|
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-05-002-019-019/101
(SALAMANATHAM)
|
2905002000NRG23080220234086387
|
08/02/2023
|
VIJIYA
|
2905002WL090152
|
VIJIYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/104
(SALAMANATHAM)
|
2905002000NRG23080220234086388
|
08/02/2023
|
B.NIRMALA
|
2905002WL090152
|
B.NIRMALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
B.NIRMALA
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/106
(SALAMANATHAM)
|
2905002000NRG23080220234086389
|
08/02/2023
|
U.MALARVENNI
|
2905002WL090152
|
U.MALARVENNI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
U.MALARVENNI
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/107
(SALAMANATHAM)
|
2905002000NRG23080220234086390
|
08/02/2023
|
R.KARPAGAM
|
2905002WL090152
|
R.KARPAGAM
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.KARPAGAM
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/108
(SALAMANATHAM)
|
2905002000NRG23080220234086391
|
08/02/2023
|
S.RANI
|
2905002WL090152
|
S.RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.RANI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/109
(SALAMANATHAM)
|
2905002000NRG23080220234086392
|
08/02/2023
|
GOWRI
|
2905002WL090152
|
GOWRI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOWRI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/110
(SALAMANATHAM)
|
2905002000NRG23080220234086393
|
08/02/2023
|
VALLI
|
2905002WL090152
|
VALLI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLI
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/111
(SALAMANATHAM)
|
2905002000NRG23080220234086394
|
08/02/2023
|
P.VIJAYALAKSHMI
|
2905002WL090152
|
P.VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/112
(SALAMANATHAM)
|
2905002000NRG23080220234086395
|
08/02/2023
|
C.VIJAYA
|
2905002WL090152
|
C.VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.VIJAYA
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/113
(SALAMANATHAM)
|
2905002000NRG23080220234086396
|
08/02/2023
|
P.KUPPU
|
2905002WL090152
|
P.KUPPU
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.KUPPU
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/114
(SALAMANATHAM)
|
2905002000NRG23080220234086397
|
08/02/2023
|
SETTU
|
2905002WL090152
|
SETTU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SETTU
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/115
(SALAMANATHAM)
|
2905002000NRG23080220234086398
|
08/02/2023
|
V.ANNAPOORANI
|
2905002WL090152
|
V.ANNAPOORANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.ANNAPOORANI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/116
(SALAMANATHAM)
|
2905002000NRG23080220234086399
|
08/02/2023
|
AMUTHA
|
2905002WL090152
|
AMUTHA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/126
(SALAMANATHAM)
|
2905002000NRG23080220234086400
|
08/02/2023
|
G.SANTHA
|
2905002WL090152
|
G.SANTHA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.SANTHA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/128
(SALAMANATHAM)
|
2905002000NRG23080220234086401
|
08/02/2023
|
S.GOMATHI
|
2905002WL090152
|
S.GOMATHI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.GOMATHI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/130
(SALAMANATHAM)
|
2905002000NRG23080220234086402
|
08/02/2023
|
M.SAROJA
|
2905002WL090152
|
M.SAROJA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.SAROJA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/139
(SALAMANATHAM)
|
2905002000NRG23080220234086403
|
08/02/2023
|
P.ANJALA
|
2905002WL090152
|
P.ANJALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.ANJALA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/173
(SALAMANATHAM)
|
2905002000NRG23080220234086404
|
08/02/2023
|
M.UDHAYARANI
|
2905002WL090152
|
M.UDHAYARANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.UDHAYARANI
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-019/186
(SALAMANATHAM)
|
2905002000NRG23080220234086405
|
08/02/2023
|
KAVITHA
|
2905002WL090152
|
KAVITHA
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-019/187
(SALAMANATHAM)
|
2905002000NRG23080220234086406
|
08/02/2023
|
THILAGAM
|
2905002WL090152
|
THILAGAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
THILAGAM
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-019/189
(SALAMANATHAM)
|
2905002000NRG23080220234086407
|
08/02/2023
|
SELVI
|
2905002WL090152
|
SELVI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-019/195
(SALAMANATHAM)
|
2905002000NRG23080220234086408
|
08/02/2023
|
SIVAGAMI
|
2905002WL090152
|
SIVAGAMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-019-019/206
(SALAMANATHAM)
|
2905002000NRG23080220234086409
|
08/02/2023
|
R.DHAVAMANI
|
2905002WL090152
|
R.DHAVAMANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.DHAVAMANI
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-019-019/207
(SALAMANATHAM)
|
2905002000NRG23080220234086410
|
08/02/2023
|
R.PARIMALA
|
2905002WL090152
|
R.PARIMALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.PARIMALA
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-019-019/208
(SALAMANATHAM)
|
2905002000NRG23080220234086411
|
08/02/2023
|
P.LALITHA
|
2905002WL090152
|
P.LALITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.LALITHA
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-019-019/209
(SALAMANATHAM)
|
2905002000NRG23080220234086412
|
08/02/2023
|
M.KAMSALA
|
2905002WL090152
|
M.KAMSALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.KAMSALA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-019-019/210
(SALAMANATHAM)
|
2905002000NRG23080220234086413
|
08/02/2023
|
K.ALAMELU
|
2905002WL090152
|
K.ALAMELU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.ALAMELU
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-019-019/212
(SALAMANATHAM)
|
2905002000NRG23080220234086414
|
08/02/2023
|
V.RANJINI
|
2905002WL090152
|
V.RANJINI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.RANJINI
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-019-019/216
(SALAMANATHAM)
|
2905002000NRG23080220234086415
|
08/02/2023
|
T.KULLAMMAL
|
2905002WL090152
|
T.KULLAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.KULLAMMAL
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-019-019/217
(SALAMANATHAM)
|
2905002000NRG23080220234086416
|
08/02/2023
|
SARATHA
|
2905002WL090152
|
SARATHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARATHA
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-019-019/218
(SALAMANATHAM)
|
2905002000NRG23080220234086417
|
08/02/2023
|
N.VELLACHI
|
2905002WL090152
|
N.VELLACHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
N.VELLACHI
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-019-019/222
(SALAMANATHAM)
|
2905002000NRG23080220234086418
|
08/02/2023
|
N.MYTHILI
|
2905002WL090152
|
N.MYTHILI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
N.MYTHILI
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-019-019/226
(SALAMANATHAM)
|
2905002000NRG23080220234086419
|
08/02/2023
|
Ganesan
|
2905002WL090152
|
Ganesan
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganesan
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-019-019/231
(SALAMANATHAM)
|
2905002000NRG23080220234086420
|
08/02/2023
|
S.MALATHI
|
2905002WL090152
|
S.MALATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.MALATHI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-019-019/236
(SALAMANATHAM)
|
2905002000NRG23080220234086421
|
08/02/2023
|
J.REVATHI
|
2905002WL090152
|
J.REVATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.REVATHI
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-019-019/239
(SALAMANATHAM)
|
2905002000NRG23080220234086422
|
08/02/2023
|
VENDA
|
2905002WL090152
|
VENDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENDA
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-019-019/24
(SALAMANATHAM)
|
2905002000NRG23080220234086423
|
08/02/2023
|
MUNIYAMMAL
|
2905002WL090152
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-019-019/242
(SALAMANATHAM)
|
2905002000NRG23080220234086424
|
08/02/2023
|
S.VARALAKSHMI
|
2905002WL090152
|
S.VARALAKSHMI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.VARALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-019-019/251
(SALAMANATHAM)
|
2905002000NRG23080220234086425
|
08/02/2023
|
VALLIYAMMAL
|
2905002WL090152
|
VALLIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-019-019/262
(SALAMANATHAM)
|
2905002000NRG23080220234086426
|
08/02/2023
|
K.RAJAMMAL
|
2905002WL090152
|
K.RAJAMMAL
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.RAJAMMAL
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-019-019/266
(SALAMANATHAM)
|
2905002000NRG23080220234086427
|
08/02/2023
|
D.Latha
|
2905002WL090152
|
D.Latha
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
D.Latha
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-019-019/268
(SALAMANATHAM)
|
2905002000NRG23080220234086428
|
08/02/2023
|
N.MALLIGA
|
2905002WL090152
|
N.MALLIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
N.MALLIGA
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-019-019/269
(SALAMANATHAM)
|
2905002000NRG23080220234086429
|
08/02/2023
|
V.RANI
|
2905002WL090152
|
V.RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.RANI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-019-019/277
(SALAMANATHAM)
|
2905002000NRG23080220234086430
|
08/02/2023
|
S.SUMATHI
|
2905002WL090152
|
S.SUMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.SUMATHI
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-019-019/278
(SALAMANATHAM)
|
2905002000NRG23080220234086431
|
08/02/2023
|
ANITHA
|
2905002WL090152
|
ANITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANITHA
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-019-019/325
(SALAMANATHAM)
|
2905002000NRG23080220234086432
|
08/02/2023
|
RENUKA
|
2905002WL090152
|
RENUKA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RENUKA
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-019-019/332
(SALAMANATHAM)
|
2905002000NRG23080220234086433
|
08/02/2023
|
LAVANYA
|
2905002WL090152
|
LAVANYA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
17/02/2023
|
|
012059428
|
|
LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-019-019/335
(SALAMANATHAM)
|
2905002000NRG23080220234086434
|
08/02/2023
|
GAYATHIRI
|
2905002WL090152
|
GAYATHIRI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
GAYATHIRI
|
BANK OF INDIA(508505)
|
|
49
|
KANIYAMBADI
|
TN-05-002-019-019/349
(SALAMANATHAM)
|
2905002000NRG23080220234086435
|
08/02/2023
|
SARANYA
|
2905002WL090152
|
SARANYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARANYA
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-019-019/360
(SALAMANATHAM)
|
2905002000NRG23080220234086436
|
08/02/2023
|
VINOTHINI
|
2905002WL090152
|
VINOTHINI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VINOTHINI
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-019-019/365
(SALAMANATHAM)
|
2905002000NRG23080220234086437
|
08/02/2023
|
E Divya
|
2905002WL090152
|
E Divya
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
E Divya
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-019-019/367
(SALAMANATHAM)
|
2905002000NRG23080220234086438
|
08/02/2023
|
SEETHA LAKSHMI V
|
2905002WL090152
|
SEETHA LAKSHMI V
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SEETHA LAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KANIYAMBADI
|
TN-05-002-019-019/49
(SALAMANATHAM)
|
2905002000NRG23080220234086439
|
08/02/2023
|
M.AMBIKA
|
2905002WL090152
|
M.AMBIKA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.AMBIKA
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-019-019/51
(SALAMANATHAM)
|
2905002000NRG23080220234086440
|
08/02/2023
|
R.KUPPAN
|
2905002WL090152
|
R.KUPPAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.KUPPAN
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-019-019/53
(SALAMANATHAM)
|
2905002000NRG23080220234086441
|
08/02/2023
|
ELLAMMAL
|
2905002WL090152
|
ELLAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
17/02/2023
|
|
012059428
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-019-019/55
(SALAMANATHAM)
|
2905002000NRG23080220234086442
|
08/02/2023
|
P.CHANDRASEKAR
|
2905002WL090152
|
P.CHANDRASEKAR
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.CHANDRASEKAR
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-019-019/57
(SALAMANATHAM)
|
2905002000NRG23080220234086443
|
08/02/2023
|
J.JAYALAKSHMI
|
2905002WL090152
|
J.JAYALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.JAYALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-019-019/58
(SALAMANATHAM)
|
2905002000NRG23080220234086444
|
08/02/2023
|
E.VEERAMANI
|
2905002WL090152
|
E.VEERAMANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
E.VEERAMANI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
KANIYAMBADI
|
TN-05-002-019-019/59
(SALAMANATHAM)
|
2905002000NRG23080220234086445
|
08/02/2023
|
V.RAJESWARI
|
2905002WL090152
|
V.RAJESWARI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.RAJESWARI
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-019-019/60
(SALAMANATHAM)
|
2905002000NRG23080220234086446
|
08/02/2023
|
C.RUKKU
|
2905002WL090152
|
C.RUKKU
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.RUKKU
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-019-019/61
(SALAMANATHAM)
|
2905002000NRG23080220234086447
|
08/02/2023
|
B.SARALA
|
2905002WL090152
|
B.SARALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
B.SARALA
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-019-019/62
(SALAMANATHAM)
|
2905002000NRG23080220234086448
|
08/02/2023
|
C.DHANALAKSHMI
|
2905002WL090152
|
C.DHANALAKSHMI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.DHANALAKSHMI
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-019-019/64
(SALAMANATHAM)
|
2905002000NRG23080220234086449
|
08/02/2023
|
A.INDHIRA
|
2905002WL090152
|
A.INDHIRA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.INDHIRA
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-019-019/67
(SALAMANATHAM)
|
2905002000NRG23080220234086450
|
08/02/2023
|
S.SURESHKUMARI
|
2905002WL090152
|
S.SURESHKUMARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.SURESHKUMARI
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-019-019/68
(SALAMANATHAM)
|
2905002000NRG23080220234086451
|
08/02/2023
|
K.VASANTHA
|
2905002WL090152
|
K.VASANTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.VASANTHA
|
CANARA BANK(508532)
|
|
66
|
KANIYAMBADI
|
TN-05-002-019-019/69
(SALAMANATHAM)
|
2905002000NRG23080220234086452
|
08/02/2023
|
V.SAKUNTHALA
|
2905002WL090152
|
V.SAKUNTHALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.SAKUNTHALA
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-019-019/70
(SALAMANATHAM)
|
2905002000NRG23080220234086453
|
08/02/2023
|
A.DEEPA
|
2905002WL090152
|
A.DEEPA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.DEEPA
|
CANARA BANK(508532)
|
|
68
|
KANIYAMBADI
|
TN-05-002-019-019/71
(SALAMANATHAM)
|
2905002000NRG23080220234086454
|
08/02/2023
|
P.MANGALAKSHMI
|
2905002WL090152
|
P.MANGALAKSHMI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.MANGALAKSHMI
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-019-019/72
(SALAMANATHAM)
|
2905002000NRG23080220234086455
|
08/02/2023
|
P.SANMUGAM
|
2905002WL090152
|
P.SANMUGAM
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.SANMUGAM
|
CANARA BANK(508532)
|
|
70
|
KANIYAMBADI
|
TN-05-002-019-019/73
(SALAMANATHAM)
|
2905002000NRG23080220234086456
|
08/02/2023
|
S.PADMAVATHY
|
2905002WL090152
|
S.PADMAVATHY
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.PADMAVATHY
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-019-019/74
(SALAMANATHAM)
|
2905002000NRG23080220234086457
|
08/02/2023
|
K.RAJESWARI
|
2905002WL090152
|
K.RAJESWARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.RAJESWARI
|
CANARA BANK(508532)
|
|
72
|
KANIYAMBADI
|
TN-05-002-019-019/75
(SALAMANATHAM)
|
2905002000NRG23080220234086458
|
08/02/2023
|
G.SELVI
|
2905002WL090152
|
G.SELVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
G.SELVI
|
CANARA BANK(508532)
|
|
73
|
KANIYAMBADI
|
TN-05-002-019-019/76
(SALAMANATHAM)
|
2905002000NRG23080220234086459
|
08/02/2023
|
R.PUNITHA
|
2905002WL090152
|
R.PUNITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.PUNITHA
|
CANARA BANK(508532)
|
|
74
|
KANIYAMBADI
|
TN-05-002-019-019/78
(SALAMANATHAM)
|
2905002000NRG23080220234086460
|
08/02/2023
|
P.SANMUGAPRIYA
|
2905002WL090152
|
P.SANMUGAPRIYA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.SANMUGAPRIYA
|
CANARA BANK(508532)
|
|
75
|
KANIYAMBADI
|
TN-05-002-019-019/80
(SALAMANATHAM)
|
2905002000NRG23080220234086461
|
08/02/2023
|
LAKSHMI
|
2905002WL090152
|
LAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
KANIYAMBADI
|
TN-05-002-019-019/81
(SALAMANATHAM)
|
2905002000NRG23080220234086462
|
08/02/2023
|
AMBIGA
|
2905002WL090152
|
AMBIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
77
|
KANIYAMBADI
|
TN-05-002-019-019/83
(SALAMANATHAM)
|
2905002000NRG23080220234086463
|
08/02/2023
|
S.NATHIYA
|
2905002WL090152
|
S.NATHIYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.NATHIYA
|
CANARA BANK(508532)
|
|
78
|
KANIYAMBADI
|
TN-05-002-019-019/84
(SALAMANATHAM)
|
2905002000NRG23080220234086464
|
08/02/2023
|
V.GOVINDASAMY
|
2905002WL090152
|
V.GOVINDASAMY
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.GOVINDASAMY
|
CANARA BANK(508532)
|
|
79
|
KANIYAMBADI
|
TN-05-002-019-019/85
(SALAMANATHAM)
|
2905002000NRG23080220234086465
|
08/02/2023
|
P.ELLAMMAL
|
2905002WL090152
|
P.ELLAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.ELLAMMAL
|
CANARA BANK(508532)
|
|
80
|
KANIYAMBADI
|
TN-05-002-019-019/87
(SALAMANATHAM)
|
2905002000NRG23080220234086466
|
08/02/2023
|
P.KANKEYAN
|
2905002WL090152
|
P.KANKEYAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.KANKEYAN
|
CANARA BANK(508532)
|
|
81
|
KANIYAMBADI
|
TN-05-002-019-019/88
(SALAMANATHAM)
|
2905002000NRG23080220234086467
|
08/02/2023
|
P.PARGUNAN
|
2905002WL090152
|
P.PARGUNAN
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.PARGUNAN
|
CANARA BANK(508532)
|
|
82
|
KANIYAMBADI
|
TN-05-002-019-019/89
(SALAMANATHAM)
|
2905002000NRG23080220234086468
|
08/02/2023
|
M.SUDHA
|
2905002WL090152
|
M.SUDHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.SUDHA
|
CANARA BANK(508532)
|
|
83
|
KANIYAMBADI
|
TN-05-002-019-019/91
(SALAMANATHAM)
|
2905002000NRG23080220234086469
|
08/02/2023
|
N.MANI
|
2905002WL090152
|
N.MANI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
N.MANI
|
CANARA BANK(508532)
|
|
84
|
KANIYAMBADI
|
TN-05-002-019-019/92
(SALAMANATHAM)
|
2905002000NRG23080220234086470
|
08/02/2023
|
M.INDIRANI
|
2905002WL090152
|
M.INDIRANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.INDIRANI
|
CANARA BANK(508532)
|
|
85
|
KANIYAMBADI
|
TN-05-002-019-019/94
(SALAMANATHAM)
|
2905002000NRG23080220234086471
|
08/02/2023
|
M.SUMATHI
|
2905002WL090152
|
M.SUMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.SUMATHI
|
CANARA BANK(508532)
|
|
86
|
KANIYAMBADI
|
TN-05-002-019-019/96
(SALAMANATHAM)
|
2905002000NRG23080220234086472
|
08/02/2023
|
P.UNNAMALAI
|
2905002WL090152
|
P.UNNAMALAI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.UNNAMALAI
|
CANARA BANK(508532)
|
|
87
|
KANIYAMBADI
|
TN-05-002-019-019/97
(SALAMANATHAM)
|
2905002000NRG23080220234086473
|
08/02/2023
|
K.LALITHA
|
2905002WL090152
|
K.LALITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.LALITHA
|
CANARA BANK(508532)
|
|
88
|
KANIYAMBADI
|
TN-05-002-019-020/281
(SALAMANATHAM)
|
2905002000NRG23080220234086475
|
08/02/2023
|
K.NAGAMMAL
|
2905002WL090152
|
K.NAGAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.NAGAMMAL
|
CANARA BANK(508532)
|
|
89
|
KANIYAMBADI
|
TN-05-002-019-020/313
(SALAMANATHAM)
|
2905002000NRG23080220234086476
|
08/02/2023
|
ANITHA
|
2905002WL090152
|
ANITHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANITHA
|
CANARA BANK(508532)
|
|
90
|
KANIYAMBADI
|
TN-05-002-019-020/324
(SALAMANATHAM)
|
2905002000NRG23080220234086477
|
08/02/2023
|
AMMU
|
2905002WL090152
|
AMMU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMMU
|
CANARA BANK(508532)
|
|
91
|
KANIYAMBADI
|
TN-05-002-019-020/342
(SALAMANATHAM)
|
2905002000NRG23080220234086478
|
08/02/2023
|
SIVARANJANI
|
2905002WL090152
|
SIVARANJANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVARANJANI
|
CANARA BANK(508532)
|
|
92
|
KANIYAMBADI
|
TN-05-002-019-020/347
(SALAMANATHAM)
|
2905002000NRG23080220234086479
|
08/02/2023
|
ANBU
|
2905002WL090152
|
ANBU
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANBU
|
CANARA BANK(508532)
|
|
93
|
KANIYAMBADI
|
TN-05-002-019-020/350
(SALAMANATHAM)
|
2905002000NRG23080220234086480
|
08/02/2023
|
VALLI
|
2905002WL090152
|
VALLI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLI
|
CANARA BANK(508532)
|
|
94
|
KANIYAMBADI
|
TN-05-002-019-020/370
(SALAMANATHAM)
|
2905002000NRG23080220234086481
|
08/02/2023
|
Vithya S
|
2905002WL090152
|
Vithya S
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vithya S
|
CANARA BANK(508532)
|
|
95
|
KANIYAMBADI
|
TN-05-002-019-021/276
(SALAMANATHAM)
|
2905002000NRG23080220234086482
|
08/02/2023
|
V.BHAVANI
|
2905002WL090152
|
V.BHAVANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
V.BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82340
|
82340
|
|
|
|
|
|
|
|
|
96
|
KANIYAMBADI
|
TN-05-002-019-020/213-A
(SALAMANATHAM)
|
2905002000NRG23080220234086474
|
08/02/2023
|
E.Ellammal
|
2905002WL090152
|
E.Ellammal
|
00177
|
IOBA0000774
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
E.Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83290
|
83290
|
|
|
|
|
|
|
|