|
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-05-002-019-019/1
(SALAMANATHAM)
|
2905002000NRG23310520220954748
|
31/05/2022
|
S.LAKSHMI
|
2905002WL012098
|
S.LAKSHMI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/100
(SALAMANATHAM)
|
2905002000NRG23310520220954749
|
31/05/2022
|
C.RUKMANI
|
2905002WL012098
|
C.RUKMANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
C.RUKMANI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/101
(SALAMANATHAM)
|
2905002000NRG23310520220954750
|
31/05/2022
|
VIJIYA
|
2905002WL012098
|
VIJIYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/102
(SALAMANATHAM)
|
2905002000NRG23310520220954751
|
31/05/2022
|
SUDHA
|
2905002WL012098
|
SUDHA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUDHA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/104
(SALAMANATHAM)
|
2905002000NRG23310520220954752
|
31/05/2022
|
B.NIRMALA
|
2905002WL012098
|
B.NIRMALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
B.NIRMALA
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/106
(SALAMANATHAM)
|
2905002000NRG23310520220954753
|
31/05/2022
|
U.MALARVENNI
|
2905002WL012098
|
U.MALARVENNI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
U.MALARVENNI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/107
(SALAMANATHAM)
|
2905002000NRG23310520220954754
|
31/05/2022
|
R.KARPAGAM
|
2905002WL012098
|
R.KARPAGAM
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
04/06/2022
|
|
009630563
|
|
R.KARPAGAM
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/108
(SALAMANATHAM)
|
2905002000NRG23310520220954755
|
31/05/2022
|
S.RANI
|
2905002WL012098
|
S.RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.RANI
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/109
(SALAMANATHAM)
|
2905002000NRG23310520220954756
|
31/05/2022
|
GOWRI
|
2905002WL012098
|
GOWRI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOWRI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/110
(SALAMANATHAM)
|
2905002000NRG23310520220954757
|
31/05/2022
|
VALLI
|
2905002WL012098
|
VALLI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLI
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/111
(SALAMANATHAM)
|
2905002000NRG23310520220954758
|
31/05/2022
|
P.VIJAYALAKSHMI
|
2905002WL012098
|
P.VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/112
(SALAMANATHAM)
|
2905002000NRG23310520220954759
|
31/05/2022
|
C.VIJAYA
|
2905002WL012098
|
C.VIJAYA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
C.VIJAYA
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/113
(SALAMANATHAM)
|
2905002000NRG23310520220954760
|
31/05/2022
|
P.KUPPU
|
2905002WL012098
|
P.KUPPU
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.KUPPU
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/115
(SALAMANATHAM)
|
2905002000NRG23310520220954762
|
31/05/2022
|
V.ANNAPOORANI
|
2905002WL012098
|
V.ANNAPOORANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
V.ANNAPOORANI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/116
(SALAMANATHAM)
|
2905002000NRG23310520220954763
|
31/05/2022
|
AMUTHA
|
2905002WL012098
|
AMUTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/126
(SALAMANATHAM)
|
2905002000NRG23310520220954764
|
31/05/2022
|
G.SANTHA
|
2905002WL012098
|
G.SANTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
G.SANTHA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/130
(SALAMANATHAM)
|
2905002000NRG23310520220954765
|
31/05/2022
|
M.SAROJA
|
2905002WL012098
|
M.SAROJA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.SAROJA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/195
(SALAMANATHAM)
|
2905002000NRG23310520220954768
|
31/05/2022
|
SIVAGAMI
|
2905002WL012098
|
SIVAGAMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-019/206
(SALAMANATHAM)
|
2905002000NRG23310520220954769
|
31/05/2022
|
R.DHAVAMANI
|
2905002WL012098
|
R.DHAVAMANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
R.DHAVAMANI
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-019/208
(SALAMANATHAM)
|
2905002000NRG23310520220954770
|
31/05/2022
|
P.LALITHA
|
2905002WL012098
|
P.LALITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.LALITHA
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-019/209
(SALAMANATHAM)
|
2905002000NRG23310520220954771
|
31/05/2022
|
M.KAMSALA
|
2905002WL012098
|
M.KAMSALA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.KAMSALA
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-019/210
(SALAMANATHAM)
|
2905002000NRG23310520220954772
|
31/05/2022
|
K.ALAMELU
|
2905002WL012098
|
K.ALAMELU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
K.ALAMELU
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-019-019/217
(SALAMANATHAM)
|
2905002000NRG23310520220954776
|
31/05/2022
|
SARATHA
|
2905002WL012098
|
SARATHA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARATHA
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-019-019/218
(SALAMANATHAM)
|
2905002000NRG23310520220954777
|
31/05/2022
|
N.VELLACHI
|
2905002WL012098
|
N.VELLACHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
N.VELLACHI
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-019-019/222
(SALAMANATHAM)
|
2905002000NRG23310520220954778
|
31/05/2022
|
N.MYTHILI
|
2905002WL012098
|
N.MYTHILI
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
N.MYTHILI
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-019-019/225
(SALAMANATHAM)
|
2905002000NRG23310520220954779
|
31/05/2022
|
A.SANGEETHA
|
2905002WL012098
|
A.SANGEETHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
A.SANGEETHA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-019-019/227
(SALAMANATHAM)
|
2905002000NRG23310520220954781
|
31/05/2022
|
T.VIJAYA
|
2905002WL012098
|
T.VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
T.VIJAYA
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-019-019/234
(SALAMANATHAM)
|
2905002000NRG23310520220954782
|
31/05/2022
|
T.SANTHA
|
2905002WL012098
|
T.SANTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
T.SANTHA
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-019-019/236
(SALAMANATHAM)
|
2905002000NRG23310520220954783
|
31/05/2022
|
J.REVATHI
|
2905002WL012098
|
J.REVATHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
J.REVATHI
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-019-019/251
(SALAMANATHAM)
|
2905002000NRG23310520220954786
|
31/05/2022
|
VALLIYAMMAL
|
2905002WL012098
|
VALLIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-019-019/255
(SALAMANATHAM)
|
2905002000NRG23310520220954787
|
31/05/2022
|
P.GopalaKrishnan
|
2905002WL012098
|
P.GopalaKrishnan
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.GopalaKrishnan
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-019-019/262
(SALAMANATHAM)
|
2905002000NRG23310520220954789
|
31/05/2022
|
K.RAJAMMAL
|
2905002WL012098
|
K.RAJAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
K.RAJAMMAL
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-019-019/263-A
(SALAMANATHAM)
|
2905002000NRG23310520220954790
|
31/05/2022
|
RANI
|
2905002WL012098
|
RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
RANI
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-019-019/264
(SALAMANATHAM)
|
2905002000NRG23310520220954791
|
31/05/2022
|
ESWARI
|
2905002WL012098
|
ESWARI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
04/06/2022
|
|
009630563
|
|
ESWARI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-019-019/266
(SALAMANATHAM)
|
2905002000NRG23310520220954792
|
31/05/2022
|
D.Latha
|
2905002WL012098
|
D.Latha
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
D.Latha
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-019-019/271-A
(SALAMANATHAM)
|
2905002000NRG23310520220954793
|
31/05/2022
|
SOUTHARAYA
|
2905002WL012098
|
SOUTHARAYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
SOUTHARAYA
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-019-019/278
(SALAMANATHAM)
|
2905002000NRG23310520220954795
|
31/05/2022
|
ANITHA
|
2905002WL012098
|
ANITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANITHA
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-019-019/3
(SALAMANATHAM)
|
2905002000NRG23310520220954796
|
31/05/2022
|
C.VITOBAI
|
2905002WL012098
|
C.VITOBAI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
C.VITOBAI
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-019-019/307
(SALAMANATHAM)
|
2905002000NRG23310520220954797
|
31/05/2022
|
DEVI
|
2905002WL012098
|
DEVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
DEVI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-019-019/47
(SALAMANATHAM)
|
2905002000NRG23310520220954811
|
31/05/2022
|
B.VIDHYA
|
2905002WL012098
|
B.VIDHYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
B.VIDHYA
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-019-019/49
(SALAMANATHAM)
|
2905002000NRG23310520220954812
|
31/05/2022
|
M.AMBIKA
|
2905002WL012098
|
M.AMBIKA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.AMBIKA
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-019-019/51
(SALAMANATHAM)
|
2905002000NRG23310520220954813
|
31/05/2022
|
R.KUPPAN
|
2905002WL012098
|
R.KUPPAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
R.KUPPAN
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-019-019/53
(SALAMANATHAM)
|
2905002000NRG23310520220954814
|
31/05/2022
|
ELLAMMAL
|
2905002WL012098
|
ELLAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-019-019/54
(SALAMANATHAM)
|
2905002000NRG23310520220954815
|
31/05/2022
|
D.SARAVANAN
|
2905002WL012098
|
D.SARAVANAN
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
D.SARAVANAN
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-019-019/55
(SALAMANATHAM)
|
2905002000NRG23310520220954816
|
31/05/2022
|
C.LAKSHMI
|
2905002WL012098
|
C.LAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
C.LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-019-019/57
(SALAMANATHAM)
|
2905002000NRG23310520220954817
|
31/05/2022
|
J.JAYALAKSHMI
|
2905002WL012098
|
J.JAYALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
J.JAYALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-019-019/58
(SALAMANATHAM)
|
2905002000NRG23310520220954818
|
31/05/2022
|
E.VEERAMANI
|
2905002WL012098
|
E.VEERAMANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
E.VEERAMANI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
KANIYAMBADI
|
TN-05-002-019-019/59
(SALAMANATHAM)
|
2905002000NRG23310520220954819
|
31/05/2022
|
V.RAJESWARI
|
2905002WL012098
|
V.RAJESWARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
V.RAJESWARI
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-019-019/6
(SALAMANATHAM)
|
2905002000NRG23310520220954820
|
31/05/2022
|
V.KALAVATHI
|
2905002WL012098
|
V.KALAVATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
V.KALAVATHI
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-019-019/61
(SALAMANATHAM)
|
2905002000NRG23310520220954822
|
31/05/2022
|
B.SARALA
|
2905002WL012098
|
B.SARALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
B.SARALA
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-019-019/62
(SALAMANATHAM)
|
2905002000NRG23310520220954823
|
31/05/2022
|
C.DHANALAKSHMI
|
2905002WL012098
|
C.DHANALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
C.DHANALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-019-019/64
(SALAMANATHAM)
|
2905002000NRG23310520220954824
|
31/05/2022
|
A.INDHIRA
|
2905002WL012098
|
A.INDHIRA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
A.INDHIRA
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-019-019/67
(SALAMANATHAM)
|
2905002000NRG23310520220954825
|
31/05/2022
|
S.SURESHKUMARI
|
2905002WL012098
|
S.SURESHKUMARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.SURESHKUMARI
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-019-019/68
(SALAMANATHAM)
|
2905002000NRG23310520220954826
|
31/05/2022
|
K.VASANTHA
|
2905002WL012098
|
K.VASANTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
K.VASANTHA
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-019-019/69
(SALAMANATHAM)
|
2905002000NRG23310520220954827
|
31/05/2022
|
V.SAKUNTHALA
|
2905002WL012098
|
V.SAKUNTHALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
V.SAKUNTHALA
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-019-019/70
(SALAMANATHAM)
|
2905002000NRG23310520220954828
|
31/05/2022
|
A.DEEPA
|
2905002WL012098
|
A.DEEPA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
A.DEEPA
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-019-019/71
(SALAMANATHAM)
|
2905002000NRG23310520220954829
|
31/05/2022
|
P.MANGALAKSHMI
|
2905002WL012098
|
P.MANGALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.MANGALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-019-019/73
(SALAMANATHAM)
|
2905002000NRG23310520220954831
|
31/05/2022
|
S.PADMAVATHY
|
2905002WL012098
|
S.PADMAVATHY
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.PADMAVATHY
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-019-019/75
(SALAMANATHAM)
|
2905002000NRG23310520220954833
|
31/05/2022
|
G.SELVI
|
2905002WL012098
|
G.SELVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
G.SELVI
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-019-019/76
(SALAMANATHAM)
|
2905002000NRG23310520220954834
|
31/05/2022
|
R.PUNITHA
|
2905002WL012098
|
R.PUNITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
R.PUNITHA
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-019-019/77
(SALAMANATHAM)
|
2905002000NRG23310520220954835
|
31/05/2022
|
S.VIJAYALAKSHMI
|
2905002WL012098
|
S.VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-019-019/78
(SALAMANATHAM)
|
2905002000NRG23310520220954836
|
31/05/2022
|
P.SANMUGAPRIYA
|
2905002WL012098
|
P.SANMUGAPRIYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.SANMUGAPRIYA
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-019-019/79
(SALAMANATHAM)
|
2905002000NRG23310520220954837
|
31/05/2022
|
B.VENNDA
|
2905002WL012098
|
B.VENNDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
B.VENNDA
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-019-019/81
(SALAMANATHAM)
|
2905002000NRG23310520220954839
|
31/05/2022
|
AMBIGA
|
2905002WL012098
|
AMBIGA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-019-019/84
(SALAMANATHAM)
|
2905002000NRG23310520220954840
|
31/05/2022
|
V.GOVINDASAMY
|
2905002WL012098
|
V.GOVINDASAMY
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
V.GOVINDASAMY
|
CANARA BANK(508532)
|
|
66
|
KANIYAMBADI
|
TN-05-002-019-019/85
(SALAMANATHAM)
|
2905002000NRG23310520220954841
|
31/05/2022
|
P.ELLAMMAL
|
2905002WL012098
|
P.ELLAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.ELLAMMAL
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-019-019/87
(SALAMANATHAM)
|
2905002000NRG23310520220954842
|
31/05/2022
|
P.KANKEYAN
|
2905002WL012098
|
P.KANKEYAN
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.KANKEYAN
|
CANARA BANK(508532)
|
|
68
|
KANIYAMBADI
|
TN-05-002-019-019/88
(SALAMANATHAM)
|
2905002000NRG23310520220954843
|
31/05/2022
|
P.PARGUNAN
|
2905002WL012098
|
P.PARGUNAN
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.PARGUNAN
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-019-019/89
(SALAMANATHAM)
|
2905002000NRG23310520220954844
|
31/05/2022
|
M.SUDHA
|
2905002WL012098
|
M.SUDHA
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.SUDHA
|
CANARA BANK(508532)
|
|
70
|
KANIYAMBADI
|
TN-05-002-019-019/9
(SALAMANATHAM)
|
2905002000NRG23310520220954845
|
31/05/2022
|
S. NETHAJI
|
2905002WL012098
|
S. NETHAJI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
S. NETHAJI
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-019-019/90
(SALAMANATHAM)
|
2905002000NRG23310520220954846
|
31/05/2022
|
K.MALLIGA
|
2905002WL012098
|
K.MALLIGA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
K.MALLIGA
|
CANARA BANK(508532)
|
|
72
|
KANIYAMBADI
|
TN-05-002-019-019/91
(SALAMANATHAM)
|
2905002000NRG23310520220954847
|
31/05/2022
|
M.INDIRANI
|
2905002WL012098
|
M.INDIRANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.INDIRANI
|
CANARA BANK(508532)
|
|
73
|
KANIYAMBADI
|
TN-05-002-019-019/92
(SALAMANATHAM)
|
2905002000NRG23310520220954848
|
31/05/2022
|
M.INDIRANI
|
2905002WL012098
|
M.INDIRANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.INDIRANI
|
CANARA BANK(508532)
|
|
74
|
KANIYAMBADI
|
TN-05-002-019-019/94
(SALAMANATHAM)
|
2905002000NRG23310520220954849
|
31/05/2022
|
M.SUMATHI
|
2905002WL012098
|
M.SUMATHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.SUMATHI
|
CANARA BANK(508532)
|
|
75
|
KANIYAMBADI
|
TN-05-002-019-019/96
(SALAMANATHAM)
|
2905002000NRG23310520220954850
|
31/05/2022
|
P.UNNAMALAI
|
2905002WL012098
|
P.UNNAMALAI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.UNNAMALAI
|
CANARA BANK(508532)
|
|
76
|
KANIYAMBADI
|
TN-05-002-019-019/97
(SALAMANATHAM)
|
2905002000NRG23310520220954851
|
31/05/2022
|
K.LALITHA
|
2905002WL012098
|
K.LALITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
K.LALITHA
|
CANARA BANK(508532)
|
|
77
|
KANIYAMBADI
|
TN-05-002-019-019/98
(SALAMANATHAM)
|
2905002000NRG23310520220954852
|
31/05/2022
|
C.AMUTHAVALLI
|
2905002WL012098
|
C.AMUTHAVALLI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
C.AMUTHAVALLI
|
CANARA BANK(508532)
|
|
78
|
KANIYAMBADI
|
TN-05-002-019-020/281
(SALAMANATHAM)
|
2905002000NRG23310520220954853
|
31/05/2022
|
K.NAGAMMAL
|
2905002WL012098
|
K.NAGAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
K.NAGAMMAL
|
CANARA BANK(508532)
|
|
79
|
KANIYAMBADI
|
TN-05-002-019-020/312
(SALAMANATHAM)
|
2905002000NRG23310520220954854
|
31/05/2022
|
MUNIYAMMAL
|
2905002WL012098
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65170
|
65170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65170
|
65170
|
|
|
|
|
|
|
|