|
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-05-002-003-002/531
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840882
|
22/10/2022
|
GIRIJA
|
2905002WL060262
|
GIRIJA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-002/550
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840884
|
22/10/2022
|
ANANDHI
|
2905002WL060262
|
ANANDHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-002/551
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840885
|
22/10/2022
|
VASANTHA
|
2905002WL060262
|
VASANTHA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-002/572
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840886
|
22/10/2022
|
SATHYA
|
2905002WL060262
|
SATHYA
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-002/573
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840887
|
22/10/2022
|
NALINI
|
2905002WL060262
|
NALINI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
NALINI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-003-003/100
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840888
|
22/10/2022
|
R.valli
|
2905002WL060262
|
R.valli
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KANIYAMBADI
|
TN-05-002-003-003/104
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840889
|
22/10/2022
|
T.MALLI
|
2905002WL060262
|
T.MALLI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.MALLI
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-003-003/106
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840890
|
22/10/2022
|
K.ELLAMMAL
|
2905002WL060262
|
K.ELLAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.ELLAMMAL
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-003-003/109
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840891
|
22/10/2022
|
K.KANAGAVALLI
|
2905002WL060262
|
K.KANAGAVALLI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.KANAGAVALLI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-003-003/113
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840892
|
22/10/2022
|
P.LAKSHMI
|
2905002WL060262
|
P.LAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-003-003/119
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840895
|
22/10/2022
|
JAYANTHI
|
2905002WL060262
|
JAYANTHI
|
00078
|
CNRB0001075
|
570
|
570
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KANIYAMBADI
|
TN-05-002-003-003/121
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840896
|
22/10/2022
|
K.MALLIGA
|
2905002WL060262
|
K.MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.MALLIGA
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-003-003/123
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840897
|
22/10/2022
|
C.KAMALA
|
2905002WL060262
|
C.KAMALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.KAMALA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-003-003/130
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840900
|
22/10/2022
|
M.SUSEELA
|
2905002WL060262
|
M.SUSEELA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.SUSEELA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-003-003/159
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840906
|
22/10/2022
|
R.DHANALAKSHMI
|
2905002WL060262
|
R.DHANALAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.DHANALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-003-003/167
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840907
|
22/10/2022
|
M.RANI
|
2905002WL060262
|
M.RANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.RANI
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-003-003/170
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840908
|
22/10/2022
|
S.RAMAN
|
2905002WL060262
|
S.RAMAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.RAMAN
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-003-003/173
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840909
|
22/10/2022
|
G.ARPUTHAM
|
2905002WL060262
|
G.ARPUTHAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.ARPUTHAM
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-003-003/180
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840911
|
22/10/2022
|
RAMASAMY
|
2905002WL060262
|
RAMASAMY
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-003-003/2
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840912
|
22/10/2022
|
S.AMUDHA
|
2905002WL060262
|
S.AMUDHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.AMUDHA
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-003-003/21
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840913
|
22/10/2022
|
S.CITHRAVEL
|
2905002WL060262
|
S.CITHRAVEL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.CITHRAVEL
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-003-003/22
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840914
|
22/10/2022
|
V.SARIDHA
|
2905002WL060262
|
V.SARIDHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.SARIDHA
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-003-003/235
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840918
|
22/10/2022
|
P.JAMUNA
|
2905002WL060262
|
P.JAMUNA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-003-003/255
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840920
|
22/10/2022
|
R.KASTURI
|
2905002WL060262
|
R.KASTURI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.KASTURI
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-003-003/257
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840921
|
22/10/2022
|
M.VENNDA
|
2905002WL060262
|
M.VENNDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.VENNDA
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-003-003/263
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840922
|
22/10/2022
|
M.PARVATHI
|
2905002WL060262
|
M.PARVATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.PARVATHI
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-003-003/265
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840923
|
22/10/2022
|
SELVI
|
2905002WL060262
|
SELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-003-003/267
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840924
|
22/10/2022
|
B.KANNAMMAL
|
2905002WL060262
|
B.KANNAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.KANNAMMAL
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-003-003/28
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840926
|
22/10/2022
|
K.SANTHI
|
2905002WL060262
|
K.SANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.SANTHI
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-003-003/280
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840927
|
22/10/2022
|
D.AMUDHA
|
2905002WL060262
|
D.AMUDHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.AMUDHA
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-003-003/284
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840929
|
22/10/2022
|
VIJAYALAKSHMI
|
2905002WL060262
|
VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-003-003/286
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840931
|
22/10/2022
|
D.VENNDA
|
2905002WL060262
|
D.VENNDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.VENNDA
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-003-003/287
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840932
|
22/10/2022
|
M.GANGAMMAL
|
2905002WL060262
|
M.GANGAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.GANGAMMAL
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-003-003/288
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840933
|
22/10/2022
|
K..CHANDIRA
|
2905002WL060262
|
K..CHANDIRA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
K..CHANDIRA
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-003-003/289
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840934
|
22/10/2022
|
R.ALAMELU
|
2905002WL060262
|
R.ALAMELU
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-003-003/290
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840936
|
22/10/2022
|
R.DHARANI
|
2905002WL060262
|
R.DHARANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.DHARANI
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-003-003/292
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840938
|
22/10/2022
|
S.SUGUNA
|
2905002WL060262
|
S.SUGUNA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.SUGUNA
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-003-003/294
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840940
|
22/10/2022
|
M.VALARMATHI
|
2905002WL060262
|
M.VALARMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.VALARMATHI
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-003-003/304
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840941
|
22/10/2022
|
K.UMALAKSHMI
|
2905002WL060262
|
K.UMALAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.UMALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-003-003/375
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840942
|
22/10/2022
|
K.MANJULA
|
2905002WL060262
|
K.MANJULA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.MANJULA
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-003-003/405
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840945
|
22/10/2022
|
MALA
|
2905002WL060262
|
MALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-003-003/407
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840946
|
22/10/2022
|
GOMATHI
|
2905002WL060262
|
GOMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-003-003/417-B
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840947
|
22/10/2022
|
SATHYA
|
2905002WL060262
|
SATHYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-003-003/433
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840948
|
22/10/2022
|
KRISHNAMOORTHI
|
2905002WL060262
|
KRISHNAMOORTHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-003-003/459
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840949
|
22/10/2022
|
V.Gantha
|
2905002WL060262
|
V.Gantha
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Gantha
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-003-003/463
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840950
|
22/10/2022
|
KALA
|
2905002WL060262
|
KALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-003-003/469
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840951
|
22/10/2022
|
R.SARITHA
|
2905002WL060262
|
R.SARITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.SARITHA
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-003-003/483-A
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840953
|
22/10/2022
|
VALLI
|
2905002WL060262
|
VALLI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-003-003/52
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840955
|
22/10/2022
|
VASANTHI
|
2905002WL060262
|
VASANTHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-003-003/560
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840958
|
22/10/2022
|
AKILAANDESWARI
|
2905002WL060262
|
AKILAANDESWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
AKILAANDESWARI
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-003-003/59
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840959
|
22/10/2022
|
M.VENNDA
|
2905002WL060262
|
M.VENNDA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.VENNDA
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-003-003/93
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840963
|
22/10/2022
|
A.RANI
|
2905002WL060262
|
A.RANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.RANI
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-003-003/94
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840964
|
22/10/2022
|
V.RADHAKRISHNAN
|
2905002WL060262
|
V.RADHAKRISHNAN
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-003-006/313
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840967
|
22/10/2022
|
A.MUTHAMMA
|
2905002WL060262
|
A.MUTHAMMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.MUTHAMMA
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-003-006/323
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840968
|
22/10/2022
|
D.INDHIRANI
|
2905002WL060262
|
D.INDHIRANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.INDHIRANI
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-003-006/382
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840969
|
22/10/2022
|
AYAGUVALLI
|
2905002WL060262
|
AYAGUVALLI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
AYAGUVALLI
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-003-007/557
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840970
|
22/10/2022
|
SANTHI
|
2905002WL060262
|
SANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-003-007/558
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840971
|
22/10/2022
|
KANNAMMAL
|
2905002WL060262
|
KANNAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-003-014/314-A
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840975
|
22/10/2022
|
SUMATHI
|
2905002WL060262
|
SUMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-003-014/513
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840977
|
22/10/2022
|
GOMATHI
|
2905002WL060262
|
GOMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-003-014/574
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840978
|
22/10/2022
|
ANANTHI
|
2905002WL060262
|
ANANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64006
|
64006
|
|
|
|
|
|
|
|
|
62
|
KANIYAMBADI
|
TN-05-002-003-003/376
(KAMMASAMUDIRAM)
|
2905002000NRG23221020222840943
|
22/10/2022
|
K.PRAVEENA
|
2905002WL060262
|
K.PRAVEENA
|
00176
|
IDIB000K271
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.PRAVEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65146
|
65146
|
|
|
|
|
|
|
|