|
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)
|
2905002000NRG23300720221871197
|
30/07/2022
|
E.INDIRANI
|
2905002WL034855
|
E.INDIRANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
E.INDIRANI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/118
(SALAMANATHAM)
|
2905002000NRG23300720221871198
|
30/07/2022
|
S.MYTHILI
|
2905002WL034855
|
S.MYTHILI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.MYTHILI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/119
(SALAMANATHAM)
|
2905002000NRG23300720221871199
|
30/07/2022
|
P.CHANDIRA
|
2905002WL034855
|
P.CHANDIRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.CHANDIRA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/120
(SALAMANATHAM)
|
2905002000NRG23300720221871200
|
30/07/2022
|
R.PUSHPA
|
2905002WL034855
|
R.PUSHPA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.PUSHPA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/121
(SALAMANATHAM)
|
2905002000NRG23300720221871201
|
30/07/2022
|
S.SIVAGAMI
|
2905002WL034855
|
S.SIVAGAMI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.SIVAGAMI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/124
(SALAMANATHAM)
|
2905002000NRG23300720221871202
|
30/07/2022
|
S.CINNAPAPPA
|
2905002WL034855
|
S.CINNAPAPPA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.CINNAPAPPA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/125
(SALAMANATHAM)
|
2905002000NRG23300720221871203
|
30/07/2022
|
M.INIPOOTHUM
|
2905002WL034855
|
M.INIPOOTHUM
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.INIPOOTHUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/129
(SALAMANATHAM)
|
2905002000NRG23300720221871204
|
30/07/2022
|
A.PADMA
|
2905002WL034855
|
A.PADMA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.PADMA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/132
(SALAMANATHAM)
|
2905002000NRG23300720221871205
|
30/07/2022
|
V.RADHKA
|
2905002WL034855
|
V.RADHKA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.RADHKA
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/134
(SALAMANATHAM)
|
2905002000NRG23300720221871206
|
30/07/2022
|
R.JAGADEESWARI
|
2905002WL034855
|
R.JAGADEESWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.JAGADEESWARI
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/135
(SALAMANATHAM)
|
2905002000NRG23300720221871207
|
30/07/2022
|
S.VIJAYA
|
2905002WL034855
|
S.VIJAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.VIJAYA
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/137
(SALAMANATHAM)
|
2905002000NRG23300720221871208
|
30/07/2022
|
K.NEELA
|
2905002WL034855
|
K.NEELA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.NEELA
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/138
(SALAMANATHAM)
|
2905002000NRG23300720221871209
|
30/07/2022
|
N.RANGANAYAKI
|
2905002WL034855
|
N.RANGANAYAKI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
N.RANGANAYAKI
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/139
(SALAMANATHAM)
|
2905002000NRG23300720221871210
|
30/07/2022
|
A.PALANI
|
2905002WL034855
|
A.PALANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.PALANI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/14
(SALAMANATHAM)
|
2905002000NRG23300720221871211
|
30/07/2022
|
E.SUMATHI
|
2905002WL034855
|
E.SUMATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
E.SUMATHI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/141
(SALAMANATHAM)
|
2905002000NRG23300720221871212
|
30/07/2022
|
M.HEMAVATHI
|
2905002WL034855
|
M.HEMAVATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.HEMAVATHI
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/143
(SALAMANATHAM)
|
2905002000NRG23300720221871214
|
30/07/2022
|
R.RANI
|
2905002WL034855
|
R.RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/144
(SALAMANATHAM)
|
2905002000NRG23300720221871215
|
30/07/2022
|
C.SELVARAJ
|
2905002WL034855
|
C.SELVARAJ
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
C.SELVARAJ
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-019/145
(SALAMANATHAM)
|
2905002000NRG23300720221871216
|
30/07/2022
|
M.JANAKI
|
2905002WL034855
|
M.JANAKI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-019/146
(SALAMANATHAM)
|
2905002000NRG23300720221871217
|
30/07/2022
|
S.ARULMOZHI
|
2905002WL034855
|
S.ARULMOZHI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.ARULMOZHI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-019/147
(SALAMANATHAM)
|
2905002000NRG23300720221871218
|
30/07/2022
|
C.KARUNAKARAN
|
2905002WL034855
|
C.KARUNAKARAN
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632462
|
|
C.KARUNAKARAN
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-019/147
(SALAMANATHAM)
|
2905002000NRG23300720221871219
|
30/07/2022
|
K.GUNNA
|
2905002WL034855
|
K.GUNNA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.GUNNA
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-019-019/148
(SALAMANATHAM)
|
2905002000NRG23300720221871220
|
30/07/2022
|
C.SETTU
|
2905002WL034855
|
C.SETTU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
C.SETTU
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-019-019/15
(SALAMANATHAM)
|
2905002000NRG23300720221871222
|
30/07/2022
|
S.CHADRAKALA
|
2905002WL034855
|
S.CHADRAKALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.CHADRAKALA
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-019-019/151
(SALAMANATHAM)
|
2905002000NRG23300720221871224
|
30/07/2022
|
R.JAYAPAL
|
2905002WL034855
|
R.JAYAPAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.JAYAPAL
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-019-019/153
(SALAMANATHAM)
|
2905002000NRG23300720221871226
|
30/07/2022
|
E.MALLIGA
|
2905002WL034855
|
E.MALLIGA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
E.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-019-019/156
(SALAMANATHAM)
|
2905002000NRG23300720221871228
|
30/07/2022
|
S.KAVERI
|
2905002WL034855
|
S.KAVERI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.KAVERI
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-019-019/159
(SALAMANATHAM)
|
2905002000NRG23300720221871230
|
30/07/2022
|
M.PONNAMMAL
|
2905002WL034855
|
M.PONNAMMAL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.PONNAMMAL
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-019-019/16
(SALAMANATHAM)
|
2905002000NRG23300720221871231
|
30/07/2022
|
P.CINNAPONNU
|
2905002WL034855
|
P.CINNAPONNU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.CINNAPONNU
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-019-019/161
(SALAMANATHAM)
|
2905002000NRG23300720221871232
|
30/07/2022
|
A.ASOKKUMAR
|
2905002WL034855
|
A.ASOKKUMAR
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.ASOKKUMAR
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-019-019/163
(SALAMANATHAM)
|
2905002000NRG23300720221871233
|
30/07/2022
|
G.KANCHANA
|
2905002WL034855
|
G.KANCHANA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.KANCHANA
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-019-019/164
(SALAMANATHAM)
|
2905002000NRG23300720221871234
|
30/07/2022
|
B.MALAR
|
2905002WL034855
|
B.MALAR
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
B.MALAR
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-019-019/166
(SALAMANATHAM)
|
2905002000NRG23300720221871236
|
30/07/2022
|
K.KASI
|
2905002WL034855
|
K.KASI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.KASI
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-019-019/167
(SALAMANATHAM)
|
2905002000NRG23300720221871237
|
30/07/2022
|
D.KALA
|
2905002WL034855
|
D.KALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
D.KALA
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-019-019/172
(SALAMANATHAM)
|
2905002000NRG23300720221871238
|
30/07/2022
|
S.BHAVANI
|
2905002WL034855
|
S.BHAVANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.BHAVANI
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-019-019/173
(SALAMANATHAM)
|
2905002000NRG23300720221871239
|
30/07/2022
|
M.UDHAYARANI
|
2905002WL034855
|
M.UDHAYARANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.UDHAYARANI
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-019-019/174
(SALAMANATHAM)
|
2905002000NRG23300720221871240
|
30/07/2022
|
R.VALLIAMMAL
|
2905002WL034855
|
R.VALLIAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.VALLIAMMAL
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-019-019/175
(SALAMANATHAM)
|
2905002000NRG23300720221871241
|
30/07/2022
|
C.KASI
|
2905002WL034855
|
C.KASI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
C.KASI
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-019-019/176
(SALAMANATHAM)
|
2905002000NRG23300720221871242
|
30/07/2022
|
U.MAGESWARI
|
2905002WL034855
|
U.MAGESWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
U.MAGESWARI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-019-019/181
(SALAMANATHAM)
|
2905002000NRG23300720221871245
|
30/07/2022
|
M.MALAR
|
2905002WL034855
|
M.MALAR
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.MALAR
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-019-019/183
(SALAMANATHAM)
|
2905002000NRG23300720221871246
|
30/07/2022
|
M.VENKATESAN
|
2905002WL034855
|
M.VENKATESAN
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.VENKATESAN
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-019-019/184
(SALAMANATHAM)
|
2905002000NRG23300720221871247
|
30/07/2022
|
A.KIRUBA
|
2905002WL034855
|
A.KIRUBA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.KIRUBA
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-019-019/19
(SALAMANATHAM)
|
2905002000NRG23300720221871248
|
30/07/2022
|
M.DHAVAMANI
|
2905002WL034855
|
M.DHAVAMANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.DHAVAMANI
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-019-019/192
(SALAMANATHAM)
|
2905002000NRG23300720221871249
|
30/07/2022
|
S.VENMATHI
|
2905002WL034855
|
S.VENMATHI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.VENMATHI
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-019-019/194
(SALAMANATHAM)
|
2905002000NRG23300720221871251
|
30/07/2022
|
A.CHITHIRAVELU
|
2905002WL034855
|
A.CHITHIRAVELU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.CHITHIRAVELU
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-019-019/196
(SALAMANATHAM)
|
2905002000NRG23300720221871252
|
30/07/2022
|
N.LAKSHMI
|
2905002WL034855
|
N.LAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
N.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANIYAMBADI
|
TN-05-002-019-019/20
(SALAMANATHAM)
|
2905002000NRG23300720221871254
|
30/07/2022
|
SETTU
|
2905002WL034855
|
SETTU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
SETTU
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-019-019/200
(SALAMANATHAM)
|
2905002000NRG23300720221871255
|
30/07/2022
|
R.SANTHI
|
2905002WL034855
|
R.SANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.SANTHI
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-019-019/21
(SALAMANATHAM)
|
2905002000NRG23300720221871256
|
30/07/2022
|
S.VIJAYA
|
2905002WL034855
|
S.VIJAYA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.VIJAYA
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-019-019/22
(SALAMANATHAM)
|
2905002000NRG23300720221871257
|
30/07/2022
|
RANI
|
2905002WL034855
|
RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
RANI
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-019-019/221
(SALAMANATHAM)
|
2905002000NRG23300720221871259
|
30/07/2022
|
K.SUDHA
|
2905002WL034855
|
K.SUDHA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.SUDHA
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-019-019/228
(SALAMANATHAM)
|
2905002000NRG23300720221871261
|
30/07/2022
|
JAYAMARY
|
2905002WL034855
|
JAYAMARY
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
JAYAMARY
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-019-019/229
(SALAMANATHAM)
|
2905002000NRG23300720221871262
|
30/07/2022
|
S.SARASU
|
2905002WL034855
|
S.SARASU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.SARASU
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-019-019/23
(SALAMANATHAM)
|
2905002000NRG23300720221871263
|
30/07/2022
|
M.MALLIGA
|
2905002WL034855
|
M.MALLIGA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.MALLIGA
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-019-019/232
(SALAMANATHAM)
|
2905002000NRG23300720221871264
|
30/07/2022
|
S.SANTHI
|
2905002WL034855
|
S.SANTHI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.SANTHI
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-019-019/24
(SALAMANATHAM)
|
2905002000NRG23300720221871266
|
30/07/2022
|
MUNIYAMMAL
|
2905002WL034855
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-019-019/241
(SALAMANATHAM)
|
2905002000NRG23300720221871268
|
30/07/2022
|
E.SIVAGAMI
|
2905002WL034855
|
E.SIVAGAMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
E.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-019-019/246
(SALAMANATHAM)
|
2905002000NRG23300720221871269
|
30/07/2022
|
P.KUMARAN
|
2905002WL034855
|
P.KUMARAN
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.KUMARAN
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-019-019/248
(SALAMANATHAM)
|
2905002000NRG23300720221871270
|
30/07/2022
|
AMUDHA
|
2905002WL034855
|
AMUDHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-019-019/249
(SALAMANATHAM)
|
2905002000NRG23300720221871271
|
30/07/2022
|
M.VIJAYA
|
2905002WL034855
|
M.VIJAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.VIJAYA
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-019-019/25
(SALAMANATHAM)
|
2905002000NRG23300720221871272
|
30/07/2022
|
V.VENNDA
|
2905002WL034855
|
V.VENNDA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.VENNDA
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-019-019/250-A
(SALAMANATHAM)
|
2905002000NRG23300720221871273
|
30/07/2022
|
GANTHAAMMAL
|
2905002WL034855
|
GANTHAAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
GANTHAAMMAL
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-019-019/256
(SALAMANATHAM)
|
2905002000NRG23300720221871274
|
30/07/2022
|
CHITHRA
|
2905002WL034855
|
CHITHRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-019-019/257
(SALAMANATHAM)
|
2905002000NRG23300720221871275
|
30/07/2022
|
VALLI
|
2905002WL034855
|
VALLI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
VALLI
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-019-019/265-A
(SALAMANATHAM)
|
2905002000NRG23300720221871277
|
30/07/2022
|
ALAMELU
|
2905002WL034855
|
ALAMELU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
66
|
KANIYAMBADI
|
TN-05-002-019-019/268
(SALAMANATHAM)
|
2905002000NRG23300720221871278
|
30/07/2022
|
N.MALLIGA
|
2905002WL034855
|
N.MALLIGA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
N.MALLIGA
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-019-019/269
(SALAMANATHAM)
|
2905002000NRG23300720221871279
|
30/07/2022
|
V.RANI
|
2905002WL034855
|
V.RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.RANI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-019-019/27
(SALAMANATHAM)
|
2905002000NRG23300720221871280
|
30/07/2022
|
ANANDHI
|
2905002WL034855
|
ANANDHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-019-019/273-A
(SALAMANATHAM)
|
2905002000NRG23300720221871281
|
30/07/2022
|
R.KALYANI
|
2905002WL034855
|
R.KALYANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.KALYANI
|
CANARA BANK(508532)
|
|
70
|
KANIYAMBADI
|
TN-05-002-019-019/28
(SALAMANATHAM)
|
2905002000NRG23300720221871283
|
30/07/2022
|
JAYANTHI
|
2905002WL034855
|
JAYANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-019-019/29
(SALAMANATHAM)
|
2905002000NRG23300720221871285
|
30/07/2022
|
MANGALAKSHMI
|
2905002WL034855
|
MANGALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
72
|
KANIYAMBADI
|
TN-05-002-019-019/31
(SALAMANATHAM)
|
2905002000NRG23300720221871287
|
30/07/2022
|
P.VALLI
|
2905002WL034855
|
P.VALLI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.VALLI
|
CANARA BANK(508532)
|
|
73
|
KANIYAMBADI
|
TN-05-002-019-019/32
(SALAMANATHAM)
|
2905002000NRG23300720221871288
|
30/07/2022
|
K.SATHYAPRIYA
|
2905002WL034855
|
K.SATHYAPRIYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.SATHYAPRIYA
|
CANARA BANK(508532)
|
|
74
|
KANIYAMBADI
|
TN-05-002-019-019/33
(SALAMANATHAM)
|
2905002000NRG23300720221871291
|
30/07/2022
|
K.VIMALA
|
2905002WL034855
|
K.VIMALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.VIMALA
|
CANARA BANK(508532)
|
|
75
|
KANIYAMBADI
|
TN-05-002-019-019/34
(SALAMANATHAM)
|
2905002000NRG23300720221871294
|
30/07/2022
|
P.GOVINDARAJ
|
2905002WL034855
|
P.GOVINDARAJ
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.GOVINDARAJ
|
CANARA BANK(508532)
|
|
76
|
KANIYAMBADI
|
TN-05-002-019-019/35
(SALAMANATHAM)
|
2905002000NRG23300720221871295
|
30/07/2022
|
M.SUSEELA
|
2905002WL034855
|
M.SUSEELA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.SUSEELA
|
CANARA BANK(508532)
|
|
77
|
KANIYAMBADI
|
TN-05-002-019-019/36
(SALAMANATHAM)
|
2905002000NRG23300720221871296
|
30/07/2022
|
J.SANGEETHA
|
2905002WL034855
|
J.SANGEETHA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
J.SANGEETHA
|
CANARA BANK(508532)
|
|
78
|
KANIYAMBADI
|
TN-05-002-019-019/37
(SALAMANATHAM)
|
2905002000NRG23300720221871297
|
30/07/2022
|
PARIMALA
|
2905002WL034855
|
PARIMALA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
79
|
KANIYAMBADI
|
TN-05-002-019-019/38
(SALAMANATHAM)
|
2905002000NRG23300720221871298
|
30/07/2022
|
C.RUKKU
|
2905002WL034855
|
C.RUKKU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
C.RUKKU
|
CANARA BANK(508532)
|
|
80
|
KANIYAMBADI
|
TN-05-002-019-019/39
(SALAMANATHAM)
|
2905002000NRG23300720221871299
|
30/07/2022
|
J.GOVINDAMMAL
|
2905002WL034855
|
J.GOVINDAMMAL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
J.GOVINDAMMAL
|
CANARA BANK(508532)
|
|
81
|
KANIYAMBADI
|
TN-05-002-019-019/40
(SALAMANATHAM)
|
2905002000NRG23300720221871300
|
30/07/2022
|
G.DHANAMMAL
|
2905002WL034855
|
G.DHANAMMAL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.DHANAMMAL
|
CANARA BANK(508532)
|
|
82
|
KANIYAMBADI
|
TN-05-002-019-019/43
(SALAMANATHAM)
|
2905002000NRG23300720221871301
|
30/07/2022
|
ELLAPPAN
|
2905002WL034855
|
ELLAPPAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
ELLAPPAN
|
CANARA BANK(508532)
|
|
83
|
KANIYAMBADI
|
TN-05-002-019-019/45
(SALAMANATHAM)
|
2905002000NRG23300720221871302
|
30/07/2022
|
KANNAKI
|
2905002WL034855
|
KANNAKI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
84
|
KANIYAMBADI
|
TN-05-002-019-019/46
(SALAMANATHAM)
|
2905002000NRG23300720221871303
|
30/07/2022
|
R.RAMEELA
|
2905002WL034855
|
R.RAMEELA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.RAMEELA
|
CANARA BANK(508532)
|
|
85
|
KANIYAMBADI
|
TN-05-002-019-021/284
(SALAMANATHAM)
|
2905002000NRG23300720221871308
|
30/07/2022
|
NANDHINI
|
2905002WL034855
|
NANDHINI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANIYAMBADI
|
TN-05-002-019-021/291
(SALAMANATHAM)
|
2905002000NRG23300720221871309
|
30/07/2022
|
THENMOZHI
|
2905002WL034855
|
THENMOZHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
87
|
KANIYAMBADI
|
TN-05-002-019-021/305
(SALAMANATHAM)
|
2905002000NRG23300720221871310
|
30/07/2022
|
SOWDESWARI
|
2905002WL034855
|
SOWDESWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
SOWDESWARI
|
CANARA BANK(508532)
|
|
88
|
KANIYAMBADI
|
TN-05-002-019-021/306
(SALAMANATHAM)
|
2905002000NRG23300720221871311
|
30/07/2022
|
KUMARI
|
2905002WL034855
|
KUMARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84420
|
84420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84420
|
84420
|
|
|
|
|
|
|
|