|
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
|
KOTTAMPATTI
|
TN-20-005-025-006/1664
(THUMBAIPATTI)
|
2920005000NRG23270620220405704
|
28/06/2022
|
Chithra
|
2920005WL010774
|
Chithra
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chithra
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-025/111-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405705
|
28/06/2022
|
Thamilselvi
|
2920005WL010774
|
Thamilselvi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-025/1172-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405706
|
28/06/2022
|
Meenakshi
|
2920005WL010774
|
Meenakshi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-025/1172-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405707
|
28/06/2022
|
Pandi
|
2920005WL010774
|
Pandi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-025/118-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405708
|
28/06/2022
|
Annapooranam
|
2920005WL010774
|
Annapooranam
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annapooranam
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-025/119-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405709
|
28/06/2022
|
Sonaimuthu
|
2920005WL010774
|
Sonaimuthu
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sonaimuthu
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-025-025/1215-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405710
|
28/06/2022
|
Dhanalakshmi
|
2920005WL010774
|
Dhanalakshmi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-025-025/1227-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405711
|
28/06/2022
|
Panjavarnam
|
2920005WL010774
|
Panjavarnam
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-025-025/1244-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405712
|
28/06/2022
|
Jeyalakshmi
|
2920005WL010774
|
Jeyalakshmi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-025-025/125-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405713
|
28/06/2022
|
Veelayi
|
2920005WL010774
|
Veelayi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veelayi
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-025-025/1255-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405714
|
28/06/2022
|
Jegathambal
|
2920005WL010774
|
Jegathambal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-025-025/130-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405715
|
28/06/2022
|
Manimegalai
|
2920005WL010774
|
Manimegalai
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-025-025/133-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405716
|
28/06/2022
|
Ramakrishnan
|
2920005WL010774
|
Ramakrishnan
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-025-025/1336-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405717
|
28/06/2022
|
Rajathi
|
2920005WL010774
|
Rajathi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajathi
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-025-025/1376-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405718
|
28/06/2022
|
Meenakshi
|
2920005WL010774
|
Meenakshi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-025-025/138-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405719
|
28/06/2022
|
Pothumponnu
|
2920005WL010774
|
Pothumponnu
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-025-025/141-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405720
|
28/06/2022
|
Rajammal
|
2920005WL010774
|
Rajammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-025-025/142-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405721
|
28/06/2022
|
Valarmathi
|
2920005WL010774
|
Valarmathi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-025-025/1467
(THUMBAIPATTI)
|
2920005000NRG23270620220405722
|
28/06/2022
|
Petchiammal
|
2920005WL010774
|
Petchiammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-025-025/1482
(THUMBAIPATTI)
|
2920005000NRG23270620220405723
|
28/06/2022
|
Amaravathi
|
2920005WL010774
|
Amaravathi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-025-025/1483
(THUMBAIPATTI)
|
2920005000NRG23270620220405724
|
28/06/2022
|
Mani
|
2920005WL010774
|
Mani
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-025-025/1484
(THUMBAIPATTI)
|
2920005000NRG23270620220405725
|
28/06/2022
|
Pandirasi
|
2920005WL010774
|
Pandirasi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandirasi
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-025-025/1485
(THUMBAIPATTI)
|
2920005000NRG23270620220405726
|
28/06/2022
|
Devika
|
2920005WL010774
|
Devika
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devika
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-025-025/1496
(THUMBAIPATTI)
|
2920005000NRG23270620220405727
|
28/06/2022
|
Jeya
|
2920005WL010774
|
Jeya
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeya
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-025-025/1539
(THUMBAIPATTI)
|
2920005000NRG23270620220405728
|
28/06/2022
|
V.Saraladevi
|
2920005WL010774
|
V.Saraladevi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.Saraladevi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-025-025/155-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405729
|
28/06/2022
|
Veerakali
|
2920005WL010774
|
Veerakali
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerakali
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-025-025/156-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405730
|
28/06/2022
|
Latha
|
2920005WL010774
|
Latha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-025-025/1586
(THUMBAIPATTI)
|
2920005000NRG23270620220405731
|
28/06/2022
|
Vijayarajan
|
2920005WL010774
|
Vijayarajan
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayarajan
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-025-025/1593
(THUMBAIPATTI)
|
2920005000NRG23270620220405732
|
28/06/2022
|
Kavinilavu
|
2920005WL010774
|
Kavinilavu
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavinilavu
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-025-025/1595
(THUMBAIPATTI)
|
2920005000NRG23270620220405733
|
28/06/2022
|
Kavitha
|
2920005WL010774
|
Kavitha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-025-025/1646
(THUMBAIPATTI)
|
2920005000NRG23270620220405734
|
28/06/2022
|
Surendhira
|
2920005WL010774
|
Surendhira
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Surendhira
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-025-025/1673-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405735
|
28/06/2022
|
Rajendiren
|
2920005WL010774
|
Rajendiren
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajendiren
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-025-025/1689
(THUMBAIPATTI)
|
2920005000NRG23270620220405737
|
28/06/2022
|
Kavitha
|
2920005WL010774
|
Kavitha
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-025-025/1701
(THUMBAIPATTI)
|
2920005000NRG23270620220405738
|
28/06/2022
|
Sutha
|
2920005WL010774
|
Sutha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sutha
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-025-025/1706-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405739
|
28/06/2022
|
R. Usha
|
2920005WL010774
|
R. Usha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
R. Usha
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-025-025/1715-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405741
|
28/06/2022
|
Meenachi
|
2920005WL010774
|
Meenachi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenachi
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-025-025/1727-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405742
|
28/06/2022
|
Nagarathinam
|
2920005WL010774
|
Nagarathinam
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-025-025/1728-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405743
|
28/06/2022
|
R. Suganya
|
2920005WL010774
|
R. Suganya
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
R. Suganya
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-025-025/1731-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405744
|
28/06/2022
|
K. Revathi
|
2920005WL010774
|
K. Revathi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. Revathi
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-025-025/1742-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405745
|
28/06/2022
|
Rajeshwari
|
2920005WL010774
|
Rajeshwari
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-025-025/1743-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405746
|
28/06/2022
|
Kaleeswari
|
2920005WL010774
|
Kaleeswari
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-025-025/1769
(THUMBAIPATTI)
|
2920005000NRG23270620220405747
|
28/06/2022
|
Ammulrani
|
2920005WL010774
|
Ammulrani
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammulrani
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-025-025/183-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405754
|
28/06/2022
|
Sarathamani
|
2920005WL010774
|
Sarathamani
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarathamani
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-025-025/186-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405755
|
28/06/2022
|
Veerammal
|
2920005WL010774
|
Veerammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerammal
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-025-025/207-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405757
|
28/06/2022
|
Asothai
|
2920005WL010774
|
Asothai
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asothai
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-025-025/208-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405758
|
28/06/2022
|
Sunthammal
|
2920005WL010774
|
Sunthammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sunthammal
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-025-025/224-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405760
|
28/06/2022
|
Alagumeenal
|
2920005WL010774
|
Alagumeenal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagumeenal
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-025-025/231-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405761
|
28/06/2022
|
Manimegalai
|
2920005WL010774
|
Manimegalai
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-025-025/244-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405762
|
28/06/2022
|
Pangajam
|
2920005WL010774
|
Pangajam
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pangajam
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-025-025/255-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405763
|
28/06/2022
|
Masilamani
|
2920005WL010774
|
Masilamani
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Masilamani
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-025-025/264-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405764
|
28/06/2022
|
Selvi
|
2920005WL010774
|
Selvi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-025-025/307-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405765
|
28/06/2022
|
Sunthari
|
2920005WL010774
|
Sunthari
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sunthari
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-025-025/308-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405766
|
28/06/2022
|
Lakshmi
|
2920005WL010774
|
Lakshmi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-025-025/324-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405767
|
28/06/2022
|
Shanthi
|
2920005WL010774
|
Shanthi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-025-025/330-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405768
|
28/06/2022
|
Ramar
|
2920005WL010774
|
Ramar
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramar
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-025-025/330-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405769
|
28/06/2022
|
Sethuammal
|
2920005WL010774
|
Sethuammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sethuammal
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-025-025/335-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405770
|
28/06/2022
|
Ayyavu
|
2920005WL010774
|
Ayyavu
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-025-025/335-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405771
|
28/06/2022
|
Koothayi
|
2920005WL010774
|
Koothayi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Koothayi
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-025-025/75-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405772
|
28/06/2022
|
Jeya
|
2920005WL010774
|
Jeya
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeya
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-025-025/79-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405773
|
28/06/2022
|
Malliyasaram
|
2920005WL010774
|
Malliyasaram
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliyasaram
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-025-025/816-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405774
|
28/06/2022
|
Manikkavalli
|
2920005WL010774
|
Manikkavalli
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manikkavalli
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-025-025/832-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405775
|
28/06/2022
|
Kalaiselvi
|
2920005WL010774
|
Kalaiselvi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-025-025/90-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405776
|
28/06/2022
|
Pandiyammal
|
2920005WL010774
|
Pandiyammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-025-025/92-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405777
|
28/06/2022
|
Subbaiah
|
2920005WL010774
|
Subbaiah
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbaiah
|
CANARA BANK(508532)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-025-025/93-A
(THUMBAIPATTI)
|
2920005000NRG23270620220405778
|
28/06/2022
|
Mala
|
2920005WL010774
|
Mala
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|