|
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-02-013-039-001/795-A
(Sembedu)
|
2902013000NRG23020520220152783
|
02/05/2022
|
Lakshmi
|
2902013WL004295
|
Lakshmi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/796-A
(Sembedu)
|
2902013000NRG23020520220152784
|
02/05/2022
|
Manjula
|
2902013WL004295
|
Manjula
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/834-A
(Sembedu)
|
2902013000NRG23020520220152785
|
02/05/2022
|
Bathma
|
2902013WL004295
|
Bathma
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bathma
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/863-A
(Sembedu)
|
2902013000NRG23020520220152786
|
02/05/2022
|
Rajeshwari
|
2902013WL004295
|
Rajeshwari
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/866-A
(Sembedu)
|
2902013000NRG23020520220152787
|
02/05/2022
|
Nagarathnam
|
2902013WL004295
|
Nagarathnam
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagarathnam
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-002/793-A
(Sembedu)
|
2902013000NRG23020520220152796
|
02/05/2022
|
Lakshmi
|
2902013WL004295
|
Lakshmi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-002/900-A
(Sembedu)
|
2902013000NRG23020520220152797
|
02/05/2022
|
Manjula
|
2902013WL004295
|
Manjula
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-039/104-A
(Sembedu)
|
2902013000NRG23020520220152800
|
02/05/2022
|
Gunavathy
|
2902013WL004295
|
Gunavathy
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gunavathy
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-039/105-A
(Sembedu)
|
2902013000NRG23020520220152801
|
02/05/2022
|
mariyammal
|
2902013WL004295
|
mariyammal
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
mariyammal
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-039/110-A
(Sembedu)
|
2902013000NRG23020520220152802
|
02/05/2022
|
maariyammal
|
2902013WL004295
|
maariyammal
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427436
|
|
maariyammal
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/111-A
(Sembedu)
|
2902013000NRG23020520220152803
|
02/05/2022
|
dharani
|
2902013WL004295
|
dharani
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427436
|
|
dharani
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/112-A
(Sembedu)
|
2902013000NRG23020520220152804
|
02/05/2022
|
Murugammal
|
2902013WL004295
|
Murugammal
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/115-A
(Sembedu)
|
2902013000NRG23020520220152806
|
02/05/2022
|
Lalitha
|
2902013WL004295
|
Lalitha
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lalitha
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/122-A
(Sembedu)
|
2902013000NRG23020520220152807
|
02/05/2022
|
radha
|
2902013WL004295
|
radha
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
radha
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/127-A
(Sembedu)
|
2902013000NRG23020520220152809
|
02/05/2022
|
PRABAVATHI
|
2902013WL004295
|
PRABAVATHI
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/132-A
(Sembedu)
|
2902013000NRG23020520220152810
|
02/05/2022
|
selvi
|
2902013WL004295
|
selvi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
selvi
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/136-A
(Sembedu)
|
2902013000NRG23020520220152811
|
02/05/2022
|
maariyammal
|
2902013WL004295
|
maariyammal
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
maariyammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/137-A
(Sembedu)
|
2902013000NRG23020520220152812
|
02/05/2022
|
sandhiya
|
2902013WL004295
|
sandhiya
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
sandhiya
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/138-A
(Sembedu)
|
2902013000NRG23020520220152813
|
02/05/2022
|
pachiyammal
|
2902013WL004295
|
pachiyammal
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/139-A
(Sembedu)
|
2902013000NRG23020520220152814
|
02/05/2022
|
vasantha
|
2902013WL004295
|
vasantha
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
vasantha
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/142
(Sembedu)
|
2902013000NRG23020520220152815
|
02/05/2022
|
Pungodi
|
2902013WL004295
|
Pungodi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pungodi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/143-A
(Sembedu)
|
2902013000NRG23020520220152816
|
02/05/2022
|
Selvi
|
2902013WL004295
|
Selvi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/294-A
(Sembedu)
|
2902013000NRG23020520220152817
|
02/05/2022
|
ARIMOORTHI
|
2902013WL004295
|
ARIMOORTHI
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARIMOORTHI
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/506-A
(Sembedu)
|
2902013000NRG23020520220152818
|
02/05/2022
|
Latha
|
2902013WL004295
|
Latha
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Latha
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/507-A
(Sembedu)
|
2902013000NRG23020520220152819
|
02/05/2022
|
savithiri
|
2902013WL004295
|
savithiri
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
savithiri
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/510-A
(Sembedu)
|
2902013000NRG23020520220152821
|
02/05/2022
|
rani
|
2902013WL004295
|
rani
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
rani
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/511-A
(Sembedu)
|
2902013000NRG23020520220152822
|
02/05/2022
|
sarasvathi
|
2902013WL004295
|
sarasvathi
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
sarasvathi
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/512-A
(Sembedu)
|
2902013000NRG23020520220152823
|
02/05/2022
|
Athilakshmi
|
2902013WL004295
|
Athilakshmi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/515-A
(Sembedu)
|
2902013000NRG23020520220152824
|
02/05/2022
|
rani
|
2902013WL004295
|
rani
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
rani
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/517-A
(Sembedu)
|
2902013000NRG23020520220152825
|
02/05/2022
|
rathinammal
|
2902013WL004295
|
rathinammal
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
rathinammal
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/518-A
(Sembedu)
|
2902013000NRG23020520220152826
|
02/05/2022
|
sugasini
|
2902013WL004295
|
sugasini
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
sugasini
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/519-A
(Sembedu)
|
2902013000NRG23020520220152827
|
02/05/2022
|
komala
|
2902013WL004295
|
komala
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427436
|
|
komala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/520-A
(Sembedu)
|
2902013000NRG23020520220152828
|
02/05/2022
|
varalakshmi
|
2902013WL004295
|
varalakshmi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/523-A
(Sembedu)
|
2902013000NRG23020520220152829
|
02/05/2022
|
gajanthiran
|
2902013WL004295
|
gajanthiran
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
gajanthiran
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/525-A
(Sembedu)
|
2902013000NRG23020520220152830
|
02/05/2022
|
sujatha
|
2902013WL004295
|
sujatha
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
sujatha
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/526-A
(Sembedu)
|
2902013000NRG23020520220152831
|
02/05/2022
|
kuppammal
|
2902013WL004295
|
kuppammal
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
kuppammal
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/527-A
(Sembedu)
|
2902013000NRG23020520220152832
|
02/05/2022
|
lalitha
|
2902013WL004295
|
lalitha
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
lalitha
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/529-A
(Sembedu)
|
2902013000NRG23020520220152833
|
02/05/2022
|
sarala
|
2902013WL004295
|
sarala
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
sarala
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/531-A
(Sembedu)
|
2902013000NRG23020520220152834
|
02/05/2022
|
Jayasudha
|
2902013WL004295
|
Jayasudha
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayasudha
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/535-A
(Sembedu)
|
2902013000NRG23020520220152836
|
02/05/2022
|
vijaya
|
2902013WL004295
|
vijaya
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
vijaya
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/536-A
(Sembedu)
|
2902013000NRG23020520220152837
|
02/05/2022
|
saritha
|
2902013WL004295
|
saritha
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
saritha
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/538-A
(Sembedu)
|
2902013000NRG23020520220152838
|
02/05/2022
|
krishnavani
|
2902013WL004295
|
krishnavani
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
krishnavani
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/540-A
(Sembedu)
|
2902013000NRG23020520220152839
|
02/05/2022
|
lakshmi
|
2902013WL004295
|
lakshmi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/542-A
(Sembedu)
|
2902013000NRG23020520220152840
|
02/05/2022
|
Athiammal
|
2902013WL004295
|
Athiammal
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Athiammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/543-A
(Sembedu)
|
2902013000NRG23020520220152841
|
02/05/2022
|
Subbammal
|
2902013WL004295
|
Subbammal
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subbammal
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/544-A
(Sembedu)
|
2902013000NRG23020520220152842
|
02/05/2022
|
Devi
|
2902013WL004295
|
Devi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/545-A
(Sembedu)
|
2902013000NRG23020520220152843
|
02/05/2022
|
guna
|
2902013WL004295
|
guna
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
guna
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/546-A
(Sembedu)
|
2902013000NRG23020520220152844
|
02/05/2022
|
subiramani
|
2902013WL004295
|
subiramani
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
subiramani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/548-A
(Sembedu)
|
2902013000NRG23020520220152845
|
02/05/2022
|
sulosana
|
2902013WL004295
|
sulosana
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
sulosana
|
UCO BANK(607066)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/549-A
(Sembedu)
|
2902013000NRG23020520220152846
|
02/05/2022
|
manjula
|
2902013WL004295
|
manjula
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
manjula
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/550-A
(Sembedu)
|
2902013000NRG23020520220152847
|
02/05/2022
|
LAKSHMI
|
2902013WL004295
|
LAKSHMI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/552-A
(Sembedu)
|
2902013000NRG23020520220152848
|
02/05/2022
|
govinthammal
|
2902013WL004295
|
govinthammal
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
govinthammal
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/553-A
(Sembedu)
|
2902013000NRG23020520220152849
|
02/05/2022
|
lakshmi
|
2902013WL004295
|
lakshmi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/556-A
(Sembedu)
|
2902013000NRG23020520220152852
|
02/05/2022
|
geetha
|
2902013WL004295
|
geetha
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
geetha
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/557-A
(Sembedu)
|
2902013000NRG23020520220152853
|
02/05/2022
|
INDHRANI
|
2902013WL004295
|
INDHRANI
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDHRANI
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/558-A
(Sembedu)
|
2902013000NRG23020520220152854
|
02/05/2022
|
rani
|
2902013WL004295
|
rani
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
rani
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/560-A
(Sembedu)
|
2902013000NRG23020520220152855
|
02/05/2022
|
chitara
|
2902013WL004295
|
chitara
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
chitara
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/561-A
(Sembedu)
|
2902013000NRG23020520220152856
|
02/05/2022
|
kumari
|
2902013WL004295
|
kumari
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
kumari
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/564-A
(Sembedu)
|
2902013000NRG23020520220152857
|
02/05/2022
|
sharmila
|
2902013WL004295
|
sharmila
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
sharmila
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/568-A
(Sembedu)
|
2902013000NRG23020520220152858
|
02/05/2022
|
easu
|
2902013WL004295
|
easu
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
easu
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/569-A
(Sembedu)
|
2902013000NRG23020520220152859
|
02/05/2022
|
kista
|
2902013WL004295
|
kista
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
kista
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-039-039/570-A
(Sembedu)
|
2902013000NRG23020520220152860
|
02/05/2022
|
NAGAMMAL
|
2902013WL004295
|
NAGAMMAL
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-039-039/576-A
(Sembedu)
|
2902013000NRG23020520220152861
|
02/05/2022
|
mageshewari
|
2902013WL004295
|
mageshewari
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
mageshewari
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-039-039/581-A
(Sembedu)
|
2902013000NRG23020520220152863
|
02/05/2022
|
vasala
|
2902013WL004295
|
vasala
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
vasala
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-039-039/583-A
(Sembedu)
|
2902013000NRG23020520220152865
|
02/05/2022
|
Loganayagi
|
2902013WL004295
|
Loganayagi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-039-039/585-A
(Sembedu)
|
2902013000NRG23020520220152866
|
02/05/2022
|
amulu
|
2902013WL004295
|
amulu
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
amulu
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-039-039/590-A
(Sembedu)
|
2902013000NRG23020520220152868
|
02/05/2022
|
Lakshmi
|
2902013WL004295
|
Lakshmi
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-039-039/593-A
(Sembedu)
|
2902013000NRG23020520220152870
|
02/05/2022
|
paramila
|
2902013WL004295
|
paramila
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
paramila
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-039-039/595-A
(Sembedu)
|
2902013000NRG23020520220152871
|
02/05/2022
|
lakshmi
|
2902013WL004295
|
lakshmi
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-039-039/597-A
(Sembedu)
|
2902013000NRG23020520220152872
|
02/05/2022
|
kansana
|
2902013WL004295
|
kansana
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
kansana
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-039-039/598-A
(Sembedu)
|
2902013000NRG23020520220152873
|
02/05/2022
|
saratha
|
2902013WL004295
|
saratha
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
saratha
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-039-039/599-A
(Sembedu)
|
2902013000NRG23020520220152874
|
02/05/2022
|
subiramani
|
2902013WL004295
|
subiramani
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
subiramani
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-039-039/603-A
(Sembedu)
|
2902013000NRG23020520220152875
|
02/05/2022
|
manjula
|
2902013WL004295
|
manjula
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427436
|
|
manjula
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-039-039/604-A
(Sembedu)
|
2902013000NRG23020520220152876
|
02/05/2022
|
uthra
|
2902013WL004295
|
uthra
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
uthra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-039-039/608-A
(Sembedu)
|
2902013000NRG23020520220152879
|
02/05/2022
|
kottamma
|
2902013WL004295
|
kottamma
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
kottamma
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-039-039/617-A
(Sembedu)
|
2902013000NRG23020520220152881
|
02/05/2022
|
CHANDRA
|
2902013WL004295
|
CHANDRA
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-039-039/618-A
(Sembedu)
|
2902013000NRG23020520220152882
|
02/05/2022
|
Jayalakshmi
|
2902013WL004295
|
Jayalakshmi
|
00078
|
CNRB0001475
|
180
|
180
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-039-039/619-A
(Sembedu)
|
2902013000NRG23020520220152883
|
02/05/2022
|
Savethiri
|
2902013WL004295
|
Savethiri
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savethiri
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-039-039/620-A
(Sembedu)
|
2902013000NRG23020520220152884
|
02/05/2022
|
nagapooshanam
|
2902013WL004295
|
nagapooshanam
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
nagapooshanam
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-039-039/632-A
(Sembedu)
|
2902013000NRG23020520220152886
|
02/05/2022
|
Kanchana
|
2902013WL004295
|
Kanchana
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanchana
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-039-039/661
(Sembedu)
|
2902013000NRG23020520220152888
|
02/05/2022
|
Santha
|
2902013WL004295
|
Santha
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santha
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-039-039/683-A
(Sembedu)
|
2902013000NRG23020520220152889
|
02/05/2022
|
Govindaswamy
|
2902013WL004295
|
Govindaswamy
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindaswamy
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-039-039/712-A
(Sembedu)
|
2902013000NRG23020520220152890
|
02/05/2022
|
Jaya
|
2902013WL004295
|
Jaya
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jaya
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-039-039/713-A
(Sembedu)
|
2902013000NRG23020520220152891
|
02/05/2022
|
Sampoornam
|
2902013WL004295
|
Sampoornam
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
85
|
ELLAPURAM
|
TN-02-013-039-039/721-A
(Sembedu)
|
2902013000NRG23020520220152892
|
02/05/2022
|
saroja
|
2902013WL004295
|
saroja
|
00078
|
CNRB0001475
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
saroja
|
CANARA BANK(508532)
|
|
86
|
ELLAPURAM
|
TN-02-013-039-039/726-A
(Sembedu)
|
2902013000NRG23020520220152893
|
02/05/2022
|
SUBAMMAL
|
2902013WL004295
|
SUBAMMAL
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBAMMAL
|
CANARA BANK(508532)
|
|
87
|
ELLAPURAM
|
TN-02-013-039-039/728-A
(Sembedu)
|
2902013000NRG23020520220152894
|
02/05/2022
|
PATHMAVATHY
|
2902013WL004295
|
PATHMAVATHY
|
00078
|
CNRB0001475
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATHMAVATHY
|
CANARA BANK(508532)
|
|
88
|
ELLAPURAM
|
TN-02-013-039-039/729-A
(Sembedu)
|
2902013000NRG23020520220152895
|
02/05/2022
|
SANGEETHA
|
2902013WL004295
|
SANGEETHA
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
89
|
ELLAPURAM
|
TN-02-013-039-039/791-A
(Sembedu)
|
2902013000NRG23020520220152896
|
02/05/2022
|
SELVI
|
2902013WL004295
|
SELVI
|
00078
|
CNRB0001475
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62640
|
62640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62640
|
62640
|
|
|
|
|
|
|
|