|
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-05-002-004-004/12
(KAMMAVANPET)
|
2905002000NRG23080220234090100
|
08/02/2023
|
JAYAKANTHA
|
2905002WL090247
|
JAYAKANTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYAKANTHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/124
(KAMMAVANPET)
|
2905002000NRG23080220234090101
|
08/02/2023
|
SARASWATHI
|
2905002WL090247
|
SARASWATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/148
(KAMMAVANPET)
|
2905002000NRG23080220234090102
|
08/02/2023
|
LAKSHMI
|
2905002WL090247
|
LAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/17
(KAMMAVANPET)
|
2905002000NRG23080220234090104
|
08/02/2023
|
SELVI
|
2905002WL090247
|
SELVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/191
(KAMMAVANPET)
|
2905002000NRG23080220234090105
|
08/02/2023
|
GOMATHI
|
2905002WL090247
|
GOMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/194
(KAMMAVANPET)
|
2905002000NRG23080220234090106
|
08/02/2023
|
SELVI
|
2905002WL090247
|
SELVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/196
(KAMMAVANPET)
|
2905002000NRG23080220234090107
|
08/02/2023
|
RANI
|
2905002WL090247
|
RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/197
(KAMMAVANPET)
|
2905002000NRG23080220234090108
|
08/02/2023
|
KANAGA
|
2905002WL090247
|
KANAGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANAGA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/2
(KAMMAVANPET)
|
2905002000NRG23080220234090109
|
08/02/2023
|
M.VALARMATHI
|
2905002WL090247
|
M.VALARMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.VALARMATHI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/200
(KAMMAVANPET)
|
2905002000NRG23080220234090110
|
08/02/2023
|
NANASUNDARI
|
2905002WL090247
|
NANASUNDARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
NANASUNDARI
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/201
(KAMMAVANPET)
|
2905002000NRG23080220234090111
|
08/02/2023
|
S.VIMALA
|
2905002WL090247
|
S.VIMALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.VIMALA
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/207
(KAMMAVANPET)
|
2905002000NRG23080220234090112
|
08/02/2023
|
P.JAYANTHI
|
2905002WL090247
|
P.JAYANTHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.JAYANTHI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/219
(KAMMAVANPET)
|
2905002000NRG23080220234090113
|
08/02/2023
|
S.ALAMELU
|
2905002WL090247
|
S.ALAMELU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.ALAMELU
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/223
(KAMMAVANPET)
|
2905002000NRG23080220234090114
|
08/02/2023
|
ANANDHI
|
2905002WL090247
|
ANANDHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/227
(KAMMAVANPET)
|
2905002000NRG23080220234090115
|
08/02/2023
|
VENNDA
|
2905002WL090247
|
VENNDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENNDA
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/230
(KAMMAVANPET)
|
2905002000NRG23080220234090116
|
08/02/2023
|
CHITHRA
|
2905002WL090247
|
CHITHRA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/248
(KAMMAVANPET)
|
2905002000NRG23080220234090117
|
08/02/2023
|
M.KANTHA
|
2905002WL090247
|
M.KANTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.KANTHA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/253
(KAMMAVANPET)
|
2905002000NRG23080220234090118
|
08/02/2023
|
JAYASUDHA
|
2905002WL090247
|
JAYASUDHA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYASUDHA
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/269
(KAMMAVANPET)
|
2905002000NRG23080220234090119
|
08/02/2023
|
MANGALAKSHMI
|
2905002WL090247
|
MANGALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/274
(KAMMAVANPET)
|
2905002000NRG23080220234090120
|
08/02/2023
|
RANI
|
2905002WL090247
|
RANI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/275
(KAMMAVANPET)
|
2905002000NRG23080220234090121
|
08/02/2023
|
A.DEVI
|
2905002WL090247
|
A.DEVI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.DEVI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/29
(KAMMAVANPET)
|
2905002000NRG23080220234090122
|
08/02/2023
|
KASINATHAN
|
2905002WL090247
|
KASINATHAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/291
(KAMMAVANPET)
|
2905002000NRG23080220234090123
|
08/02/2023
|
SARASWATHI
|
2905002WL090247
|
SARASWATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/303
(KAMMAVANPET)
|
2905002000NRG23080220234090124
|
08/02/2023
|
MALAR
|
2905002WL090247
|
MALAR
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALAR
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/310
(KAMMAVANPET)
|
2905002000NRG23080220234090125
|
08/02/2023
|
POONGAVANAM
|
2905002WL090247
|
POONGAVANAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/314
(KAMMAVANPET)
|
2905002000NRG23080220234090126
|
08/02/2023
|
AMUDHA
|
2905002WL090247
|
AMUDHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/316
(KAMMAVANPET)
|
2905002000NRG23080220234090127
|
08/02/2023
|
R.PARVATHI
|
2905002WL090247
|
R.PARVATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.PARVATHI
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/317
(KAMMAVANPET)
|
2905002000NRG23080220234090128
|
08/02/2023
|
SANTHA
|
2905002WL090247
|
SANTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHA
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/335
(KAMMAVANPET)
|
2905002000NRG23080220234090129
|
08/02/2023
|
KASI
|
2905002WL090247
|
KASI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASI
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/344
(KAMMAVANPET)
|
2905002000NRG23080220234090130
|
08/02/2023
|
USHA
|
2905002WL090247
|
USHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
USHA
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/348
(KAMMAVANPET)
|
2905002000NRG23080220234090131
|
08/02/2023
|
NEELAVATHY
|
2905002WL090247
|
NEELAVATHY
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/351
(KAMMAVANPET)
|
2905002000NRG23080220234090132
|
08/02/2023
|
AYAMMAL
|
2905002WL090247
|
AYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
AYAMMAL
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/352
(KAMMAVANPET)
|
2905002000NRG23080220234090133
|
08/02/2023
|
KASI
|
2905002WL090247
|
KASI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASI
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/353
(KAMMAVANPET)
|
2905002000NRG23080220234090134
|
08/02/2023
|
PAVUNU
|
2905002WL090247
|
PAVUNU
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAVUNU
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/36
(KAMMAVANPET)
|
2905002000NRG23080220234090135
|
08/02/2023
|
PONNIVALAVAN
|
2905002WL090247
|
PONNIVALAVAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
PONNIVALAVAN
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/371
(KAMMAVANPET)
|
2905002000NRG23080220234090136
|
08/02/2023
|
K.ANJALA
|
2905002WL090247
|
K.ANJALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.ANJALA
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/38
(KAMMAVANPET)
|
2905002000NRG23080220234090137
|
08/02/2023
|
R.LAKSHMI
|
2905002WL090247
|
R.LAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/383
(KAMMAVANPET)
|
2905002000NRG23080220234090138
|
08/02/2023
|
ANJALA
|
2905002WL090247
|
ANJALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALA
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/425
(KAMMAVANPET)
|
2905002000NRG23080220234090139
|
08/02/2023
|
SENTHAMARAI
|
2905002WL090247
|
SENTHAMARAI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/444
(KAMMAVANPET)
|
2905002000NRG23080220234090140
|
08/02/2023
|
MAHALAKSHMI
|
2905002WL090247
|
MAHALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/455
(KAMMAVANPET)
|
2905002000NRG23080220234090141
|
08/02/2023
|
BHAVANI
|
2905002WL090247
|
BHAVANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/460
(KAMMAVANPET)
|
2905002000NRG23080220234090142
|
08/02/2023
|
SURYAKALA
|
2905002WL090247
|
SURYAKALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SURYAKALA
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/489
(KAMMAVANPET)
|
2905002000NRG23080220234090143
|
08/02/2023
|
GEETHA
|
2905002WL090247
|
GEETHA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
GEETHA
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/492
(KAMMAVANPET)
|
2905002000NRG23080220234090144
|
08/02/2023
|
VASANTHA
|
2905002WL090247
|
VASANTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/497
(KAMMAVANPET)
|
2905002000NRG23080220234090145
|
08/02/2023
|
C.CHINNAKULATHI
|
2905002WL090247
|
C.CHINNAKULATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.CHINNAKULATHI
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/5
(KAMMAVANPET)
|
2905002000NRG23080220234090146
|
08/02/2023
|
T.USHA
|
2905002WL090247
|
T.USHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.USHA
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/503
(KAMMAVANPET)
|
2905002000NRG23080220234090147
|
08/02/2023
|
RAJAMMAL
|
2905002WL090247
|
RAJAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/520
(KAMMAVANPET)
|
2905002000NRG23080220234090148
|
08/02/2023
|
S.RANI
|
2905002WL090247
|
S.RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.RANI
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/522
(KAMMAVANPET)
|
2905002000NRG23080220234090149
|
08/02/2023
|
UNNAMALAI
|
2905002WL090247
|
UNNAMALAI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059428
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/535
(KAMMAVANPET)
|
2905002000NRG23080220234090150
|
08/02/2023
|
AMUDHA
|
2905002WL090247
|
AMUDHA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-004-004/548
(KAMMAVANPET)
|
2905002000NRG23080220234090151
|
08/02/2023
|
CHITHRA
|
2905002WL090247
|
CHITHRA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-004-004/55
(KAMMAVANPET)
|
2905002000NRG23080220234090152
|
08/02/2023
|
KANNIYAMMAL
|
2905002WL090247
|
KANNIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-004-004/598
(KAMMAVANPET)
|
2905002000NRG23080220234090153
|
08/02/2023
|
BHAGYA
|
2905002WL090247
|
BHAGYA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-004-004/600
(KAMMAVANPET)
|
2905002000NRG23080220234090154
|
08/02/2023
|
S.KAMATCHI
|
2905002WL090247
|
S.KAMATCHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.KAMATCHI
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-004-004/620
(KAMMAVANPET)
|
2905002000NRG23080220234090155
|
08/02/2023
|
DEEPA
|
2905002WL090247
|
DEEPA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEEPA
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-004-004/626
(KAMMAVANPET)
|
2905002000NRG23080220234090156
|
08/02/2023
|
T.KANAKA
|
2905002WL090247
|
T.KANAKA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
T.KANAKA
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-004-004/654
(KAMMAVANPET)
|
2905002000NRG23080220234090157
|
08/02/2023
|
RANI
|
2905002WL090247
|
RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-004-004/655
(KAMMAVANPET)
|
2905002000NRG23080220234090158
|
08/02/2023
|
SUGUNA
|
2905002WL090247
|
SUGUNA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-004-004/660
(KAMMAVANPET)
|
2905002000NRG23080220234090159
|
08/02/2023
|
Usha
|
2905002WL090247
|
Usha
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Usha
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-004-004/664
(KAMMAVANPET)
|
2905002000NRG23080220234090160
|
08/02/2023
|
E.Kalaiselvi
|
2905002WL090247
|
E.Kalaiselvi
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
E.Kalaiselvi
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-004-004/667
(KAMMAVANPET)
|
2905002000NRG23080220234090161
|
08/02/2023
|
Padma
|
2905002WL090247
|
Padma
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Padma
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-004-004/679
(KAMMAVANPET)
|
2905002000NRG23080220234090162
|
08/02/2023
|
RAMA
|
2905002WL090247
|
RAMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMA
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-004-004/701
(KAMMAVANPET)
|
2905002000NRG23080220234090163
|
08/02/2023
|
SATHIYA
|
2905002WL090247
|
SATHIYA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-004-004/71
(KAMMAVANPET)
|
2905002000NRG23080220234090164
|
08/02/2023
|
JAYANTHI
|
2905002WL090247
|
JAYANTHI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-004-004/713
(KAMMAVANPET)
|
2905002000NRG23080220234090165
|
08/02/2023
|
KASTHURI
|
2905002WL090247
|
KASTHURI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
66
|
KANIYAMBADI
|
TN-05-002-004-004/715
(KAMMAVANPET)
|
2905002000NRG23080220234090166
|
08/02/2023
|
PARVATHI
|
2905002WL090247
|
PARVATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-004-004/717
(KAMMAVANPET)
|
2905002000NRG23080220234090167
|
08/02/2023
|
BANUMATHI
|
2905002WL090247
|
BANUMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
68
|
KANIYAMBADI
|
TN-05-002-004-004/756
(KAMMAVANPET)
|
2905002000NRG23080220234090168
|
08/02/2023
|
VIJAYA
|
2905002WL090247
|
VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-004-004/761
(KAMMAVANPET)
|
2905002000NRG23080220234090169
|
08/02/2023
|
CHITRA
|
2905002WL090247
|
CHITRA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITRA
|
CANARA BANK(508532)
|
|
70
|
KANIYAMBADI
|
TN-05-002-004-004/763
(KAMMAVANPET)
|
2905002000NRG23080220234090170
|
08/02/2023
|
SUMATHI
|
2905002WL090247
|
SUMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-004-004/768
(KAMMAVANPET)
|
2905002000NRG23080220234090171
|
08/02/2023
|
KALPANA
|
2905002WL090247
|
KALPANA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALPANA
|
CANARA BANK(508532)
|
|
72
|
KANIYAMBADI
|
TN-05-002-004-004/772
(KAMMAVANPET)
|
2905002000NRG23080220234090172
|
08/02/2023
|
POOVAGI
|
2905002WL090247
|
POOVAGI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
POOVAGI
|
CANARA BANK(508532)
|
|
73
|
KANIYAMBADI
|
TN-05-002-004-004/782
(KAMMAVANPET)
|
2905002000NRG23080220234090173
|
08/02/2023
|
PADMAVATHY
|
2905002WL090247
|
PADMAVATHY
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
74
|
KANIYAMBADI
|
TN-05-002-004-004/785
(KAMMAVANPET)
|
2905002000NRG23080220234090174
|
08/02/2023
|
RAJALAKSHMI
|
2905002WL090247
|
RAJALAKSHMI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
75
|
KANIYAMBADI
|
TN-05-002-004-004/787
(KAMMAVANPET)
|
2905002000NRG23080220234090175
|
08/02/2023
|
GAYATHRI
|
2905002WL090247
|
GAYATHRI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-004-004/79
(KAMMAVANPET)
|
2905002000NRG23080220234090176
|
08/02/2023
|
AKILANDAM
|
2905002WL090247
|
AKILANDAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
AKILANDAM
|
CANARA BANK(508532)
|
|
77
|
KANIYAMBADI
|
TN-05-002-004-004/80
(KAMMAVANPET)
|
2905002000NRG23080220234090177
|
08/02/2023
|
MENAGA
|
2905002WL090247
|
MENAGA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
MENAGA
|
CANARA BANK(508532)
|
|
78
|
KANIYAMBADI
|
TN-05-002-004-004/803
(KAMMAVANPET)
|
2905002000NRG23080220234090178
|
08/02/2023
|
KALAIMAGAL
|
2905002WL090247
|
KALAIMAGAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIMAGAL
|
CANARA BANK(508532)
|
|
79
|
KANIYAMBADI
|
TN-05-002-004-004/805
(KAMMAVANPET)
|
2905002000NRG23080220234090179
|
08/02/2023
|
AMUDHA
|
2905002WL090247
|
AMUDHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
80
|
KANIYAMBADI
|
TN-05-002-004-004/806
(KAMMAVANPET)
|
2905002000NRG23080220234090180
|
08/02/2023
|
SAVITHIRI
|
2905002WL090247
|
SAVITHIRI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
81
|
KANIYAMBADI
|
TN-05-002-004-004/82
(KAMMAVANPET)
|
2905002000NRG23080220234090181
|
08/02/2023
|
RAMAJAYAM
|
2905002WL090247
|
RAMAJAYAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMAJAYAM
|
CANARA BANK(508532)
|
|
82
|
KANIYAMBADI
|
TN-05-002-004-004/843
(KAMMAVANPET)
|
2905002000NRG23080220234090182
|
08/02/2023
|
KALAIVANI
|
2905002WL090247
|
KALAIVANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
83
|
KANIYAMBADI
|
TN-05-002-004-004/850
(KAMMAVANPET)
|
2905002000NRG23080220234090183
|
08/02/2023
|
DEEPA
|
2905002WL090247
|
DEEPA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEEPA
|
CANARA BANK(508532)
|
|
84
|
KANIYAMBADI
|
TN-05-002-004-004/856
(KAMMAVANPET)
|
2905002000NRG23080220234090184
|
08/02/2023
|
RAJAKUMARI
|
2905002WL090247
|
RAJAKUMARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANIYAMBADI
|
TN-05-002-004-004/861
(KAMMAVANPET)
|
2905002000NRG23080220234090185
|
08/02/2023
|
GEETHA
|
2905002WL090247
|
GEETHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
GEETHA
|
CANARA BANK(508532)
|
|
86
|
KANIYAMBADI
|
TN-05-002-004-004/870
(KAMMAVANPET)
|
2905002000NRG23080220234090186
|
08/02/2023
|
SARANYA
|
2905002WL090247
|
SARANYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARANYA
|
CANARA BANK(508532)
|
|
87
|
KANIYAMBADI
|
TN-05-002-004-004/892
(KAMMAVANPET)
|
2905002000NRG23080220234090188
|
08/02/2023
|
PADMA
|
2905002WL090247
|
PADMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
PADMA
|
CANARA BANK(508532)
|
|
88
|
KANIYAMBADI
|
TN-05-002-004-004/894
(KAMMAVANPET)
|
2905002000NRG23080220234090189
|
08/02/2023
|
KUPPU
|
2905002WL090247
|
KUPPU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPU
|
CANARA BANK(508532)
|
|
89
|
KANIYAMBADI
|
TN-05-002-004-004/909
(KAMMAVANPET)
|
2905002000NRG23080220234090191
|
08/02/2023
|
VASANTHA
|
2905002WL090247
|
VASANTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
90
|
KANIYAMBADI
|
TN-05-002-004-004/918
(KAMMAVANPET)
|
2905002000NRG23080220234090192
|
08/02/2023
|
RADHA
|
2905002WL090247
|
RADHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
17/02/2023
|
|
012059428
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79305
|
79305
|
|
|
|
|
|
|
|
|
91
|
KANIYAMBADI
|
TN-05-002-004-004/11
(KAMMAVANPET)
|
2905002000NRG23080220234090099
|
08/02/2023
|
KANNAKI
|
2905002WL090247
|
KANNAKI
|
00176
|
IDIB000K271
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-004-004/16
(KAMMAVANPET)
|
2905002000NRG23080220234090103
|
08/02/2023
|
MAHALAKSHMI
|
2905002WL090247
|
MAHALAKSHMI
|
00176
|
IDIB000K271
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
93
|
KANIYAMBADI
|
TN-05-002-004-004/887
(KAMMAVANPET)
|
2905002000NRG23080220234090187
|
08/02/2023
|
CHINNAPONNU
|
2905002WL090247
|
CHINNAPONNU
|
00415
|
SBIN0003865
|
950
|
950
|
Processed
|
17/02/2023
|
|
012059428
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
94
|
KANIYAMBADI
|
TN-05-002-004-004/899-A
(KAMMAVANPET)
|
2905002000NRG23080220234090190
|
08/02/2023
|
SUDHA
|
2905002WL090247
|
SUDHA
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83105
|
83105
|
|
|
|
|
|
|
|