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)
|
2905002000NRG23141020222745224
|
15/10/2022
|
RUKMANI
|
2905002WL057794
|
RUKMANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
RUKMANI
|
CANARA BANK(508532)
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/122 (KAMMAVANPET)
|
2905002000NRG23141020222745225
|
15/10/2022
|
M.JAMUNA
|
2905002WL057794
|
M.JAMUNA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
19/10/2022
|
|
018044160
|
|
M.JAMUNA
|
CANARA BANK(508532)
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/123 (KAMMAVANPET)
|
2905002000NRG23141020222745226
|
15/10/2022
|
B.THENMOZHI
|
2905002WL057794
|
B.THENMOZHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
19/10/2022
|
|
018044160
|
|
B.THENMOZHI
|
CANARA BANK(508532)
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/150 (KAMMAVANPET)
|
2905002000NRG23141020222745228
|
15/10/2022
|
K.Gomathi
|
2905002WL057794
|
K.Gomathi
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
K.Gomathi
|
CANARA BANK(508532)
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/17 (KAMMAVANPET)
|
2905002000NRG23141020222745229
|
15/10/2022
|
SELVI
|
2905002WL057794
|
SELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
SELVI
|
CANARA BANK(508532)
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/18 (KAMMAVANPET)
|
2905002000NRG23141020222745230
|
15/10/2022
|
MALLIGA
|
2905002WL057794
|
MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
MALLIGA
|
INDIAN BANK(607105)
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/196 (KAMMAVANPET)
|
2905002000NRG23141020222745231
|
15/10/2022
|
RANI
|
2905002WL057794
|
RANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
RANI
|
CANARA BANK(508532)
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/199 (KAMMAVANPET)
|
2905002000NRG23141020222745232
|
15/10/2022
|
SUGUNA
|
2905002WL057794
|
SUGUNA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUGUNA
|
CANARA BANK(508532)
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/200 (KAMMAVANPET)
|
2905002000NRG23141020222745233
|
15/10/2022
|
NANASUNDARI
|
2905002WL057794
|
NANASUNDARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
NANASUNDARI
|
CANARA BANK(508532)
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/201 (KAMMAVANPET)
|
2905002000NRG23141020222745234
|
15/10/2022
|
S.VIMALA
|
2905002WL057794
|
S.VIMALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.VIMALA
|
CANARA BANK(508532)
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/206 (KAMMAVANPET)
|
2905002000NRG23141020222745235
|
15/10/2022
|
RANI
|
2905002WL057794
|
RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018044160
|
|
RANI
|
CANARA BANK(508532)
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/207 (KAMMAVANPET)
|
2905002000NRG23141020222745236
|
15/10/2022
|
P.JAYANTHI
|
2905002WL057794
|
P.JAYANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
P.JAYANTHI
|
CANARA BANK(508532)
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/215 (KAMMAVANPET)
|
2905002000NRG23141020222745237
|
15/10/2022
|
P.MUNIYAMMAL
|
2905002WL057794
|
P.MUNIYAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
P.MUNIYAMMAL
|
CANARA BANK(508532)
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/219 (KAMMAVANPET)
|
2905002000NRG23141020222745238
|
15/10/2022
|
S.ALAMELU
|
2905002WL057794
|
S.ALAMELU
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.ALAMELU
|
CANARA BANK(508532)
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/224 (KAMMAVANPET)
|
2905002000NRG23141020222745240
|
15/10/2022
|
S.UNNAMALAI
|
2905002WL057794
|
S.UNNAMALAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.UNNAMALAI
|
CANARA BANK(508532)
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/23 (KAMMAVANPET)
|
2905002000NRG23141020222745241
|
15/10/2022
|
A.RADHA
|
2905002WL057794
|
A.RADHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
A.RADHA
|
CANARA BANK(508532)
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/253 (KAMMAVANPET)
|
2905002000NRG23141020222745243
|
15/10/2022
|
JAYASUDHA
|
2905002WL057794
|
JAYASUDHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
JAYASUDHA
|
CANARA BANK(508532)
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/269 (KAMMAVANPET)
|
2905002000NRG23141020222745245
|
15/10/2022
|
MANGALAKSHMI
|
2905002WL057794
|
MANGALAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/278 (KAMMAVANPET)
|
2905002000NRG23141020222745246
|
15/10/2022
|
R.KARPAGAM
|
2905002WL057794
|
R.KARPAGAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
R.KARPAGAM
|
CANARA BANK(508532)
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/294 (KAMMAVANPET)
|
2905002000NRG23141020222745248
|
15/10/2022
|
P.MEGANATHAN
|
2905002WL057794
|
P.MEGANATHAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
P.MEGANATHAN
|
CANARA BANK(508532)
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/300 (KAMMAVANPET)
|
2905002000NRG23141020222745249
|
15/10/2022
|
PARAMESWARI
|
2905002WL057794
|
PARAMESWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/303 (KAMMAVANPET)
|
2905002000NRG23141020222745250
|
15/10/2022
|
MALAR
|
2905002WL057794
|
MALAR
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
MALAR
|
CANARA BANK(508532)
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/307 (KAMMAVANPET)
|
2905002000NRG23141020222745251
|
15/10/2022
|
U.VASANTHA
|
2905002WL057794
|
U.VASANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
U.VASANTHA
|
CANARA BANK(508532)
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/31 (KAMMAVANPET)
|
2905002000NRG23141020222745252
|
15/10/2022
|
SANTHI
|
2905002WL057794
|
SANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANTHI
|
CANARA BANK(508532)
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/311 (KAMMAVANPET)
|
2905002000NRG23141020222745253
|
15/10/2022
|
Venda
|
2905002WL057794
|
Venda
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018044160
|
|
Venda
|
CANARA BANK(508532)
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/314 (KAMMAVANPET)
|
2905002000NRG23141020222745254
|
15/10/2022
|
AMUDHA
|
2905002WL057794
|
AMUDHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
AMUDHA
|
CANARA BANK(508532)
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/316 (KAMMAVANPET)
|
2905002000NRG23141020222745256
|
15/10/2022
|
R.PARVATHI
|
2905002WL057794
|
R.PARVATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
R.PARVATHI
|
CANARA BANK(508532)
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/335 (KAMMAVANPET)
|
2905002000NRG23141020222745258
|
15/10/2022
|
KASI
|
2905002WL057794
|
KASI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
KASI
|
CANARA BANK(508532)
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/336 (KAMMAVANPET)
|
2905002000NRG23141020222745259
|
15/10/2022
|
SHOBA
|
2905002WL057794
|
SHOBA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
SHOBA
|
CANARA BANK(508532)
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/341 (KAMMAVANPET)
|
2905002000NRG23141020222745260
|
15/10/2022
|
L.TAMILARASI
|
2905002WL057794
|
L.TAMILARASI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
L.TAMILARASI
|
CANARA BANK(508532)
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/35 (KAMMAVANPET)
|
2905002000NRG23141020222745262
|
15/10/2022
|
SELVI
|
2905002WL057794
|
SELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
SELVI
|
INDIAN BANK(607105)
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/352 (KAMMAVANPET)
|
2905002000NRG23141020222745263
|
15/10/2022
|
KASI
|
2905002WL057794
|
KASI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
KASI
|
CANARA BANK(508532)
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/36 (KAMMAVANPET)
|
2905002000NRG23141020222745265
|
15/10/2022
|
PONNIVALAVAN
|
2905002WL057794
|
PONNIVALAVAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
PONNIVALAVAN
|
CANARA BANK(508532)
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/371 (KAMMAVANPET)
|
2905002000NRG23141020222745266
|
15/10/2022
|
K.ANJALA
|
2905002WL057794
|
K.ANJALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
K.ANJALA
|
CANARA BANK(508532)
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/38 (KAMMAVANPET)
|
2905002000NRG23141020222745267
|
15/10/2022
|
R.LAKSHMI
|
2905002WL057794
|
R.LAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
R.LAKSHMI
|
CANARA BANK(508532)
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/383 (KAMMAVANPET)
|
2905002000NRG23141020222745268
|
15/10/2022
|
ANJALA
|
2905002WL057794
|
ANJALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
ANJALA
|
CANARA BANK(508532)
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/428 (KAMMAVANPET)
|
2905002000NRG23141020222745271
|
15/10/2022
|
C.RANI
|
2905002WL057794
|
C.RANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
C.RANI
|
CANARA BANK(508532)
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/450 (KAMMAVANPET)
|
2905002000NRG23141020222745273
|
15/10/2022
|
AMSHA
|
2905002WL057794
|
AMSHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
AMSHA
|
CANARA BANK(508532)
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/457 (KAMMAVANPET)
|
2905002000NRG23141020222745274
|
15/10/2022
|
Venda
|
2905002WL057794
|
Venda
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018044160
|
|
Venda
|
CANARA BANK(508532)
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/460 (KAMMAVANPET)
|
2905002000NRG23141020222745275
|
15/10/2022
|
SURYAKALA
|
2905002WL057794
|
SURYAKALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018044160
|
|
SURYAKALA
|
CANARA BANK(508532)
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/466 (KAMMAVANPET)
|
2905002000NRG23141020222745277
|
15/10/2022
|
SALAMMAL
|
2905002WL057794
|
SALAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
SALAMMAL
|
CANARA BANK(508532)
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/490 (KAMMAVANPET)
|
2905002000NRG23141020222745279
|
15/10/2022
|
VIJAYALAKSHMI
|
2905002WL057794
|
VIJAYALAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/5 (KAMMAVANPET)
|
2905002000NRG23141020222745281
|
15/10/2022
|
T.USHA
|
2905002WL057794
|
T.USHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
T.USHA
|
CANARA BANK(508532)
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/506 (KAMMAVANPET)
|
2905002000NRG23141020222745282
|
15/10/2022
|
KRISHNAVENNI
|
2905002WL057794
|
KRISHNAVENNI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
KRISHNAVENNI
|
CANARA BANK(508532)
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/516 (KAMMAVANPET)
|
2905002000NRG23141020222745283
|
15/10/2022
|
G.VASANTHA
|
2905002WL057794
|
G.VASANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
G.VASANTHA
|
CANARA BANK(508532)
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/518 (KAMMAVANPET)
|
2905002000NRG23141020222745284
|
15/10/2022
|
R.Priya
|
2905002WL057794
|
R.Priya
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018044160
|
|
R.Priya
|
CANARA BANK(508532)
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/522 (KAMMAVANPET)
|
2905002000NRG23141020222745285
|
15/10/2022
|
UNNAMALAI
|
2905002WL057794
|
UNNAMALAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/523-B (KAMMAVANPET)
|
2905002000NRG23141020222745286
|
15/10/2022
|
NABINA
|
2905002WL057794
|
NABINA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018044160
|
|
NABINA
|
CANARA BANK(508532)
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/524 (KAMMAVANPET)
|
2905002000NRG23141020222745287
|
15/10/2022
|
SANGEETHA
|
2905002WL057794
|
SANGEETHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANGEETHA
|
CANARA BANK(508532)
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/538 (KAMMAVANPET)
|
2905002000NRG23141020222745289
|
15/10/2022
|
JAYA
|
2905002WL057794
|
JAYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
JAYA
|
CANARA BANK(508532)
|
51
|
KANIYAMBADI
|
TN-05-002-004-004/55 (KAMMAVANPET)
|
2905002000NRG23141020222745290
|
15/10/2022
|
KANNIYAMMAL
|
2905002WL057794
|
KANNIYAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
52
|
KANIYAMBADI
|
TN-05-002-004-004/598 (KAMMAVANPET)
|
2905002000NRG23141020222745292
|
15/10/2022
|
BHAGYA
|
2905002WL057794
|
BHAGYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
BHAGYA
|
CANARA BANK(508532)
|
53
|
KANIYAMBADI
|
TN-05-002-004-004/6 (KAMMAVANPET)
|
2905002000NRG23141020222745293
|
15/10/2022
|
S.MALARKODI
|
2905002WL057794
|
S.MALARKODI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.MALARKODI
|
CANARA BANK(508532)
|
54
|
KANIYAMBADI
|
TN-05-002-004-004/600 (KAMMAVANPET)
|
2905002000NRG23141020222745294
|
15/10/2022
|
S.KAMATCHI
|
2905002WL057794
|
S.KAMATCHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.KAMATCHI
|
CANARA BANK(508532)
|
55
|
KANIYAMBADI
|
TN-05-002-004-004/620 (KAMMAVANPET)
|
2905002000NRG23141020222745295
|
15/10/2022
|
DEEPA
|
2905002WL057794
|
DEEPA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
DEEPA
|
CANARA BANK(508532)
|
56
|
KANIYAMBADI
|
TN-05-002-004-004/623 (KAMMAVANPET)
|
2905002000NRG23141020222745296
|
15/10/2022
|
AMMU
|
2905002WL057794
|
AMMU
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
AMMU
|
CANARA BANK(508532)
|
57
|
KANIYAMBADI
|
TN-05-002-004-004/630 (KAMMAVANPET)
|
2905002000NRG23141020222745298
|
15/10/2022
|
Deepa
|
2905002WL057794
|
Deepa
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
Deepa
|
CANARA BANK(508532)
|
58
|
KANIYAMBADI
|
TN-05-002-004-004/636-A (KAMMAVANPET)
|
2905002000NRG23141020222745299
|
15/10/2022
|
SIVAGAMI
|
2905002WL057794
|
SIVAGAMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
59
|
KANIYAMBADI
|
TN-05-002-004-004/660 (KAMMAVANPET)
|
2905002000NRG23141020222745300
|
15/10/2022
|
Usha
|
2905002WL057794
|
Usha
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
Usha
|
CANARA BANK(508532)
|
60
|
KANIYAMBADI
|
TN-05-002-004-004/663 (KAMMAVANPET)
|
2905002000NRG23141020222745301
|
15/10/2022
|
RAJESWARI
|
2905002WL057794
|
RAJESWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJESWARI
|
CANARA BANK(508532)
|
61
|
KANIYAMBADI
|
TN-05-002-004-004/664 (KAMMAVANPET)
|
2905002000NRG23141020222745302
|
15/10/2022
|
E.Kalaiselvi
|
2905002WL057794
|
E.Kalaiselvi
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
E.Kalaiselvi
|
CANARA BANK(508532)
|
62
|
KANIYAMBADI
|
TN-05-002-004-004/697 (KAMMAVANPET)
|
2905002000NRG23141020222745304
|
15/10/2022
|
LAKSHMIDEVI
|
2905002WL057794
|
LAKSHMIDEVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018044160
|
|
LAKSHMIDEVI
|
INDIAN BANK(607105)
|
63
|
KANIYAMBADI
|
TN-05-002-004-004/703 (KAMMAVANPET)
|
2905002000NRG23141020222745305
|
15/10/2022
|
ELUMALAI
|
2905002WL057794
|
ELUMALAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
ELUMALAI
|
CANARA BANK(508532)
|
64
|
KANIYAMBADI
|
TN-05-002-004-004/71 (KAMMAVANPET)
|
2905002000NRG23141020222745307
|
15/10/2022
|
JAYANTHI
|
2905002WL057794
|
JAYANTHI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044160
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
65
|
KANIYAMBADI
|
TN-05-002-004-004/711 (KAMMAVANPET)
|
2905002000NRG23141020222745308
|
15/10/2022
|
PARAMESWARI
|
2905002WL057794
|
PARAMESWARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
19/10/2022
|
|
018044160
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
66
|
KANIYAMBADI
|
TN-05-002-004-004/712 (KAMMAVANPET)
|
2905002000NRG23141020222745309
|
15/10/2022
|
SUMATHI
|
2905002WL057794
|
SUMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUMATHI
|
CANARA BANK(508532)
|
67
|
KANIYAMBADI
|
TN-05-002-004-004/718 (KAMMAVANPET)
|
2905002000NRG23141020222745311
|
15/10/2022
|
SANGEETHA
|
2905002WL057794
|
SANGEETHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANGEETHA
|
CANARA BANK(508532)
|
68
|
KANIYAMBADI
|
TN-05-002-004-004/721 (KAMMAVANPET)
|
2905002000NRG23141020222745312
|
15/10/2022
|
SARASWATHI
|
2905002WL057794
|
SARASWATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
SARASWATHI
|
CANARA BANK(508532)
|
69
|
KANIYAMBADI
|
TN-05-002-004-004/79 (KAMMAVANPET)
|
2905002000NRG23141020222745323
|
15/10/2022
|
AKILANDAM
|
2905002WL057794
|
AKILANDAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
AKILANDAM
|
CANARA BANK(508532)
|
70
|
KANIYAMBADI
|
TN-05-002-004-004/80 (KAMMAVANPET)
|
2905002000NRG23141020222745325
|
15/10/2022
|
MENAGA
|
2905002WL057794
|
MENAGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
MENAGA
|
CANARA BANK(508532)
|
71
|
KANIYAMBADI
|
TN-05-002-004-004/82 (KAMMAVANPET)
|
2905002000NRG23141020222745327
|
15/10/2022
|
RAMAJAYAM
|
2905002WL057794
|
RAMAJAYAM
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAMAJAYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78636
|
78636
|
|
|
|
|
|
|
|
72
|
KANIYAMBADI
|
TN-05-002-004-004/11 (KAMMAVANPET)
|
2905002000NRG23141020222745222
|
15/10/2022
|
KANNAKI
|
2905002WL057794
|
KANNAKI
|
00176
|
IDIB000K271
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
018044160
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79776
|
79776
|
|
|
|
|
|
|
|