|
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-02-013-053-053/100-A
(Vengal)
|
2902013000NRG23200320233282182
|
20/03/2023
|
nirmala
|
2902013WL076040
|
nirmala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
nirmala
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/103-A
(Vengal)
|
2902013000NRG23200320233282185
|
20/03/2023
|
indira
|
2902013WL076040
|
indira
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
indira
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1049-A
(Vengal)
|
2902013000NRG23200320233282186
|
20/03/2023
|
Lakshmi
|
2902013WL076040
|
Lakshmi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1098-A
(Vengal)
|
2902013000NRG23200320233282187
|
20/03/2023
|
Bhavani
|
2902013WL076040
|
Bhavani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhavani
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1099-A
(Vengal)
|
2902013000NRG23200320233282188
|
20/03/2023
|
Nirmala
|
2902013WL076040
|
Nirmala
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirmala
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/110-A
(Vengal)
|
2902013000NRG23200320233282189
|
20/03/2023
|
Vasantha
|
2902013WL076040
|
Vasantha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1152-A
(Vengal)
|
2902013000NRG23200320233282191
|
20/03/2023
|
Narmadha
|
2902013WL076040
|
Narmadha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Narmadha
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/119-A
(Vengal)
|
2902013000NRG23200320233282192
|
20/03/2023
|
sarasu
|
2902013WL076040
|
sarasu
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
sarasu
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/121-A
(Vengal)
|
2902013000NRG23200320233282195
|
20/03/2023
|
vanitha
|
2902013WL076040
|
vanitha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
vanitha
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/1239-A
(Vengal)
|
2902013000NRG23200320233282197
|
20/03/2023
|
Lingeshwari
|
2902013WL076040
|
Lingeshwari
|
00078
|
CNRB0001475
|
720
|
720
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/1242-A
(Vengal)
|
2902013000NRG23200320233282198
|
20/03/2023
|
Annakili
|
2902013WL076040
|
Annakili
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/1282-A
(Vengal)
|
2902013000NRG23200320233282201
|
20/03/2023
|
Kumari
|
2902013WL076040
|
Kumari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/1289-A
(Vengal)
|
2902013000NRG23200320233282202
|
20/03/2023
|
Nalini
|
2902013WL076040
|
Nalini
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nalini
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/1295-A
(Vengal)
|
2902013000NRG23200320233282203
|
20/03/2023
|
Munusami
|
2902013WL076040
|
Munusami
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munusami
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/1307-A
(Vengal)
|
2902013000NRG23200320233282204
|
20/03/2023
|
Indumathi
|
2902013WL076040
|
Indumathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indumathi
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/133-A
(Vengal)
|
2902013000NRG23200320233282205
|
20/03/2023
|
kuppammal
|
2902013WL076040
|
kuppammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
kuppammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/140-A
(Vengal)
|
2902013000NRG23200320233282206
|
20/03/2023
|
Andal
|
2902013WL076040
|
Andal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/152-A
(Vengal)
|
2902013000NRG23200320233282210
|
20/03/2023
|
abirami
|
2902013WL076040
|
abirami
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
abirami
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/154-A
(Vengal)
|
2902013000NRG23200320233282212
|
20/03/2023
|
kuppammal
|
2902013WL076040
|
kuppammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/160-A
(Vengal)
|
2902013000NRG23200320233282213
|
20/03/2023
|
anjula
|
2902013WL076040
|
anjula
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
anjula
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/162-A
(Vengal)
|
2902013000NRG23200320233282214
|
20/03/2023
|
easammal
|
2902013WL076040
|
easammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
easammal
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/165-A
(Vengal)
|
2902013000NRG23200320233282215
|
20/03/2023
|
sujatha
|
2902013WL076040
|
sujatha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
sujatha
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/167-A
(Vengal)
|
2902013000NRG23200320233282216
|
20/03/2023
|
Ranganayagi
|
2902013WL076040
|
Ranganayagi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/170-A
(Vengal)
|
2902013000NRG23200320233282217
|
20/03/2023
|
rani
|
2902013WL076040
|
rani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
rani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/188-A
(Vengal)
|
2902013000NRG23200320233282218
|
20/03/2023
|
kanthammal
|
2902013WL076040
|
kanthammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
kanthammal
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/199-A
(Vengal)
|
2902013000NRG23200320233282219
|
20/03/2023
|
maariyammal
|
2902013WL076040
|
maariyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
maariyammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/201-A
(Vengal)
|
2902013000NRG23200320233282220
|
20/03/2023
|
susila
|
2902013WL076040
|
susila
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
susila
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/202-A
(Vengal)
|
2902013000NRG23200320233282221
|
20/03/2023
|
santhi
|
2902013WL076040
|
santhi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
santhi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/215-A
(Vengal)
|
2902013000NRG23200320233282222
|
20/03/2023
|
avarajji
|
2902013WL076040
|
avarajji
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
avarajji
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/221-A
(Vengal)
|
2902013000NRG23200320233282223
|
20/03/2023
|
retta
|
2902013WL076040
|
retta
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
retta
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/238-A
(Vengal)
|
2902013000NRG23200320233282225
|
20/03/2023
|
Nanam
|
2902013WL076040
|
Nanam
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nanam
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/241-A
(Vengal)
|
2902013000NRG23200320233282227
|
20/03/2023
|
selvi
|
2902013WL076040
|
selvi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
selvi
|
AXIS BANK(607153)
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/243-A
(Vengal)
|
2902013000NRG23200320233282228
|
20/03/2023
|
lakshmi
|
2902013WL076040
|
lakshmi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/247-A
(Vengal)
|
2902013000NRG23200320233282229
|
20/03/2023
|
ramani
|
2902013WL076040
|
ramani
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
ramani
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/256-A
(Vengal)
|
2902013000NRG23200320233282230
|
20/03/2023
|
Annakilli
|
2902013WL076040
|
Annakilli
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annakilli
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/26-A
(Vengal)
|
2902013000NRG23200320233282231
|
20/03/2023
|
latha
|
2902013WL076040
|
latha
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
latha
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/265-A
(Vengal)
|
2902013000NRG23200320233282232
|
20/03/2023
|
bharathi
|
2902013WL076040
|
bharathi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
bharathi
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/303-A
(Vengal)
|
2902013000NRG23200320233282233
|
20/03/2023
|
maariyammal
|
2902013WL076040
|
maariyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
maariyammal
|
UCO BANK(607066)
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/31-A
(Vengal)
|
2902013000NRG23200320233282234
|
20/03/2023
|
kuttiyammal
|
2902013WL076040
|
kuttiyammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
kuttiyammal
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/310-A
(Vengal)
|
2902013000NRG23200320233282235
|
20/03/2023
|
govithamal
|
2902013WL076040
|
govithamal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
govithamal
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-053-053/322-A
(Vengal)
|
2902013000NRG23200320233282236
|
20/03/2023
|
susila
|
2902013WL076040
|
susila
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
susila
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-053-053/33-A
(Vengal)
|
2902013000NRG23200320233282237
|
20/03/2023
|
pokalanthi
|
2902013WL076040
|
pokalanthi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
pokalanthi
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-053-053/334-A
(Vengal)
|
2902013000NRG23200320233282238
|
20/03/2023
|
ambika
|
2902013WL076040
|
ambika
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
ambika
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-053-053/363-A
(Vengal)
|
2902013000NRG23200320233282240
|
20/03/2023
|
Geetha
|
2902013WL076040
|
Geetha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geetha
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-053-053/37-A
(Vengal)
|
2902013000NRG23200320233282241
|
20/03/2023
|
nirmala
|
2902013WL076040
|
nirmala
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
nirmala
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-053-053/40-A
(Vengal)
|
2902013000NRG23200320233282243
|
20/03/2023
|
santhira
|
2902013WL076040
|
santhira
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
santhira
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-053-053/42-A
(Vengal)
|
2902013000NRG23200320233282244
|
20/03/2023
|
saritha
|
2902013WL076040
|
saritha
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
saritha
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-053-053/47-A
(Vengal)
|
2902013000NRG23200320233282245
|
20/03/2023
|
amul
|
2902013WL076040
|
amul
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
amul
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-053-053/499-A
(Vengal)
|
2902013000NRG23200320233282246
|
20/03/2023
|
parimala
|
2902013WL076040
|
parimala
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
parimala
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-053-053/500-A
(Vengal)
|
2902013000NRG23200320233282247
|
20/03/2023
|
valli
|
2902013WL076040
|
valli
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
valli
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-053-053/506-A
(Vengal)
|
2902013000NRG23200320233282249
|
20/03/2023
|
Bhavani
|
2902013WL076040
|
Bhavani
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhavani
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-053-053/510-A
(Vengal)
|
2902013000NRG23200320233282250
|
20/03/2023
|
DANALAKSHMI
|
2902013WL076040
|
DANALAKSHMI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-053-053/516-A
(Vengal)
|
2902013000NRG23200320233282252
|
20/03/2023
|
esotha
|
2902013WL076040
|
esotha
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
esotha
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-053-053/527-A
(Vengal)
|
2902013000NRG23200320233282253
|
20/03/2023
|
pachiyammal
|
2902013WL076040
|
pachiyammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-053-053/546-A
(Vengal)
|
2902013000NRG23200320233282254
|
20/03/2023
|
bovanasvari
|
2902013WL076040
|
bovanasvari
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
bovanasvari
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-053-053/55-A
(Vengal)
|
2902013000NRG23200320233282255
|
20/03/2023
|
jothi
|
2902013WL076040
|
jothi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
jothi
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-053-053/571-A
(Vengal)
|
2902013000NRG23200320233282256
|
20/03/2023
|
SAROJA
|
2902013WL076040
|
SAROJA
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-053-053/573-A
(Vengal)
|
2902013000NRG23200320233282257
|
20/03/2023
|
gowri
|
2902013WL076040
|
gowri
|
00078
|
CNRB0001475
|
480
|
480
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ELLAPURAM
|
TN-02-013-053-053/575-A
(Vengal)
|
2902013000NRG23200320233282258
|
20/03/2023
|
gowri
|
2902013WL076040
|
gowri
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
gowri
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-053-053/583-A
(Vengal)
|
2902013000NRG23200320233282259
|
20/03/2023
|
sugumani
|
2902013WL076040
|
sugumani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
sugumani
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-053-053/587-A
(Vengal)
|
2902013000NRG23200320233282260
|
20/03/2023
|
kanimozhi
|
2902013WL076040
|
kanimozhi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
kanimozhi
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-053-053/589-A
(Vengal)
|
2902013000NRG23200320233282261
|
20/03/2023
|
MUTHAMMAL
|
2902013WL076040
|
MUTHAMMAL
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-053-053/592-A
(Vengal)
|
2902013000NRG23200320233282262
|
20/03/2023
|
Bindhurani
|
2902013WL076040
|
Bindhurani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bindhurani
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-053-053/61-A
(Vengal)
|
2902013000NRG23200320233282263
|
20/03/2023
|
meena
|
2902013WL076040
|
meena
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
meena
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-053-053/616-A
(Vengal)
|
2902013000NRG23200320233282264
|
20/03/2023
|
delasi
|
2902013WL076040
|
delasi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
delasi
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-053-053/620-A
(Vengal)
|
2902013000NRG23200320233282265
|
20/03/2023
|
murukammal
|
2902013WL076040
|
murukammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
murukammal
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-053-053/63-A
(Vengal)
|
2902013000NRG23200320233282266
|
20/03/2023
|
kaanthammal
|
2902013WL076040
|
kaanthammal
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
kaanthammal
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-053-053/630-A
(Vengal)
|
2902013000NRG23200320233282267
|
20/03/2023
|
KANNIYAMMAL
|
2902013WL076040
|
KANNIYAMMAL
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-053-053/662-A
(Vengal)
|
2902013000NRG23200320233282268
|
20/03/2023
|
bhavani
|
2902013WL076040
|
bhavani
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
bhavani
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-053-053/68-A
(Vengal)
|
2902013000NRG23200320233282269
|
20/03/2023
|
maya
|
2902013WL076040
|
maya
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
maya
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-053-053/732-A
(Vengal)
|
2902013000NRG23200320233282271
|
20/03/2023
|
Saraswathi
|
2902013WL076040
|
Saraswathi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-053-053/735-A
(Vengal)
|
2902013000NRG23200320233282272
|
20/03/2023
|
MEGALA
|
2902013WL076040
|
MEGALA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEGALA
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-053-053/74-A
(Vengal)
|
2902013000NRG23200320233282273
|
20/03/2023
|
Munuswami
|
2902013WL076040
|
Munuswami
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munuswami
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-053-053/76-A
(Vengal)
|
2902013000NRG23200320233282276
|
20/03/2023
|
vennila
|
2902013WL076040
|
vennila
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
vennila
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-053-053/766-A
(Vengal)
|
2902013000NRG23200320233282278
|
20/03/2023
|
BEULA
|
2902013WL076040
|
BEULA
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
BEULA
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-053-053/790-A
(Vengal)
|
2902013000NRG23200320233282279
|
20/03/2023
|
VIJAYA
|
2902013WL076040
|
VIJAYA
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-053-053/815-A
(Vengal)
|
2902013000NRG23200320233282280
|
20/03/2023
|
MALLESWARI
|
2902013WL076040
|
MALLESWARI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ELLAPURAM
|
TN-02-013-053-053/822-A
(Vengal)
|
2902013000NRG23200320233282281
|
20/03/2023
|
BHUVANESWARI
|
2902013WL076040
|
BHUVANESWARI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ELLAPURAM
|
TN-02-013-053-053/83-A
(Vengal)
|
2902013000NRG23200320233282283
|
20/03/2023
|
mariyammal
|
2902013WL076040
|
mariyammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
mariyammal
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-053-053/830-A
(Vengal)
|
2902013000NRG23200320233282284
|
20/03/2023
|
Mala
|
2902013WL076040
|
Mala
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mala
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-053-053/860-A
(Vengal)
|
2902013000NRG23200320233282285
|
20/03/2023
|
MALLIGA
|
2902013WL076040
|
MALLIGA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-053-053/89-A
(Vengal)
|
2902013000NRG23200320233282286
|
20/03/2023
|
NEELA
|
2902013WL076040
|
NEELA
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
NEELA
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-053-053/946-A
(Vengal)
|
2902013000NRG23200320233282287
|
20/03/2023
|
GAYATHRI
|
2902013WL076040
|
GAYATHRI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-053-053/962-A
(Vengal)
|
2902013000NRG23200320233282289
|
20/03/2023
|
Chithra
|
2902013WL076040
|
Chithra
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chithra
|
CANARA BANK(508532)
|
|
85
|
ELLAPURAM
|
TN-02-013-053-053/963-A
(Vengal)
|
2902013000NRG23200320233282290
|
20/03/2023
|
Dhanalakshmi
|
2902013WL076040
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
86
|
ELLAPURAM
|
TN-02-013-053-053/964
(Vengal)
|
2902013000NRG23200320233282291
|
20/03/2023
|
kavitha
|
2902013WL076040
|
kavitha
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
kavitha
|
CANARA BANK(508532)
|
|
87
|
ELLAPURAM
|
TN-02-013-053-053/968-D
(Vengal)
|
2902013000NRG23200320233282292
|
20/03/2023
|
LAKSHMI
|
2902013WL076040
|
LAKSHMI
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
88
|
ELLAPURAM
|
TN-02-013-053-055/1015-A
(Vengal)
|
2902013000NRG23200320233282293
|
20/03/2023
|
Uma
|
2902013WL076040
|
Uma
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uma
|
CANARA BANK(508532)
|
|
89
|
ELLAPURAM
|
TN-02-013-053-055/1018-A
(Vengal)
|
2902013000NRG23200320233282294
|
20/03/2023
|
TAMIL
|
2902013WL076040
|
TAMIL
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMIL
|
CANARA BANK(508532)
|
|
90
|
ELLAPURAM
|
TN-02-013-053-055/1031-A
(Vengal)
|
2902013000NRG23200320233282295
|
20/03/2023
|
Suruthi
|
2902013WL076040
|
Suruthi
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suruthi
|
CANARA BANK(508532)
|
|
91
|
ELLAPURAM
|
TN-02-013-053-055/1050
(Vengal)
|
2902013000NRG23200320233282296
|
20/03/2023
|
Saron
|
2902013WL076040
|
Saron
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saron
|
CANARA BANK(508532)
|
|
92
|
ELLAPURAM
|
TN-02-013-053-055/1091
(Vengal)
|
2902013000NRG23200320233282297
|
20/03/2023
|
MURUGAMMAL
|
2902013WL076040
|
MURUGAMMAL
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108000
|
108000
|
|
|
|
|
|
|
|