-008/10-A (Azlinjivaakkam)
|
2902013000NRG23130820221269363
|
13/08/2022
|
Vijaya
|
2902013WL031862
|
Vijaya
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
CANARA BANK(508532)
|
2
|
ELLAPURAM
|
TN-02-013-008-008/101-A (Azlinjivaakkam)
|
2902013000NRG23130820221269364
|
13/08/2022
|
Pushpa
|
2902013WL031862
|
Pushpa
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
CANARA BANK(508532)
|
3
|
ELLAPURAM
|
TN-02-013-008-008/107-A (Azlinjivaakkam)
|
2902013000NRG23130820221269366
|
13/08/2022
|
VANAJA
|
2902013WL031862
|
VANAJA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAJA
|
CANARA BANK(508532)
|
4
|
ELLAPURAM
|
TN-02-013-008-008/112-A (Azlinjivaakkam)
|
2902013000NRG23130820221269368
|
13/08/2022
|
Baby
|
2902013WL031862
|
Baby
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
CANARA BANK(508532)
|
5
|
ELLAPURAM
|
TN-02-013-008-008/113-A (Azlinjivaakkam)
|
2902013000NRG23130820221269369
|
13/08/2022
|
MANOMANI
|
2902013WL031862
|
MANOMANI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANOMANI
|
CANARA BANK(508532)
|
6
|
ELLAPURAM
|
TN-02-013-008-008/114-A (Azlinjivaakkam)
|
2902013000NRG23130820221269370
|
13/08/2022
|
Jeeva
|
2902013WL031862
|
Jeeva
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeeva
|
CANARA BANK(508532)
|
7
|
ELLAPURAM
|
TN-02-013-008-008/115-A (Azlinjivaakkam)
|
2902013000NRG23130820221269371
|
13/08/2022
|
Muniyammal
|
2902013WL031862
|
Muniyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
CANARA BANK(508532)
|
8
|
ELLAPURAM
|
TN-02-013-008-008/117-A (Azlinjivaakkam)
|
2902013000NRG23130820221269373
|
13/08/2022
|
Kanniyammal
|
2902013WL031862
|
Kanniyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyammal
|
CANARA BANK(508532)
|
9
|
ELLAPURAM
|
TN-02-013-008-008/118-A (Azlinjivaakkam)
|
2902013000NRG23130820221269374
|
13/08/2022
|
Machaganthi
|
2902013WL031862
|
Machaganthi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Machaganthi
|
INDIAN OVERSEAS BANK(508541)
|
10
|
ELLAPURAM
|
TN-02-013-008-008/12-A (Azlinjivaakkam)
|
2902013000NRG23130820221269375
|
13/08/2022
|
Govinthammal
|
2902013WL031862
|
Govinthammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
CANARA BANK(508532)
|
11
|
ELLAPURAM
|
TN-02-013-008-008/123-A (Azlinjivaakkam)
|
2902013000NRG23130820221269377
|
13/08/2022
|
Malani
|
2902013WL031862
|
Malani
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malani
|
CANARA BANK(508532)
|
12
|
ELLAPURAM
|
TN-02-013-008-008/124-A (Azlinjivaakkam)
|
2902013000NRG23130820221269378
|
13/08/2022
|
Muthulakshmi
|
2902013WL031862
|
Muthulakshmi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
13
|
ELLAPURAM
|
TN-02-013-008-008/126-A (Azlinjivaakkam)
|
2902013000NRG23130820221269379
|
13/08/2022
|
Selvi
|
2902013WL031862
|
Selvi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
14
|
ELLAPURAM
|
TN-02-013-008-008/128-A (Azlinjivaakkam)
|
2902013000NRG23130820221269380
|
13/08/2022
|
SAKILA
|
2902013WL031862
|
SAKILA
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKILA
|
CANARA BANK(508532)
|
15
|
ELLAPURAM
|
TN-02-013-008-008/131-A (Azlinjivaakkam)
|
2902013000NRG23130820221269383
|
13/08/2022
|
Santhi
|
2902013WL031862
|
Santhi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
CANARA BANK(508532)
|
16
|
ELLAPURAM
|
TN-02-013-008-008/132-A (Azlinjivaakkam)
|
2902013000NRG23130820221269384
|
13/08/2022
|
Lathadevi
|
2902013WL031862
|
Lathadevi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lathadevi
|
CANARA BANK(508532)
|
17
|
ELLAPURAM
|
TN-02-013-008-008/135-A (Azlinjivaakkam)
|
2902013000NRG23130820221269385
|
13/08/2022
|
Rani
|
2902013WL031862
|
Rani
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
CANARA BANK(508532)
|
18
|
ELLAPURAM
|
TN-02-013-008-008/138-A (Azlinjivaakkam)
|
2902013000NRG23130820221269386
|
13/08/2022
|
Sokkammal
|
2902013WL031862
|
Sokkammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sokkammal
|
CANARA BANK(508532)
|
19
|
ELLAPURAM
|
TN-02-013-008-008/139-A (Azlinjivaakkam)
|
2902013000NRG23130820221269387
|
13/08/2022
|
Govinthammal
|
2902013WL031862
|
Govinthammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
CANARA BANK(508532)
|
20
|
ELLAPURAM
|
TN-02-013-008-008/140-A (Azlinjivaakkam)
|
2902013000NRG23130820221269389
|
13/08/2022
|
Selvi
|
2902013WL031862
|
Selvi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
21
|
ELLAPURAM
|
TN-02-013-008-008/141-A (Azlinjivaakkam)
|
2902013000NRG23130820221269390
|
13/08/2022
|
Rani
|
2902013WL031862
|
Rani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
CANARA BANK(508532)
|
22
|
ELLAPURAM
|
TN-02-013-008-008/142-A (Azlinjivaakkam)
|
2902013000NRG23130820221269391
|
13/08/2022
|
Mallika
|
2902013WL031862
|
Mallika
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
CANARA BANK(508532)
|
23
|
ELLAPURAM
|
TN-02-013-008-008/144-A (Azlinjivaakkam)
|
2902013000NRG23130820221269392
|
13/08/2022
|
Kantha
|
2902013WL031862
|
Kantha
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kantha
|
CANARA BANK(508532)
|
24
|
ELLAPURAM
|
TN-02-013-008-008/145-A (Azlinjivaakkam)
|
2902013000NRG23130820221269393
|
13/08/2022
|
Elumalai
|
2902013WL031862
|
Elumalai
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
CANARA BANK(508532)
|
25
|
ELLAPURAM
|
TN-02-013-008-008/148-A (Azlinjivaakkam)
|
2902013000NRG23130820221269394
|
13/08/2022
|
Yasotha
|
2902013WL031862
|
Yasotha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasotha
|
CANARA BANK(508532)
|
26
|
ELLAPURAM
|
TN-02-013-008-008/149-A (Azlinjivaakkam)
|
2902013000NRG23130820221269395
|
13/08/2022
|
Govinthammal
|
2902013WL031862
|
Govinthammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
CANARA BANK(508532)
|
27
|
ELLAPURAM
|
TN-02-013-008-008/150-A (Azlinjivaakkam)
|
2902013000NRG23130820221269396
|
13/08/2022
|
Amsa
|
2902013WL031862
|
Amsa
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
CANARA BANK(508532)
|
28
|
ELLAPURAM
|
TN-02-013-008-008/155-A (Azlinjivaakkam)
|
2902013000NRG23130820221269397
|
13/08/2022
|
Suriya
|
2902013WL031862
|
Suriya
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suriya
|
CANARA BANK(508532)
|
29
|
ELLAPURAM
|
TN-02-013-008-008/157-A (Azlinjivaakkam)
|
2902013000NRG23130820221269399
|
13/08/2022
|
Kanaga
|
2902013WL031862
|
Kanaga
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanaga
|
CANARA BANK(508532)
|
30
|
ELLAPURAM
|
TN-02-013-008-008/159-A (Azlinjivaakkam)
|
2902013000NRG23130820221269400
|
13/08/2022
|
Lakshmi
|
2902013WL031862
|
Lakshmi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
CANARA BANK(508532)
|
31
|
ELLAPURAM
|
TN-02-013-008-008/161-A (Azlinjivaakkam)
|
2902013000NRG23130820221269402
|
13/08/2022
|
Anjala
|
2902013WL031862
|
Anjala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjala
|
CANARA BANK(508532)
|
32
|
ELLAPURAM
|
TN-02-013-008-008/166-A (Azlinjivaakkam)
|
2902013000NRG23130820221269404
|
13/08/2022
|
Chellammal
|
2902013WL031862
|
Chellammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
CANARA BANK(508532)
|
33
|
ELLAPURAM
|
TN-02-013-008-008/167-A (Azlinjivaakkam)
|
2902013000NRG23130820221269405
|
13/08/2022
|
Kokila
|
2902013WL031862
|
Kokila
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kokila
|
CANARA BANK(508532)
|
34
|
ELLAPURAM
|
TN-02-013-008-008/168-A (Azlinjivaakkam)
|
2902013000NRG23130820221269406
|
13/08/2022
|
Sagila
|
2902013WL031862
|
Sagila
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagila
|
CANARA BANK(508532)
|
35
|
ELLAPURAM
|
TN-02-013-008-008/169-A (Azlinjivaakkam)
|
2902013000NRG23130820221269407
|
13/08/2022
|
Chinnaponnu
|
2902013WL031862
|
Chinnaponnu
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
36
|
ELLAPURAM
|
TN-02-013-008-008/170-A (Azlinjivaakkam)
|
2902013000NRG23130820221269408
|
13/08/2022
|
Manjula
|
2902013WL031862
|
Manjula
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
CANARA BANK(508532)
|
37
|
ELLAPURAM
|
TN-02-013-008-008/173-A (Azlinjivaakkam)
|
2902013000NRG23130820221269409
|
13/08/2022
|
Jamuna
|
2902013WL031862
|
Jamuna
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jamuna
|
CANARA BANK(508532)
|
38
|
ELLAPURAM
|
TN-02-013-008-008/174-A (Azlinjivaakkam)
|
2902013000NRG23130820221269410
|
13/08/2022
|
Saroja
|
2902013WL031862
|
Saroja
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
CANARA BANK(508532)
|
39
|
ELLAPURAM
|
TN-02-013-008-008/19-A (Azlinjivaakkam)
|
2902013000NRG23130820221269412
|
13/08/2022
|
Saroja
|
2902013WL031862
|
Saroja
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
CANARA BANK(508532)
|
40
|
ELLAPURAM
|
TN-02-013-008-008/22-A (Azlinjivaakkam)
|
2902013000NRG23130820221269413
|
13/08/2022
|
Vijaya
|
2902013WL031862
|
Vijaya
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
CANARA BANK(508532)
|
41
|
ELLAPURAM
|
TN-02-013-008-008/24-A (Azlinjivaakkam)
|
2902013000NRG23130820221269414
|
13/08/2022
|
Shanthi
|
2902013WL031862
|
Shanthi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
CANARA BANK(508532)
|
42
|
ELLAPURAM
|
TN-02-013-008-008/29-A (Azlinjivaakkam)
|
2902013000NRG23130820221269416
|
13/08/2022
|
Anbumani
|
2902013WL031862
|
Anbumani
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anbumani
|
CANARA BANK(508532)
|
43
|
ELLAPURAM
|
TN-02-013-008-008/3-A (Azlinjivaakkam)
|
2902013000NRG23130820221269417
|
13/08/2022
|
Narayanasami
|
2902013WL031862
|
Narayanasami
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Narayanasami
|
CANARA BANK(508532)
|
44
|
ELLAPURAM
|
TN-02-013-008-008/33-A (Azlinjivaakkam)
|
2902013000NRG23130820221269419
|
13/08/2022
|
Rogini
|
2902013WL031862
|
Rogini
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rogini
|
CANARA BANK(508532)
|
45
|
ELLAPURAM
|
TN-02-013-008-008/37-A (Azlinjivaakkam)
|
2902013000NRG23130820221269422
|
13/08/2022
|
Nalini
|
2902013WL031862
|
Nalini
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nalini
|
CANARA BANK(508532)
|
46
|
ELLAPURAM
|
TN-02-013-008-008/39-A (Azlinjivaakkam)
|
2902013000NRG23130820221269424
|
13/08/2022
|
Ponkodi
|
2902013WL031862
|
Ponkodi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponkodi
|
CANARA BANK(508532)
|
47
|
ELLAPURAM
|
TN-02-013-008-008/41-A (Azlinjivaakkam)
|
2902013000NRG23130820221269425
|
13/08/2022
|
Kokila
|
2902013WL031862
|
Kokila
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kokila
|
CANARA BANK(508532)
|
48
|
ELLAPURAM
|
TN-02-013-008-008/42-A (Azlinjivaakkam)
|
2902013000NRG23130820221269426
|
13/08/2022
|
Kavitha
|
2902013WL031862
|
Kavitha
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
CANARA BANK(508532)
|
49
|
ELLAPURAM
|
TN-02-013-008-008/43-A (Azlinjivaakkam)
|
2902013000NRG23130820221269427
|
13/08/2022
|
Selvi
|
2902013WL031862
|
Selvi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
50
|
ELLAPURAM
|
TN-02-013-008-008/44-A (Azlinjivaakkam)
|
2902013000NRG23130820221269428
|
13/08/2022
|
Vasantha
|
2902013WL031862
|
Vasantha
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
CANARA BANK(508532)
|
51
|
ELLAPURAM
|
TN-02-013-008-008/5-A (Azlinjivaakkam)
|
2902013000NRG23130820221269430
|
13/08/2022
|
Kumari
|
2902013WL031862
|
Kumari
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
CANARA BANK(508532)
|
52
|
ELLAPURAM
|
TN-02-013-008-008/51-A (Azlinjivaakkam)
|
2902013000NRG23130820221269431
|
13/08/2022
|
Valliyammal
|
2902013WL031862
|
Valliyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
CANARA BANK(508532)
|
53
|
ELLAPURAM
|
TN-02-013-008-008/53-A (Azlinjivaakkam)
|
2902013000NRG23130820221269432
|
13/08/2022
|
Sagila
|
2902013WL031862
|
Sagila
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagila
|
CANARA BANK(508532)
|
54
|
ELLAPURAM
|
TN-02-013-008-008/55-A (Azlinjivaakkam)
|
2902013000NRG23130820221269434
|
13/08/2022
|
kalaivani
|
2902013WL031862
|
kalaivani
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
kalaivani
|
CANARA BANK(508532)
|
55
|
ELLAPURAM
|
TN-02-013-008-008/57-A (Azlinjivaakkam)
|
2902013000NRG23130820221269436
|
13/08/2022
|
Jayalakshmi
|
2902013WL031862
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
56
|
ELLAPURAM
|
TN-02-013-008-008/58-A (Azlinjivaakkam)
|
2902013000NRG23130820221269437
|
13/08/2022
|
Megala
|
2902013WL031862
|
Megala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Megala
|
CANARA BANK(508532)
|
57
|
ELLAPURAM
|
TN-02-013-008-008/59-A (Azlinjivaakkam)
|
2902013000NRG23130820221269438
|
13/08/2022
|
Dhanalakshmi
|
2902013WL031862
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
58
|
ELLAPURAM
|
TN-02-013-008-008/6-A (Azlinjivaakkam)
|
2902013000NRG23130820221269439
|
13/08/2022
|
KALLIYANI
|
2902013WL031862
|
KALLIYANI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALLIYANI
|
CANARA BANK(508532)
|
59
|
ELLAPURAM
|
TN-02-013-008-008/60-A (Azlinjivaakkam)
|
2902013000NRG23130820221269440
|
13/08/2022
|
Samanthi
|
2902013WL031862
|
Samanthi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samanthi
|
CANARA BANK(508532)
|
60
|
ELLAPURAM
|
TN-02-013-008-008/62-A (Azlinjivaakkam)
|
2902013000NRG23130820221269441
|
13/08/2022
|
Parvathi
|
2902013WL031862
|
Parvathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
CANARA BANK(508532)
|
61
|
ELLAPURAM
|
TN-02-013-008-008/63-A (Azlinjivaakkam)
|
2902013000NRG23130820221269442
|
13/08/2022
|
Govinthammal
|
2902013WL031862
|
Govinthammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
CANARA BANK(508532)
|
62
|
ELLAPURAM
|
TN-02-013-008-008/64-A (Azlinjivaakkam)
|
2902013000NRG23130820221269443
|
13/08/2022
|
Annakili
|
2902013WL031862
|
Annakili
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annakili
|
CANARA BANK(508532)
|
63
|
ELLAPURAM
|
TN-02-013-008-008/67-A (Azlinjivaakkam)
|
2902013000NRG23130820221269445
|
13/08/2022
|
Kuppammal
|
2902013WL031862
|
Kuppammal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
CANARA BANK(508532)
|
64
|
ELLAPURAM
|
TN-02-013-008-008/69-A (Azlinjivaakkam)
|
2902013000NRG23130820221269446
|
13/08/2022
|
Roja
|
2902013WL031862
|
Roja
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Roja
|
CANARA BANK(508532)
|
65
|
ELLAPURAM
|
TN-02-013-008-008/7-A (Azlinjivaakkam)
|
2902013000NRG23130820221269447
|
13/08/2022
|
Anjala
|
2902013WL031862
|
Anjala
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjala
|
CANARA BANK(508532)
|
66
|
ELLAPURAM
|
TN-02-013-008-008/71-A (Azlinjivaakkam)
|
2902013000NRG23130820221269448
|
13/08/2022
|
LAKSHIMI
|
2902013WL031862
|
LAKSHIMI
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
67
|
ELLAPURAM
|
TN-02-013-008-008/72-A (Azlinjivaakkam)
|
2902013000NRG23130820221269449
|
13/08/2022
|
Mohanammal
|
2902013WL031862
|
Mohanammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mohanammal
|
CANARA BANK(508532)
|
68
|
ELLAPURAM
|
TN-02-013-008-008/76-A (Azlinjivaakkam)
|
2902013000NRG23130820221269451
|
13/08/2022
|
Pathma
|
2902013WL031862
|
Pathma
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pathma
|
CANARA BANK(508532)
|
69
|
ELLAPURAM
|
TN-02-013-008-008/77-A (Azlinjivaakkam)
|
2902013000NRG23130820221269452
|
13/08/2022
|
Usha
|
2902013WL031862
|
Usha
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
CANARA BANK(508532)
|
70
|
ELLAPURAM
|
TN-02-013-008-008/8-A (Azlinjivaakkam)
|
2902013000NRG23130820221269454
|
13/08/2022
|
Kasthuri
|
2902013WL031862
|
Kasthuri
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthuri
|
CANARA BANK(508532)
|
71
|
ELLAPURAM
|
TN-02-013-008-008/81-A (Azlinjivaakkam)
|
2902013000NRG23130820221269455
|
13/08/2022
|
Karpagam
|
2902013WL031862
|
Karpagam
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karpagam
|
CANARA BANK(508532)
|
72
|
ELLAPURAM
|
TN-02-013-008-008/83-A (Azlinjivaakkam)
|
2902013000NRG23130820221269457
|
13/08/2022
|
Kamalammal
|
2902013WL031862
|
Kamalammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalammal
|
CANARA BANK(508532)
|
73
|
ELLAPURAM
|
TN-02-013-008-008/84-A (Azlinjivaakkam)
|
2902013000NRG23130820221269458
|
13/08/2022
|
Amulu
|
2902013WL031862
|
Amulu
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amulu
|
CANARA BANK(508532)
|
74
|
ELLAPURAM
|
TN-02-013-008-008/85-A (Azlinjivaakkam)
|
2902013000NRG23130820221269459
|
13/08/2022
|
Jayamala
|
2902013WL031862
|
Jayamala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayamala
|
CANARA BANK(508532)
|
75
|
ELLAPURAM
|
TN-02-013-008-008/90-A (Azlinjivaakkam)
|
2902013000NRG23130820221269462
|
13/08/2022
|
Govintharaji
|
2902013WL031862
|
Govintharaji
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govintharaji
|
CANARA BANK(508532)
|
76
|
ELLAPURAM
|
TN-02-013-008-008/92-A (Azlinjivaakkam)
|
2902013000NRG23130820221269464
|
13/08/2022
|
Yasodha
|
2902013WL031862
|
Yasodha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasodha
|
CANARA BANK(508532)
|
77
|
ELLAPURAM
|
TN-02-013-008-008/93-A (Azlinjivaakkam)
|
2902013000NRG23130820221269465
|
13/08/2022
|
Dhanalakshmi
|
2902013WL031862
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
78
|
ELLAPURAM
|
TN-02-013-008-008/95-A (Azlinjivaakkam)
|
2902013000NRG23130820221269466
|
13/08/2022
|
Pusa
|
2902013WL031862
|
Pusa
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pusa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|