|
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-05-002-011-011/1
(MOTHAKKAL)
|
2905002000NRG23280820222244531
|
28/08/2022
|
THANJIAMMAL
|
2905002WL044542
|
THANJIAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANJIAMMAL
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-011/10
(MOTHAKKAL)
|
2905002000NRG23280820222244532
|
28/08/2022
|
PRIYA
|
2905002WL044542
|
PRIYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PRIYA
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-011/101
(MOTHAKKAL)
|
2905002000NRG23280820222244533
|
28/08/2022
|
NATARAJAN
|
2905002WL044542
|
NATARAJAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-011/106
(MOTHAKKAL)
|
2905002000NRG23280820222244535
|
28/08/2022
|
JOTHY
|
2905002WL044542
|
JOTHY
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHY
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-011/107
(MOTHAKKAL)
|
2905002000NRG23280820222244536
|
28/08/2022
|
SELVI
|
2905002WL044542
|
SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-011-011/108
(MOTHAKKAL)
|
2905002000NRG23280820222244537
|
28/08/2022
|
VASANTHA
|
2905002WL044542
|
VASANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-011-011/109
(MOTHAKKAL)
|
2905002000NRG23280820222244538
|
28/08/2022
|
VIMALA
|
2905002WL044542
|
VIMALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIMALA
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-011-011/11
(MOTHAKKAL)
|
2905002000NRG23280820222244539
|
28/08/2022
|
GUNASUNDARI
|
2905002WL044542
|
GUNASUNDARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-011-011/110
(MOTHAKKAL)
|
2905002000NRG23280820222244540
|
28/08/2022
|
TAMIL SELVI
|
2905002WL044542
|
TAMIL SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMIL SELVI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-011-011/112
(MOTHAKKAL)
|
2905002000NRG23280820222244542
|
28/08/2022
|
DAMODARAN
|
2905002WL044542
|
DAMODARAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DAMODARAN
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-011-011/114
(MOTHAKKAL)
|
2905002000NRG23280820222244544
|
28/08/2022
|
MANICKAM
|
2905002WL044542
|
MANICKAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-011-011/115
(MOTHAKKAL)
|
2905002000NRG23280820222244545
|
28/08/2022
|
DHANABACKIYAM
|
2905002WL044542
|
DHANABACKIYAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANABACKIYAM
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-011-011/119
(MOTHAKKAL)
|
2905002000NRG23280820222244546
|
28/08/2022
|
PATTAMMAL
|
2905002WL044542
|
PATTAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PATTAMMAL
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-011-011/12
(MOTHAKKAL)
|
2905002000NRG23280820222244547
|
28/08/2022
|
PACHIAMMAL
|
2905002WL044542
|
PACHIAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-011-011/123
(MOTHAKKAL)
|
2905002000NRG23280820222244548
|
28/08/2022
|
SARANYA
|
2905002WL044542
|
SARANYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARANYA
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-011-011/14
(MOTHAKKAL)
|
2905002000NRG23280820222244551
|
28/08/2022
|
MUNIAMMAL
|
2905002WL044542
|
MUNIAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-011-011/16
(MOTHAKKAL)
|
2905002000NRG23280820222244552
|
28/08/2022
|
MUNIAMMAL
|
2905002WL044542
|
MUNIAMMAL
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-011-011/18
(MOTHAKKAL)
|
2905002000NRG23280820222244553
|
28/08/2022
|
SASI KALA
|
2905002WL044542
|
SASI KALA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
SASI KALA
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-011-011/19
(MOTHAKKAL)
|
2905002000NRG23280820222244554
|
28/08/2022
|
PARIMALA
|
2905002WL044542
|
PARIMALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-011-011/225
(MOTHAKKAL)
|
2905002000NRG23280820222244555
|
28/08/2022
|
ELUMALAI
|
2905002WL044542
|
ELUMALAI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-011-011/23
(MOTHAKKAL)
|
2905002000NRG23280820222244557
|
28/08/2022
|
MUNIAMMAL
|
2905002WL044542
|
MUNIAMMAL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-011-011/23
(MOTHAKKAL)
|
2905002000NRG23280820222244556
|
28/08/2022
|
VINAYAGAM
|
2905002WL044542
|
VINAYAGAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VINAYAGAM
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-011-011/232
(MOTHAKKAL)
|
2905002000NRG23280820222244558
|
28/08/2022
|
PONNUSAMY
|
2905002WL044542
|
PONNUSAMY
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-011-011/26
(MOTHAKKAL)
|
2905002000NRG23280820222244559
|
28/08/2022
|
RANGANAYAGI
|
2905002WL044542
|
RANGANAYAGI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-011-011/27
(MOTHAKKAL)
|
2905002000NRG23280820222244560
|
28/08/2022
|
LATHA
|
2905002WL044542
|
LATHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-011-011/28
(MOTHAKKAL)
|
2905002000NRG23280820222244561
|
28/08/2022
|
GANGA
|
2905002WL044542
|
GANGA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANGA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-011-011/285
(MOTHAKKAL)
|
2905002000NRG23280820222244562
|
28/08/2022
|
MANICKAVELU
|
2905002WL044542
|
MANICKAVELU
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANICKAVELU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-011-011/29
(MOTHAKKAL)
|
2905002000NRG23280820222244563
|
28/08/2022
|
JAYAPALAN
|
2905002WL044542
|
JAYAPALAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYAPALAN
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-011-011/29
(MOTHAKKAL)
|
2905002000NRG23280820222244564
|
28/08/2022
|
VANITHA
|
2905002WL044542
|
VANITHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANITHA
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-011-011/3
(MOTHAKKAL)
|
2905002000NRG23280820222244565
|
28/08/2022
|
MEENATCHI
|
2905002WL044542
|
MEENATCHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-011-011/30
(MOTHAKKAL)
|
2905002000NRG23280820222244566
|
28/08/2022
|
SUGUNA
|
2905002WL044542
|
SUGUNA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-011-011/31
(MOTHAKKAL)
|
2905002000NRG23280820222244567
|
28/08/2022
|
RAVI
|
2905002WL044542
|
RAVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAVI
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-011-011/37
(MOTHAKKAL)
|
2905002000NRG23280820222244569
|
28/08/2022
|
LALITHA
|
2905002WL044542
|
LALITHA
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-011-011/43
(MOTHAKKAL)
|
2905002000NRG23280820222244570
|
28/08/2022
|
MAGESWARI
|
2905002WL044542
|
MAGESWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-011-011/44
(MOTHAKKAL)
|
2905002000NRG23280820222244572
|
28/08/2022
|
SARALA
|
2905002WL044542
|
SARALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARALA
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-011-011/44
(MOTHAKKAL)
|
2905002000NRG23280820222244571
|
28/08/2022
|
SIVAKUMAR
|
2905002WL044542
|
SIVAKUMAR
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-011-011/45
(MOTHAKKAL)
|
2905002000NRG23280820222244573
|
28/08/2022
|
SANTHI
|
2905002WL044542
|
SANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-011-011/47
(MOTHAKKAL)
|
2905002000NRG23280820222244574
|
28/08/2022
|
KALAVATHI
|
2905002WL044542
|
KALAVATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-011-011/50
(MOTHAKKAL)
|
2905002000NRG23280820222244575
|
28/08/2022
|
JAYAGANDHI
|
2905002WL044542
|
JAYAGANDHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYAGANDHI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-011-011/54
(MOTHAKKAL)
|
2905002000NRG23280820222244577
|
28/08/2022
|
JAYALAKSHMI
|
2905002WL044542
|
JAYALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-011-011/55
(MOTHAKKAL)
|
2905002000NRG23280820222244578
|
28/08/2022
|
VINOTHAM
|
2905002WL044542
|
VINOTHAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VINOTHAM
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-011-011/56
(MOTHAKKAL)
|
2905002000NRG23280820222244579
|
28/08/2022
|
INDIRA
|
2905002WL044542
|
INDIRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDIRA
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-011-011/60
(MOTHAKKAL)
|
2905002000NRG23280820222244580
|
28/08/2022
|
LALITHA
|
2905002WL044542
|
LALITHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
LALITHA
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-011-011/61-C
(MOTHAKKAL)
|
2905002000NRG23280820222244581
|
28/08/2022
|
YESODHA
|
2905002WL044542
|
YESODHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
YESODHA
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-011-011/63
(MOTHAKKAL)
|
2905002000NRG23280820222244582
|
28/08/2022
|
S.SELVI
|
2905002WL044542
|
S.SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.SELVI
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-011-011/65
(MOTHAKKAL)
|
2905002000NRG23280820222244583
|
28/08/2022
|
VASANTHA
|
2905002WL044542
|
VASANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-011-011/66
(MOTHAKKAL)
|
2905002000NRG23280820222244585
|
28/08/2022
|
DHARANI
|
2905002WL044542
|
DHARANI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHARANI
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-011-011/66
(MOTHAKKAL)
|
2905002000NRG23280820222244584
|
28/08/2022
|
VELU
|
2905002WL044542
|
VELU
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-011-011/7
(MOTHAKKAL)
|
2905002000NRG23280820222244586
|
28/08/2022
|
SUSEELA
|
2905002WL044542
|
SUSEELA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-011-011/71
(MOTHAKKAL)
|
2905002000NRG23280820222244587
|
28/08/2022
|
JAMUNA
|
2905002WL044542
|
JAMUNA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-011-011/73
(MOTHAKKAL)
|
2905002000NRG23280820222244589
|
28/08/2022
|
GEETHA
|
2905002WL044542
|
GEETHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GEETHA
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-011-011/73
(MOTHAKKAL)
|
2905002000NRG23280820222244588
|
28/08/2022
|
SAGUNTHALA
|
2905002WL044542
|
SAGUNTHALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-011-011/78
(MOTHAKKAL)
|
2905002000NRG23280820222244595
|
28/08/2022
|
RANI
|
2905002WL044542
|
RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-011-011/78
(MOTHAKKAL)
|
2905002000NRG23280820222244594
|
28/08/2022
|
THANJI
|
2905002WL044542
|
THANJI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANJI
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-011-011/79
(MOTHAKKAL)
|
2905002000NRG23280820222244597
|
28/08/2022
|
NADHIYA
|
2905002WL044542
|
NADHIYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NADHIYA
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-011-011/79
(MOTHAKKAL)
|
2905002000NRG23280820222244596
|
28/08/2022
|
SAROJA
|
2905002WL044542
|
SAROJA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-011-011/8
(MOTHAKKAL)
|
2905002000NRG23280820222244598
|
28/08/2022
|
DEVAGI
|
2905002WL044542
|
DEVAGI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-011-011/82
(MOTHAKKAL)
|
2905002000NRG23280820222244602
|
28/08/2022
|
MALLIGA
|
2905002WL044542
|
MALLIGA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-011-011/84
(MOTHAKKAL)
|
2905002000NRG23280820222244604
|
28/08/2022
|
LAKSHMI
|
2905002WL044542
|
LAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-011-011/84
(MOTHAKKAL)
|
2905002000NRG23280820222244605
|
28/08/2022
|
SASI KALA
|
2905002WL044542
|
SASI KALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SASI KALA
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-011-011/85
(MOTHAKKAL)
|
2905002000NRG23280820222244606
|
28/08/2022
|
VIJAYA
|
2905002WL044542
|
VIJAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-011-011/87
(MOTHAKKAL)
|
2905002000NRG23280820222244607
|
28/08/2022
|
MANIYAMMAL
|
2905002WL044542
|
MANIYAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-011-011/91
(MOTHAKKAL)
|
2905002000NRG23280820222244610
|
28/08/2022
|
SELVI
|
2905002WL044542
|
SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-011-011/92
(MOTHAKKAL)
|
2905002000NRG23280820222244611
|
28/08/2022
|
VANITHA
|
2905002WL044542
|
VANITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANITHA
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-011-011/97
(MOTHAKKAL)
|
2905002000NRG23280820222244613
|
28/08/2022
|
THANJI AMMAL
|
2905002WL044542
|
THANJI AMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANJI AMMAL
|
CANARA BANK(508532)
|
|
66
|
KANIYAMBADI
|
TN-05-002-011-011/98
(MOTHAKKAL)
|
2905002000NRG23280820222244614
|
28/08/2022
|
ADHILAKSHMI
|
2905002WL044542
|
ADHILAKSHMI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64815
|
64815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64815
|
64815
|
|
|
|
|
|
|
|