|
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-05-002-003-001/481
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200694
|
14/06/2022
|
NAVANEETHAM
|
2905002WL015666
|
NAVANEETHAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-002/531
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200697
|
14/06/2022
|
GIRIJA
|
2905002WL015666
|
GIRIJA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-002/551
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200699
|
14/06/2022
|
VASANTHA
|
2905002WL015666
|
VASANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-002/564
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200701
|
14/06/2022
|
SELVI
|
2905002WL015666
|
SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-002/572
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200703
|
14/06/2022
|
SATHYA
|
2905002WL015666
|
SATHYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHYA
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-003-003/10
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200704
|
14/06/2022
|
P.VENNDA
|
2905002WL015666
|
P.VENNDA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.VENNDA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-003-003/100
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200705
|
14/06/2022
|
R.valli
|
2905002WL015666
|
R.valli
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KANIYAMBADI
|
TN-05-002-003-003/101-A
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200706
|
14/06/2022
|
K.Muniammal
|
2905002WL015666
|
K.Muniammal
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Muniammal
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-003-003/102
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200707
|
14/06/2022
|
S.ALAMELU
|
2905002WL015666
|
S.ALAMELU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.ALAMELU
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-003-003/103
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200708
|
14/06/2022
|
D.VENKATESAN
|
2905002WL015666
|
D.VENKATESAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.VENKATESAN
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-003-003/104
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200709
|
14/06/2022
|
T.MALLI
|
2905002WL015666
|
T.MALLI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
T.MALLI
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-003-003/105
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200710
|
14/06/2022
|
S.POOVAZHAKI
|
2905002WL015666
|
S.POOVAZHAKI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.POOVAZHAKI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-003-003/105
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200711
|
14/06/2022
|
VIJAYALAKSHMI
|
2905002WL015666
|
VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-003-003/118
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200714
|
14/06/2022
|
S.VIMALA
|
2905002WL015666
|
S.VIMALA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.VIMALA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-003-003/12
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200715
|
14/06/2022
|
C.SANTHI
|
2905002WL015666
|
C.SANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.SANTHI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-003-003/120
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200716
|
14/06/2022
|
G.MALLIGA
|
2905002WL015666
|
G.MALLIGA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.MALLIGA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-003-003/13
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200718
|
14/06/2022
|
A.VALLI
|
2905002WL015666
|
A.VALLI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.VALLI
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-003-003/14
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200719
|
14/06/2022
|
M.RANI
|
2905002WL015666
|
M.RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.RANI
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-003-003/140
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200720
|
14/06/2022
|
N.VENKATESAN
|
2905002WL015666
|
N.VENKATESAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.VENKATESAN
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-003-003/140
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200721
|
14/06/2022
|
V.KALA
|
2905002WL015666
|
V.KALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.KALA
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-003-003/141
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200722
|
14/06/2022
|
SARLEENA
|
2905002WL015666
|
SARLEENA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARLEENA
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-003-003/156
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200724
|
14/06/2022
|
S.DEVAKI
|
2905002WL015666
|
S.DEVAKI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.DEVAKI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-003-003/161
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200725
|
14/06/2022
|
D.BABY
|
2905002WL015666
|
D.BABY
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.BABY
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-003-003/165
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200726
|
14/06/2022
|
K.SAKUBAI
|
2905002WL015666
|
K.SAKUBAI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.SAKUBAI
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-003-003/180
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200729
|
14/06/2022
|
R.CINNAPONNU
|
2905002WL015666
|
R.CINNAPONNU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.CINNAPONNU
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-003-003/182
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200730
|
14/06/2022
|
G.VALLIAMMAL
|
2905002WL015666
|
G.VALLIAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.VALLIAMMAL
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-003-003/183
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200731
|
14/06/2022
|
V.SUBRAMANI
|
2905002WL015666
|
V.SUBRAMANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.SUBRAMANI
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-003-003/185
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200732
|
14/06/2022
|
G.PORKODI
|
2905002WL015666
|
G.PORKODI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.PORKODI
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-003-003/202
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200733
|
14/06/2022
|
S.PARIMALA
|
2905002WL015666
|
S.PARIMALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.PARIMALA
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-003-003/225-A
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200734
|
14/06/2022
|
DHANALAKSHMI
|
2905002WL015666
|
DHANALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-003-003/228
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200735
|
14/06/2022
|
P.JAYASHANKAR
|
2905002WL015666
|
P.JAYASHANKAR
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.JAYASHANKAR
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-003-003/23
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200736
|
14/06/2022
|
J.UNNAMALAI
|
2905002WL015666
|
J.UNNAMALAI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
J.UNNAMALAI
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-003-003/234
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200737
|
14/06/2022
|
R.JAYANTHI
|
2905002WL015666
|
R.JAYANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.JAYANTHI
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-003-003/246
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200739
|
14/06/2022
|
D.SELVI
|
2905002WL015666
|
D.SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.SELVI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-003-003/249
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200740
|
14/06/2022
|
A.ILLAVARASI
|
2905002WL015666
|
A.ILLAVARASI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.ILLAVARASI
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-003-003/258
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200741
|
14/06/2022
|
PANCHAVARNAM
|
2905002WL015666
|
PANCHAVARNAM
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-003-003/259
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200742
|
14/06/2022
|
DEEPA
|
2905002WL015666
|
DEEPA
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEEPA
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-003-003/262
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200743
|
14/06/2022
|
R.AMUDHA
|
2905002WL015666
|
R.AMUDHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.AMUDHA
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-003-003/271
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200744
|
14/06/2022
|
P.ANANDHI
|
2905002WL015666
|
P.ANANDHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.ANANDHI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-003-003/273
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200745
|
14/06/2022
|
S.JAYAPRIYA
|
2905002WL015666
|
S.JAYAPRIYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.JAYAPRIYA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-003-003/276
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200746
|
14/06/2022
|
R.INDHIRANI
|
2905002WL015666
|
R.INDHIRANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.INDHIRANI
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-003-003/3
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200747
|
14/06/2022
|
J.DHANALAKSHMI
|
2905002WL015666
|
J.DHANALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
J.DHANALAKSHMI
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-003-003/304
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200748
|
14/06/2022
|
K.UMALAKSHMI
|
2905002WL015666
|
K.UMALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.UMALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-003-003/343
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200749
|
14/06/2022
|
R.AJANTHA
|
2905002WL015666
|
R.AJANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.AJANTHA
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-003-003/345
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200750
|
14/06/2022
|
D.VANITHA
|
2905002WL015666
|
D.VANITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.VANITHA
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-003-003/362
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200751
|
14/06/2022
|
C.VANITHA
|
2905002WL015666
|
C.VANITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.VANITHA
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-003-003/378
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200753
|
14/06/2022
|
VEDHAVALLI
|
2905002WL015666
|
VEDHAVALLI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-003-003/379
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200754
|
14/06/2022
|
P.LATHA
|
2905002WL015666
|
P.LATHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.LATHA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-003-003/396
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200756
|
14/06/2022
|
C.KRISHNAMOORTHY
|
2905002WL015666
|
C.KRISHNAMOORTHY
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-003-003/401
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200757
|
14/06/2022
|
K.REETA
|
2905002WL015666
|
K.REETA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.REETA
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-003-003/412
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200759
|
14/06/2022
|
Valli
|
2905002WL015666
|
Valli
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-003-003/415
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200760
|
14/06/2022
|
THENMOZHI
|
2905002WL015666
|
THENMOZHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-003-003/420
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200761
|
14/06/2022
|
MANJAN
|
2905002WL015666
|
MANJAN
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJAN
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-003-003/435
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200762
|
14/06/2022
|
M.SAROJA
|
2905002WL015666
|
M.SAROJA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.SAROJA
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-003-003/448
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200763
|
14/06/2022
|
MARIYAMMAL
|
2905002WL015666
|
MARIYAMMAL
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-003-003/452
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200764
|
14/06/2022
|
VASANTHA
|
2905002WL015666
|
VASANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-003-003/460
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200765
|
14/06/2022
|
RADHA
|
2905002WL015666
|
RADHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RADHA
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-003-003/476
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200767
|
14/06/2022
|
N.Lakshmi
|
2905002WL015666
|
N.Lakshmi
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.Lakshmi
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-003-003/478
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200768
|
14/06/2022
|
G.SARMILA
|
2905002WL015666
|
G.SARMILA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.SARMILA
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-003-003/479
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200769
|
14/06/2022
|
K.KASTHURI
|
2905002WL015666
|
K.KASTHURI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.KASTHURI
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-003-003/485
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200771
|
14/06/2022
|
B.VASANTHA
|
2905002WL015666
|
B.VASANTHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
B.VASANTHA
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-003-003/506-A
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200773
|
14/06/2022
|
SULOCHANA
|
2905002WL015666
|
SULOCHANA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-003-003/545
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200774
|
14/06/2022
|
DEEPA
|
2905002WL015666
|
DEEPA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEEPA
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-003-003/554
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200775
|
14/06/2022
|
LAKSHMI
|
2905002WL015666
|
LAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-003-003/58
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200776
|
14/06/2022
|
ANITHA
|
2905002WL015666
|
ANITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANITHA
|
CANARA BANK(508532)
|
|
66
|
KANIYAMBADI
|
TN-05-002-003-003/6
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200778
|
14/06/2022
|
A.SALAMMAL
|
2905002WL015666
|
A.SALAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.SALAMMAL
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-003-003/8
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200781
|
14/06/2022
|
P.PARIMALA
|
2905002WL015666
|
P.PARIMALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.PARIMALA
|
CANARA BANK(508532)
|
|
68
|
KANIYAMBADI
|
TN-05-002-003-003/92
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200782
|
14/06/2022
|
V.AMUDHA
|
2905002WL015666
|
V.AMUDHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.AMUDHA
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-003-003/98
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200784
|
14/06/2022
|
P.SARADHA
|
2905002WL015666
|
P.SARADHA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.SARADHA
|
CANARA BANK(508532)
|
|
70
|
KANIYAMBADI
|
TN-05-002-003-006/311
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200786
|
14/06/2022
|
M.MALLIGA
|
2905002WL015666
|
M.MALLIGA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.MALLIGA
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-003-006/377
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200788
|
14/06/2022
|
CHANDIRA
|
2905002WL015666
|
CHANDIRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
72
|
KANIYAMBADI
|
TN-05-002-003-014/153-A
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200789
|
14/06/2022
|
neelaveni
|
2905002WL015666
|
neelaveni
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
neelaveni
|
CANARA BANK(508532)
|
|
73
|
KANIYAMBADI
|
TN-05-002-003-014/302-A
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200790
|
14/06/2022
|
mageswari
|
2905002WL015666
|
mageswari
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
mageswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
KANIYAMBADI
|
TN-05-002-003-014/408-A
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200791
|
14/06/2022
|
KALAVATHI
|
2905002WL015666
|
KALAVATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
75
|
KANIYAMBADI
|
TN-05-002-003-014/494-A
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200792
|
14/06/2022
|
JAGADEESH
|
2905002WL015666
|
JAGADEESH
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAGADEESH
|
CANARA BANK(508532)
|
|
76
|
KANIYAMBADI
|
TN-05-002-003-014/496-A
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200793
|
14/06/2022
|
UNNAMALAI
|
2905002WL015666
|
UNNAMALAI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
77
|
KANIYAMBADI
|
TN-05-002-003-014/538
(KAMMASAMUDIRAM)
|
2905002000NRG23100620221200794
|
14/06/2022
|
USHA
|
2905002WL015666
|
USHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78159
|
78159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78159
|
78159
|
|
|
|
|
|
|
|