|
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-05-002-019-019/117
(SALAMANATHAM)
|
2905002000NRG23130920222426469
|
13/09/2022
|
E.INDIRANI
|
2905002WL049284
|
E.INDIRANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
E.INDIRANI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/118
(SALAMANATHAM)
|
2905002000NRG23130920222426470
|
13/09/2022
|
S.MYTHILI
|
2905002WL049284
|
S.MYTHILI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.MYTHILI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/119
(SALAMANATHAM)
|
2905002000NRG23130920222426471
|
13/09/2022
|
P.CHANDIRA
|
2905002WL049284
|
P.CHANDIRA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.CHANDIRA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/120
(SALAMANATHAM)
|
2905002000NRG23130920222426472
|
13/09/2022
|
R.PUSHPA
|
2905002WL049284
|
R.PUSHPA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.PUSHPA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/121
(SALAMANATHAM)
|
2905002000NRG23130920222426473
|
13/09/2022
|
S.SIVAGAMI
|
2905002WL049284
|
S.SIVAGAMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.SIVAGAMI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/124
(SALAMANATHAM)
|
2905002000NRG23130920222426474
|
13/09/2022
|
S.CINNAPAPPA
|
2905002WL049284
|
S.CINNAPAPPA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.CINNAPAPPA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/129
(SALAMANATHAM)
|
2905002000NRG23130920222426475
|
13/09/2022
|
A.PADMA
|
2905002WL049284
|
A.PADMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.PADMA
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/132
(SALAMANATHAM)
|
2905002000NRG23130920222426476
|
13/09/2022
|
V.RADHKA
|
2905002WL049284
|
V.RADHKA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.RADHKA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/134
(SALAMANATHAM)
|
2905002000NRG23130920222426477
|
13/09/2022
|
R.JAGADEESWARI
|
2905002WL049284
|
R.JAGADEESWARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.JAGADEESWARI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/135
(SALAMANATHAM)
|
2905002000NRG23130920222426478
|
13/09/2022
|
S.VIJAYA
|
2905002WL049284
|
S.VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.VIJAYA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/137
(SALAMANATHAM)
|
2905002000NRG23130920222426479
|
13/09/2022
|
K.NEELA
|
2905002WL049284
|
K.NEELA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.NEELA
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/138
(SALAMANATHAM)
|
2905002000NRG23130920222426480
|
13/09/2022
|
N.RANGANAYAKI
|
2905002WL049284
|
N.RANGANAYAKI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
N.RANGANAYAKI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/14
(SALAMANATHAM)
|
2905002000NRG23130920222426481
|
13/09/2022
|
E.SUMATHI
|
2905002WL049284
|
E.SUMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
E.SUMATHI
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/143
(SALAMANATHAM)
|
2905002000NRG23130920222426483
|
13/09/2022
|
R.RANI
|
2905002WL049284
|
R.RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/144
(SALAMANATHAM)
|
2905002000NRG23130920222426484
|
13/09/2022
|
C.SELVARAJ
|
2905002WL049284
|
C.SELVARAJ
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.SELVARAJ
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/145
(SALAMANATHAM)
|
2905002000NRG23130920222426485
|
13/09/2022
|
M.JANAKI
|
2905002WL049284
|
M.JANAKI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/147
(SALAMANATHAM)
|
2905002000NRG23130920222426486
|
13/09/2022
|
C.KARUNAKARAN
|
2905002WL049284
|
C.KARUNAKARAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.KARUNAKARAN
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/15
(SALAMANATHAM)
|
2905002000NRG23130920222426489
|
13/09/2022
|
S.CHADRAKALA
|
2905002WL049284
|
S.CHADRAKALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.CHADRAKALA
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-019/153
(SALAMANATHAM)
|
2905002000NRG23130920222426492
|
13/09/2022
|
E.MALLIGA
|
2905002WL049284
|
E.MALLIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858126
|
|
E.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-019/156
(SALAMANATHAM)
|
2905002000NRG23130920222426494
|
13/09/2022
|
S.KAVERI
|
2905002WL049284
|
S.KAVERI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.KAVERI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-019/159
(SALAMANATHAM)
|
2905002000NRG23130920222426496
|
13/09/2022
|
M.PONNAMMAL
|
2905002WL049284
|
M.PONNAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.PONNAMMAL
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-019/16
(SALAMANATHAM)
|
2905002000NRG23130920222426497
|
13/09/2022
|
P.CINNAPONNU
|
2905002WL049284
|
P.CINNAPONNU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.CINNAPONNU
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-019-019/163
(SALAMANATHAM)
|
2905002000NRG23130920222426498
|
13/09/2022
|
G.KANCHANA
|
2905002WL049284
|
G.KANCHANA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.KANCHANA
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-019-019/164
(SALAMANATHAM)
|
2905002000NRG23130920222426499
|
13/09/2022
|
B.MALAR
|
2905002WL049284
|
B.MALAR
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
B.MALAR
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-019-019/166
(SALAMANATHAM)
|
2905002000NRG23130920222426501
|
13/09/2022
|
K.KASI
|
2905002WL049284
|
K.KASI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.KASI
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-019-019/167
(SALAMANATHAM)
|
2905002000NRG23130920222426502
|
13/09/2022
|
D.KALA
|
2905002WL049284
|
D.KALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
D.KALA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-019-019/172
(SALAMANATHAM)
|
2905002000NRG23130920222426504
|
13/09/2022
|
S.BHAVANI
|
2905002WL049284
|
S.BHAVANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.BHAVANI
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-019-019/174
(SALAMANATHAM)
|
2905002000NRG23130920222426505
|
13/09/2022
|
R.VALLIAMMAL
|
2905002WL049284
|
R.VALLIAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.VALLIAMMAL
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-019-019/175
(SALAMANATHAM)
|
2905002000NRG23130920222426506
|
13/09/2022
|
C.KASI
|
2905002WL049284
|
C.KASI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.KASI
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-019-019/176
(SALAMANATHAM)
|
2905002000NRG23130920222426507
|
13/09/2022
|
U.MAGESWARI
|
2905002WL049284
|
U.MAGESWARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
U.MAGESWARI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-019-019/181
(SALAMANATHAM)
|
2905002000NRG23130920222426510
|
13/09/2022
|
M.MALAR
|
2905002WL049284
|
M.MALAR
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.MALAR
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-019-019/183
(SALAMANATHAM)
|
2905002000NRG23130920222426511
|
13/09/2022
|
M.VENKATESAN
|
2905002WL049284
|
M.VENKATESAN
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.VENKATESAN
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-019-019/184
(SALAMANATHAM)
|
2905002000NRG23130920222426512
|
13/09/2022
|
A.KIRUBA
|
2905002WL049284
|
A.KIRUBA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.KIRUBA
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-019-019/19
(SALAMANATHAM)
|
2905002000NRG23130920222426513
|
13/09/2022
|
M.DHAVAMANI
|
2905002WL049284
|
M.DHAVAMANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.DHAVAMANI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-019-019/192
(SALAMANATHAM)
|
2905002000NRG23130920222426514
|
13/09/2022
|
S.VENMATHI
|
2905002WL049284
|
S.VENMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.VENMATHI
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-019-019/194
(SALAMANATHAM)
|
2905002000NRG23130920222426516
|
13/09/2022
|
A.CHITHIRAVELU
|
2905002WL049284
|
A.CHITHIRAVELU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.CHITHIRAVELU
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-019-019/196
(SALAMANATHAM)
|
2905002000NRG23130920222426517
|
13/09/2022
|
N.LAKSHMI
|
2905002WL049284
|
N.LAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858126
|
|
N.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIYAMBADI
|
TN-05-002-019-019/20
(SALAMANATHAM)
|
2905002000NRG23130920222426519
|
13/09/2022
|
SETTU
|
2905002WL049284
|
SETTU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
SETTU
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-019-019/200
(SALAMANATHAM)
|
2905002000NRG23130920222426520
|
13/09/2022
|
R.SANTHI
|
2905002WL049284
|
R.SANTHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.SANTHI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-019-019/21
(SALAMANATHAM)
|
2905002000NRG23130920222426521
|
13/09/2022
|
S.VIJAYA
|
2905002WL049284
|
S.VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.VIJAYA
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-019-019/221
(SALAMANATHAM)
|
2905002000NRG23130920222426522
|
13/09/2022
|
K.SUDHA
|
2905002WL049284
|
K.SUDHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.SUDHA
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-019-019/228
(SALAMANATHAM)
|
2905002000NRG23130920222426524
|
13/09/2022
|
JAYAMARY
|
2905002WL049284
|
JAYAMARY
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYAMARY
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-019-019/229
(SALAMANATHAM)
|
2905002000NRG23130920222426525
|
13/09/2022
|
S.SARASU
|
2905002WL049284
|
S.SARASU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.SARASU
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-019-019/23
(SALAMANATHAM)
|
2905002000NRG23130920222426526
|
13/09/2022
|
M.MALLIGA
|
2905002WL049284
|
M.MALLIGA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.MALLIGA
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-019-019/231
(SALAMANATHAM)
|
2905002000NRG23130920222426527
|
13/09/2022
|
S.MALATHI
|
2905002WL049284
|
S.MALATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.MALATHI
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-019-019/24
(SALAMANATHAM)
|
2905002000NRG23130920222426530
|
13/09/2022
|
MUNIYAMMAL
|
2905002WL049284
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-019-019/246
(SALAMANATHAM)
|
2905002000NRG23130920222426532
|
13/09/2022
|
P.KUMARAN
|
2905002WL049284
|
P.KUMARAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.KUMARAN
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-019-019/248
(SALAMANATHAM)
|
2905002000NRG23130920222426533
|
13/09/2022
|
AMUDHA
|
2905002WL049284
|
AMUDHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-019-019/249
(SALAMANATHAM)
|
2905002000NRG23130920222426534
|
13/09/2022
|
M.VIJAYA
|
2905002WL049284
|
M.VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.VIJAYA
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-019-019/25
(SALAMANATHAM)
|
2905002000NRG23130920222426535
|
13/09/2022
|
V.VENNDA
|
2905002WL049284
|
V.VENNDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.VENNDA
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-019-019/256
(SALAMANATHAM)
|
2905002000NRG23130920222426536
|
13/09/2022
|
CHITHRA
|
2905002WL049284
|
CHITHRA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-019-019/257
(SALAMANATHAM)
|
2905002000NRG23130920222426537
|
13/09/2022
|
VALLI
|
2905002WL049284
|
VALLI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLI
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-019-019/265-A
(SALAMANATHAM)
|
2905002000NRG23130920222426539
|
13/09/2022
|
ALAMELU
|
2905002WL049284
|
ALAMELU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-019-019/268
(SALAMANATHAM)
|
2905002000NRG23130920222426540
|
13/09/2022
|
N.MALLIGA
|
2905002WL049284
|
N.MALLIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
N.MALLIGA
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-019-019/269
(SALAMANATHAM)
|
2905002000NRG23130920222426541
|
13/09/2022
|
V.RANI
|
2905002WL049284
|
V.RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.RANI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-019-019/27
(SALAMANATHAM)
|
2905002000NRG23130920222426542
|
13/09/2022
|
ANANDHI
|
2905002WL049284
|
ANANDHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-019-019/273-A
(SALAMANATHAM)
|
2905002000NRG23130920222426543
|
13/09/2022
|
R.KALYANI
|
2905002WL049284
|
R.KALYANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.KALYANI
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-019-019/274
(SALAMANATHAM)
|
2905002000NRG23130920222426544
|
13/09/2022
|
P.RANJITHA
|
2905002WL049284
|
P.RANJITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.RANJITHA
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-019-019/28
(SALAMANATHAM)
|
2905002000NRG23130920222426545
|
13/09/2022
|
JAYANTHI
|
2905002WL049284
|
JAYANTHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-019-019/29
(SALAMANATHAM)
|
2905002000NRG23130920222426547
|
13/09/2022
|
MANGALAKSHMI
|
2905002WL049284
|
MANGALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-019-019/31
(SALAMANATHAM)
|
2905002000NRG23130920222426549
|
13/09/2022
|
P.VALLI
|
2905002WL049284
|
P.VALLI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.VALLI
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-019-019/32
(SALAMANATHAM)
|
2905002000NRG23130920222426550
|
13/09/2022
|
K.SATHYAPRIYA
|
2905002WL049284
|
K.SATHYAPRIYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.SATHYAPRIYA
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-019-019/33
(SALAMANATHAM)
|
2905002000NRG23130920222426552
|
13/09/2022
|
K.VIMALA
|
2905002WL049284
|
K.VIMALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.VIMALA
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-019-019/34
(SALAMANATHAM)
|
2905002000NRG23130920222426555
|
13/09/2022
|
G.SAKUNTHALA
|
2905002WL049284
|
G.SAKUNTHALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.SAKUNTHALA
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-019-019/35
(SALAMANATHAM)
|
2905002000NRG23130920222426556
|
13/09/2022
|
M.SUSEELA
|
2905002WL049284
|
M.SUSEELA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.SUSEELA
|
CANARA BANK(508532)
|
|
66
|
KANIYAMBADI
|
TN-05-002-019-019/37
(SALAMANATHAM)
|
2905002000NRG23130920222426558
|
13/09/2022
|
PARIMALA
|
2905002WL049284
|
PARIMALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-019-019/38
(SALAMANATHAM)
|
2905002000NRG23130920222426559
|
13/09/2022
|
C.RUKKU
|
2905002WL049284
|
C.RUKKU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
C.RUKKU
|
CANARA BANK(508532)
|
|
68
|
KANIYAMBADI
|
TN-05-002-019-019/39
(SALAMANATHAM)
|
2905002000NRG23130920222426560
|
13/09/2022
|
J.GOVINDAMMAL
|
2905002WL049284
|
J.GOVINDAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
J.GOVINDAMMAL
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-019-019/43
(SALAMANATHAM)
|
2905002000NRG23130920222426562
|
13/09/2022
|
ELLAPPAN
|
2905002WL049284
|
ELLAPPAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
ELLAPPAN
|
CANARA BANK(508532)
|
|
70
|
KANIYAMBADI
|
TN-05-002-019-019/46
(SALAMANATHAM)
|
2905002000NRG23130920222426563
|
13/09/2022
|
R.RAMEELA
|
2905002WL049284
|
R.RAMEELA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.RAMEELA
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-019-019/9
(SALAMANATHAM)
|
2905002000NRG23130920222426564
|
13/09/2022
|
S. NETHAJI
|
2905002WL049284
|
S. NETHAJI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858126
|
|
S. NETHAJI
|
CANARA BANK(508532)
|
|
72
|
KANIYAMBADI
|
TN-05-002-019-021/284
(SALAMANATHAM)
|
2905002000NRG23130920222426567
|
13/09/2022
|
NANDHINI
|
2905002WL049284
|
NANDHINI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858126
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIYAMBADI
|
TN-05-002-019-021/291
(SALAMANATHAM)
|
2905002000NRG23130920222426568
|
13/09/2022
|
THENMOZHI
|
2905002WL049284
|
THENMOZHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
74
|
KANIYAMBADI
|
TN-05-002-019-021/305
(SALAMANATHAM)
|
2905002000NRG23130920222426569
|
13/09/2022
|
SOWDESWARI
|
2905002WL049284
|
SOWDESWARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
SOWDESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69765
|
69765
|
|
|
|
|
|
|
|
|
75
|
KANIYAMBADI
|
TN-05-002-019-019/237
(SALAMANATHAM)
|
2905002000NRG23130920222426529
|
13/09/2022
|
K.MEENAKSHI
|
2905002WL049284
|
K.MEENAKSHI
|
00415
|
SBIN0003865
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858126
|
|
K.MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70715
|
70715
|
|
|
|
|
|
|
|