|
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-05-002-003-003/110
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297873
|
18/06/2022
|
K.MUNIAMMAL
|
2905002WL018354
|
K.MUNIAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.MUNIAMMAL
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/128
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297874
|
18/06/2022
|
N.SENTHAMARAI
|
2905002WL018354
|
N.SENTHAMARAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.SENTHAMARAI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/138
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297875
|
18/06/2022
|
D.BANNU
|
2905002WL018354
|
D.BANNU
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.BANNU
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-003/150
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297877
|
18/06/2022
|
N.PADMA
|
2905002WL018354
|
N.PADMA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.PADMA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-003/162
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297878
|
18/06/2022
|
V.PARAMESHWARI
|
2905002WL018354
|
V.PARAMESHWARI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.PARAMESHWARI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-003-003/163
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297879
|
18/06/2022
|
M.SETTU
|
2905002WL018354
|
M.SETTU
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.SETTU
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-003-003/178
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297881
|
18/06/2022
|
R.INDIRA
|
2905002WL018354
|
R.INDIRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.INDIRA
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-003-003/179
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297882
|
18/06/2022
|
L.CHANDRA
|
2905002WL018354
|
L.CHANDRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
L.CHANDRA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-003-003/186
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297884
|
18/06/2022
|
K.SEKAR
|
2905002WL018354
|
K.SEKAR
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.SEKAR
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-003-003/186
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297885
|
18/06/2022
|
SELVI
|
2905002WL018354
|
SELVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-003-003/189
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297886
|
18/06/2022
|
K.RAJENDIRAN
|
2905002WL018354
|
K.RAJENDIRAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.RAJENDIRAN
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-003-003/193
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297887
|
18/06/2022
|
R.LAKSHMI
|
2905002WL018354
|
R.LAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANIYAMBADI
|
TN-05-002-003-003/203
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297888
|
18/06/2022
|
P.LALITHA
|
2905002WL018354
|
P.LALITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.LALITHA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-003-003/207
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297889
|
18/06/2022
|
KALAIARASI
|
2905002WL018354
|
KALAIARASI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAIARASI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-003-003/208
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297890
|
18/06/2022
|
SELVI
|
2905002WL018354
|
SELVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-003-003/216
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297892
|
18/06/2022
|
S.PREMA
|
2905002WL018354
|
S.PREMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.PREMA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-003-003/217
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297893
|
18/06/2022
|
K.KAMATCHI
|
2905002WL018354
|
K.KAMATCHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.KAMATCHI
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-003-003/221
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297894
|
18/06/2022
|
K.JEEVA
|
2905002WL018354
|
K.JEEVA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.JEEVA
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-003-003/223
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297895
|
18/06/2022
|
V.THANJIAMMAL
|
2905002WL018354
|
V.THANJIAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.THANJIAMMAL
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-003-003/232
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297896
|
18/06/2022
|
A.PARIMALA
|
2905002WL018354
|
A.PARIMALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.PARIMALA
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-003-003/239
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297897
|
18/06/2022
|
K.CHINNAPAPA
|
2905002WL018354
|
K.CHINNAPAPA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.CHINNAPAPA
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-003-003/25
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297898
|
18/06/2022
|
M.PUSHPARANI
|
2905002WL018354
|
M.PUSHPARANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.PUSHPARANI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-003-003/250
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297899
|
18/06/2022
|
S.KALYANI
|
2905002WL018354
|
S.KALYANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.KALYANI
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-003-003/26
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297900
|
18/06/2022
|
K.REVATHI
|
2905002WL018354
|
K.REVATHI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.REVATHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-003-003/27
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297902
|
18/06/2022
|
A.MARAGATHAM
|
2905002WL018354
|
A.MARAGATHAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.MARAGATHAM
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-003-003/32
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297904
|
18/06/2022
|
S.GIRIJA
|
2905002WL018354
|
S.GIRIJA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.GIRIJA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-003-003/337-A
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297906
|
18/06/2022
|
Sarojadevi
|
2905002WL018354
|
Sarojadevi
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarojadevi
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-003-003/34
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297908
|
18/06/2022
|
A.MOORTHY
|
2905002WL018354
|
A.MOORTHY
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.MOORTHY
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-003-003/34
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297907
|
18/06/2022
|
M.LAKSHMI
|
2905002WL018354
|
M.LAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-003-003/342
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297909
|
18/06/2022
|
P.BANUMATHI
|
2905002WL018354
|
P.BANUMATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.BANUMATHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-003-003/347
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297910
|
18/06/2022
|
MALLIGA
|
2905002WL018354
|
MALLIGA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-003-003/350
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297911
|
18/06/2022
|
D.ELLAMMAL
|
2905002WL018354
|
D.ELLAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.ELLAMMAL
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-003-003/350
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297912
|
18/06/2022
|
DHANALAKSHMI
|
2905002WL018354
|
DHANALAKSHMI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-003-003/369
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297913
|
18/06/2022
|
S.MAGESWARI
|
2905002WL018354
|
S.MAGESWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.MAGESWARI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-003-003/373
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297914
|
18/06/2022
|
R.VENNDA
|
2905002WL018354
|
R.VENNDA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.VENNDA
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-003-003/381
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297915
|
18/06/2022
|
S.SARASWATHI
|
2905002WL018354
|
S.SARASWATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.SARASWATHI
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-003-003/385
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297916
|
18/06/2022
|
A.VIJAYA
|
2905002WL018354
|
A.VIJAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-003-003/397
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297918
|
18/06/2022
|
C.RANI
|
2905002WL018354
|
C.RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.RANI
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-003-003/400
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297919
|
18/06/2022
|
BABYTHILAGAM
|
2905002WL018354
|
BABYTHILAGAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KANIYAMBADI
|
TN-05-002-003-003/418
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297920
|
18/06/2022
|
P.VIJAYA
|
2905002WL018354
|
P.VIJAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-003-003/42
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297921
|
18/06/2022
|
K.DEVAKI
|
2905002WL018354
|
K.DEVAKI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.DEVAKI
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-003-003/429
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297922
|
18/06/2022
|
A.VALARMATHI
|
2905002WL018354
|
A.VALARMATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.VALARMATHI
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-003-003/43
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297923
|
18/06/2022
|
M.SAKUNTHALA
|
2905002WL018354
|
M.SAKUNTHALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.SAKUNTHALA
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-003-003/441
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297924
|
18/06/2022
|
A.LAKSHMI
|
2905002WL018354
|
A.LAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-003-003/442
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297925
|
18/06/2022
|
SARITHA
|
2905002WL018354
|
SARITHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARITHA
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-003-003/45
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297926
|
18/06/2022
|
Rose
|
2905002WL018354
|
Rose
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rose
|
BANK OF BARODA(606985)
|
|
47
|
KANIYAMBADI
|
TN-05-002-003-003/46
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297927
|
18/06/2022
|
A.LALITHA
|
2905002WL018354
|
A.LALITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.LALITHA
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-003-003/47
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297928
|
18/06/2022
|
M.MUNISAMY
|
2905002WL018354
|
M.MUNISAMY
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.MUNISAMY
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-003-003/475
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297929
|
18/06/2022
|
A.THILAGARANI
|
2905002WL018354
|
A.THILAGARANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
A.THILAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-003-003/498
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297931
|
18/06/2022
|
THILAGAVATHI
|
2905002WL018354
|
THILAGAVATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-003-003/510
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297932
|
18/06/2022
|
VANITHA
|
2905002WL018354
|
VANITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANITHA
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-003-003/512
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297933
|
18/06/2022
|
JEEVA
|
2905002WL018354
|
JEEVA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEEVA
|
CANARA BANK(508532)
|
|
53
|
KANIYAMBADI
|
TN-05-002-003-003/542
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297934
|
18/06/2022
|
SHANTHINI
|
2905002WL018354
|
SHANTHINI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHINI
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-003-003/55
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297937
|
18/06/2022
|
P.SARAVANAN
|
2905002WL018354
|
P.SARAVANAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.SARAVANAN
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-003-003/55
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297936
|
18/06/2022
|
S.VASANTHI
|
2905002WL018354
|
S.VASANTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.VASANTHI
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-003-003/566
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297938
|
18/06/2022
|
DHANALAKSHMI
|
2905002WL018354
|
DHANALAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-003-003/57
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297939
|
18/06/2022
|
R.VIJAYA
|
2905002WL018354
|
R.VIJAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-003-003/62
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297946
|
18/06/2022
|
J.JOTHI
|
2905002WL018354
|
J.JOTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
J.JOTHI
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-003-003/64
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297947
|
18/06/2022
|
M.SAROJA
|
2905002WL018354
|
M.SAROJA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.SAROJA
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-003-003/66
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297948
|
18/06/2022
|
K.RANI
|
2905002WL018354
|
K.RANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.RANI
|
CANARA BANK(508532)
|
|
61
|
KANIYAMBADI
|
TN-05-002-003-003/68
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297949
|
18/06/2022
|
V.RANJITHAM
|
2905002WL018354
|
V.RANJITHAM
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.RANJITHAM
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-003-003/69
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297950
|
18/06/2022
|
A.SASIKALA
|
2905002WL018354
|
A.SASIKALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.SASIKALA
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-003-003/71
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297951
|
18/06/2022
|
K.SARASWATHI
|
2905002WL018354
|
K.SARASWATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.SARASWATHI
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-003-003/72
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297952
|
18/06/2022
|
E.VIJAYA
|
2905002WL018354
|
E.VIJAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
E.VIJAYA
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-003-003/73
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297953
|
18/06/2022
|
P.MANONMANI
|
2905002WL018354
|
P.MANONMANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.MANONMANI
|
CANARA BANK(508532)
|
|
66
|
KANIYAMBADI
|
TN-05-002-003-003/74
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297954
|
18/06/2022
|
T.SUDHA
|
2905002WL018354
|
T.SUDHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
T.SUDHA
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-003-003/82
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297956
|
18/06/2022
|
M.SUGUNA
|
2905002WL018354
|
M.SUGUNA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.SUGUNA
|
CANARA BANK(508532)
|
|
68
|
KANIYAMBADI
|
TN-05-002-003-003/84
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297957
|
18/06/2022
|
K.MEENAKSHI
|
2905002WL018354
|
K.MEENAKSHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.MEENAKSHI
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-003-003/86-A
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297958
|
18/06/2022
|
MANNAMMAL
|
2905002WL018354
|
MANNAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANNAMMAL
|
CANARA BANK(508532)
|
|
70
|
KANIYAMBADI
|
TN-05-002-003-003/89
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297959
|
18/06/2022
|
D.JAYABALAN
|
2905002WL018354
|
D.JAYABALAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.JAYABALAN
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-003-003/89
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297960
|
18/06/2022
|
J.LAKSHMI
|
2905002WL018354
|
J.LAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
J.LAKSHMI
|
CANARA BANK(508532)
|
|
72
|
KANIYAMBADI
|
TN-05-002-003-003/90
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297961
|
18/06/2022
|
S.VIJAYA
|
2905002WL018354
|
S.VIJAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.VIJAYA
|
CANARA BANK(508532)
|
|
73
|
KANIYAMBADI
|
TN-05-002-003-006/319
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297962
|
18/06/2022
|
ANITHA
|
2905002WL018354
|
ANITHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84486
|
84486
|
|
|
|
|
|
|
|
|
74
|
KANIYAMBADI
|
TN-05-002-003-003/213
(KAMMASAMUDIRAM)
|
2905002000NRG23170620221297891
|
18/06/2022
|
PREMA
|
2905002WL018354
|
PREMA
|
00415
|
SBIN0003865
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85686
|
85686
|
|
|
|
|
|
|
|