|
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-05-002-011-001/346
(MOTHAKKAL)
|
2905002000NRG23080220234068077
|
08/02/2023
|
GAYATHRI
|
2905002WL089852
|
GAYATHRI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-002/328
(MOTHAKKAL)
|
2905002000NRG23080220234068078
|
08/02/2023
|
MANIYAMMAL
|
2905002WL089852
|
MANIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-003/339
(MOTHAKKAL)
|
2905002000NRG23080220234068079
|
08/02/2023
|
RAMYA
|
2905002WL089852
|
RAMYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-003/342
(MOTHAKKAL)
|
2905002000NRG23080220234068080
|
08/02/2023
|
ANITHA
|
2905002WL089852
|
ANITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANITHA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-003/343
(MOTHAKKAL)
|
2905002000NRG23080220234068081
|
08/02/2023
|
VIJALAKSHMI
|
2905002WL089852
|
VIJALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-011-003/344
(MOTHAKKAL)
|
2905002000NRG23080220234068082
|
08/02/2023
|
DEEPA
|
2905002WL089852
|
DEEPA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEEPA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-011-011/114
(MOTHAKKAL)
|
2905002000NRG23080220234068083
|
08/02/2023
|
MANICKAM
|
2905002WL089852
|
MANICKAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-011-011/115
(MOTHAKKAL)
|
2905002000NRG23080220234068084
|
08/02/2023
|
DHANABACKIYAM
|
2905002WL089852
|
DHANABACKIYAM
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANABACKIYAM
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-011-011/116
(MOTHAKKAL)
|
2905002000NRG23080220234068085
|
08/02/2023
|
SELVI
|
2905002WL089852
|
SELVI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-011-011/117
(MOTHAKKAL)
|
2905002000NRG23080220234068086
|
08/02/2023
|
INDIRANI
|
2905002WL089852
|
INDIRANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
17/02/2023
|
|
012059428
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-011-011/120
(MOTHAKKAL)
|
2905002000NRG23080220234068087
|
08/02/2023
|
MUNIYAMMAL
|
2905002WL089852
|
MUNIYAMMAL
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-011-011/121
(MOTHAKKAL)
|
2905002000NRG23080220234068088
|
08/02/2023
|
GOVINDHAMMAL
|
2905002WL089852
|
GOVINDHAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-011-011/123
(MOTHAKKAL)
|
2905002000NRG23080220234068089
|
08/02/2023
|
SARANYA
|
2905002WL089852
|
SARANYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARANYA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-011-011/126
(MOTHAKKAL)
|
2905002000NRG23080220234068090
|
08/02/2023
|
MALLIGA
|
2905002WL089852
|
MALLIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-011-011/130
(MOTHAKKAL)
|
2905002000NRG23080220234068091
|
08/02/2023
|
VIJAYA
|
2905002WL089852
|
VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-011-011/134
(MOTHAKKAL)
|
2905002000NRG23080220234068092
|
08/02/2023
|
EZHUMALAI
|
2905002WL089852
|
EZHUMALAI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
EZHUMALAI
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-011-011/135
(MOTHAKKAL)
|
2905002000NRG23080220234068093
|
08/02/2023
|
AMUDHA
|
2905002WL089852
|
AMUDHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-011-011/136
(MOTHAKKAL)
|
2905002000NRG23080220234068094
|
08/02/2023
|
VELLAIYAMMAL
|
2905002WL089852
|
VELLAIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-011-011/137
(MOTHAKKAL)
|
2905002000NRG23080220234068095
|
08/02/2023
|
THANJIYAMMAL
|
2905002WL089852
|
THANJIYAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANJIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-011-011/138
(MOTHAKKAL)
|
2905002000NRG23080220234068096
|
08/02/2023
|
DHANABACKIYAM
|
2905002WL089852
|
DHANABACKIYAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANABACKIYAM
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-011-011/139
(MOTHAKKAL)
|
2905002000NRG23080220234068097
|
08/02/2023
|
RATHINAM
|
2905002WL089852
|
RATHINAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-011-011/140
(MOTHAKKAL)
|
2905002000NRG23080220234068099
|
08/02/2023
|
KANMANI
|
2905002WL089852
|
KANMANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANMANI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-011-011/140
(MOTHAKKAL)
|
2905002000NRG23080220234068098
|
08/02/2023
|
VALLIAMMAL
|
2905002WL089852
|
VALLIAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-011-011/145
(MOTHAKKAL)
|
2905002000NRG23080220234068100
|
08/02/2023
|
MALARVIZHI
|
2905002WL089852
|
MALARVIZHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-011-011/147
(MOTHAKKAL)
|
2905002000NRG23080220234068101
|
08/02/2023
|
Kantha
|
2905002WL089852
|
Kantha
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kantha
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-011-011/148
(MOTHAKKAL)
|
2905002000NRG23080220234068102
|
08/02/2023
|
PUSHPA
|
2905002WL089852
|
PUSHPA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-011-011/150
(MOTHAKKAL)
|
2905002000NRG23080220234068103
|
08/02/2023
|
SASIKALA
|
2905002WL089852
|
SASIKALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-011-011/151
(MOTHAKKAL)
|
2905002000NRG23080220234068104
|
08/02/2023
|
PUSHPA
|
2905002WL089852
|
PUSHPA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-011-011/155
(MOTHAKKAL)
|
2905002000NRG23080220234068105
|
08/02/2023
|
SENTHAMARAI
|
2905002WL089852
|
SENTHAMARAI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-011-011/156
(MOTHAKKAL)
|
2905002000NRG23080220234068106
|
08/02/2023
|
AMSAVENI
|
2905002WL089852
|
AMSAVENI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-011-011/157
(MOTHAKKAL)
|
2905002000NRG23080220234068107
|
08/02/2023
|
MAYAN
|
2905002WL089852
|
MAYAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAYAN
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-011-011/158
(MOTHAKKAL)
|
2905002000NRG23080220234068108
|
08/02/2023
|
JAGANATHAN
|
2905002WL089852
|
JAGANATHAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAGANATHAN
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-011-011/159
(MOTHAKKAL)
|
2905002000NRG23080220234068109
|
08/02/2023
|
MALLIGA
|
2905002WL089852
|
MALLIGA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-011-011/161
(MOTHAKKAL)
|
2905002000NRG23080220234068110
|
08/02/2023
|
MARAGATHAM
|
2905002WL089852
|
MARAGATHAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-011-011/162
(MOTHAKKAL)
|
2905002000NRG23080220234068111
|
08/02/2023
|
VENNILA
|
2905002WL089852
|
VENNILA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENNILA
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-011-011/166
(MOTHAKKAL)
|
2905002000NRG23080220234068112
|
08/02/2023
|
MANGALAKSHMI
|
2905002WL089852
|
MANGALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANGALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-011-011/167
(MOTHAKKAL)
|
2905002000NRG23080220234068113
|
08/02/2023
|
VENGIESAN
|
2905002WL089852
|
VENGIESAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENGIESAN
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-011-011/170
(MOTHAKKAL)
|
2905002000NRG23080220234068114
|
08/02/2023
|
SELVI
|
2905002WL089852
|
SELVI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-011-011/171
(MOTHAKKAL)
|
2905002000NRG23080220234068115
|
08/02/2023
|
VANITHA
|
2905002WL089852
|
VANITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VANITHA
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-011-011/175
(MOTHAKKAL)
|
2905002000NRG23080220234068116
|
08/02/2023
|
BANU
|
2905002WL089852
|
BANU
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
BANU
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-011-011/176
(MOTHAKKAL)
|
2905002000NRG23080220234068117
|
08/02/2023
|
JOTHY
|
2905002WL089852
|
JOTHY
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHY
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-011-011/177
(MOTHAKKAL)
|
2905002000NRG23080220234068118
|
08/02/2023
|
KASTHURI
|
2905002WL089852
|
KASTHURI
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-011-011/177
(MOTHAKKAL)
|
2905002000NRG23080220234068119
|
08/02/2023
|
TAMIZSELVI
|
2905002WL089852
|
TAMIZSELVI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
TAMIZSELVI
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-011-011/179
(MOTHAKKAL)
|
2905002000NRG23080220234068120
|
08/02/2023
|
K.SARAVANAN
|
2905002WL089852
|
K.SARAVANAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
K.SARAVANAN
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-011-011/180
(MOTHAKKAL)
|
2905002000NRG23080220234068121
|
08/02/2023
|
MOORTHY
|
2905002WL089852
|
MOORTHY
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MOORTHY
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-011-011/181
(MOTHAKKAL)
|
2905002000NRG23080220234068122
|
08/02/2023
|
J.JAYACHITHRA
|
2905002WL089852
|
J.JAYACHITHRA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
J.JAYACHITHRA
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-011-011/182
(MOTHAKKAL)
|
2905002000NRG23080220234068123
|
08/02/2023
|
JAYAKODI
|
2905002WL089852
|
JAYAKODI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-011-011/183
(MOTHAKKAL)
|
2905002000NRG23080220234068124
|
08/02/2023
|
THANJIAMMAL
|
2905002WL089852
|
THANJIAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANJIAMMAL
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-011-011/185
(MOTHAKKAL)
|
2905002000NRG23080220234068125
|
08/02/2023
|
SATHYA
|
2905002WL089852
|
SATHYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHYA
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-011-011/187
(MOTHAKKAL)
|
2905002000NRG23080220234068126
|
08/02/2023
|
MARAGATHAM
|
2905002WL089852
|
MARAGATHAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
51
|
KANIYAMBADI
|
TN-05-002-011-011/188
(MOTHAKKAL)
|
2905002000NRG23080220234068127
|
08/02/2023
|
RANGAN
|
2905002WL089852
|
RANGAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANGAN
|
CANARA BANK(508532)
|
|
52
|
KANIYAMBADI
|
TN-05-002-011-011/191
(MOTHAKKAL)
|
2905002000NRG23080220234068128
|
08/02/2023
|
VASANTHA
|
2905002WL089852
|
VASANTHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIYAMBADI
|
TN-05-002-011-011/203
(MOTHAKKAL)
|
2905002000NRG23080220234068129
|
08/02/2023
|
AMSA
|
2905002WL089852
|
AMSA
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSA
|
CANARA BANK(508532)
|
|
54
|
KANIYAMBADI
|
TN-05-002-011-011/204
(MOTHAKKAL)
|
2905002000NRG23080220234068130
|
08/02/2023
|
AMUDHA
|
2905002WL089852
|
AMUDHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-011-011/205
(MOTHAKKAL)
|
2905002000NRG23080220234068131
|
08/02/2023
|
RANI
|
2905002WL089852
|
RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-011-011/206
(MOTHAKKAL)
|
2905002000NRG23080220234068132
|
08/02/2023
|
UMA
|
2905002WL089852
|
UMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
UMA
|
CANARA BANK(508532)
|
|
57
|
KANIYAMBADI
|
TN-05-002-011-011/207
(MOTHAKKAL)
|
2905002000NRG23080220234068133
|
08/02/2023
|
VALLIYAMMAL
|
2905002WL089852
|
VALLIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
58
|
KANIYAMBADI
|
TN-05-002-011-011/209
(MOTHAKKAL)
|
2905002000NRG23080220234068134
|
08/02/2023
|
VIJAYA
|
2905002WL089852
|
VIJAYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-011-011/21
(MOTHAKKAL)
|
2905002000NRG23080220234068135
|
08/02/2023
|
SATHIYA
|
2905002WL089852
|
SATHIYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
60
|
KANIYAMBADI
|
TN-05-002-011-011/212
(MOTHAKKAL)
|
2905002000NRG23080220234068136
|
08/02/2023
|
SARASWATHY
|
2905002WL089852
|
SARASWATHY
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-011-011/215
(MOTHAKKAL)
|
2905002000NRG23080220234068137
|
08/02/2023
|
VIJAYA
|
2905002WL089852
|
VIJAYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-011-011/22-A
(MOTHAKKAL)
|
2905002000NRG23080220234068138
|
08/02/2023
|
Chandru
|
2905002WL089852
|
Chandru
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandru
|
CANARA BANK(508532)
|
|
63
|
KANIYAMBADI
|
TN-05-002-011-011/23
(MOTHAKKAL)
|
2905002000NRG23080220234068139
|
08/02/2023
|
MUNIAMMAL
|
2905002WL089852
|
MUNIAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
64
|
KANIYAMBADI
|
TN-05-002-011-011/24
(MOTHAKKAL)
|
2905002000NRG23080220234068140
|
08/02/2023
|
ARPUTHAM
|
2905002WL089852
|
ARPUTHAM
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-011-011/285
(MOTHAKKAL)
|
2905002000NRG23080220234068141
|
08/02/2023
|
MANICKAVELU
|
2905002WL089852
|
MANICKAVELU
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
MANICKAVELU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-011-011/35
(MOTHAKKAL)
|
2905002000NRG23080220234068142
|
08/02/2023
|
CHITHRA
|
2905002WL089852
|
CHITHRA
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-011-011/50
(MOTHAKKAL)
|
2905002000NRG23080220234068143
|
08/02/2023
|
JAYAGANDHI
|
2905002WL089852
|
JAYAGANDHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYAGANDHI
|
CANARA BANK(508532)
|
|
68
|
KANIYAMBADI
|
TN-05-002-011-011/7
(MOTHAKKAL)
|
2905002000NRG23080220234068144
|
08/02/2023
|
SUSEELA
|
2905002WL089852
|
SUSEELA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-011-011/87
(MOTHAKKAL)
|
2905002000NRG23080220234068145
|
08/02/2023
|
MANIYAMMAL
|
2905002WL089852
|
MANIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
70
|
KANIYAMBADI
|
TN-05-002-011-011/90
(MOTHAKKAL)
|
2905002000NRG23080220234068146
|
08/02/2023
|
SEETHALAKSHMI
|
2905002WL089852
|
SEETHALAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059428
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63875
|
63875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63875
|
63875
|
|
|
|
|
|
|
|