|
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)
|
2905002000NRG23090620221099465
|
14/06/2022
|
S.LAKSHMI
|
2905002WL014914
|
S.LAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/100
(SALAMANATHAM)
|
2905002000NRG23090620221099466
|
14/06/2022
|
C.RUKMANI
|
2905002WL014914
|
C.RUKMANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.RUKMANI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/101
(SALAMANATHAM)
|
2905002000NRG23090620221099467
|
14/06/2022
|
VIJIYA
|
2905002WL014914
|
VIJIYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/102
(SALAMANATHAM)
|
2905002000NRG23090620221099468
|
14/06/2022
|
SUDHA
|
2905002WL014914
|
SUDHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUDHA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/104
(SALAMANATHAM)
|
2905002000NRG23090620221099469
|
14/06/2022
|
B.NIRMALA
|
2905002WL014914
|
B.NIRMALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
B.NIRMALA
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/106
(SALAMANATHAM)
|
2905002000NRG23090620221099470
|
14/06/2022
|
U.MALARVENNI
|
2905002WL014914
|
U.MALARVENNI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
U.MALARVENNI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/107
(SALAMANATHAM)
|
2905002000NRG23090620221099471
|
14/06/2022
|
R.KARPAGAM
|
2905002WL014914
|
R.KARPAGAM
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.KARPAGAM
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/108
(SALAMANATHAM)
|
2905002000NRG23090620221099472
|
14/06/2022
|
S.RANI
|
2905002WL014914
|
S.RANI
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.RANI
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/109
(SALAMANATHAM)
|
2905002000NRG23090620221099473
|
14/06/2022
|
GOWRI
|
2905002WL014914
|
GOWRI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOWRI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/110
(SALAMANATHAM)
|
2905002000NRG23090620221099474
|
14/06/2022
|
VALLI
|
2905002WL014914
|
VALLI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/111
(SALAMANATHAM)
|
2905002000NRG23090620221099475
|
14/06/2022
|
P.VIJAYALAKSHMI
|
2905002WL014914
|
P.VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/112
(SALAMANATHAM)
|
2905002000NRG23090620221099476
|
14/06/2022
|
C.VIJAYA
|
2905002WL014914
|
C.VIJAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.VIJAYA
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/113
(SALAMANATHAM)
|
2905002000NRG23090620221099477
|
14/06/2022
|
P.KUPPU
|
2905002WL014914
|
P.KUPPU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.KUPPU
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/116
(SALAMANATHAM)
|
2905002000NRG23090620221099479
|
14/06/2022
|
AMUTHA
|
2905002WL014914
|
AMUTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/126
(SALAMANATHAM)
|
2905002000NRG23090620221099480
|
14/06/2022
|
G.SANTHA
|
2905002WL014914
|
G.SANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.SANTHA
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/130
(SALAMANATHAM)
|
2905002000NRG23090620221099481
|
14/06/2022
|
M.SAROJA
|
2905002WL014914
|
M.SAROJA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.SAROJA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/186
(SALAMANATHAM)
|
2905002000NRG23090620221099483
|
14/06/2022
|
KAVITHA
|
2905002WL014914
|
KAVITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/189
(SALAMANATHAM)
|
2905002000NRG23090620221099485
|
14/06/2022
|
SELVI
|
2905002WL014914
|
SELVI
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-019/195
(SALAMANATHAM)
|
2905002000NRG23090620221099486
|
14/06/2022
|
SIVAGAMI
|
2905002WL014914
|
SIVAGAMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-019/206
(SALAMANATHAM)
|
2905002000NRG23090620221099487
|
14/06/2022
|
R.DHAVAMANI
|
2905002WL014914
|
R.DHAVAMANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.DHAVAMANI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-019/208
(SALAMANATHAM)
|
2905002000NRG23090620221099488
|
14/06/2022
|
P.LALITHA
|
2905002WL014914
|
P.LALITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.LALITHA
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-019/209
(SALAMANATHAM)
|
2905002000NRG23090620221099489
|
14/06/2022
|
M.KAMSALA
|
2905002WL014914
|
M.KAMSALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.KAMSALA
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-019-019/210
(SALAMANATHAM)
|
2905002000NRG23090620221099490
|
14/06/2022
|
K.ALAMELU
|
2905002WL014914
|
K.ALAMELU
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.ALAMELU
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-019-019/215
(SALAMANATHAM)
|
2905002000NRG23090620221099493
|
14/06/2022
|
R.CHANDIRA
|
2905002WL014914
|
R.CHANDIRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.CHANDIRA
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-019-019/217
(SALAMANATHAM)
|
2905002000NRG23090620221099495
|
14/06/2022
|
SARATHA
|
2905002WL014914
|
SARATHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARATHA
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-019-019/218
(SALAMANATHAM)
|
2905002000NRG23090620221099496
|
14/06/2022
|
N.VELLACHI
|
2905002WL014914
|
N.VELLACHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.VELLACHI
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-019-019/222
(SALAMANATHAM)
|
2905002000NRG23090620221099497
|
14/06/2022
|
N.MYTHILI
|
2905002WL014914
|
N.MYTHILI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.MYTHILI
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-019-019/225
(SALAMANATHAM)
|
2905002000NRG23090620221099498
|
14/06/2022
|
A.SANGEETHA
|
2905002WL014914
|
A.SANGEETHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.SANGEETHA
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-019-019/227
(SALAMANATHAM)
|
2905002000NRG23090620221099500
|
14/06/2022
|
T.VIJAYA
|
2905002WL014914
|
T.VIJAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
T.VIJAYA
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-019-019/234
(SALAMANATHAM)
|
2905002000NRG23090620221099501
|
14/06/2022
|
T.SANTHA
|
2905002WL014914
|
T.SANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
T.SANTHA
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-019-019/236
(SALAMANATHAM)
|
2905002000NRG23090620221099502
|
14/06/2022
|
J.REVATHI
|
2905002WL014914
|
J.REVATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
J.REVATHI
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-019-019/242
(SALAMANATHAM)
|
2905002000NRG23090620221099504
|
14/06/2022
|
S.VARALAKSHMI
|
2905002WL014914
|
S.VARALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.VARALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-019-019/255
(SALAMANATHAM)
|
2905002000NRG23090620221099507
|
14/06/2022
|
P.GopalaKrishnan
|
2905002WL014914
|
P.GopalaKrishnan
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.GopalaKrishnan
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-019-019/262
(SALAMANATHAM)
|
2905002000NRG23090620221099509
|
14/06/2022
|
K.RAJAMMAL
|
2905002WL014914
|
K.RAJAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.RAJAMMAL
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-019-019/263-A
(SALAMANATHAM)
|
2905002000NRG23090620221099510
|
14/06/2022
|
RANI
|
2905002WL014914
|
RANI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-019-019/266
(SALAMANATHAM)
|
2905002000NRG23090620221099511
|
14/06/2022
|
D.Latha
|
2905002WL014914
|
D.Latha
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.Latha
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-019-019/271-A
(SALAMANATHAM)
|
2905002000NRG23090620221099512
|
14/06/2022
|
SOUTHARAYA
|
2905002WL014914
|
SOUTHARAYA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOUTHARAYA
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-019-019/278
(SALAMANATHAM)
|
2905002000NRG23090620221099514
|
14/06/2022
|
ANITHA
|
2905002WL014914
|
ANITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANITHA
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-019-019/3
(SALAMANATHAM)
|
2905002000NRG23090620221099515
|
14/06/2022
|
C.VITOBAI
|
2905002WL014914
|
C.VITOBAI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.VITOBAI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-019-019/307
(SALAMANATHAM)
|
2905002000NRG23090620221099516
|
14/06/2022
|
DEVI
|
2905002WL014914
|
DEVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVI
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-019-019/47
(SALAMANATHAM)
|
2905002000NRG23090620221099531
|
14/06/2022
|
B.VIDHYA
|
2905002WL014914
|
B.VIDHYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
B.VIDHYA
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-019-019/49
(SALAMANATHAM)
|
2905002000NRG23090620221099532
|
14/06/2022
|
M.AMBIKA
|
2905002WL014914
|
M.AMBIKA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.AMBIKA
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-019-019/51
(SALAMANATHAM)
|
2905002000NRG23090620221099533
|
14/06/2022
|
R.KUPPAN
|
2905002WL014914
|
R.KUPPAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.KUPPAN
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-019-019/53
(SALAMANATHAM)
|
2905002000NRG23090620221099534
|
14/06/2022
|
ELLAMMAL
|
2905002WL014914
|
ELLAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-019-019/54
(SALAMANATHAM)
|
2905002000NRG23090620221099535
|
14/06/2022
|
D.SARAVANAN
|
2905002WL014914
|
D.SARAVANAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.SARAVANAN
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-019-019/55
(SALAMANATHAM)
|
2905002000NRG23090620221099536
|
14/06/2022
|
P.CHANDRASEKAR
|
2905002WL014914
|
P.CHANDRASEKAR
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.CHANDRASEKAR
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-019-019/57
(SALAMANATHAM)
|
2905002000NRG23090620221099537
|
14/06/2022
|
J.JAYALAKSHMI
|
2905002WL014914
|
J.JAYALAKSHMI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
J.JAYALAKSHMI
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-019-019/58
(SALAMANATHAM)
|
2905002000NRG23090620221099538
|
14/06/2022
|
E.VEERAMANI
|
2905002WL014914
|
E.VEERAMANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
E.VEERAMANI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
49
|
KANIYAMBADI
|
TN-05-002-019-019/59
(SALAMANATHAM)
|
2905002000NRG23090620221099539
|
14/06/2022
|
V.RAJESWARI
|
2905002WL014914
|
V.RAJESWARI
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.RAJESWARI
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-019-019/6
(SALAMANATHAM)
|
2905002000NRG23090620221099540
|
14/06/2022
|
V.KALAVATHI
|
2905002WL014914
|
V.KALAVATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.KALAVATHI
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-019-019/61
(SALAMANATHAM)
|
2905002000NRG23090620221099542
|
14/06/2022
|
B.SARALA
|
2905002WL014914
|
B.SARALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
B.SARALA
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-019-019/62
(SALAMANATHAM)
|
2905002000NRG23090620221099543
|
14/06/2022
|
C.DHANALAKSHMI
|
2905002WL014914
|
C.DHANALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.DHANALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-019-019/63
(SALAMANATHAM)
|
2905002000NRG23090620221099544
|
14/06/2022
|
S.MARAGADAM
|
2905002WL014914
|
S.MARAGADAM
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.MARAGADAM
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-019-019/64
(SALAMANATHAM)
|
2905002000NRG23090620221099545
|
14/06/2022
|
A.INDHIRA
|
2905002WL014914
|
A.INDHIRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.INDHIRA
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-019-019/66
(SALAMANATHAM)
|
2905002000NRG23090620221099546
|
14/06/2022
|
V.ELLAMMAL
|
2905002WL014914
|
V.ELLAMMAL
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-019-019/67
(SALAMANATHAM)
|
2905002000NRG23090620221099547
|
14/06/2022
|
S.SURESHKUMARI
|
2905002WL014914
|
S.SURESHKUMARI
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.SURESHKUMARI
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-019-019/68
(SALAMANATHAM)
|
2905002000NRG23090620221099548
|
14/06/2022
|
K.VASANTHA
|
2905002WL014914
|
K.VASANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.VASANTHA
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-019-019/69
(SALAMANATHAM)
|
2905002000NRG23090620221099549
|
14/06/2022
|
V.SAKUNTHALA
|
2905002WL014914
|
V.SAKUNTHALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.SAKUNTHALA
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-019-019/70
(SALAMANATHAM)
|
2905002000NRG23090620221099550
|
14/06/2022
|
A.DEEPA
|
2905002WL014914
|
A.DEEPA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.DEEPA
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-019-019/71
(SALAMANATHAM)
|
2905002000NRG23090620221099551
|
14/06/2022
|
P.MANGALAKSHMI
|
2905002WL014914
|
P.MANGALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.MANGALAKSHMI
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-019-019/73
(SALAMANATHAM)
|
2905002000NRG23090620221099553
|
14/06/2022
|
S.PADMAVATHY
|
2905002WL014914
|
S.PADMAVATHY
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.PADMAVATHY
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-019-019/75
(SALAMANATHAM)
|
2905002000NRG23090620221099555
|
14/06/2022
|
G.SELVI
|
2905002WL014914
|
G.SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.SELVI
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-019-019/76
(SALAMANATHAM)
|
2905002000NRG23090620221099556
|
14/06/2022
|
R.PUNITHA
|
2905002WL014914
|
R.PUNITHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.PUNITHA
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-019-019/77
(SALAMANATHAM)
|
2905002000NRG23090620221099557
|
14/06/2022
|
S.VIJAYALAKSHMI
|
2905002WL014914
|
S.VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-019-019/78
(SALAMANATHAM)
|
2905002000NRG23090620221099558
|
14/06/2022
|
P.SANMUGAPRIYA
|
2905002WL014914
|
P.SANMUGAPRIYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.SANMUGAPRIYA
|
CANARA BANK(508532)
|
|
66
|
KANIYAMBADI
|
TN-05-002-019-019/79
(SALAMANATHAM)
|
2905002000NRG23090620221099559
|
14/06/2022
|
B.VENNDA
|
2905002WL014914
|
B.VENNDA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
B.VENNDA
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-019-019/81
(SALAMANATHAM)
|
2905002000NRG23090620221099561
|
14/06/2022
|
AMBIGA
|
2905002WL014914
|
AMBIGA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
68
|
KANIYAMBADI
|
TN-05-002-019-019/84
(SALAMANATHAM)
|
2905002000NRG23090620221099562
|
14/06/2022
|
V.GOVINDASAMY
|
2905002WL014914
|
V.GOVINDASAMY
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.GOVINDASAMY
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-019-019/85
(SALAMANATHAM)
|
2905002000NRG23090620221099563
|
14/06/2022
|
P.ELLAMMAL
|
2905002WL014914
|
P.ELLAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.ELLAMMAL
|
CANARA BANK(508532)
|
|
70
|
KANIYAMBADI
|
TN-05-002-019-019/87
(SALAMANATHAM)
|
2905002000NRG23090620221099564
|
14/06/2022
|
P.KANKEYAN
|
2905002WL014914
|
P.KANKEYAN
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.KANKEYAN
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-019-019/88
(SALAMANATHAM)
|
2905002000NRG23090620221099565
|
14/06/2022
|
P.PARGUNAN
|
2905002WL014914
|
P.PARGUNAN
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.PARGUNAN
|
CANARA BANK(508532)
|
|
72
|
KANIYAMBADI
|
TN-05-002-019-019/89
(SALAMANATHAM)
|
2905002000NRG23090620221099566
|
14/06/2022
|
M.SUDHA
|
2905002WL014914
|
M.SUDHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.SUDHA
|
CANARA BANK(508532)
|
|
73
|
KANIYAMBADI
|
TN-05-002-019-019/9
(SALAMANATHAM)
|
2905002000NRG23090620221099567
|
14/06/2022
|
S. NETHAJI
|
2905002WL014914
|
S. NETHAJI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
S. NETHAJI
|
CANARA BANK(508532)
|
|
74
|
KANIYAMBADI
|
TN-05-002-019-019/90
(SALAMANATHAM)
|
2905002000NRG23090620221099568
|
14/06/2022
|
K.MALLIGA
|
2905002WL014914
|
K.MALLIGA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.MALLIGA
|
CANARA BANK(508532)
|
|
75
|
KANIYAMBADI
|
TN-05-002-019-019/91
(SALAMANATHAM)
|
2905002000NRG23090620221099569
|
14/06/2022
|
N.MANI
|
2905002WL014914
|
N.MANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.MANI
|
CANARA BANK(508532)
|
|
76
|
KANIYAMBADI
|
TN-05-002-019-019/92
(SALAMANATHAM)
|
2905002000NRG23090620221099570
|
14/06/2022
|
M.INDIRANI
|
2905002WL014914
|
M.INDIRANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.INDIRANI
|
CANARA BANK(508532)
|
|
77
|
KANIYAMBADI
|
TN-05-002-019-019/94
(SALAMANATHAM)
|
2905002000NRG23090620221099571
|
14/06/2022
|
M.SUMATHI
|
2905002WL014914
|
M.SUMATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.SUMATHI
|
CANARA BANK(508532)
|
|
78
|
KANIYAMBADI
|
TN-05-002-019-019/96
(SALAMANATHAM)
|
2905002000NRG23090620221099572
|
14/06/2022
|
P.UNNAMALAI
|
2905002WL014914
|
P.UNNAMALAI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.UNNAMALAI
|
CANARA BANK(508532)
|
|
79
|
KANIYAMBADI
|
TN-05-002-019-019/97
(SALAMANATHAM)
|
2905002000NRG23090620221099573
|
14/06/2022
|
K.LALITHA
|
2905002WL014914
|
K.LALITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.LALITHA
|
CANARA BANK(508532)
|
|
80
|
KANIYAMBADI
|
TN-05-002-019-019/98
(SALAMANATHAM)
|
2905002000NRG23090620221099574
|
14/06/2022
|
C.AMUTHAVALLI
|
2905002WL014914
|
C.AMUTHAVALLI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.AMUTHAVALLI
|
CANARA BANK(508532)
|
|
81
|
KANIYAMBADI
|
TN-05-002-019-020/281
(SALAMANATHAM)
|
2905002000NRG23090620221099575
|
14/06/2022
|
K.NAGAMMAL
|
2905002WL014914
|
K.NAGAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.NAGAMMAL
|
CANARA BANK(508532)
|
|
82
|
KANIYAMBADI
|
TN-05-002-019-020/312
(SALAMANATHAM)
|
2905002000NRG23090620221099576
|
14/06/2022
|
MUNIYAMMAL
|
2905002WL014914
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75200
|
75200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75200
|
75200
|
|
|
|
|
|
|
|