|
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
|
KANIYAMBADI
|
TN-05-002-004-001/724
(KAMMAVANPET)
|
2905002000NRG23250520220710566
|
25/05/2022
|
SUGUNA
|
2905002WL009830
|
SUGUNA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-001/725
(KAMMAVANPET)
|
2905002000NRG23250520220710567
|
25/05/2022
|
SARASWATHI
|
2905002WL009830
|
SARASWATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-002/661
(KAMMAVANPET)
|
2905002000NRG23250520220710570
|
25/05/2022
|
SANTHI
|
2905002WL009830
|
SANTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/111
(KAMMAVANPET)
|
2905002000NRG23250520220710575
|
25/05/2022
|
RAJESWARI
|
2905002WL009830
|
RAJESWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/131
(KAMMAVANPET)
|
2905002000NRG23250520220710576
|
25/05/2022
|
M.RAMAN
|
2905002WL009830
|
M.RAMAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.RAMAN
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/161
(KAMMAVANPET)
|
2905002000NRG23250520220710578
|
25/05/2022
|
C.DEVAKI
|
2905002WL009830
|
C.DEVAKI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
C.DEVAKI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/162
(KAMMAVANPET)
|
2905002000NRG23250520220710579
|
25/05/2022
|
S.PONNI
|
2905002WL009830
|
S.PONNI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.PONNI
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/170
(KAMMAVANPET)
|
2905002000NRG23250520220710580
|
25/05/2022
|
R.JARINA
|
2905002WL009830
|
R.JARINA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.JARINA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/171
(KAMMAVANPET)
|
2905002000NRG23250520220710581
|
25/05/2022
|
M.Devika
|
2905002WL009830
|
M.Devika
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.Devika
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/173
(KAMMAVANPET)
|
2905002000NRG23250520220710582
|
25/05/2022
|
SANTHA
|
2905002WL009830
|
SANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/174
(KAMMAVANPET)
|
2905002000NRG23250520220710583
|
25/05/2022
|
ABUROOBAM
|
2905002WL009830
|
ABUROOBAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ABUROOBAM
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/246
(KAMMAVANPET)
|
2905002000NRG23250520220710587
|
25/05/2022
|
R.RANI
|
2905002WL009830
|
R.RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.RANI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/254
(KAMMAVANPET)
|
2905002000NRG23250520220710588
|
25/05/2022
|
KARUNA
|
2905002WL009830
|
KARUNA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARUNA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/256
(KAMMAVANPET)
|
2905002000NRG23250520220710589
|
25/05/2022
|
K.MANIMEGALAI
|
2905002WL009830
|
K.MANIMEGALAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.MANIMEGALAI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/277
(KAMMAVANPET)
|
2905002000NRG23250520220710591
|
25/05/2022
|
M.ANUSUYA
|
2905002WL009830
|
M.ANUSUYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.ANUSUYA
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/280
(KAMMAVANPET)
|
2905002000NRG23250520220710592
|
25/05/2022
|
S.UMA
|
2905002WL009830
|
S.UMA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.UMA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/332
(KAMMAVANPET)
|
2905002000NRG23250520220710596
|
25/05/2022
|
JAYANTHI
|
2905002WL009830
|
JAYANTHI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/338
(KAMMAVANPET)
|
2905002000NRG23250520220710597
|
25/05/2022
|
S.MALLIGA
|
2905002WL009830
|
S.MALLIGA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.MALLIGA
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/340
(KAMMAVANPET)
|
2905002000NRG23250520220710598
|
25/05/2022
|
R.SUGUNA
|
2905002WL009830
|
R.SUGUNA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.SUGUNA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/359
(KAMMAVANPET)
|
2905002000NRG23250520220710600
|
25/05/2022
|
JANAKI
|
2905002WL009830
|
JANAKI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANAKI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/369
(KAMMAVANPET)
|
2905002000NRG23250520220710603
|
25/05/2022
|
R.PADMA
|
2905002WL009830
|
R.PADMA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.PADMA
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/379
(KAMMAVANPET)
|
2905002000NRG23250520220710604
|
25/05/2022
|
MALAR
|
2905002WL009830
|
MALAR
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAR
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/382
(KAMMAVANPET)
|
2905002000NRG23250520220710605
|
25/05/2022
|
K.SUNDARI
|
2905002WL009830
|
K.SUNDARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.SUNDARI
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/392
(KAMMAVANPET)
|
2905002000NRG23250520220710606
|
25/05/2022
|
RUKMANI
|
2905002WL009830
|
RUKMANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/393
(KAMMAVANPET)
|
2905002000NRG23250520220710607
|
25/05/2022
|
BHARATI
|
2905002WL009830
|
BHARATI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHARATI
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/402
(KAMMAVANPET)
|
2905002000NRG23250520220710609
|
25/05/2022
|
R.GEETHA
|
2905002WL009830
|
R.GEETHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.GEETHA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/417
(KAMMAVANPET)
|
2905002000NRG23250520220710611
|
25/05/2022
|
P.UMA
|
2905002WL009830
|
P.UMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.UMA
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/421
(KAMMAVANPET)
|
2905002000NRG23250520220710614
|
25/05/2022
|
R.MALLIGA
|
2905002WL009830
|
R.MALLIGA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.MALLIGA
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/424
(KAMMAVANPET)
|
2905002000NRG23250520220710615
|
25/05/2022
|
J.CHINNAPPA
|
2905002WL009830
|
J.CHINNAPPA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
J.CHINNAPPA
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/429
(KAMMAVANPET)
|
2905002000NRG23250520220710617
|
25/05/2022
|
SELVARANI
|
2905002WL009830
|
SELVARANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/430
(KAMMAVANPET)
|
2905002000NRG23250520220710618
|
25/05/2022
|
JAYA
|
2905002WL009830
|
JAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYA
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/431
(KAMMAVANPET)
|
2905002000NRG23250520220710619
|
25/05/2022
|
DEVAMALA
|
2905002WL009830
|
DEVAMALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVAMALA
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/434
(KAMMAVANPET)
|
2905002000NRG23250520220710620
|
25/05/2022
|
BABY
|
2905002WL009830
|
BABY
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BABY
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/447
(KAMMAVANPET)
|
2905002000NRG23250520220710622
|
25/05/2022
|
JANAGI
|
2905002WL009830
|
JANAGI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANAGI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/470
(KAMMAVANPET)
|
2905002000NRG23250520220710623
|
25/05/2022
|
C.SAROJA
|
2905002WL009830
|
C.SAROJA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
C.SAROJA
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/474
(KAMMAVANPET)
|
2905002000NRG23250520220710626
|
25/05/2022
|
G.MAGESWARI
|
2905002WL009830
|
G.MAGESWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
G.MAGESWARI
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/476
(KAMMAVANPET)
|
2905002000NRG23250520220710627
|
25/05/2022
|
C.MALA
|
2905002WL009830
|
C.MALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
C.MALA
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/483
(KAMMAVANPET)
|
2905002000NRG23250520220710628
|
25/05/2022
|
V.VENNDA
|
2905002WL009830
|
V.VENNDA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
V.VENNDA
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/484
(KAMMAVANPET)
|
2905002000NRG23250520220710629
|
25/05/2022
|
R.AMBIKA
|
2905002WL009830
|
R.AMBIKA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.AMBIKA
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/488
(KAMMAVANPET)
|
2905002000NRG23250520220710631
|
25/05/2022
|
Vasanthi
|
2905002WL009830
|
Vasanthi
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/493
(KAMMAVANPET)
|
2905002000NRG23250520220710632
|
25/05/2022
|
B.KILIAMMAL
|
2905002WL009830
|
B.KILIAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
B.KILIAMMAL
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/509
(KAMMAVANPET)
|
2905002000NRG23250520220710633
|
25/05/2022
|
RANI
|
2905002WL009830
|
RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/511
(KAMMAVANPET)
|
2905002000NRG23250520220710634
|
25/05/2022
|
ELUMALAI
|
2905002WL009830
|
ELUMALAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/513
(KAMMAVANPET)
|
2905002000NRG23250520220710635
|
25/05/2022
|
KAVITHA
|
2905002WL009830
|
KAVITHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/53
(KAMMAVANPET)
|
2905002000NRG23250520220710638
|
25/05/2022
|
N.PANCHALAI
|
2905002WL009830
|
N.PANCHALAI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
N.PANCHALAI
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/539
(KAMMAVANPET)
|
2905002000NRG23250520220710640
|
25/05/2022
|
SANGEETHA
|
2905002WL009830
|
SANGEETHA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/54
(KAMMAVANPET)
|
2905002000NRG23250520220710641
|
25/05/2022
|
AMBIKA
|
2905002WL009830
|
AMBIKA
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/544
(KAMMAVANPET)
|
2905002000NRG23250520220710643
|
25/05/2022
|
MUTHULAKSHMI
|
2905002WL009830
|
MUTHULAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/550
(KAMMAVANPET)
|
2905002000NRG23250520220710644
|
25/05/2022
|
JILAKABI
|
2905002WL009830
|
JILAKABI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
JILAKABI
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/56
(KAMMAVANPET)
|
2905002000NRG23250520220710645
|
25/05/2022
|
U.GEETHA
|
2905002WL009830
|
U.GEETHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
U.GEETHA
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-004-004/589
(KAMMAVANPET)
|
2905002000NRG23250520220710649
|
25/05/2022
|
THENMOZHI
|
2905002WL009830
|
THENMOZHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-004-004/591
(KAMMAVANPET)
|
2905002000NRG23250520220710650
|
25/05/2022
|
ANITHA
|
2905002WL009830
|
ANITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANITHA
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-004-004/599
(KAMMAVANPET)
|
2905002000NRG23250520220710652
|
25/05/2022
|
SARASWATHI
|
2905002WL009830
|
SARASWATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-004-004/601
(KAMMAVANPET)
|
2905002000NRG23250520220710653
|
25/05/2022
|
SUMATHI
|
2905002WL009830
|
SUMATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-004-004/614
(KAMMAVANPET)
|
2905002000NRG23250520220710654
|
25/05/2022
|
LAKSHMI
|
2905002WL009830
|
LAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-004-004/621
(KAMMAVANPET)
|
2905002000NRG23250520220710656
|
25/05/2022
|
JAYALAKSHMI
|
2905002WL009830
|
JAYALAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-004-004/633
(KAMMAVANPET)
|
2905002000NRG23250520220710658
|
25/05/2022
|
SARASWATHI
|
2905002WL009830
|
SARASWATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-004-004/638
(KAMMAVANPET)
|
2905002000NRG23250520220710659
|
25/05/2022
|
CHANDIRA
|
2905002WL009830
|
CHANDIRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-004-004/645
(KAMMAVANPET)
|
2905002000NRG23250520220710660
|
25/05/2022
|
P.Subramani
|
2905002WL009830
|
P.Subramani
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.Subramani
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-004-004/649
(KAMMAVANPET)
|
2905002000NRG23250520220710661
|
25/05/2022
|
S.ARUMUGAM
|
2905002WL009830
|
S.ARUMUGAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.ARUMUGAM
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-004-004/65
(KAMMAVANPET)
|
2905002000NRG23250520220710662
|
25/05/2022
|
PAVUNU
|
2905002WL009830
|
PAVUNU
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAVUNU
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-004-004/657
(KAMMAVANPET)
|
2905002000NRG23250520220710663
|
25/05/2022
|
K.VENKATESAN
|
2905002WL009830
|
K.VENKATESAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.VENKATESAN
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-004-004/66
(KAMMAVANPET)
|
2905002000NRG23250520220710664
|
25/05/2022
|
JAYA
|
2905002WL009830
|
JAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYA
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-004-004/662
(KAMMAVANPET)
|
2905002000NRG23250520220710665
|
25/05/2022
|
E.Lakshmi
|
2905002WL009830
|
E.Lakshmi
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
E.Lakshmi
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-004-004/705
(KAMMAVANPET)
|
2905002000NRG23250520220710669
|
25/05/2022
|
ANANDHI
|
2905002WL009830
|
ANANDHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-004-004/706
(KAMMAVANPET)
|
2905002000NRG23250520220710670
|
25/05/2022
|
BHARATHI
|
2905002WL009830
|
BHARATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-004-004/714
(KAMMAVANPET)
|
2905002000NRG23250520220710671
|
25/05/2022
|
RANI
|
2905002WL009830
|
RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
CANARA BANK(508532)
|
|
68
|
KANIYAMBADI
|
TN-05-002-004-004/76
(KAMMAVANPET)
|
2905002000NRG23250520220710686
|
25/05/2022
|
R.BANU
|
2905002WL009830
|
R.BANU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.BANU
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-004-004/84
(KAMMAVANPET)
|
2905002000NRG23250520220710698
|
25/05/2022
|
DEVAKI
|
2905002WL009830
|
DEVAKI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
70
|
KANIYAMBADI
|
TN-05-002-004-004/96
(KAMMAVANPET)
|
2905002000NRG23250520220710700
|
25/05/2022
|
GOWRI
|
2905002WL009830
|
GOWRI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOWRI
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-004-005/666
(KAMMAVANPET)
|
2905002000NRG23250520220710701
|
25/05/2022
|
PANJALAI
|
2905002WL009830
|
PANJALAI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
72
|
KANIYAMBADI
|
TN-05-002-004-005/671
(KAMMAVANPET)
|
2905002000NRG23250520220710703
|
25/05/2022
|
UMA
|
2905002WL009830
|
UMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA
|
CANARA BANK(508532)
|
|
73
|
KANIYAMBADI
|
TN-05-002-004-005/726
(KAMMAVANPET)
|
2905002000NRG23250520220710704
|
25/05/2022
|
UNNAMALAI
|
2905002WL009830
|
UNNAMALAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77600
|
77600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77600
|
77600
|
|
|
|
|
|
|
|