|
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-02-013-021-021/132-A
(Kalpattu)
|
2902013000NRG23140520220274858
|
16/05/2022
|
Karpagam
|
2902013WL007590
|
Karpagam
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/133-A
(Kalpattu)
|
2902013000NRG23140520220274859
|
16/05/2022
|
LAKSHIMI
|
2902013WL007590
|
LAKSHIMI
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/134-A
(Kalpattu)
|
2902013000NRG23140520220274860
|
16/05/2022
|
Sarasu
|
2902013WL007590
|
Sarasu
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/137-A
(Kalpattu)
|
2902013000NRG23140520220274861
|
16/05/2022
|
Sathiya
|
2902013WL007590
|
Sathiya
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiya
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/141-A
(Kalpattu)
|
2902013000NRG23140520220274862
|
16/05/2022
|
Anjala
|
2902013WL007590
|
Anjala
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/143-A
(Kalpattu)
|
2902013000NRG23140520220274863
|
16/05/2022
|
JAYANTHI
|
2902013WL007590
|
JAYANTHI
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/144-A
(Kalpattu)
|
2902013000NRG23140520220274864
|
16/05/2022
|
LALITHA
|
2902013WL007590
|
LALITHA
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/145-A
(Kalpattu)
|
2902013000NRG23140520220274865
|
16/05/2022
|
SUNDHARAMMAL
|
2902013WL007590
|
SUNDHARAMMAL
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDHARAMMAL
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/149-A
(Kalpattu)
|
2902013000NRG23140520220274866
|
16/05/2022
|
Praba
|
2902013WL007590
|
Praba
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Praba
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/156-A
(Kalpattu)
|
2902013000NRG23140520220274869
|
16/05/2022
|
Revathi
|
2902013WL007590
|
Revathi
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/159-A
(Kalpattu)
|
2902013000NRG23140520220274870
|
16/05/2022
|
LAKSHMI
|
2902013WL007590
|
LAKSHMI
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/160-A
(Kalpattu)
|
2902013000NRG23140520220274871
|
16/05/2022
|
Hemavathy
|
2902013WL007590
|
Hemavathy
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Hemavathy
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/164-A
(Kalpattu)
|
2902013000NRG23140520220274872
|
16/05/2022
|
SELVI
|
2902013WL007590
|
SELVI
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/166-A
(Kalpattu)
|
2902013000NRG23140520220274874
|
16/05/2022
|
YASOTHA
|
2902013WL007590
|
YASOTHA
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/170-A
(Kalpattu)
|
2902013000NRG23140520220274875
|
16/05/2022
|
Rani
|
2902013WL007590
|
Rani
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/171-A
(Kalpattu)
|
2902013000NRG23140520220274876
|
16/05/2022
|
vijayakumari
|
2902013WL007590
|
vijayakumari
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
vijayakumari
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/172-A
(Kalpattu)
|
2902013000NRG23140520220274877
|
16/05/2022
|
UMA
|
2902013WL007590
|
UMA
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/173-A
(Kalpattu)
|
2902013000NRG23140520220274878
|
16/05/2022
|
SUMATHI
|
2902013WL007590
|
SUMATHI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/174-A
(Kalpattu)
|
2902013000NRG23140520220274879
|
16/05/2022
|
ESSWARI
|
2902013WL007590
|
ESSWARI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESSWARI
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/175-A
(Kalpattu)
|
2902013000NRG23140520220274880
|
16/05/2022
|
CHELLAMMAL
|
2902013WL007590
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/178-A
(Kalpattu)
|
2902013000NRG23140520220274883
|
16/05/2022
|
mohana
|
2902013WL007590
|
mohana
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
mohana
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/179-A
(Kalpattu)
|
2902013000NRG23140520220274884
|
16/05/2022
|
Santhi
|
2902013WL007590
|
Santhi
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/186-A
(Kalpattu)
|
2902013000NRG23140520220274885
|
16/05/2022
|
RANI
|
2902013WL007590
|
RANI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/188-A
(Kalpattu)
|
2902013000NRG23140520220274886
|
16/05/2022
|
Jeena
|
2902013WL007590
|
Jeena
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeena
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/190-A
(Kalpattu)
|
2902013000NRG23140520220274887
|
16/05/2022
|
MALA
|
2902013WL007590
|
MALA
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALA
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/196-A
(Kalpattu)
|
2902013000NRG23140520220274889
|
16/05/2022
|
VIRAMMAL
|
2902013WL007590
|
VIRAMMAL
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/200-A
(Kalpattu)
|
2902013000NRG23140520220274890
|
16/05/2022
|
KAMACHI
|
2902013WL007590
|
KAMACHI
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/201-A
(Kalpattu)
|
2902013000NRG23140520220274891
|
16/05/2022
|
SADAIAMMAL
|
2902013WL007590
|
SADAIAMMAL
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
SADAIAMMAL
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/203-A
(Kalpattu)
|
2902013000NRG23140520220274893
|
16/05/2022
|
SOKKAMMA
|
2902013WL007590
|
SOKKAMMA
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOKKAMMA
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/205-A
(Kalpattu)
|
2902013000NRG23140520220274894
|
16/05/2022
|
SOLAYAMMAL
|
2902013WL007590
|
SOLAYAMMAL
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOLAYAMMAL
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/208-A
(Kalpattu)
|
2902013000NRG23140520220274895
|
16/05/2022
|
SANTHIRA
|
2902013WL007590
|
SANTHIRA
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHIRA
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/211-A
(Kalpattu)
|
2902013000NRG23140520220274896
|
16/05/2022
|
Arasani
|
2902013WL007590
|
Arasani
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arasani
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/212-A
(Kalpattu)
|
2902013000NRG23140520220274897
|
16/05/2022
|
Anjala
|
2902013WL007590
|
Anjala
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjala
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/213-A
(Kalpattu)
|
2902013000NRG23140520220274898
|
16/05/2022
|
PATHMA
|
2902013WL007590
|
PATHMA
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHMA
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/215-A
(Kalpattu)
|
2902013000NRG23140520220274899
|
16/05/2022
|
ANDAL
|
2902013WL007590
|
ANDAL
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/216-A
(Kalpattu)
|
2902013000NRG23140520220274900
|
16/05/2022
|
Valliyammal
|
2902013WL007590
|
Valliyammal
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/217-A
(Kalpattu)
|
2902013000NRG23140520220274901
|
16/05/2022
|
DHEVAKI
|
2902013WL007590
|
DHEVAKI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHEVAKI
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/222-A
(Kalpattu)
|
2902013000NRG23140520220274902
|
16/05/2022
|
KALYANI
|
2902013WL007590
|
KALYANI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-021-021/223-A
(Kalpattu)
|
2902013000NRG23140520220274903
|
16/05/2022
|
Shtella
|
2902013WL007590
|
Shtella
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shtella
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-021-021/226-A
(Kalpattu)
|
2902013000NRG23140520220274904
|
16/05/2022
|
Samporanam
|
2902013WL007590
|
Samporanam
|
00078
|
CNRB0001475
|
760
|
760
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ELLAPURAM
|
TN-02-013-021-021/227-A
(Kalpattu)
|
2902013000NRG23140520220274906
|
16/05/2022
|
chinnaponnu
|
2902013WL007590
|
chinnaponnu
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-021-021/227-A
(Kalpattu)
|
2902013000NRG23140520220274905
|
16/05/2022
|
PONNUSAMI
|
2902013WL007590
|
PONNUSAMI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNUSAMI
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-021-021/228-A
(Kalpattu)
|
2902013000NRG23140520220274907
|
16/05/2022
|
RAVI
|
2902013WL007590
|
RAVI
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAVI
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-021-021/230-A
(Kalpattu)
|
2902013000NRG23140520220274908
|
16/05/2022
|
MALLIGA
|
2902013WL007590
|
MALLIGA
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-021-021/231-A
(Kalpattu)
|
2902013000NRG23140520220274909
|
16/05/2022
|
MALLIGA
|
2902013WL007590
|
MALLIGA
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-021-021/234-A
(Kalpattu)
|
2902013000NRG23140520220274910
|
16/05/2022
|
ANJALI
|
2902013WL007590
|
ANJALI
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALI
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-021-021/239-A
(Kalpattu)
|
2902013000NRG23140520220274912
|
16/05/2022
|
MAHADEVI
|
2902013WL007590
|
MAHADEVI
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-021-021/241-A
(Kalpattu)
|
2902013000NRG23140520220274914
|
16/05/2022
|
VASANTHA
|
2902013WL007590
|
VASANTHA
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-021-021/246-A
(Kalpattu)
|
2902013000NRG23140520220274915
|
16/05/2022
|
NAGAMANI
|
2902013WL007590
|
NAGAMANI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-021-021/247-A
(Kalpattu)
|
2902013000NRG23140520220274916
|
16/05/2022
|
Mariyammal
|
2902013WL007590
|
Mariyammal
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-021-021/249-A
(Kalpattu)
|
2902013000NRG23140520220274917
|
16/05/2022
|
JAYARAMAN
|
2902013WL007590
|
JAYARAMAN
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-021-021/250-A
(Kalpattu)
|
2902013000NRG23140520220274918
|
16/05/2022
|
MAIDHILI
|
2902013WL007590
|
MAIDHILI
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAIDHILI
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-021-021/251-A
(Kalpattu)
|
2902013000NRG23140520220274919
|
16/05/2022
|
BANU
|
2902013WL007590
|
BANU
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ELLAPURAM
|
TN-02-013-021-021/256-A
(Kalpattu)
|
2902013000NRG23140520220274920
|
16/05/2022
|
ANJALA
|
2902013WL007590
|
ANJALA
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALA
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-021-021/258-A
(Kalpattu)
|
2902013000NRG23140520220274921
|
16/05/2022
|
Mariammal
|
2902013WL007590
|
Mariammal
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariammal
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-021-021/267-A
(Kalpattu)
|
2902013000NRG23140520220274922
|
16/05/2022
|
SANTHI
|
2902013WL007590
|
SANTHI
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ELLAPURAM
|
TN-02-013-021-021/269-A
(Kalpattu)
|
2902013000NRG23140520220274923
|
16/05/2022
|
AMMUL
|
2902013WL007590
|
AMMUL
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ELLAPURAM
|
TN-02-013-021-021/272-A
(Kalpattu)
|
2902013000NRG23140520220274924
|
16/05/2022
|
MARIYAMMAL
|
2902013WL007590
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-021-021/273-A
(Kalpattu)
|
2902013000NRG23140520220274925
|
16/05/2022
|
KOKILA
|
2902013WL007590
|
KOKILA
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOKILA
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-021-021/279-A
(Kalpattu)
|
2902013000NRG23140520220274928
|
16/05/2022
|
MUNGILI
|
2902013WL007590
|
MUNGILI
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNGILI
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-021-021/352
(Kalpattu)
|
2902013000NRG23140520220274930
|
16/05/2022
|
JAYA
|
2902013WL007590
|
JAYA
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-021-021/354
(Kalpattu)
|
2902013000NRG23140520220274931
|
16/05/2022
|
MENAGI
|
2902013WL007590
|
MENAGI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
MENAGI
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-021-021/355-A
(Kalpattu)
|
2902013000NRG23140520220274932
|
16/05/2022
|
KIROSE
|
2902013WL007590
|
KIROSE
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
KIROSE
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-021-021/356-A
(Kalpattu)
|
2902013000NRG23140520220274933
|
16/05/2022
|
THUNGABADR
|
2902013WL007590
|
THUNGABADR
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
THUNGABADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ELLAPURAM
|
TN-02-013-021-021/361-A
(Kalpattu)
|
2902013000NRG23140520220274934
|
16/05/2022
|
JEVA
|
2902013WL007590
|
JEVA
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEVA
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-021-021/378-A
(Kalpattu)
|
2902013000NRG23140520220274935
|
16/05/2022
|
Malar
|
2902013WL007590
|
Malar
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-021-021/398-A
(Kalpattu)
|
2902013000NRG23140520220274937
|
16/05/2022
|
Annammal
|
2902013WL007590
|
Annammal
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annammal
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-021-021/403-A
(Kalpattu)
|
2902013000NRG23140520220274938
|
16/05/2022
|
Murugammal
|
2902013WL007590
|
Murugammal
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugammal
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-021-021/450-A
(Kalpattu)
|
2902013000NRG23140520220274942
|
16/05/2022
|
KOTAIWARI
|
2902013WL007590
|
KOTAIWARI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTAIWARI
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-021-021/454-a
(Kalpattu)
|
2902013000NRG23140520220274945
|
16/05/2022
|
amulu
|
2902013WL007590
|
amulu
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
amulu
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-021-021/456-A
(Kalpattu)
|
2902013000NRG23140520220274946
|
16/05/2022
|
GEETHA
|
2902013WL007590
|
GEETHA
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-021-021/461-A
(Kalpattu)
|
2902013000NRG23140520220274947
|
16/05/2022
|
SHANTHI
|
2902013WL007590
|
SHANTHI
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-021-021/465-A
(Kalpattu)
|
2902013000NRG23140520220274948
|
16/05/2022
|
Kalyani
|
2902013WL007590
|
Kalyani
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalyani
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-021-021/487-A
(Kalpattu)
|
2902013000NRG23140520220274950
|
16/05/2022
|
Saritha
|
2902013WL007590
|
Saritha
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-021-021/495
(Kalpattu)
|
2902013000NRG23140520220274952
|
16/05/2022
|
Kanthamma
|
2902013WL007590
|
Kanthamma
|
00078
|
CNRB0001475
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanthamma
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-021-021/496-A
(Kalpattu)
|
2902013000NRG23140520220274953
|
16/05/2022
|
Dhurga devi
|
2902013WL007590
|
Dhurga devi
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhurga devi
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-021-021/515-A
(Kalpattu)
|
2902013000NRG23140520220274954
|
16/05/2022
|
Vasanthi
|
2902013WL007590
|
Vasanthi
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-021-021/518-A
(Kalpattu)
|
2902013000NRG23140520220274955
|
16/05/2022
|
Vinila
|
2902013WL007590
|
Vinila
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vinila
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-021-021/519-A
(Kalpattu)
|
2902013000NRG23140520220274956
|
16/05/2022
|
Bathmavathi
|
2902013WL007590
|
Bathmavathi
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bathmavathi
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-021-021/520-A
(Kalpattu)
|
2902013000NRG23140520220274957
|
16/05/2022
|
Shobana
|
2902013WL007590
|
Shobana
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shobana
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-021-021/522-A
(Kalpattu)
|
2902013000NRG23140520220274959
|
16/05/2022
|
Salammal
|
2902013WL007590
|
Salammal
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
Salammal
|
INDIAN BANK(607105)
|
|
82
|
ELLAPURAM
|
TN-02-013-021-022/529-A
(Kalpattu)
|
2902013000NRG23140520220274966
|
16/05/2022
|
THENAMMAL
|
2902013WL007590
|
THENAMMAL
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENAMMAL
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-021-022/532-A
(Kalpattu)
|
2902013000NRG23140520220274967
|
16/05/2022
|
ARAMATHAL
|
2902013WL007590
|
ARAMATHAL
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARAMATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50350
|
50350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50350
|
50350
|
|
|
|
|
|
|
|