|
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-02-013-039-001/954-A
(Sembedu)
|
2902013000NRG23160320233206106
|
17/03/2023
|
Deepa
|
2902013WL074557
|
Deepa
|
00045
|
BARB0PERIAP
|
640
|
640
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/959-A
(Sembedu)
|
2902013000NRG23160320233206109
|
17/03/2023
|
Bhuvaneshwari
|
2902013WL074557
|
Bhuvaneshwari
|
00045
|
BARB0THIRUV
|
640
|
640
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhuvaneshwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/757-A
(Sembedu)
|
2902013000NRG23160320233206066
|
17/03/2023
|
Geetha
|
2902013WL074557
|
Geetha
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Geetha
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/761-A
(Sembedu)
|
2902013000NRG23160320233206067
|
17/03/2023
|
Kuppammal
|
2902013WL074557
|
Kuppammal
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/772-A
(Sembedu)
|
2902013000NRG23160320233206068
|
17/03/2023
|
Kalayani
|
2902013WL074557
|
Kalayani
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalayani
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/774-A
(Sembedu)
|
2902013000NRG23160320233206070
|
17/03/2023
|
Rani
|
2902013WL074557
|
Rani
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/780-A
(Sembedu)
|
2902013000NRG23160320233206071
|
17/03/2023
|
Thirupuram
|
2902013WL074557
|
Thirupuram
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thirupuram
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/784-A
(Sembedu)
|
2902013000NRG23160320233206072
|
17/03/2023
|
Leelavathi
|
2902013WL074557
|
Leelavathi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-001/785-A
(Sembedu)
|
2902013000NRG23160320233206073
|
17/03/2023
|
Meena
|
2902013WL074557
|
Meena
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meena
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-001/786-A
(Sembedu)
|
2902013000NRG23160320233206074
|
17/03/2023
|
Amul
|
2902013WL074557
|
Amul
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amul
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-001/798-A
(Sembedu)
|
2902013000NRG23160320233206076
|
17/03/2023
|
Pathma
|
2902013WL074557
|
Pathma
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pathma
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-001/802-A
(Sembedu)
|
2902013000NRG23160320233206078
|
17/03/2023
|
Radha
|
2902013WL074557
|
Radha
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Radha
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-001/804-A
(Sembedu)
|
2902013000NRG23160320233206079
|
17/03/2023
|
Manjula
|
2902013WL074557
|
Manjula
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjula
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-001/806-A
(Sembedu)
|
2902013000NRG23160320233206080
|
17/03/2023
|
Konammal
|
2902013WL074557
|
Konammal
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Konammal
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-001/807-A
(Sembedu)
|
2902013000NRG23160320233206081
|
17/03/2023
|
Buvaneshwari
|
2902013WL074557
|
Buvaneshwari
|
00078
|
CNRB0001475
|
160
|
160
|
Processed
|
31/03/2023
|
|
025730281
|
|
Buvaneshwari
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-001/817-A
(Sembedu)
|
2902013000NRG23160320233206082
|
17/03/2023
|
Nagendran
|
2902013WL074557
|
Nagendran
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagendran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-001/820-A
(Sembedu)
|
2902013000NRG23160320233206083
|
17/03/2023
|
Poongavanam
|
2902013WL074557
|
Poongavanam
|
00078
|
CNRB0001475
|
160
|
160
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-001/821-A
(Sembedu)
|
2902013000NRG23160320233206084
|
17/03/2023
|
Amutha
|
2902013WL074557
|
Amutha
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amutha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-001/823-A
(Sembedu)
|
2902013000NRG23160320233206085
|
17/03/2023
|
Kasthuri
|
2902013WL074557
|
Kasthuri
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-001/824-A
(Sembedu)
|
2902013000NRG23160320233206086
|
17/03/2023
|
Indhra
|
2902013WL074557
|
Indhra
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Indhra
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-001/825-A
(Sembedu)
|
2902013000NRG23160320233206087
|
17/03/2023
|
Kanchana
|
2902013WL074557
|
Kanchana
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-001/826-A
(Sembedu)
|
2902013000NRG23160320233206088
|
17/03/2023
|
Saraswathi
|
2902013WL074557
|
Saraswathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-001/841-A
(Sembedu)
|
2902013000NRG23160320233206089
|
17/03/2023
|
KASHTURI
|
2902013WL074557
|
KASHTURI
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
KASHTURI
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-001/846-A
(Sembedu)
|
2902013000NRG23160320233206090
|
17/03/2023
|
Ponnuthayi
|
2902013WL074557
|
Ponnuthayi
|
00078
|
CNRB0001475
|
160
|
160
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ponnuthayi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-001/848-A
(Sembedu)
|
2902013000NRG23160320233206091
|
17/03/2023
|
REJESHVARI
|
2902013WL074557
|
REJESHVARI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
REJESHVARI
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-001/855-A
(Sembedu)
|
2902013000NRG23160320233206092
|
17/03/2023
|
Rajendran
|
2902013WL074557
|
Rajendran
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajendran
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-001/865-A
(Sembedu)
|
2902013000NRG23160320233206093
|
17/03/2023
|
Selvi
|
2902013WL074557
|
Selvi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-001/876-A
(Sembedu)
|
2902013000NRG23160320233206094
|
17/03/2023
|
SARASWATHY
|
2902013WL074557
|
SARASWATHY
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-001/888-A
(Sembedu)
|
2902013000NRG23160320233206095
|
17/03/2023
|
Pavalakodi
|
2902013WL074557
|
Pavalakodi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-001/899-A
(Sembedu)
|
2902013000NRG23160320233206096
|
17/03/2023
|
Deepa
|
2902013WL074557
|
Deepa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-001/910-A
(Sembedu)
|
2902013000NRG23160320233206097
|
17/03/2023
|
Shamala
|
2902013WL074557
|
Shamala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shamala
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-001/934-A
(Sembedu)
|
2902013000NRG23160320233206100
|
17/03/2023
|
Suguna
|
2902013WL074557
|
Suguna
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suguna
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-001/945-A
(Sembedu)
|
2902013000NRG23160320233206101
|
17/03/2023
|
Kavitha
|
2902013WL074557
|
Kavitha
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-001/947-A
(Sembedu)
|
2902013000NRG23160320233206102
|
17/03/2023
|
Uma Parvathi
|
2902013WL074557
|
Uma Parvathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Uma Parvathi
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-001/949-A
(Sembedu)
|
2902013000NRG23160320233206103
|
17/03/2023
|
Anitha
|
2902013WL074557
|
Anitha
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anitha
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-001/952-A
(Sembedu)
|
2902013000NRG23160320233206104
|
17/03/2023
|
Gunasundhari
|
2902013WL074557
|
Gunasundhari
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-001/955-A
(Sembedu)
|
2902013000NRG23160320233206107
|
17/03/2023
|
Anitha
|
2902013WL074557
|
Anitha
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anitha
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-001/957-A
(Sembedu)
|
2902013000NRG23160320233206108
|
17/03/2023
|
Uma Mageshwari
|
2902013WL074557
|
Uma Mageshwari
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Uma Mageshwari
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-001/961-A
(Sembedu)
|
2902013000NRG23160320233206110
|
17/03/2023
|
Shobana
|
2902013WL074557
|
Shobana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shobana
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-001/985-A
(Sembedu)
|
2902013000NRG23160320233206111
|
17/03/2023
|
Vadivukarasi
|
2902013WL074557
|
Vadivukarasi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vadivukarasi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-002/810-A
(Sembedu)
|
2902013000NRG23160320233206113
|
17/03/2023
|
Gomathishwari
|
2902013WL074557
|
Gomathishwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gomathishwari
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-002/890-A
(Sembedu)
|
2902013000NRG23160320233206114
|
17/03/2023
|
Kalaiyarasi
|
2902013WL074557
|
Kalaiyarasi
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-002/898-A
(Sembedu)
|
2902013000NRG23160320233206115
|
17/03/2023
|
Lakshmi
|
2902013WL074557
|
Lakshmi
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/152-A
(Sembedu)
|
2902013000NRG23160320233206116
|
17/03/2023
|
Mageshwari
|
2902013WL074557
|
Mageshwari
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/154-A
(Sembedu)
|
2902013000NRG23160320233206117
|
17/03/2023
|
alamalu
|
2902013WL074557
|
alamalu
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
alamalu
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/155-A
(Sembedu)
|
2902013000NRG23160320233206118
|
17/03/2023
|
kasi
|
2902013WL074557
|
kasi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
kasi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/158-A
(Sembedu)
|
2902013000NRG23160320233206119
|
17/03/2023
|
alamelu
|
2902013WL074557
|
alamelu
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
alamelu
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/159-A
(Sembedu)
|
2902013000NRG23160320233206120
|
17/03/2023
|
Revathi
|
2902013WL074557
|
Revathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Revathi
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/160-A
(Sembedu)
|
2902013000NRG23160320233206121
|
17/03/2023
|
santhi
|
2902013WL074557
|
santhi
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
santhi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/161-A
(Sembedu)
|
2902013000NRG23160320233206122
|
17/03/2023
|
Parvathi
|
2902013WL074557
|
Parvathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/162-A
(Sembedu)
|
2902013000NRG23160320233206123
|
17/03/2023
|
vijaya
|
2902013WL074557
|
vijaya
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
vijaya
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/163-A
(Sembedu)
|
2902013000NRG23160320233206124
|
17/03/2023
|
Mohanasundari
|
2902013WL074557
|
Mohanasundari
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mohanasundari
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/165-A
(Sembedu)
|
2902013000NRG23160320233206125
|
17/03/2023
|
kistavani
|
2902013WL074557
|
kistavani
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
kistavani
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/166-A
(Sembedu)
|
2902013000NRG23160320233206126
|
17/03/2023
|
mageshwari
|
2902013WL074557
|
mageshwari
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
mageshwari
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/167-A
(Sembedu)
|
2902013000NRG23160320233206127
|
17/03/2023
|
Devanayani
|
2902013WL074557
|
Devanayani
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Devanayani
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/168-A
(Sembedu)
|
2902013000NRG23160320233206128
|
17/03/2023
|
Rajapushbam
|
2902013WL074557
|
Rajapushbam
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajapushbam
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/170-A
(Sembedu)
|
2902013000NRG23160320233206129
|
17/03/2023
|
ranuka
|
2902013WL074557
|
ranuka
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
ranuka
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/171-A
(Sembedu)
|
2902013000NRG23160320233206130
|
17/03/2023
|
devi
|
2902013WL074557
|
devi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
devi
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/172-A
(Sembedu)
|
2902013000NRG23160320233206131
|
17/03/2023
|
babu
|
2902013WL074557
|
babu
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
babu
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/173-A
(Sembedu)
|
2902013000NRG23160320233206132
|
17/03/2023
|
Deivanayagi
|
2902013WL074557
|
Deivanayagi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Deivanayagi
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/174-A
(Sembedu)
|
2902013000NRG23160320233206133
|
17/03/2023
|
elumalai
|
2902013WL074557
|
elumalai
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
elumalai
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-039-039/175-A
(Sembedu)
|
2902013000NRG23160320233206134
|
17/03/2023
|
Saroja
|
2902013WL074557
|
Saroja
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saroja
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-039-039/177-A
(Sembedu)
|
2902013000NRG23160320233206136
|
17/03/2023
|
janaki
|
2902013WL074557
|
janaki
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
janaki
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-039-039/183-A
(Sembedu)
|
2902013000NRG23160320233206137
|
17/03/2023
|
deepa
|
2902013WL074557
|
deepa
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
deepa
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-039-039/189-A
(Sembedu)
|
2902013000NRG23160320233206138
|
17/03/2023
|
lakshmi
|
2902013WL074557
|
lakshmi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
lakshmi
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-039-039/190-A
(Sembedu)
|
2902013000NRG23160320233206139
|
17/03/2023
|
Amirthammal
|
2902013WL074557
|
Amirthammal
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amirthammal
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-039-039/192-A
(Sembedu)
|
2902013000NRG23160320233206140
|
17/03/2023
|
DURGADEVI
|
2902013WL074557
|
DURGADEVI
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
DURGADEVI
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-039-039/196-A
(Sembedu)
|
2902013000NRG23160320233206141
|
17/03/2023
|
karpagam
|
2902013WL074557
|
karpagam
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
karpagam
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-039-039/201-A
(Sembedu)
|
2902013000NRG23160320233206143
|
17/03/2023
|
eisvari
|
2902013WL074557
|
eisvari
|
00078
|
CNRB0001475
|
160
|
160
|
Processed
|
31/03/2023
|
|
025730281
|
|
eisvari
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-039-039/203-A
(Sembedu)
|
2902013000NRG23160320233206144
|
17/03/2023
|
Barath
|
2902013WL074557
|
Barath
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Barath
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-039-039/204-A
(Sembedu)
|
2902013000NRG23160320233206145
|
17/03/2023
|
revathi
|
2902013WL074557
|
revathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
revathi
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-039-039/205-A
(Sembedu)
|
2902013000NRG23160320233206146
|
17/03/2023
|
sundharammal
|
2902013WL074557
|
sundharammal
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
sundharammal
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-039-039/209-A
(Sembedu)
|
2902013000NRG23160320233206147
|
17/03/2023
|
Susila
|
2902013WL074557
|
Susila
|
00078
|
CNRB0001475
|
160
|
160
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susila
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-039-039/210-A
(Sembedu)
|
2902013000NRG23160320233206148
|
17/03/2023
|
lalitha
|
2902013WL074557
|
lalitha
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
lalitha
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-039-039/211-A
(Sembedu)
|
2902013000NRG23160320233206149
|
17/03/2023
|
bhavani
|
2902013WL074557
|
bhavani
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
bhavani
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-039-039/213-A
(Sembedu)
|
2902013000NRG23160320233206150
|
17/03/2023
|
VENNILA
|
2902013WL074557
|
VENNILA
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
VENNILA
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-039-039/217-A
(Sembedu)
|
2902013000NRG23160320233206151
|
17/03/2023
|
shanthi
|
2902013WL074557
|
shanthi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
shanthi
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-039-039/218-A
(Sembedu)
|
2902013000NRG23160320233206152
|
17/03/2023
|
ARPUTHAM
|
2902013WL074557
|
ARPUTHAM
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-039-039/219-A
(Sembedu)
|
2902013000NRG23160320233206153
|
17/03/2023
|
gowri
|
2902013WL074557
|
gowri
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
gowri
|
INDIAN BANK(607105)
|
|
80
|
ELLAPURAM
|
TN-02-013-039-039/221-A
(Sembedu)
|
2902013000NRG23160320233206154
|
17/03/2023
|
mariyammal
|
2902013WL074557
|
mariyammal
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
mariyammal
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-039-039/223-A
(Sembedu)
|
2902013000NRG23160320233206155
|
17/03/2023
|
sangeetha
|
2902013WL074557
|
sangeetha
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
sangeetha
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-039-039/226-A
(Sembedu)
|
2902013000NRG23160320233206156
|
17/03/2023
|
VIRAMMAL
|
2902013WL074557
|
VIRAMMAL
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-039-039/227-A
(Sembedu)
|
2902013000NRG23160320233206157
|
17/03/2023
|
Thilagavalli
|
2902013WL074557
|
Thilagavalli
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thilagavalli
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-039-039/228-A
(Sembedu)
|
2902013000NRG23160320233206158
|
17/03/2023
|
saritha
|
2902013WL074557
|
saritha
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-039-039/229-A
(Sembedu)
|
2902013000NRG23160320233206159
|
17/03/2023
|
prabavathi
|
2902013WL074557
|
prabavathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
prabavathi
|
CANARA BANK(508532)
|
|
86
|
ELLAPURAM
|
TN-02-013-039-039/230-A
(Sembedu)
|
2902013000NRG23160320233206160
|
17/03/2023
|
menagi
|
2902013WL074557
|
menagi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
menagi
|
CANARA BANK(508532)
|
|
87
|
ELLAPURAM
|
TN-02-013-039-039/232-A
(Sembedu)
|
2902013000NRG23160320233206161
|
17/03/2023
|
amudha
|
2902013WL074557
|
amudha
|
00078
|
CNRB0001475
|
160
|
160
|
Processed
|
31/03/2023
|
|
025730281
|
|
amudha
|
CANARA BANK(508532)
|
|
88
|
ELLAPURAM
|
TN-02-013-039-039/235-A
(Sembedu)
|
2902013000NRG23160320233206162
|
17/03/2023
|
Bhavani
|
2902013WL074557
|
Bhavani
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bhavani
|
CANARA BANK(508532)
|
|
89
|
ELLAPURAM
|
TN-02-013-039-039/236-A
(Sembedu)
|
2902013000NRG23160320233206163
|
17/03/2023
|
kumari
|
2902013WL074557
|
kumari
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
kumari
|
CANARA BANK(508532)
|
|
90
|
ELLAPURAM
|
TN-02-013-039-039/237-A
(Sembedu)
|
2902013000NRG23160320233206164
|
17/03/2023
|
Amsa
|
2902013WL074557
|
Amsa
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amsa
|
CANARA BANK(508532)
|
|
91
|
ELLAPURAM
|
TN-02-013-039-039/238-A
(Sembedu)
|
2902013000NRG23160320233206165
|
17/03/2023
|
Nirmala
|
2902013WL074557
|
Nirmala
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nirmala
|
CANARA BANK(508532)
|
|
92
|
ELLAPURAM
|
TN-02-013-039-039/240-A
(Sembedu)
|
2902013000NRG23160320233206166
|
17/03/2023
|
Naniyappan Eathiraj
|
2902013WL074557
|
Naniyappan Eathiraj
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
30/03/2023
|
|
025730281
|
|
Naniyappan Eathiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-039-039/241-A
(Sembedu)
|
2902013000NRG23160320233206167
|
17/03/2023
|
bama
|
2902013WL074557
|
bama
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
bama
|
CANARA BANK(508532)
|
|
94
|
ELLAPURAM
|
TN-02-013-039-039/242-A
(Sembedu)
|
2902013000NRG23160320233206168
|
17/03/2023
|
Chenga
|
2902013WL074557
|
Chenga
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chenga
|
CANARA BANK(508532)
|
|
95
|
ELLAPURAM
|
TN-02-013-039-039/245-A
(Sembedu)
|
2902013000NRG23160320233206169
|
17/03/2023
|
Vedhanayaki
|
2902013WL074557
|
Vedhanayaki
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vedhanayaki
|
CANARA BANK(508532)
|
|
96
|
ELLAPURAM
|
TN-02-013-039-039/247-A
(Sembedu)
|
2902013000NRG23160320233206170
|
17/03/2023
|
Santha
|
2902013WL074557
|
Santha
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santha
|
CANARA BANK(508532)
|
|
97
|
ELLAPURAM
|
TN-02-013-039-039/248-A
(Sembedu)
|
2902013000NRG23160320233206171
|
17/03/2023
|
Rani
|
2902013WL074557
|
Rani
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
CANARA BANK(508532)
|
|
98
|
ELLAPURAM
|
TN-02-013-039-039/253-A
(Sembedu)
|
2902013000NRG23160320233206172
|
17/03/2023
|
Renuka
|
2902013WL074557
|
Renuka
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Renuka
|
CANARA BANK(508532)
|
|
99
|
ELLAPURAM
|
TN-02-013-039-039/254-A
(Sembedu)
|
2902013000NRG23160320233206173
|
17/03/2023
|
Pangaru
|
2902013WL074557
|
Pangaru
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pangaru
|
CANARA BANK(508532)
|
|
100
|
ELLAPURAM
|
TN-02-013-039-039/255-A
(Sembedu)
|
2902013000NRG23160320233206174
|
17/03/2023
|
pashbha
|
2902013WL074557
|
pashbha
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
pashbha
|
CANARA BANK(508532)
|
|
101
|
ELLAPURAM
|
TN-02-013-039-039/256-A
(Sembedu)
|
2902013000NRG23160320233206175
|
17/03/2023
|
PUSHBHA
|
2902013WL074557
|
PUSHBHA
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
PUSHBHA
|
CANARA BANK(508532)
|
|
102
|
ELLAPURAM
|
TN-02-013-039-039/262-A
(Sembedu)
|
2902013000NRG23160320233206176
|
17/03/2023
|
Shanthi
|
2902013WL074557
|
Shanthi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
103
|
ELLAPURAM
|
TN-02-013-039-039/267-A
(Sembedu)
|
2902013000NRG23160320233206177
|
17/03/2023
|
Manjula
|
2902013WL074557
|
Manjula
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjula
|
CANARA BANK(508532)
|
|
104
|
ELLAPURAM
|
TN-02-013-039-039/271-A
(Sembedu)
|
2902013000NRG23160320233206178
|
17/03/2023
|
renuka
|
2902013WL074557
|
renuka
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
30/03/2023
|
|
025730281
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ELLAPURAM
|
TN-02-013-039-039/277-A
(Sembedu)
|
2902013000NRG23160320233206179
|
17/03/2023
|
indirani
|
2902013WL074557
|
indirani
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
indirani
|
CANARA BANK(508532)
|
|
106
|
ELLAPURAM
|
TN-02-013-039-039/278-A
(Sembedu)
|
2902013000NRG23160320233206180
|
17/03/2023
|
Parvathi
|
2902013WL074557
|
Parvathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ELLAPURAM
|
TN-02-013-039-039/285-A
(Sembedu)
|
2902013000NRG23160320233206181
|
17/03/2023
|
renuka
|
2902013WL074557
|
renuka
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
renuka
|
CANARA BANK(508532)
|
|
108
|
ELLAPURAM
|
TN-02-013-039-039/285-A
(Sembedu)
|
2902013000NRG23160320233206182
|
17/03/2023
|
Thilagavathi
|
2902013WL074557
|
Thilagavathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
109
|
ELLAPURAM
|
TN-02-013-039-039/286-A
(Sembedu)
|
2902013000NRG23160320233206183
|
17/03/2023
|
Sasikala
|
2902013WL074557
|
Sasikala
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sasikala
|
CANARA BANK(508532)
|
|
110
|
ELLAPURAM
|
TN-02-013-039-039/289-A
(Sembedu)
|
2902013000NRG23160320233206184
|
17/03/2023
|
Rajalakshmi
|
2902013WL074557
|
Rajalakshmi
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
111
|
ELLAPURAM
|
TN-02-013-039-039/305-A
(Sembedu)
|
2902013000NRG23160320233206186
|
17/03/2023
|
malika
|
2902013WL074557
|
malika
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
malika
|
CANARA BANK(508532)
|
|
112
|
ELLAPURAM
|
TN-02-013-039-039/313-A
(Sembedu)
|
2902013000NRG23160320233206187
|
17/03/2023
|
lakshmi
|
2902013WL074557
|
lakshmi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
lakshmi
|
CANARA BANK(508532)
|
|
113
|
ELLAPURAM
|
TN-02-013-039-039/316-A
(Sembedu)
|
2902013000NRG23160320233206188
|
17/03/2023
|
maariyammal
|
2902013WL074557
|
maariyammal
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
maariyammal
|
CANARA BANK(508532)
|
|
114
|
ELLAPURAM
|
TN-02-013-039-039/320-A
(Sembedu)
|
2902013000NRG23160320233206189
|
17/03/2023
|
gowri
|
2902013WL074557
|
gowri
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
30/03/2023
|
|
025730281
|
|
gowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
ELLAPURAM
|
TN-02-013-039-039/321-A
(Sembedu)
|
2902013000NRG23160320233206190
|
17/03/2023
|
rajeshwari
|
2902013WL074557
|
rajeshwari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
116
|
ELLAPURAM
|
TN-02-013-039-039/323-A
(Sembedu)
|
2902013000NRG23160320233206191
|
17/03/2023
|
SHANTHI
|
2902013WL074557
|
SHANTHI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
117
|
ELLAPURAM
|
TN-02-013-039-039/324-A
(Sembedu)
|
2902013000NRG23160320233206192
|
17/03/2023
|
savithiri
|
2902013WL074557
|
savithiri
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
savithiri
|
CANARA BANK(508532)
|
|
118
|
ELLAPURAM
|
TN-02-013-039-039/325-A
(Sembedu)
|
2902013000NRG23160320233206193
|
17/03/2023
|
kannammal
|
2902013WL074557
|
kannammal
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
kannammal
|
CANARA BANK(508532)
|
|
119
|
ELLAPURAM
|
TN-02-013-039-039/330-A
(Sembedu)
|
2902013000NRG23160320233206194
|
17/03/2023
|
malli
|
2902013WL074557
|
malli
|
00078
|
CNRB0001475
|
160
|
160
|
Processed
|
31/03/2023
|
|
025730281
|
|
malli
|
CANARA BANK(508532)
|
|
120
|
ELLAPURAM
|
TN-02-013-039-039/331-A
(Sembedu)
|
2902013000NRG23160320233206195
|
17/03/2023
|
maariyammal
|
2902013WL074557
|
maariyammal
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
maariyammal
|
CANARA BANK(508532)
|
|
121
|
ELLAPURAM
|
TN-02-013-039-039/335-A
(Sembedu)
|
2902013000NRG23160320233206196
|
17/03/2023
|
SUMATHI
|
2902013WL074557
|
SUMATHI
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
122
|
ELLAPURAM
|
TN-02-013-039-039/338-A
(Sembedu)
|
2902013000NRG23160320233206197
|
17/03/2023
|
elliyappan
|
2902013WL074557
|
elliyappan
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
elliyappan
|
CANARA BANK(508532)
|
|
123
|
ELLAPURAM
|
TN-02-013-039-039/341-A
(Sembedu)
|
2902013000NRG23160320233206198
|
17/03/2023
|
nirmala
|
2902013WL074557
|
nirmala
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
nirmala
|
CANARA BANK(508532)
|
|
124
|
ELLAPURAM
|
TN-02-013-039-039/342-A
(Sembedu)
|
2902013000NRG23160320233206199
|
17/03/2023
|
geetha
|
2902013WL074557
|
geetha
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
geetha
|
CANARA BANK(508532)
|
|
125
|
ELLAPURAM
|
TN-02-013-039-039/346-A
(Sembedu)
|
2902013000NRG23160320233206200
|
17/03/2023
|
MARIYAMMAL
|
2902013WL074557
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
126
|
ELLAPURAM
|
TN-02-013-039-039/348-A
(Sembedu)
|
2902013000NRG23160320233206201
|
17/03/2023
|
Saraswathi
|
2902013WL074557
|
Saraswathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
127
|
ELLAPURAM
|
TN-02-013-039-039/359-A
(Sembedu)
|
2902013000NRG23160320233206202
|
17/03/2023
|
malliga
|
2902013WL074557
|
malliga
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
malliga
|
CANARA BANK(508532)
|
|
128
|
ELLAPURAM
|
TN-02-013-039-039/360-A
(Sembedu)
|
2902013000NRG23160320233206203
|
17/03/2023
|
papaathi
|
2902013WL074557
|
papaathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
papaathi
|
CANARA BANK(508532)
|
|
129
|
ELLAPURAM
|
TN-02-013-039-039/362-A
(Sembedu)
|
2902013000NRG23160320233206204
|
17/03/2023
|
devi
|
2902013WL074557
|
devi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
devi
|
CANARA BANK(508532)
|
|
130
|
ELLAPURAM
|
TN-02-013-039-039/364-A
(Sembedu)
|
2902013000NRG23160320233206205
|
17/03/2023
|
vasantha
|
2902013WL074557
|
vasantha
|
00078
|
CNRB0001475
|
160
|
160
|
Processed
|
31/03/2023
|
|
025730281
|
|
vasantha
|
CANARA BANK(508532)
|
|
131
|
ELLAPURAM
|
TN-02-013-039-039/365-A
(Sembedu)
|
2902013000NRG23160320233206206
|
17/03/2023
|
kala
|
2902013WL074557
|
kala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
kala
|
CANARA BANK(508532)
|
|
132
|
ELLAPURAM
|
TN-02-013-039-039/366-A
(Sembedu)
|
2902013000NRG23160320233206207
|
17/03/2023
|
Ezhumalai
|
2902013WL074557
|
Ezhumalai
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ezhumalai
|
CANARA BANK(508532)
|
|
133
|
ELLAPURAM
|
TN-02-013-039-039/368-A
(Sembedu)
|
2902013000NRG23160320233206208
|
17/03/2023
|
rani
|
2902013WL074557
|
rani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
rani
|
CANARA BANK(508532)
|
|
134
|
ELLAPURAM
|
TN-02-013-039-039/370-A
(Sembedu)
|
2902013000NRG23160320233206209
|
17/03/2023
|
devaki
|
2902013WL074557
|
devaki
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
devaki
|
CANARA BANK(508532)
|
|
135
|
ELLAPURAM
|
TN-02-013-039-039/378-A
(Sembedu)
|
2902013000NRG23160320233206210
|
17/03/2023
|
Arulmozhi
|
2902013WL074557
|
Arulmozhi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arulmozhi
|
CANARA BANK(508532)
|
|
136
|
ELLAPURAM
|
TN-02-013-039-039/380-A
(Sembedu)
|
2902013000NRG23160320233206211
|
17/03/2023
|
jayarani
|
2902013WL074557
|
jayarani
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
jayarani
|
CANARA BANK(508532)
|
|
137
|
ELLAPURAM
|
TN-02-013-039-039/383-A
(Sembedu)
|
2902013000NRG23160320233206213
|
17/03/2023
|
Meena
|
2902013WL074557
|
Meena
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meena
|
CANARA BANK(508532)
|
|
138
|
ELLAPURAM
|
TN-02-013-039-039/384-A
(Sembedu)
|
2902013000NRG23160320233206214
|
17/03/2023
|
kirija
|
2902013WL074557
|
kirija
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
kirija
|
CANARA BANK(508532)
|
|
139
|
ELLAPURAM
|
TN-02-013-039-039/386-A
(Sembedu)
|
2902013000NRG23160320233206215
|
17/03/2023
|
Valliyammal
|
2902013WL074557
|
Valliyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
140
|
ELLAPURAM
|
TN-02-013-039-039/393-A
(Sembedu)
|
2902013000NRG23160320233206216
|
17/03/2023
|
sampuranam
|
2902013WL074557
|
sampuranam
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
sampuranam
|
CANARA BANK(508532)
|
|
141
|
ELLAPURAM
|
TN-02-013-039-039/394-A
(Sembedu)
|
2902013000NRG23160320233206217
|
17/03/2023
|
sivagami
|
2902013WL074557
|
sivagami
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
sivagami
|
CANARA BANK(508532)
|
|
142
|
ELLAPURAM
|
TN-02-013-039-039/395-A
(Sembedu)
|
2902013000NRG23160320233206218
|
17/03/2023
|
neela
|
2902013WL074557
|
neela
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
neela
|
CANARA BANK(508532)
|
|
143
|
ELLAPURAM
|
TN-02-013-039-039/404-A
(Sembedu)
|
2902013000NRG23160320233206219
|
17/03/2023
|
mala
|
2902013WL074557
|
mala
|
00078
|
CNRB0001475
|
160
|
160
|
Processed
|
31/03/2023
|
|
025730281
|
|
mala
|
CANARA BANK(508532)
|
|
144
|
ELLAPURAM
|
TN-02-013-039-039/409-A
(Sembedu)
|
2902013000NRG23160320233206220
|
17/03/2023
|
govintharaj
|
2902013WL074557
|
govintharaj
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
govintharaj
|
CANARA BANK(508532)
|
|
145
|
ELLAPURAM
|
TN-02-013-039-039/449-A
(Sembedu)
|
2902013000NRG23160320233206221
|
17/03/2023
|
lalitha
|
2902013WL074557
|
lalitha
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
lalitha
|
CANARA BANK(508532)
|
|
146
|
ELLAPURAM
|
TN-02-013-039-039/454-A
(Sembedu)
|
2902013000NRG23160320233206222
|
17/03/2023
|
Nagapooshanam
|
2902013WL074557
|
Nagapooshanam
|
00078
|
CNRB0001475
|
160
|
160
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagapooshanam
|
CANARA BANK(508532)
|
|
147
|
ELLAPURAM
|
TN-02-013-039-039/456-A
(Sembedu)
|
2902013000NRG23160320233206223
|
17/03/2023
|
devaki
|
2902013WL074557
|
devaki
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
devaki
|
CANARA BANK(508532)
|
|
148
|
ELLAPURAM
|
TN-02-013-039-039/462-A
(Sembedu)
|
2902013000NRG23160320233206224
|
17/03/2023
|
esivari
|
2902013WL074557
|
esivari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
esivari
|
CANARA BANK(508532)
|
|
149
|
ELLAPURAM
|
TN-02-013-039-039/463-A
(Sembedu)
|
2902013000NRG23160320233206225
|
17/03/2023
|
sivagami
|
2902013WL074557
|
sivagami
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
sivagami
|
CANARA BANK(508532)
|
|
150
|
ELLAPURAM
|
TN-02-013-039-039/469-A
(Sembedu)
|
2902013000NRG23160320233206226
|
17/03/2023
|
lakshmi
|
2902013WL074557
|
lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
lakshmi
|
CANARA BANK(508532)
|
|
151
|
ELLAPURAM
|
TN-02-013-039-039/480-A
(Sembedu)
|
2902013000NRG23160320233206227
|
17/03/2023
|
PARVATHI
|
2902013WL074557
|
PARVATHI
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
152
|
ELLAPURAM
|
TN-02-013-039-039/495-A
(Sembedu)
|
2902013000NRG23160320233206228
|
17/03/2023
|
PACHAIAMMAL
|
2902013WL074557
|
PACHAIAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
PACHAIAMMAL
|
CANARA BANK(508532)
|
|
153
|
ELLAPURAM
|
TN-02-013-039-039/504-A
(Sembedu)
|
2902013000NRG23160320233206229
|
17/03/2023
|
ponnammal
|
2902013WL074557
|
ponnammal
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
ponnammal
|
CANARA BANK(508532)
|
|
154
|
ELLAPURAM
|
TN-02-013-039-039/630-a
(Sembedu)
|
2902013000NRG23160320233206230
|
17/03/2023
|
thulasiammal
|
2902013WL074557
|
thulasiammal
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
thulasiammal
|
CANARA BANK(508532)
|
|
155
|
ELLAPURAM
|
TN-02-013-039-039/640-a
(Sembedu)
|
2902013000NRG23160320233206231
|
17/03/2023
|
Subramani
|
2902013WL074557
|
Subramani
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Subramani
|
CANARA BANK(508532)
|
|
156
|
ELLAPURAM
|
TN-02-013-039-039/645-a
(Sembedu)
|
2902013000NRG23160320233206232
|
17/03/2023
|
murugammal
|
2902013WL074557
|
murugammal
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
murugammal
|
CANARA BANK(508532)
|
|
157
|
ELLAPURAM
|
TN-02-013-039-039/646-a
(Sembedu)
|
2902013000NRG23160320233206233
|
17/03/2023
|
ellammal
|
2902013WL074557
|
ellammal
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
ellammal
|
CANARA BANK(508532)
|
|
158
|
ELLAPURAM
|
TN-02-013-039-039/648-A
(Sembedu)
|
2902013000NRG23160320233206234
|
17/03/2023
|
SHOBANA
|
2902013WL074557
|
SHOBANA
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
SHOBANA
|
CANARA BANK(508532)
|
|
159
|
ELLAPURAM
|
TN-02-013-039-039/655-A
(Sembedu)
|
2902013000NRG23160320233206235
|
17/03/2023
|
Mohana
|
2902013WL074557
|
Mohana
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mohana
|
CANARA BANK(508532)
|
|
160
|
ELLAPURAM
|
TN-02-013-039-039/662-A
(Sembedu)
|
2902013000NRG23160320233206237
|
17/03/2023
|
VASANTHA
|
2902013WL074557
|
VASANTHA
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
161
|
ELLAPURAM
|
TN-02-013-039-039/665-A
(Sembedu)
|
2902013000NRG23160320233206238
|
17/03/2023
|
DHANALAKSHMI
|
2902013WL074557
|
DHANALAKSHMI
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
162
|
ELLAPURAM
|
TN-02-013-039-039/666-A
(Sembedu)
|
2902013000NRG23160320233206239
|
17/03/2023
|
Valarmathi
|
2902013WL074557
|
Valarmathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
163
|
ELLAPURAM
|
TN-02-013-039-039/668
(Sembedu)
|
2902013000NRG23160320233206240
|
17/03/2023
|
Kovinthammal
|
2902013WL074557
|
Kovinthammal
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kovinthammal
|
CANARA BANK(508532)
|
|
164
|
ELLAPURAM
|
TN-02-013-039-039/675-a
(Sembedu)
|
2902013000NRG23160320233206241
|
17/03/2023
|
Bhanumathi
|
2902013WL074557
|
Bhanumathi
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bhanumathi
|
CANARA BANK(508532)
|
|
165
|
ELLAPURAM
|
TN-02-013-039-039/681-A
(Sembedu)
|
2902013000NRG23160320233206242
|
17/03/2023
|
Rani
|
2902013WL074557
|
Rani
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
CANARA BANK(508532)
|
|
166
|
ELLAPURAM
|
TN-02-013-039-039/687-A
(Sembedu)
|
2902013000NRG23160320233206243
|
17/03/2023
|
Chitra
|
2902013WL074557
|
Chitra
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chitra
|
CANARA BANK(508532)
|
|
167
|
ELLAPURAM
|
TN-02-013-039-039/745-A
(Sembedu)
|
2902013000NRG23160320233206245
|
17/03/2023
|
JAYACHITRA
|
2902013WL074557
|
JAYACHITRA
|
00078
|
CNRB0001475
|
320
|
320
|
Processed
|
31/03/2023
|
|
025730281
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
168
|
ELLAPURAM
|
TN-02-013-039-039/746-A
(Sembedu)
|
2902013000NRG23160320233206246
|
17/03/2023
|
SASIKALA
|
2902013WL074557
|
SASIKALA
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
169
|
ELLAPURAM
|
TN-02-013-039-039/747-A
(Sembedu)
|
2902013000NRG23160320233206247
|
17/03/2023
|
MAHALAKSHMI
|
2902013WL074557
|
MAHALAKSHMI
|
00078
|
CNRB0001475
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
170
|
ELLAPURAM
|
TN-02-013-039-039/845-A
(Sembedu)
|
2902013000NRG23160320233206248
|
17/03/2023
|
ponnammal
|
2902013WL074557
|
ponnammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730281
|
|
ponnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96360
|
96360
|
|
|
|
|
|
|
|
|
171
|
ELLAPURAM
|
TN-02-013-039-001/927-A
(Sembedu)
|
2902013000NRG23160320233206098
|
17/03/2023
|
Chithra
|
2902013WL074557
|
Chithra
|
00177
|
IOBA0003272
|
640
|
640
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|