|
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)
|
2902013000NRG23040620220489029
|
06/06/2022
|
Karpagam
|
2902013WL012776
|
Karpagam
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/133-A
(Kalpattu)
|
2902013000NRG23040620220489030
|
06/06/2022
|
LAKSHIMI
|
2902013WL012776
|
LAKSHIMI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/134-A
(Kalpattu)
|
2902013000NRG23040620220489031
|
06/06/2022
|
Sarasu
|
2902013WL012776
|
Sarasu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/135-A
(Kalpattu)
|
2902013000NRG23040620220489032
|
06/06/2022
|
SUJATHA
|
2902013WL012776
|
SUJATHA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/137-A
(Kalpattu)
|
2902013000NRG23040620220489033
|
06/06/2022
|
Sathiya
|
2902013WL012776
|
Sathiya
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiya
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/141-A
(Kalpattu)
|
2902013000NRG23040620220489034
|
06/06/2022
|
Anjala
|
2902013WL012776
|
Anjala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/143-A
(Kalpattu)
|
2902013000NRG23040620220489035
|
06/06/2022
|
JAYANTHI
|
2902013WL012776
|
JAYANTHI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/144-A
(Kalpattu)
|
2902013000NRG23040620220489036
|
06/06/2022
|
LALITHA
|
2902013WL012776
|
LALITHA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/145-A
(Kalpattu)
|
2902013000NRG23040620220489037
|
06/06/2022
|
SUNDHARAMMAL
|
2902013WL012776
|
SUNDHARAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDHARAMMAL
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/149-A
(Kalpattu)
|
2902013000NRG23040620220489038
|
06/06/2022
|
Praba
|
2902013WL012776
|
Praba
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Praba
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/156-A
(Kalpattu)
|
2902013000NRG23040620220489041
|
06/06/2022
|
Revathi
|
2902013WL012776
|
Revathi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/157-A
(Kalpattu)
|
2902013000NRG23040620220489042
|
06/06/2022
|
CHLLAMMAL
|
2902013WL012776
|
CHLLAMMAL
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHLLAMMAL
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/160-A
(Kalpattu)
|
2902013000NRG23040620220489043
|
06/06/2022
|
Hemavathy
|
2902013WL012776
|
Hemavathy
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Hemavathy
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/163-A
(Kalpattu)
|
2902013000NRG23040620220489044
|
06/06/2022
|
PATHMAVATHI
|
2902013WL012776
|
PATHMAVATHI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/164-A
(Kalpattu)
|
2902013000NRG23040620220489045
|
06/06/2022
|
SELVI
|
2902013WL012776
|
SELVI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/166-A
(Kalpattu)
|
2902013000NRG23040620220489047
|
06/06/2022
|
YASOTHA
|
2902013WL012776
|
YASOTHA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/170-A
(Kalpattu)
|
2902013000NRG23040620220489048
|
06/06/2022
|
Rani
|
2902013WL012776
|
Rani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/171-A
(Kalpattu)
|
2902013000NRG23040620220489049
|
06/06/2022
|
vijayakumari
|
2902013WL012776
|
vijayakumari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijayakumari
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/172-A
(Kalpattu)
|
2902013000NRG23040620220489050
|
06/06/2022
|
UMA
|
2902013WL012776
|
UMA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMA
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/173-A
(Kalpattu)
|
2902013000NRG23040620220489051
|
06/06/2022
|
SUMATHI
|
2902013WL012776
|
SUMATHI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/174-A
(Kalpattu)
|
2902013000NRG23040620220489052
|
06/06/2022
|
ESSWARI
|
2902013WL012776
|
ESSWARI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESSWARI
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/175-A
(Kalpattu)
|
2902013000NRG23040620220489053
|
06/06/2022
|
CHELLAMMAL
|
2902013WL012776
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/178-A
(Kalpattu)
|
2902013000NRG23040620220489055
|
06/06/2022
|
mohana
|
2902013WL012776
|
mohana
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
mohana
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/179-A
(Kalpattu)
|
2902013000NRG23040620220489056
|
06/06/2022
|
Santhi
|
2902013WL012776
|
Santhi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/180-A
(Kalpattu)
|
2902013000NRG23040620220489057
|
06/06/2022
|
SUBHULAKSHIMI
|
2902013WL012776
|
SUBHULAKSHIMI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBHULAKSHIMI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/184-A
(Kalpattu)
|
2902013000NRG23040620220489058
|
06/06/2022
|
PATABIRAM
|
2902013WL012776
|
PATABIRAM
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATABIRAM
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/186-A
(Kalpattu)
|
2902013000NRG23040620220489059
|
06/06/2022
|
RANI
|
2902013WL012776
|
RANI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/187-A
(Kalpattu)
|
2902013000NRG23040620220489060
|
06/06/2022
|
KUPPAMMAL
|
2902013WL012776
|
KUPPAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/188-A
(Kalpattu)
|
2902013000NRG23040620220489061
|
06/06/2022
|
Jeena
|
2902013WL012776
|
Jeena
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeena
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/189-A
(Kalpattu)
|
2902013000NRG23040620220489062
|
06/06/2022
|
Dhanalakshmi
|
2902013WL012776
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/190-A
(Kalpattu)
|
2902013000NRG23040620220489063
|
06/06/2022
|
MALA
|
2902013WL012776
|
MALA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALA
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/196-A
(Kalpattu)
|
2902013000NRG23040620220489065
|
06/06/2022
|
VIRAMMAL
|
2902013WL012776
|
VIRAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/201-A
(Kalpattu)
|
2902013000NRG23040620220489066
|
06/06/2022
|
SADAIAMMAL
|
2902013WL012776
|
SADAIAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SADAIAMMAL
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/203-A
(Kalpattu)
|
2902013000NRG23040620220489068
|
06/06/2022
|
SOKKAMMA
|
2902013WL012776
|
SOKKAMMA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOKKAMMA
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/205-A
(Kalpattu)
|
2902013000NRG23040620220489069
|
06/06/2022
|
SOLAYAMMAL
|
2902013WL012776
|
SOLAYAMMAL
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOLAYAMMAL
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/208-A
(Kalpattu)
|
2902013000NRG23040620220489070
|
06/06/2022
|
SANTHIRA
|
2902013WL012776
|
SANTHIRA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHIRA
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/211-A
(Kalpattu)
|
2902013000NRG23040620220489071
|
06/06/2022
|
Arasani
|
2902013WL012776
|
Arasani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arasani
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/212-A
(Kalpattu)
|
2902013000NRG23040620220489072
|
06/06/2022
|
Anjala
|
2902013WL012776
|
Anjala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-021-021/213-A
(Kalpattu)
|
2902013000NRG23040620220489073
|
06/06/2022
|
PATHMA
|
2902013WL012776
|
PATHMA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATHMA
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-021-021/216-A
(Kalpattu)
|
2902013000NRG23040620220489074
|
06/06/2022
|
Valliyammal
|
2902013WL012776
|
Valliyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-021-021/217-A
(Kalpattu)
|
2902013000NRG23040620220489075
|
06/06/2022
|
DHEVAKI
|
2902013WL012776
|
DHEVAKI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHEVAKI
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-021-021/223-A
(Kalpattu)
|
2902013000NRG23040620220489076
|
06/06/2022
|
Shtella
|
2902013WL012776
|
Shtella
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shtella
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-021-021/224-A
(Kalpattu)
|
2902013000NRG23040620220489077
|
06/06/2022
|
RAMAIE
|
2902013WL012776
|
RAMAIE
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAIE
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-021-021/226-A
(Kalpattu)
|
2902013000NRG23040620220489078
|
06/06/2022
|
Samporanam
|
2902013WL012776
|
Samporanam
|
00078
|
CNRB0001475
|
690
|
690
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ELLAPURAM
|
TN-02-013-021-021/227-A
(Kalpattu)
|
2902013000NRG23040620220489080
|
06/06/2022
|
chinnaponnu
|
2902013WL012776
|
chinnaponnu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-021-021/227-A
(Kalpattu)
|
2902013000NRG23040620220489079
|
06/06/2022
|
PONNUSAMI
|
2902013WL012776
|
PONNUSAMI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNUSAMI
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-021-021/228-A
(Kalpattu)
|
2902013000NRG23040620220489081
|
06/06/2022
|
RAVI
|
2902013WL012776
|
RAVI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAVI
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-021-021/229-A
(Kalpattu)
|
2902013000NRG23040620220489082
|
06/06/2022
|
VASANTHA
|
2902013WL012776
|
VASANTHA
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-021-021/230-A
(Kalpattu)
|
2902013000NRG23040620220489083
|
06/06/2022
|
MALLIGA
|
2902013WL012776
|
MALLIGA
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-021-021/231-A
(Kalpattu)
|
2902013000NRG23040620220489084
|
06/06/2022
|
MALLIGA
|
2902013WL012776
|
MALLIGA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-021-021/234-A
(Kalpattu)
|
2902013000NRG23040620220489085
|
06/06/2022
|
ANJALI
|
2902013WL012776
|
ANJALI
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALI
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-021-021/241-A
(Kalpattu)
|
2902013000NRG23040620220489089
|
06/06/2022
|
VASANTHA
|
2902013WL012776
|
VASANTHA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-021-021/244-A
(Kalpattu)
|
2902013000NRG23040620220489090
|
06/06/2022
|
JOTHI
|
2902013WL012776
|
JOTHI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-021-021/247-A
(Kalpattu)
|
2902013000NRG23040620220489091
|
06/06/2022
|
Mariyammal
|
2902013WL012776
|
Mariyammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-021-021/249-A
(Kalpattu)
|
2902013000NRG23040620220489092
|
06/06/2022
|
JAYARAMAN
|
2902013WL012776
|
JAYARAMAN
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-021-021/250-A
(Kalpattu)
|
2902013000NRG23040620220489093
|
06/06/2022
|
MAIDHILI
|
2902013WL012776
|
MAIDHILI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAIDHILI
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-021-021/256-A
(Kalpattu)
|
2902013000NRG23040620220489094
|
06/06/2022
|
ANJALA
|
2902013WL012776
|
ANJALA
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALA
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-021-021/257-A
(Kalpattu)
|
2902013000NRG23040620220489095
|
06/06/2022
|
PACHAYAMMAL
|
2902013WL012776
|
PACHAYAMMAL
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACHAYAMMAL
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-021-021/258-A
(Kalpattu)
|
2902013000NRG23040620220489096
|
06/06/2022
|
Mariammal
|
2902013WL012776
|
Mariammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-021-021/261-A
(Kalpattu)
|
2902013000NRG23040620220489097
|
06/06/2022
|
GWORI
|
2902013WL012776
|
GWORI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
GWORI
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-021-021/266-A
(Kalpattu)
|
2902013000NRG23040620220489098
|
06/06/2022
|
GUNASEKAR
|
2902013WL012776
|
GUNASEKAR
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
GUNASEKAR
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-021-021/267-A
(Kalpattu)
|
2902013000NRG23040620220489100
|
06/06/2022
|
SANTHI
|
2902013WL012776
|
SANTHI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ELLAPURAM
|
TN-02-013-021-021/269-A
(Kalpattu)
|
2902013000NRG23040620220489101
|
06/06/2022
|
AMMUL
|
2902013WL012776
|
AMMUL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-021-021/272-A
(Kalpattu)
|
2902013000NRG23040620220489102
|
06/06/2022
|
MARIYAMMAL
|
2902013WL012776
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-021-021/273-A
(Kalpattu)
|
2902013000NRG23040620220489103
|
06/06/2022
|
KOKILA
|
2902013WL012776
|
KOKILA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOKILA
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-021-021/279-A
(Kalpattu)
|
2902013000NRG23040620220489106
|
06/06/2022
|
MUNGILI
|
2902013WL012776
|
MUNGILI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNGILI
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-021-021/355-A
(Kalpattu)
|
2902013000NRG23040620220489108
|
06/06/2022
|
KIROSE
|
2902013WL012776
|
KIROSE
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
KIROSE
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-021-021/356-A
(Kalpattu)
|
2902013000NRG23040620220489109
|
06/06/2022
|
RAJGOPAL
|
2902013WL012776
|
RAJGOPAL
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-021-021/356-A
(Kalpattu)
|
2902013000NRG23040620220489110
|
06/06/2022
|
THUNGABADR
|
2902013WL012776
|
THUNGABADR
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
THUNGABADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ELLAPURAM
|
TN-02-013-021-021/378-A
(Kalpattu)
|
2902013000NRG23040620220489111
|
06/06/2022
|
Malar
|
2902013WL012776
|
Malar
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-021-021/398-A
(Kalpattu)
|
2902013000NRG23040620220489113
|
06/06/2022
|
Annammal
|
2902013WL012776
|
Annammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annammal
|
CANARA BANK(508532)
|
|
72
|
ELLAPURAM
|
TN-02-013-021-021/403-A
(Kalpattu)
|
2902013000NRG23040620220489114
|
06/06/2022
|
Murugammal
|
2902013WL012776
|
Murugammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-021-021/450-A
(Kalpattu)
|
2902013000NRG23040620220489117
|
06/06/2022
|
KOTAIWARI
|
2902013WL012776
|
KOTAIWARI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOTAIWARI
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-021-021/454-a
(Kalpattu)
|
2902013000NRG23040620220489120
|
06/06/2022
|
amulu
|
2902013WL012776
|
amulu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
amulu
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-021-021/461-A
(Kalpattu)
|
2902013000NRG23040620220489121
|
06/06/2022
|
SHANTHI
|
2902013WL012776
|
SHANTHI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-021-021/465-A
(Kalpattu)
|
2902013000NRG23040620220489122
|
06/06/2022
|
Kalyani
|
2902013WL012776
|
Kalyani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-021-021/487-A
(Kalpattu)
|
2902013000NRG23040620220489125
|
06/06/2022
|
Saritha
|
2902013WL012776
|
Saritha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saritha
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-021-021/494
(Kalpattu)
|
2902013000NRG23040620220489127
|
06/06/2022
|
vasantha
|
2902013WL012776
|
vasantha
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasantha
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-021-021/496-A
(Kalpattu)
|
2902013000NRG23040620220489128
|
06/06/2022
|
Dhurga devi
|
2902013WL012776
|
Dhurga devi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhurga devi
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-021-021/515-A
(Kalpattu)
|
2902013000NRG23040620220489130
|
06/06/2022
|
Vasanthi
|
2902013WL012776
|
Vasanthi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-021-021/519-A
(Kalpattu)
|
2902013000NRG23040620220489131
|
06/06/2022
|
Bathmavathi
|
2902013WL012776
|
Bathmavathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bathmavathi
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-021-022/535-A
(Kalpattu)
|
2902013000NRG23040620220489140
|
06/06/2022
|
PARVATHI
|
2902013WL012776
|
PARVATHI
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|