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-05-002-004-001/716 (KAMMAVANPET)
|
2905002000NRG23130120233841249
|
13/01/2023
|
GOVINDAMMAL
|
2905002WL085122
|
GOVINDAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
2
|
KANIYAMBADI
|
TN-05-002-004-001/724 (KAMMAVANPET)
|
2905002000NRG23130120233841250
|
13/01/2023
|
SUGUNA
|
2905002WL085122
|
SUGUNA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
SUGUNA
|
CANARA BANK(508532)
|
3
|
KANIYAMBADI
|
TN-05-002-004-001/835 (KAMMAVANPET)
|
2905002000NRG23130120233841251
|
13/01/2023
|
JAYALALITHA
|
2905002WL085122
|
JAYALALITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
JAYALALITHA
|
CANARA BANK(508532)
|
4
|
KANIYAMBADI
|
TN-05-002-004-001/875 (KAMMAVANPET)
|
2905002000NRG23130120233841252
|
13/01/2023
|
HUSSAINBEE
|
2905002WL085122
|
HUSSAINBEE
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
HUSSAINBEE
|
CANARA BANK(508532)
|
5
|
KANIYAMBADI
|
TN-05-002-004-002/504 (KAMMAVANPET)
|
2905002000NRG23130120233841254
|
13/01/2023
|
MASTHANI
|
2905002WL085122
|
MASTHANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
MASTHANI
|
CANARA BANK(508532)
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/1 (KAMMAVANPET)
|
2905002000NRG23130120233841255
|
13/01/2023
|
DHANABACKIYAM
|
2905002WL085122
|
DHANABACKIYAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
DHANABACKIYAM
|
CANARA BANK(508532)
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/109 (KAMMAVANPET)
|
2905002000NRG23130120233841256
|
13/01/2023
|
M.VENNDA
|
2905002WL085122
|
M.VENNDA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
20/01/2023
|
|
019959420
|
|
M.VENNDA
|
CANARA BANK(508532)
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/111 (KAMMAVANPET)
|
2905002000NRG23130120233841257
|
13/01/2023
|
RAJESWARI
|
2905002WL085122
|
RAJESWARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
RAJESWARI
|
CANARA BANK(508532)
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/161 (KAMMAVANPET)
|
2905002000NRG23130120233841258
|
13/01/2023
|
C.DEVAKI
|
2905002WL085122
|
C.DEVAKI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
C.DEVAKI
|
CANARA BANK(508532)
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/162 (KAMMAVANPET)
|
2905002000NRG23130120233841259
|
13/01/2023
|
S.PONNI
|
2905002WL085122
|
S.PONNI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
S.PONNI
|
CANARA BANK(508532)
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/170 (KAMMAVANPET)
|
2905002000NRG23130120233841260
|
13/01/2023
|
R.JARINA
|
2905002WL085122
|
R.JARINA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
R.JARINA
|
CANARA BANK(508532)
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/171 (KAMMAVANPET)
|
2905002000NRG23130120233841261
|
13/01/2023
|
M.Devika
|
2905002WL085122
|
M.Devika
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
M.Devika
|
CANARA BANK(508532)
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/174 (KAMMAVANPET)
|
2905002000NRG23130120233841262
|
13/01/2023
|
ABUROOBAM
|
2905002WL085122
|
ABUROOBAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
ABUROOBAM
|
CANARA BANK(508532)
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/204 (KAMMAVANPET)
|
2905002000NRG23130120233841263
|
13/01/2023
|
S.VALLIAMMAL
|
2905002WL085122
|
S.VALLIAMMAL
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
S.VALLIAMMAL
|
CANARA BANK(508532)
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/22 (KAMMAVANPET)
|
2905002000NRG23130120233841264
|
13/01/2023
|
BANUMATHI
|
2905002WL085122
|
BANUMATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
BANUMATHI
|
CANARA BANK(508532)
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/240 (KAMMAVANPET)
|
2905002000NRG23130120233841265
|
13/01/2023
|
K.SELVI
|
2905002WL085122
|
K.SELVI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
K.SELVI
|
CANARA BANK(508532)
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/242 (KAMMAVANPET)
|
2905002000NRG23130120233841266
|
13/01/2023
|
D.RAJESWARI
|
2905002WL085122
|
D.RAJESWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
D.RAJESWARI
|
CANARA BANK(508532)
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/254 (KAMMAVANPET)
|
2905002000NRG23130120233841267
|
13/01/2023
|
KARUNA
|
2905002WL085122
|
KARUNA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
KARUNA
|
CANARA BANK(508532)
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/283 (KAMMAVANPET)
|
2905002000NRG23130120233841268
|
13/01/2023
|
MUNIYAMMAL
|
2905002WL085122
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/323 (KAMMAVANPET)
|
2905002000NRG23130120233841269
|
13/01/2023
|
ANGAMMA
|
2905002WL085122
|
ANGAMMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
019959420
|
|
ANGAMMA
|
CANARA BANK(508532)
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/332 (KAMMAVANPET)
|
2905002000NRG23130120233841270
|
13/01/2023
|
JAYANTHI
|
2905002WL085122
|
JAYANTHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
JAYANTHI
|
CANARA BANK(508532)
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/338 (KAMMAVANPET)
|
2905002000NRG23130120233841271
|
13/01/2023
|
S.MALLIGA
|
2905002WL085122
|
S.MALLIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
S.MALLIGA
|
CANARA BANK(508532)
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/340 (KAMMAVANPET)
|
2905002000NRG23130120233841272
|
13/01/2023
|
R.SUGUNA
|
2905002WL085122
|
R.SUGUNA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
R.SUGUNA
|
INDIAN BANK(607105)
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/359 (KAMMAVANPET)
|
2905002000NRG23130120233841273
|
13/01/2023
|
JANAKI
|
2905002WL085122
|
JANAKI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
JANAKI
|
CANARA BANK(508532)
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/363 (KAMMAVANPET)
|
2905002000NRG23130120233841274
|
13/01/2023
|
M.RANI
|
2905002WL085122
|
M.RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
M.RANI
|
CANARA BANK(508532)
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/369 (KAMMAVANPET)
|
2905002000NRG23130120233841275
|
13/01/2023
|
R.PADMA
|
2905002WL085122
|
R.PADMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
R.PADMA
|
CANARA BANK(508532)
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/379 (KAMMAVANPET)
|
2905002000NRG23130120233841276
|
13/01/2023
|
MALAR
|
2905002WL085122
|
MALAR
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
MALAR
|
CANARA BANK(508532)
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/382 (KAMMAVANPET)
|
2905002000NRG23130120233841277
|
13/01/2023
|
K.SUNDARI
|
2905002WL085122
|
K.SUNDARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
K.SUNDARI
|
CANARA BANK(508532)
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/392 (KAMMAVANPET)
|
2905002000NRG23130120233841278
|
13/01/2023
|
RUKMANI
|
2905002WL085122
|
RUKMANI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
20/01/2023
|
|
019959420
|
|
RUKMANI
|
CANARA BANK(508532)
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/397 (KAMMAVANPET)
|
2905002000NRG23130120233841279
|
13/01/2023
|
ELUMALAI
|
2905002WL085122
|
ELUMALAI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
ELUMALAI
|
CANARA BANK(508532)
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/400 (KAMMAVANPET)
|
2905002000NRG23130120233841280
|
13/01/2023
|
RAJESHWARI
|
2905002WL085122
|
RAJESHWARI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/409 (KAMMAVANPET)
|
2905002000NRG23130120233841281
|
13/01/2023
|
RAJESWARI
|
2905002WL085122
|
RAJESWARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
RAJESWARI
|
CANARA BANK(508532)
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/417 (KAMMAVANPET)
|
2905002000NRG23130120233841282
|
13/01/2023
|
P.UMA
|
2905002WL085122
|
P.UMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
P.UMA
|
CANARA BANK(508532)
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/427 (KAMMAVANPET)
|
2905002000NRG23130120233841283
|
13/01/2023
|
K.MALLIGA
|
2905002WL085122
|
K.MALLIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
K.MALLIGA
|
CANARA BANK(508532)
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/429 (KAMMAVANPET)
|
2905002000NRG23130120233841284
|
13/01/2023
|
SELVARANI
|
2905002WL085122
|
SELVARANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
SELVARANI
|
CANARA BANK(508532)
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/430 (KAMMAVANPET)
|
2905002000NRG23130120233841285
|
13/01/2023
|
JAYA
|
2905002WL085122
|
JAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
JAYA
|
CANARA BANK(508532)
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/431 (KAMMAVANPET)
|
2905002000NRG23130120233841286
|
13/01/2023
|
DEVAMALA
|
2905002WL085122
|
DEVAMALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
DEVAMALA
|
CANARA BANK(508532)
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/434 (KAMMAVANPET)
|
2905002000NRG23130120233841287
|
13/01/2023
|
BABY
|
2905002WL085122
|
BABY
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
BABY
|
INDIAN BANK(607105)
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/470 (KAMMAVANPET)
|
2905002000NRG23130120233841288
|
13/01/2023
|
C.SAROJA
|
2905002WL085122
|
C.SAROJA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
C.SAROJA
|
CANARA BANK(508532)
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/472 (KAMMAVANPET)
|
2905002000NRG23130120233841289
|
13/01/2023
|
P.MALLIGA
|
2905002WL085122
|
P.MALLIGA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
P.MALLIGA
|
CANARA BANK(508532)
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/474 (KAMMAVANPET)
|
2905002000NRG23130120233841290
|
13/01/2023
|
G.MAGESWARI
|
2905002WL085122
|
G.MAGESWARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
G.MAGESWARI
|
CANARA BANK(508532)
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/482 (KAMMAVANPET)
|
2905002000NRG23130120233841291
|
13/01/2023
|
S.SARALA
|
2905002WL085122
|
S.SARALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
S.SARALA
|
CANARA BANK(508532)
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/483 (KAMMAVANPET)
|
2905002000NRG23130120233841292
|
13/01/2023
|
V.VENNDA
|
2905002WL085122
|
V.VENNDA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
V.VENNDA
|
CANARA BANK(508532)
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/484 (KAMMAVANPET)
|
2905002000NRG23130120233841293
|
13/01/2023
|
R.AMBIKA
|
2905002WL085122
|
R.AMBIKA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
R.AMBIKA
|
CANARA BANK(508532)
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/485 (KAMMAVANPET)
|
2905002000NRG23130120233841294
|
13/01/2023
|
DHARANI
|
2905002WL085122
|
DHARANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
DHARANI
|
CANARA BANK(508532)
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/486 (KAMMAVANPET)
|
2905002000NRG23130120233841295
|
13/01/2023
|
UMABATHI
|
2905002WL085122
|
UMABATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
UMABATHI
|
CANARA BANK(508532)
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/488 (KAMMAVANPET)
|
2905002000NRG23130120233841296
|
13/01/2023
|
Vasanthi
|
2905002WL085122
|
Vasanthi
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
Vasanthi
|
CANARA BANK(508532)
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/498 (KAMMAVANPET)
|
2905002000NRG23130120233841297
|
13/01/2023
|
D.VEANDAMMAL
|
2905002WL085122
|
D.VEANDAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
D.VEANDAMMAL
|
CANARA BANK(508532)
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/513 (KAMMAVANPET)
|
2905002000NRG23130120233841298
|
13/01/2023
|
KAVITHA
|
2905002WL085122
|
KAVITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
KAVITHA
|
CANARA BANK(508532)
|
50
|
KANIYAMBADI
|
TN-05-002-004-004/53 (KAMMAVANPET)
|
2905002000NRG23130120233841299
|
13/01/2023
|
N.PANCHALAI
|
2905002WL085122
|
N.PANCHALAI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
N.PANCHALAI
|
CANARA BANK(508532)
|
51
|
KANIYAMBADI
|
TN-05-002-004-004/532 (KAMMAVANPET)
|
2905002000NRG23130120233841300
|
13/01/2023
|
LALITHA
|
2905002WL085122
|
LALITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
LALITHA
|
CANARA BANK(508532)
|
52
|
KANIYAMBADI
|
TN-05-002-004-004/558 (KAMMAVANPET)
|
2905002000NRG23130120233841301
|
13/01/2023
|
P.VIJAYA
|
2905002WL085122
|
P.VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
P.VIJAYA
|
CANARA BANK(508532)
|
53
|
KANIYAMBADI
|
TN-05-002-004-004/589 (KAMMAVANPET)
|
2905002000NRG23130120233841302
|
13/01/2023
|
THENMOZHI
|
2905002WL085122
|
THENMOZHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
THENMOZHI
|
CANARA BANK(508532)
|
54
|
KANIYAMBADI
|
TN-05-002-004-004/597 (KAMMAVANPET)
|
2905002000NRG23130120233841303
|
13/01/2023
|
U.SARASU
|
2905002WL085122
|
U.SARASU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
U.SARASU
|
CANARA BANK(508532)
|
55
|
KANIYAMBADI
|
TN-05-002-004-004/613 (KAMMAVANPET)
|
2905002000NRG23130120233841304
|
13/01/2023
|
M.KALA
|
2905002WL085122
|
M.KALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
M.KALA
|
CANARA BANK(508532)
|
56
|
KANIYAMBADI
|
TN-05-002-004-004/62 (KAMMAVANPET)
|
2905002000NRG23130120233841305
|
13/01/2023
|
SUBBULAKSHMI
|
2905002WL085122
|
SUBBULAKSHMI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
20/01/2023
|
|
019959420
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
57
|
KANIYAMBADI
|
TN-05-002-004-004/621 (KAMMAVANPET)
|
2905002000NRG23130120233841306
|
13/01/2023
|
JAYALAKSHMI
|
2905002WL085122
|
JAYALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
58
|
KANIYAMBADI
|
TN-05-002-004-004/631 (KAMMAVANPET)
|
2905002000NRG23130120233841307
|
13/01/2023
|
R.RAJAKILLI
|
2905002WL085122
|
R.RAJAKILLI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
R.RAJAKILLI
|
CANARA BANK(508532)
|
59
|
KANIYAMBADI
|
TN-05-002-004-004/633 (KAMMAVANPET)
|
2905002000NRG23130120233841308
|
13/01/2023
|
SARASWATHI
|
2905002WL085122
|
SARASWATHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
SARASWATHI
|
CANARA BANK(508532)
|
60
|
KANIYAMBADI
|
TN-05-002-004-004/649 (KAMMAVANPET)
|
2905002000NRG23130120233841309
|
13/01/2023
|
S.ARUMUGAM
|
2905002WL085122
|
S.ARUMUGAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
S.ARUMUGAM
|
CANARA BANK(508532)
|
61
|
KANIYAMBADI
|
TN-05-002-004-004/662 (KAMMAVANPET)
|
2905002000NRG23130120233841310
|
13/01/2023
|
E.Lakshmi
|
2905002WL085122
|
E.Lakshmi
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
E.Lakshmi
|
CANARA BANK(508532)
|
62
|
KANIYAMBADI
|
TN-05-002-004-004/67 (KAMMAVANPET)
|
2905002000NRG23130120233841311
|
13/01/2023
|
VALLI
|
2905002WL085122
|
VALLI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
20/01/2023
|
|
019959420
|
|
VALLI
|
CANARA BANK(508532)
|
63
|
KANIYAMBADI
|
TN-05-002-004-004/672-B (KAMMAVANPET)
|
2905002000NRG23130120233841312
|
13/01/2023
|
PREMA
|
2905002WL085122
|
PREMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
PREMA
|
CANARA BANK(508532)
|
64
|
KANIYAMBADI
|
TN-05-002-004-004/691 (KAMMAVANPET)
|
2905002000NRG23130120233841313
|
13/01/2023
|
REKHA
|
2905002WL085122
|
REKHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
REKHA
|
CANARA BANK(508532)
|
65
|
KANIYAMBADI
|
TN-05-002-004-004/706 (KAMMAVANPET)
|
2905002000NRG23130120233841314
|
13/01/2023
|
BHARATHI
|
2905002WL085122
|
BHARATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
BHARATHI
|
CANARA BANK(508532)
|
66
|
KANIYAMBADI
|
TN-05-002-004-004/737 (KAMMAVANPET)
|
2905002000NRG23130120233841315
|
13/01/2023
|
BALA
|
2905002WL085122
|
BALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
BALA
|
CANARA BANK(508532)
|
67
|
KANIYAMBADI
|
TN-05-002-004-004/738 (KAMMAVANPET)
|
2905002000NRG23130120233841316
|
13/01/2023
|
PARIMALA
|
2905002WL085122
|
PARIMALA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
PARIMALA
|
CANARA BANK(508532)
|
68
|
KANIYAMBADI
|
TN-05-002-004-004/739 (KAMMAVANPET)
|
2905002000NRG23130120233841317
|
13/01/2023
|
ANBALAGI
|
2905002WL085122
|
ANBALAGI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
ANBALAGI
|
CANARA BANK(508532)
|
69
|
KANIYAMBADI
|
TN-05-002-004-004/741 (KAMMAVANPET)
|
2905002000NRG23130120233841318
|
13/01/2023
|
VIMALA
|
2905002WL085122
|
VIMALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
VIMALA
|
INDIAN BANK(607105)
|
70
|
KANIYAMBADI
|
TN-05-002-004-004/743 (KAMMAVANPET)
|
2905002000NRG23130120233841319
|
13/01/2023
|
SASIKALA
|
2905002WL085122
|
SASIKALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
SASIKALA
|
CANARA BANK(508532)
|
71
|
KANIYAMBADI
|
TN-05-002-004-004/744 (KAMMAVANPET)
|
2905002000NRG23130120233841320
|
13/01/2023
|
SARITHA
|
2905002WL085122
|
SARITHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
SARITHA
|
CANARA BANK(508532)
|
72
|
KANIYAMBADI
|
TN-05-002-004-004/749 (KAMMAVANPET)
|
2905002000NRG23130120233841321
|
13/01/2023
|
SIVAGAMI
|
2905002WL085122
|
SIVAGAMI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
73
|
KANIYAMBADI
|
TN-05-002-004-004/752 (KAMMAVANPET)
|
2905002000NRG23130120233841322
|
13/01/2023
|
PANCHALAI
|
2905002WL085122
|
PANCHALAI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
PANCHALAI
|
CANARA BANK(508532)
|
74
|
KANIYAMBADI
|
TN-05-002-004-004/77 (KAMMAVANPET)
|
2905002000NRG23130120233841323
|
13/01/2023
|
INDIRA
|
2905002WL085122
|
INDIRA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
INDIRA
|
CANARA BANK(508532)
|
75
|
KANIYAMBADI
|
TN-05-002-004-004/807 (KAMMAVANPET)
|
2905002000NRG23130120233841324
|
13/01/2023
|
SELVARANI
|
2905002WL085122
|
SELVARANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
SELVARANI
|
CANARA BANK(508532)
|
76
|
KANIYAMBADI
|
TN-05-002-004-004/825 (KAMMAVANPET)
|
2905002000NRG23130120233841325
|
13/01/2023
|
BHARATHI
|
2905002WL085122
|
BHARATHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
BHARATHI
|
CANARA BANK(508532)
|
77
|
KANIYAMBADI
|
TN-05-002-004-004/831 (KAMMAVANPET)
|
2905002000NRG23130120233841326
|
13/01/2023
|
DAMODARAN
|
2905002WL085122
|
DAMODARAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
DAMODARAN
|
CANARA BANK(508532)
|
78
|
KANIYAMBADI
|
TN-05-002-004-004/859 (KAMMAVANPET)
|
2905002000NRG23130120233841327
|
13/01/2023
|
ARUNA
|
2905002WL085122
|
ARUNA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
ARUNA
|
CANARA BANK(508532)
|
79
|
KANIYAMBADI
|
TN-05-002-004-004/863 (KAMMAVANPET)
|
2905002000NRG23130120233841328
|
13/01/2023
|
NITHYA
|
2905002WL085122
|
NITHYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
NITHYA
|
CANARA BANK(508532)
|
80
|
KANIYAMBADI
|
TN-05-002-004-004/867 (KAMMAVANPET)
|
2905002000NRG23130120233841329
|
13/01/2023
|
DEIVANAI
|
2905002WL085122
|
DEIVANAI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
81
|
KANIYAMBADI
|
TN-05-002-004-004/872 (KAMMAVANPET)
|
2905002000NRG23130120233841330
|
13/01/2023
|
KALAIYARASI
|
2905002WL085122
|
KALAIYARASI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
82
|
KANIYAMBADI
|
TN-05-002-004-004/884 (KAMMAVANPET)
|
2905002000NRG23130120233841331
|
13/01/2023
|
SELVI
|
2905002WL085122
|
SELVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
SELVI
|
CANARA BANK(508532)
|
83
|
KANIYAMBADI
|
TN-05-002-004-004/907 (KAMMAVANPET)
|
2905002000NRG23130120233841332
|
13/01/2023
|
SUMATHI
|
2905002WL085122
|
SUMATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
SUMATHI
|
CANARA BANK(508532)
|
84
|
KANIYAMBADI
|
TN-05-002-004-004/911 (KAMMAVANPET)
|
2905002000NRG23130120233841333
|
13/01/2023
|
SAMI
|
2905002WL085122
|
SAMI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
SAMI
|
INDIAN BANK(607105)
|
85
|
KANIYAMBADI
|
TN-05-002-004-004/95 (KAMMAVANPET)
|
2905002000NRG23130120233841334
|
13/01/2023
|
PARVATHI
|
2905002WL085122
|
PARVATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
PARVATHI
|
CANARA BANK(508532)
|
86
|
KANIYAMBADI
|
TN-05-002-004-005/670 (KAMMAVANPET)
|
2905002000NRG23130120233841335
|
13/01/2023
|
SANGEETHA
|
2905002WL085122
|
SANGEETHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
SANGEETHA
|
CANARA BANK(508532)
|
87
|
KANIYAMBADI
|
TN-05-002-004-005/671 (KAMMAVANPET)
|
2905002000NRG23130120233841336
|
13/01/2023
|
UMA
|
2905002WL085122
|
UMA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
UMA
|
CANARA BANK(508532)
|
88
|
KANIYAMBADI
|
TN-05-002-004-005/726 (KAMMAVANPET)
|
2905002000NRG23130120233841337
|
13/01/2023
|
UNNAMALAI
|
2905002WL085122
|
UNNAMALAI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
89
|
KANIYAMBADI
|
TN-05-002-004-005/788 (KAMMAVANPET)
|
2905002000NRG23130120233841338
|
13/01/2023
|
AMARSANTHI
|
2905002WL085122
|
AMARSANTHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
20/01/2023
|
|
019959420
|
|
AMARSANTHI
|
CANARA BANK(508532)
|
90
|
KANIYAMBADI
|
TN-05-002-004-005/791 (KAMMAVANPET)
|
2905002000NRG23130120233841339
|
13/01/2023
|
VALLI
|
2905002WL085122
|
VALLI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
VALLI
|
INDIAN BANK(607105)
|
91
|
KANIYAMBADI
|
TN-05-002-004-005/810 (KAMMAVANPET)
|
2905002000NRG23130120233841340
|
13/01/2023
|
KOMATHI
|
2905002WL085122
|
KOMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
KOMATHI
|
CANARA BANK(508532)
|
92
|
KANIYAMBADI
|
TN-05-002-004-005/811 (KAMMAVANPET)
|
2905002000NRG23130120233841341
|
13/01/2023
|
SUGANYA
|
2905002WL085122
|
SUGANYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
SUGANYA
|
CANARA BANK(508532)
|
93
|
KANIYAMBADI
|
TN-05-002-004-005/816 (KAMMAVANPET)
|
2905002000NRG23130120233841343
|
13/01/2023
|
JAYANTHI
|
2905002WL085122
|
JAYANTHI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
20/01/2023
|
|
019959420
|
|
JAYANTHI
|
CANARA BANK(508532)
|
94
|
KANIYAMBADI
|
TN-05-002-004-005/817 (KAMMAVANPET)
|
2905002000NRG23130120233841344
|
13/01/2023
|
VIMALA
|
2905002WL085122
|
VIMALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
VIMALA
|
CANARA BANK(508532)
|
95
|
KANIYAMBADI
|
TN-05-002-004-005/820 (KAMMAVANPET)
|
2905002000NRG23130120233841345
|
13/01/2023
|
DIVYA
|
2905002WL085122
|
DIVYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
DIVYA
|
CANARA BANK(508532)
|
96
|
KANIYAMBADI
|
TN-05-002-004-005/821 (KAMMAVANPET)
|
2905002000NRG23130120233841346
|
13/01/2023
|
KRISHNAVENI
|
2905002WL085122
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
97
|
KANIYAMBADI
|
TN-05-002-004-005/822 (KAMMAVANPET)
|
2905002000NRG23130120233841347
|
13/01/2023
|
MAGESHWARI
|
2905002WL085122
|
MAGESHWARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
98
|
KANIYAMBADI
|
TN-05-002-004-005/823 (KAMMAVANPET)
|
2905002000NRG23130120233841348
|
13/01/2023
|
TAMILSELVI
|
2905002WL085122
|
TAMILSELVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
99
|
KANIYAMBADI
|
TN-05-002-004-005/826 (KAMMAVANPET)
|
2905002000NRG23130120233841349
|
13/01/2023
|
VIJAYA
|
2905002WL085122
|
VIJAYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
VIJAYA
|
CANARA BANK(508532)
|
100
|
KANIYAMBADI
|
TN-05-002-004-005/829 (KAMMAVANPET)
|
2905002000NRG23130120233841350
|
13/01/2023
|
DEVI
|
2905002WL085122
|
DEVI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
20/01/2023
|
|
019959420
|
|
DEVI
|
INDIAN BANK(607105)
|
101
|
KANIYAMBADI
|
TN-05-002-004-005/851 (KAMMAVANPET)
|
2905002000NRG23130120233841351
|
13/01/2023
|
SANTHIYA
|
2905002WL085122
|
SANTHIYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
SANTHIYA
|
CANARA BANK(508532)
|
102
|
KANIYAMBADI
|
TN-05-002-004-005/852 (KAMMAVANPET)
|
2905002000NRG23130120233841352
|
13/01/2023
|
UMAVATHI
|
2905002WL085122
|
UMAVATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
UMAVATHI
|
CANARA BANK(508532)
|
103
|
KANIYAMBADI
|
TN-05-002-004-005/923 (KAMMAVANPET)
|
2905002000NRG23130120233841353
|
13/01/2023
|
SANGEETHA
|
2905002WL085122
|
SANGEETHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
SANGEETHA
|
CANARA BANK(508532)
|
104
|
KANIYAMBADI
|
TN-05-002-004-005/924 (KAMMAVANPET)
|
2905002000NRG23130120233841354
|
13/01/2023
|
GOWTHAMI
|
2905002WL085122
|
GOWTHAMI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
GOWTHAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89945
|
89945
|
|
|
|
|
|
|
|
105
|
KANIYAMBADI
|
TN-05-002-004-002/282-A (KAMMAVANPET)
|
2905002000NRG23130120233841253
|
13/01/2023
|
SOUNDARARAJAN
|
2905002WL085122
|
SOUNDARARAJAN
|
00078
|
CNRB0001129
|
950
|
950
|
Processed
|
20/01/2023
|
|
019959420
|
|
SOUNDARARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
106
|
KANIYAMBADI
|
TN-05-002-004-005/930 (KAMMAVANPET)
|
2905002000NRG23130120233841355
|
13/01/2023
|
PALANI
|
2905002WL085122
|
PALANI
|
00415
|
SBIN0003865
|
760
|
760
|
Processed
|
20/01/2023
|
|
019959420
|
|
PALANI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91655
|
91655
|
|
|
|
|
|
|
|