|
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-05-002-004-004/119
(KAMMAVANPET)
|
2905002000NRG23180720221703831
|
19/07/2022
|
RUKMANI
|
2905002WL030469
|
RUKMANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/12
(KAMMAVANPET)
|
2905002000NRG23180720221703832
|
19/07/2022
|
JAYAKANTHA
|
2905002WL030469
|
JAYAKANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYAKANTHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/122
(KAMMAVANPET)
|
2905002000NRG23180720221703833
|
19/07/2022
|
M.JAMUNA
|
2905002WL030469
|
M.JAMUNA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.JAMUNA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/123
(KAMMAVANPET)
|
2905002000NRG23180720221703834
|
19/07/2022
|
B.THENMOZHI
|
2905002WL030469
|
B.THENMOZHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
B.THENMOZHI
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/150
(KAMMAVANPET)
|
2905002000NRG23180720221703837
|
19/07/2022
|
K.Gomathi
|
2905002WL030469
|
K.Gomathi
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Gomathi
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/17
(KAMMAVANPET)
|
2905002000NRG23180720221703838
|
19/07/2022
|
SELVI
|
2905002WL030469
|
SELVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/18
(KAMMAVANPET)
|
2905002000NRG23180720221703839
|
19/07/2022
|
MALLIGA
|
2905002WL030469
|
MALLIGA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/196
(KAMMAVANPET)
|
2905002000NRG23180720221703840
|
19/07/2022
|
RANI
|
2905002WL030469
|
RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/199
(KAMMAVANPET)
|
2905002000NRG23180720221703841
|
19/07/2022
|
SUGUNA
|
2905002WL030469
|
SUGUNA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/200
(KAMMAVANPET)
|
2905002000NRG23180720221703842
|
19/07/2022
|
NANASUNDARI
|
2905002WL030469
|
NANASUNDARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
NANASUNDARI
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/201
(KAMMAVANPET)
|
2905002000NRG23180720221703843
|
19/07/2022
|
S.VIMALA
|
2905002WL030469
|
S.VIMALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.VIMALA
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/206
(KAMMAVANPET)
|
2905002000NRG23180720221703844
|
19/07/2022
|
RANI
|
2905002WL030469
|
RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/207
(KAMMAVANPET)
|
2905002000NRG23180720221703845
|
19/07/2022
|
P.JAYANTHI
|
2905002WL030469
|
P.JAYANTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.JAYANTHI
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/215
(KAMMAVANPET)
|
2905002000NRG23180720221703846
|
19/07/2022
|
P.MUNIYAMMAL
|
2905002WL030469
|
P.MUNIYAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.MUNIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/224
(KAMMAVANPET)
|
2905002000NRG23180720221703849
|
19/07/2022
|
S.UNNAMALAI
|
2905002WL030469
|
S.UNNAMALAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.UNNAMALAI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/227
(KAMMAVANPET)
|
2905002000NRG23180720221703850
|
19/07/2022
|
VENNDA
|
2905002WL030469
|
VENNDA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENNDA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/23
(KAMMAVANPET)
|
2905002000NRG23180720221703851
|
19/07/2022
|
A.RADHA
|
2905002WL030469
|
A.RADHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.RADHA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/253
(KAMMAVANPET)
|
2905002000NRG23180720221703854
|
19/07/2022
|
JAYASUDHA
|
2905002WL030469
|
JAYASUDHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYASUDHA
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/269
(KAMMAVANPET)
|
2905002000NRG23180720221703856
|
19/07/2022
|
MANGALAKSHMI
|
2905002WL030469
|
MANGALAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/275
(KAMMAVANPET)
|
2905002000NRG23180720221703857
|
19/07/2022
|
A.DEVI
|
2905002WL030469
|
A.DEVI
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.DEVI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/278
(KAMMAVANPET)
|
2905002000NRG23180720221703858
|
19/07/2022
|
R.KARPAGAM
|
2905002WL030469
|
R.KARPAGAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.KARPAGAM
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/285
(KAMMAVANPET)
|
2905002000NRG23180720221703859
|
19/07/2022
|
MALLLIGA
|
2905002WL030469
|
MALLLIGA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLLIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/294
(KAMMAVANPET)
|
2905002000NRG23180720221703860
|
19/07/2022
|
P.MEGANATHAN
|
2905002WL030469
|
P.MEGANATHAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.MEGANATHAN
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/300
(KAMMAVANPET)
|
2905002000NRG23180720221703861
|
19/07/2022
|
PARAMESWARI
|
2905002WL030469
|
PARAMESWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/303
(KAMMAVANPET)
|
2905002000NRG23180720221703862
|
19/07/2022
|
MALAR
|
2905002WL030469
|
MALAR
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/306
(KAMMAVANPET)
|
2905002000NRG23180720221703863
|
19/07/2022
|
E.AMUDHA
|
2905002WL030469
|
E.AMUDHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
E.AMUDHA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/307
(KAMMAVANPET)
|
2905002000NRG23180720221703864
|
19/07/2022
|
U.VASANTHA
|
2905002WL030469
|
U.VASANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
U.VASANTHA
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/31
(KAMMAVANPET)
|
2905002000NRG23180720221703865
|
19/07/2022
|
SANTHI
|
2905002WL030469
|
SANTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/314
(KAMMAVANPET)
|
2905002000NRG23180720221703866
|
19/07/2022
|
AMUDHA
|
2905002WL030469
|
AMUDHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/316
(KAMMAVANPET)
|
2905002000NRG23180720221703868
|
19/07/2022
|
R.PARVATHI
|
2905002WL030469
|
R.PARVATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.PARVATHI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/318
(KAMMAVANPET)
|
2905002000NRG23180720221703869
|
19/07/2022
|
PADMA
|
2905002WL030469
|
PADMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/335
(KAMMAVANPET)
|
2905002000NRG23180720221703871
|
19/07/2022
|
KASI
|
2905002WL030469
|
KASI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASI
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/336
(KAMMAVANPET)
|
2905002000NRG23180720221703872
|
19/07/2022
|
SHOBA
|
2905002WL030469
|
SHOBA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHOBA
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/341
(KAMMAVANPET)
|
2905002000NRG23180720221703873
|
19/07/2022
|
L.TAMILARASI
|
2905002WL030469
|
L.TAMILARASI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
L.TAMILARASI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/35
(KAMMAVANPET)
|
2905002000NRG23180720221703875
|
19/07/2022
|
SELVI
|
2905002WL030469
|
SELVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/351
(KAMMAVANPET)
|
2905002000NRG23180720221703876
|
19/07/2022
|
AYAMMAL
|
2905002WL030469
|
AYAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
AYAMMAL
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/352
(KAMMAVANPET)
|
2905002000NRG23180720221703877
|
19/07/2022
|
KASI
|
2905002WL030469
|
KASI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASI
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/36
(KAMMAVANPET)
|
2905002000NRG23180720221703879
|
19/07/2022
|
PONNIVALAVAN
|
2905002WL030469
|
PONNIVALAVAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNIVALAVAN
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/367
(KAMMAVANPET)
|
2905002000NRG23180720221703880
|
19/07/2022
|
YASODHA
|
2905002WL030469
|
YASODHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
YASODHA
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/371
(KAMMAVANPET)
|
2905002000NRG23180720221703881
|
19/07/2022
|
K.ANJALA
|
2905002WL030469
|
K.ANJALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.ANJALA
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/38
(KAMMAVANPET)
|
2905002000NRG23180720221703882
|
19/07/2022
|
R.LAKSHMI
|
2905002WL030469
|
R.LAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/383
(KAMMAVANPET)
|
2905002000NRG23180720221703883
|
19/07/2022
|
ANJALA
|
2905002WL030469
|
ANJALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALA
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/428
(KAMMAVANPET)
|
2905002000NRG23180720221703885
|
19/07/2022
|
C.RANI
|
2905002WL030469
|
C.RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
C.RANI
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/450
(KAMMAVANPET)
|
2905002000NRG23180720221703886
|
19/07/2022
|
AMSHA
|
2905002WL030469
|
AMSHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSHA
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/457
(KAMMAVANPET)
|
2905002000NRG23180720221703888
|
19/07/2022
|
Venda
|
2905002WL030469
|
Venda
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Venda
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/460
(KAMMAVANPET)
|
2905002000NRG23180720221703889
|
19/07/2022
|
SURYAKALA
|
2905002WL030469
|
SURYAKALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SURYAKALA
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/466
(KAMMAVANPET)
|
2905002000NRG23180720221703891
|
19/07/2022
|
SALAMMAL
|
2905002WL030469
|
SALAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SALAMMAL
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/489
(KAMMAVANPET)
|
2905002000NRG23180720221703893
|
19/07/2022
|
GEETHA
|
2905002WL030469
|
GEETHA
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/490
(KAMMAVANPET)
|
2905002000NRG23180720221703894
|
19/07/2022
|
VIJAYALAKSHMI
|
2905002WL030469
|
VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/506
(KAMMAVANPET)
|
2905002000NRG23180720221703895
|
19/07/2022
|
KRISHNAVENNI
|
2905002WL030469
|
KRISHNAVENNI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAVENNI
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-004-004/516
(KAMMAVANPET)
|
2905002000NRG23180720221703896
|
19/07/2022
|
G.VASANTHA
|
2905002WL030469
|
G.VASANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
G.VASANTHA
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-004-004/518
(KAMMAVANPET)
|
2905002000NRG23180720221703897
|
19/07/2022
|
R.Priya
|
2905002WL030469
|
R.Priya
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.Priya
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-004-004/520
(KAMMAVANPET)
|
2905002000NRG23180720221703898
|
19/07/2022
|
S.RANI
|
2905002WL030469
|
S.RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.RANI
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-004-004/522
(KAMMAVANPET)
|
2905002000NRG23180720221703899
|
19/07/2022
|
UNNAMALAI
|
2905002WL030469
|
UNNAMALAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-004-004/523-B
(KAMMAVANPET)
|
2905002000NRG23180720221703900
|
19/07/2022
|
NABINA
|
2905002WL030469
|
NABINA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
NABINA
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-004-004/524
(KAMMAVANPET)
|
2905002000NRG23180720221703901
|
19/07/2022
|
SANGEETHA
|
2905002WL030469
|
SANGEETHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-004-004/538
(KAMMAVANPET)
|
2905002000NRG23180720221703903
|
19/07/2022
|
JAYA
|
2905002WL030469
|
JAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYA
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-004-004/548
(KAMMAVANPET)
|
2905002000NRG23180720221703904
|
19/07/2022
|
CHITHRA
|
2905002WL030469
|
CHITHRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-004-004/55
(KAMMAVANPET)
|
2905002000NRG23180720221703905
|
19/07/2022
|
KANNIYAMMAL
|
2905002WL030469
|
KANNIYAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-004-004/575
(KAMMAVANPET)
|
2905002000NRG23180720221703907
|
19/07/2022
|
PANDIYAN
|
2905002WL030469
|
PANDIYAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-004-004/575
(KAMMAVANPET)
|
2905002000NRG23180720221703906
|
19/07/2022
|
RAMADEVI
|
2905002WL030469
|
RAMADEVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-004-004/598
(KAMMAVANPET)
|
2905002000NRG23180720221703909
|
19/07/2022
|
BHAGYA
|
2905002WL030469
|
BHAGYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-004-004/6
(KAMMAVANPET)
|
2905002000NRG23180720221703910
|
19/07/2022
|
S.MALARKODI
|
2905002WL030469
|
S.MALARKODI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.MALARKODI
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-004-004/600
(KAMMAVANPET)
|
2905002000NRG23180720221703911
|
19/07/2022
|
S.KAMATCHI
|
2905002WL030469
|
S.KAMATCHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.KAMATCHI
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-004-004/620
(KAMMAVANPET)
|
2905002000NRG23180720221703912
|
19/07/2022
|
DEEPA
|
2905002WL030469
|
DEEPA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEEPA
|
CANARA BANK(508532)
|
|
66
|
KANIYAMBADI
|
TN-05-002-004-004/623
(KAMMAVANPET)
|
2905002000NRG23180720221703913
|
19/07/2022
|
AMMU
|
2905002WL030469
|
AMMU
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMU
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-004-004/625
(KAMMAVANPET)
|
2905002000NRG23180720221703914
|
19/07/2022
|
DEVAKI
|
2905002WL030469
|
DEVAKI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-004-004/626
(KAMMAVANPET)
|
2905002000NRG23180720221703915
|
19/07/2022
|
T.KANAKA
|
2905002WL030469
|
T.KANAKA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
T.KANAKA
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-004-004/630
(KAMMAVANPET)
|
2905002000NRG23180720221703917
|
19/07/2022
|
Deepa
|
2905002WL030469
|
Deepa
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Deepa
|
CANARA BANK(508532)
|
|
70
|
KANIYAMBADI
|
TN-05-002-004-004/636-A
(KAMMAVANPET)
|
2905002000NRG23180720221703918
|
19/07/2022
|
SIVAGAMI
|
2905002WL030469
|
SIVAGAMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-004-004/660
(KAMMAVANPET)
|
2905002000NRG23180720221703920
|
19/07/2022
|
Usha
|
2905002WL030469
|
Usha
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usha
|
CANARA BANK(508532)
|
|
72
|
KANIYAMBADI
|
TN-05-002-004-004/663
(KAMMAVANPET)
|
2905002000NRG23180720221703921
|
19/07/2022
|
RAJESWARI
|
2905002WL030469
|
RAJESWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
73
|
KANIYAMBADI
|
TN-05-002-004-004/664
(KAMMAVANPET)
|
2905002000NRG23180720221703922
|
19/07/2022
|
E.Kalaiselvi
|
2905002WL030469
|
E.Kalaiselvi
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
E.Kalaiselvi
|
CANARA BANK(508532)
|
|
74
|
KANIYAMBADI
|
TN-05-002-004-004/667
(KAMMAVANPET)
|
2905002000NRG23180720221703923
|
19/07/2022
|
Padma
|
2905002WL030469
|
Padma
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Padma
|
CANARA BANK(508532)
|
|
75
|
KANIYAMBADI
|
TN-05-002-004-004/703
(KAMMAVANPET)
|
2905002000NRG23180720221703925
|
19/07/2022
|
ELUMALAI
|
2905002WL030469
|
ELUMALAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
76
|
KANIYAMBADI
|
TN-05-002-004-004/711
(KAMMAVANPET)
|
2905002000NRG23180720221703927
|
19/07/2022
|
PARAMESWARI
|
2905002WL030469
|
PARAMESWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
77
|
KANIYAMBADI
|
TN-05-002-004-004/712
(KAMMAVANPET)
|
2905002000NRG23180720221703928
|
19/07/2022
|
SUMATHI
|
2905002WL030469
|
SUMATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
78
|
KANIYAMBADI
|
TN-05-002-004-004/718
(KAMMAVANPET)
|
2905002000NRG23180720221703929
|
19/07/2022
|
SANGEETHA
|
2905002WL030469
|
SANGEETHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
79
|
KANIYAMBADI
|
TN-05-002-004-004/719
(KAMMAVANPET)
|
2905002000NRG23180720221703930
|
19/07/2022
|
KAMALANATHAN
|
2905002WL030469
|
KAMALANATHAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALANATHAN
|
CANARA BANK(508532)
|
|
80
|
KANIYAMBADI
|
TN-05-002-004-004/720
(KAMMAVANPET)
|
2905002000NRG23180720221703931
|
19/07/2022
|
POONGAVANAM
|
2905002WL030469
|
POONGAVANAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
81
|
KANIYAMBADI
|
TN-05-002-004-004/721
(KAMMAVANPET)
|
2905002000NRG23180720221703932
|
19/07/2022
|
SARASWATHI
|
2905002WL030469
|
SARASWATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
82
|
KANIYAMBADI
|
TN-05-002-004-004/79
(KAMMAVANPET)
|
2905002000NRG23180720221703942
|
19/07/2022
|
AKILANDAM
|
2905002WL030469
|
AKILANDAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AKILANDAM
|
CANARA BANK(508532)
|
|
83
|
KANIYAMBADI
|
TN-05-002-004-004/80
(KAMMAVANPET)
|
2905002000NRG23180720221703943
|
19/07/2022
|
MENAGA
|
2905002WL030469
|
MENAGA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MENAGA
|
CANARA BANK(508532)
|
|
84
|
KANIYAMBADI
|
TN-05-002-004-004/82
(KAMMAVANPET)
|
2905002000NRG23180720221703944
|
19/07/2022
|
RAMAJAYAM
|
2905002WL030469
|
RAMAJAYAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMAJAYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
85
|
KANIYAMBADI
|
TN-05-002-004-004/11
(KAMMAVANPET)
|
2905002000NRG23180720221703829
|
19/07/2022
|
KANNAKI
|
2905002WL030469
|
KANNAKI
|
00176
|
IDIB000K271
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97400
|
97400
|
|
|
|
|
|
|
|