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-20-005-025-025/1114-A (THUMBAIPATTI)
|
2920005000NRG23191020221293983
|
19/10/2022
|
Petchiyammal
|
2920005WL033520
|
Petchiyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Petchiyammal
|
CANARA BANK(508532)
|
2
|
KOTTAMPATTI
|
TN-20-005-025-025/112-A (THUMBAIPATTI)
|
2920005000NRG23191020221293984
|
19/10/2022
|
Panjavarnam
|
2920005WL033520
|
Panjavarnam
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panjavarnam
|
CANARA BANK(508532)
|
3
|
KOTTAMPATTI
|
TN-20-005-025-025/1129-A (THUMBAIPATTI)
|
2920005000NRG23191020221293985
|
19/10/2022
|
Vavubegam
|
2920005WL033520
|
Vavubegam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vavubegam
|
CANARA BANK(508532)
|
4
|
KOTTAMPATTI
|
TN-20-005-025-025/1142-A (THUMBAIPATTI)
|
2920005000NRG23191020221293986
|
19/10/2022
|
Amirtham
|
2920005WL033520
|
Amirtham
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amirtham
|
CANARA BANK(508532)
|
5
|
KOTTAMPATTI
|
TN-20-005-025-025/1145-A (THUMBAIPATTI)
|
2920005000NRG23191020221293987
|
19/10/2022
|
Selvi
|
2920005WL033520
|
Selvi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
CANARA BANK(508532)
|
6
|
KOTTAMPATTI
|
TN-20-005-025-025/1167-A (THUMBAIPATTI)
|
2920005000NRG23191020221293988
|
19/10/2022
|
Muthusamy
|
2920005WL033520
|
Muthusamy
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthusamy
|
CANARA BANK(508532)
|
7
|
KOTTAMPATTI
|
TN-20-005-025-025/1219-A (THUMBAIPATTI)
|
2920005000NRG23191020221293989
|
19/10/2022
|
Murugeshwari
|
2920005WL033520
|
Murugeshwari
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Murugeshwari
|
CANARA BANK(508532)
|
8
|
KOTTAMPATTI
|
TN-20-005-025-025/1229-A (THUMBAIPATTI)
|
2920005000NRG23191020221293990
|
19/10/2022
|
Pandishwari
|
2920005WL033520
|
Pandishwari
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandishwari
|
CANARA BANK(508532)
|
9
|
KOTTAMPATTI
|
TN-20-005-025-025/1231-A (THUMBAIPATTI)
|
2920005000NRG23191020221293991
|
19/10/2022
|
Silambayi
|
2920005WL033520
|
Silambayi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Silambayi
|
CANARA BANK(508532)
|
10
|
KOTTAMPATTI
|
TN-20-005-025-025/1241-A (THUMBAIPATTI)
|
2920005000NRG23191020221293992
|
19/10/2022
|
Ammapillai
|
2920005WL033520
|
Ammapillai
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ammapillai
|
CANARA BANK(508532)
|
11
|
KOTTAMPATTI
|
TN-20-005-025-025/1251-A (THUMBAIPATTI)
|
2920005000NRG23191020221293993
|
19/10/2022
|
Chellam
|
2920005WL033520
|
Chellam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chellam
|
CANARA BANK(508532)
|
12
|
KOTTAMPATTI
|
TN-20-005-025-025/1253-A (THUMBAIPATTI)
|
2920005000NRG23191020221293994
|
19/10/2022
|
Banumathi
|
2920005WL033520
|
Banumathi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Banumathi
|
CANARA BANK(508532)
|
13
|
KOTTAMPATTI
|
TN-20-005-025-025/1303-A (THUMBAIPATTI)
|
2920005000NRG23191020221293995
|
19/10/2022
|
Sathya
|
2920005WL033520
|
Sathya
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sathya
|
CANARA BANK(508532)
|
14
|
KOTTAMPATTI
|
TN-20-005-025-025/1322-A (THUMBAIPATTI)
|
2920005000NRG23191020221293996
|
19/10/2022
|
Raman
|
2920005WL033520
|
Raman
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Raman
|
CANARA BANK(508532)
|
15
|
KOTTAMPATTI
|
TN-20-005-025-025/1338-A (THUMBAIPATTI)
|
2920005000NRG23191020221293997
|
19/10/2022
|
Ayiravalli
|
2920005WL033520
|
Ayiravalli
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ayiravalli
|
CANARA BANK(508532)
|
16
|
KOTTAMPATTI
|
TN-20-005-025-025/1378-A (THUMBAIPATTI)
|
2920005000NRG23191020221293998
|
19/10/2022
|
Pandiselvi
|
2920005WL033520
|
Pandiselvi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandiselvi
|
CANARA BANK(508532)
|
17
|
KOTTAMPATTI
|
TN-20-005-025-025/1423-A (THUMBAIPATTI)
|
2920005000NRG23191020221293999
|
19/10/2022
|
Shanthi
|
2920005WL033520
|
Shanthi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Shanthi
|
CANARA BANK(508532)
|
18
|
KOTTAMPATTI
|
TN-20-005-025-025/1453 (THUMBAIPATTI)
|
2920005000NRG23191020221294000
|
19/10/2022
|
Renukadhevi
|
2920005WL033520
|
Renukadhevi
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995921
|
|
Renukadhevi
|
CANARA BANK(508532)
|
19
|
KOTTAMPATTI
|
TN-20-005-025-025/147-A (THUMBAIPATTI)
|
2920005000NRG23191020221294001
|
19/10/2022
|
Muthulakshmi
|
2920005WL033520
|
Muthulakshmi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
20
|
KOTTAMPATTI
|
TN-20-005-025-025/1472 (THUMBAIPATTI)
|
2920005000NRG23191020221294003
|
19/10/2022
|
Muthulakshmi
|
2920005WL033520
|
Muthulakshmi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
21
|
KOTTAMPATTI
|
TN-20-005-025-025/1501 (THUMBAIPATTI)
|
2920005000NRG23191020221294004
|
19/10/2022
|
Anandamangaleswari
|
2920005WL033520
|
Anandamangaleswari
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anandamangaleswari
|
CANARA BANK(508532)
|
22
|
KOTTAMPATTI
|
TN-20-005-025-025/1501 (THUMBAIPATTI)
|
2920005000NRG23191020221294005
|
19/10/2022
|
Ramaiah
|
2920005WL033520
|
Ramaiah
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ramaiah
|
CANARA BANK(508532)
|
23
|
KOTTAMPATTI
|
TN-20-005-025-025/1517 (THUMBAIPATTI)
|
2920005000NRG23191020221294006
|
19/10/2022
|
Jeyalakshmi
|
2920005WL033520
|
Jeyalakshmi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
24
|
KOTTAMPATTI
|
TN-20-005-025-025/1523 (THUMBAIPATTI)
|
2920005000NRG23191020221294007
|
19/10/2022
|
Rajalakshmi
|
2920005WL033520
|
Rajalakshmi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
25
|
KOTTAMPATTI
|
TN-20-005-025-025/1531 (THUMBAIPATTI)
|
2920005000NRG23191020221294008
|
19/10/2022
|
Manimegalai
|
2920005WL033520
|
Manimegalai
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Manimegalai
|
CANARA BANK(508532)
|
26
|
KOTTAMPATTI
|
TN-20-005-025-025/1532 (THUMBAIPATTI)
|
2920005000NRG23191020221294009
|
19/10/2022
|
Sudha
|
2920005WL033520
|
Sudha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sudha
|
CANARA BANK(508532)
|
27
|
KOTTAMPATTI
|
TN-20-005-025-025/1535 (THUMBAIPATTI)
|
2920005000NRG23191020221294010
|
19/10/2022
|
Muthukalpana
|
2920005WL033520
|
Muthukalpana
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthukalpana
|
CANARA BANK(508532)
|
28
|
KOTTAMPATTI
|
TN-20-005-025-025/1543 (THUMBAIPATTI)
|
2920005000NRG23191020221294011
|
19/10/2022
|
Ramu
|
2920005WL033520
|
Ramu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ramu
|
CANARA BANK(508532)
|
29
|
KOTTAMPATTI
|
TN-20-005-025-025/1544 (THUMBAIPATTI)
|
2920005000NRG23191020221294012
|
19/10/2022
|
Umadevi
|
2920005WL033520
|
Umadevi
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995921
|
|
Umadevi
|
CANARA BANK(508532)
|
30
|
KOTTAMPATTI
|
TN-20-005-025-025/1547 (THUMBAIPATTI)
|
2920005000NRG23191020221294013
|
19/10/2022
|
Ramamani
|
2920005WL033520
|
Ramamani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ramamani
|
CANARA BANK(508532)
|
31
|
KOTTAMPATTI
|
TN-20-005-025-025/1557 (THUMBAIPATTI)
|
2920005000NRG23191020221294014
|
19/10/2022
|
Sagunthala
|
2920005WL033520
|
Sagunthala
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sagunthala
|
CANARA BANK(508532)
|
32
|
KOTTAMPATTI
|
TN-20-005-025-025/1560 (THUMBAIPATTI)
|
2920005000NRG23191020221294015
|
19/10/2022
|
Geetha
|
2920005WL033520
|
Geetha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
Geetha
|
CANARA BANK(508532)
|
33
|
KOTTAMPATTI
|
TN-20-005-025-025/158-A (THUMBAIPATTI)
|
2920005000NRG23191020221294016
|
19/10/2022
|
Rajamani
|
2920005WL033520
|
Rajamani
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajamani
|
CANARA BANK(508532)
|
34
|
KOTTAMPATTI
|
TN-20-005-025-025/1607 (THUMBAIPATTI)
|
2920005000NRG23191020221294017
|
19/10/2022
|
Janaki
|
2920005WL033520
|
Janaki
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Janaki
|
CANARA BANK(508532)
|
35
|
KOTTAMPATTI
|
TN-20-005-025-025/1613 (THUMBAIPATTI)
|
2920005000NRG23191020221294019
|
19/10/2022
|
Sumathi
|
2920005WL033520
|
Sumathi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sumathi
|
CANARA BANK(508532)
|
36
|
KOTTAMPATTI
|
TN-20-005-025-025/1614 (THUMBAIPATTI)
|
2920005000NRG23191020221294020
|
19/10/2022
|
Reka
|
2920005WL033520
|
Reka
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
37
|
KOTTAMPATTI
|
TN-20-005-025-025/1634 (THUMBAIPATTI)
|
2920005000NRG23191020221294022
|
19/10/2022
|
Ramy
|
2920005WL033520
|
Ramy
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ramy
|
CANARA BANK(508532)
|
38
|
KOTTAMPATTI
|
TN-20-005-025-025/1668-A (THUMBAIPATTI)
|
2920005000NRG23191020221294023
|
19/10/2022
|
Oorvasi
|
2920005WL033520
|
Oorvasi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995921
|
|
Oorvasi
|
CANARA BANK(508532)
|
39
|
KOTTAMPATTI
|
TN-20-005-025-025/169-A (THUMBAIPATTI)
|
2920005000NRG23191020221294024
|
19/10/2022
|
Suppammal
|
2920005WL033520
|
Suppammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Suppammal
|
CANARA BANK(508532)
|
40
|
KOTTAMPATTI
|
TN-20-005-025-025/1699 (THUMBAIPATTI)
|
2920005000NRG23191020221294025
|
19/10/2022
|
Karthika
|
2920005WL033520
|
Karthika
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karthika
|
CANARA BANK(508532)
|
41
|
KOTTAMPATTI
|
TN-20-005-025-025/1746-A (THUMBAIPATTI)
|
2920005000NRG23191020221294026
|
19/10/2022
|
Muthulethshumi
|
2920005WL033520
|
Muthulethshumi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthulethshumi
|
CANARA BANK(508532)
|
42
|
KOTTAMPATTI
|
TN-20-005-025-025/1763 (THUMBAIPATTI)
|
2920005000NRG23191020221294027
|
19/10/2022
|
Makalakshmi
|
2920005WL033520
|
Makalakshmi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Makalakshmi
|
CANARA BANK(508532)
|
43
|
KOTTAMPATTI
|
TN-20-005-025-025/190-A (THUMBAIPATTI)
|
2920005000NRG23191020221294034
|
19/10/2022
|
Anjalai
|
2920005WL033520
|
Anjalai
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anjalai
|
CANARA BANK(508532)
|
44
|
KOTTAMPATTI
|
TN-20-005-025-025/192-A (THUMBAIPATTI)
|
2920005000NRG23191020221294037
|
19/10/2022
|
Rayappan
|
2920005WL033520
|
Rayappan
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rayappan
|
CANARA BANK(508532)
|
45
|
KOTTAMPATTI
|
TN-20-005-025-025/192-A (THUMBAIPATTI)
|
2920005000NRG23191020221294036
|
19/10/2022
|
Sivaganthi
|
2920005WL033520
|
Sivaganthi
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sivaganthi
|
CANARA BANK(508532)
|
46
|
KOTTAMPATTI
|
TN-20-005-025-025/198-A (THUMBAIPATTI)
|
2920005000NRG23191020221294040
|
19/10/2022
|
Ponnalaku
|
2920005WL033520
|
Ponnalaku
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponnalaku
|
CANARA BANK(508532)
|
47
|
KOTTAMPATTI
|
TN-20-005-025-025/212-A (THUMBAIPATTI)
|
2920005000NRG23191020221294041
|
19/10/2022
|
Vasantha
|
2920005WL033520
|
Vasantha
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vasantha
|
CANARA BANK(508532)
|
48
|
KOTTAMPATTI
|
TN-20-005-025-025/213-A (THUMBAIPATTI)
|
2920005000NRG23191020221294042
|
19/10/2022
|
Pagavathi
|
2920005WL033520
|
Pagavathi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pagavathi
|
CANARA BANK(508532)
|
49
|
KOTTAMPATTI
|
TN-20-005-025-025/223-A (THUMBAIPATTI)
|
2920005000NRG23191020221294043
|
19/10/2022
|
Vellaipillai
|
2920005WL033520
|
Vellaipillai
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vellaipillai
|
CANARA BANK(508532)
|
50
|
KOTTAMPATTI
|
TN-20-005-025-025/249-A (THUMBAIPATTI)
|
2920005000NRG23191020221294045
|
19/10/2022
|
Muthulakshmi
|
2920005WL033520
|
Muthulakshmi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
51
|
KOTTAMPATTI
|
TN-20-005-025-025/250-A (THUMBAIPATTI)
|
2920005000NRG23191020221294046
|
19/10/2022
|
Jothi
|
2920005WL033520
|
Jothi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jothi
|
CANARA BANK(508532)
|
52
|
KOTTAMPATTI
|
TN-20-005-025-025/254-A (THUMBAIPATTI)
|
2920005000NRG23191020221294047
|
19/10/2022
|
Mariselvam
|
2920005WL033520
|
Mariselvam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mariselvam
|
CANARA BANK(508532)
|
53
|
KOTTAMPATTI
|
TN-20-005-025-025/258-A (THUMBAIPATTI)
|
2920005000NRG23191020221294049
|
19/10/2022
|
Susila
|
2920005WL033520
|
Susila
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Susila
|
CANARA BANK(508532)
|
54
|
KOTTAMPATTI
|
TN-20-005-025-025/265-A (THUMBAIPATTI)
|
2920005000NRG23191020221294051
|
19/10/2022
|
Annakodi
|
2920005WL033520
|
Annakodi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Annakodi
|
CANARA BANK(508532)
|
55
|
KOTTAMPATTI
|
TN-20-005-025-025/265-A (THUMBAIPATTI)
|
2920005000NRG23191020221294050
|
19/10/2022
|
Punitha
|
2920005WL033520
|
Punitha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Punitha
|
CANARA BANK(508532)
|
56
|
KOTTAMPATTI
|
TN-20-005-025-025/277-A (THUMBAIPATTI)
|
2920005000NRG23191020221294052
|
19/10/2022
|
Thonthiyammal
|
2920005WL033520
|
Thonthiyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thonthiyammal
|
CANARA BANK(508532)
|
57
|
KOTTAMPATTI
|
TN-20-005-025-025/290-A (THUMBAIPATTI)
|
2920005000NRG23191020221294053
|
19/10/2022
|
Ramayi
|
2920005WL033520
|
Ramayi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ramayi
|
CANARA BANK(508532)
|
58
|
KOTTAMPATTI
|
TN-20-005-025-025/302-A (THUMBAIPATTI)
|
2920005000NRG23191020221294054
|
19/10/2022
|
Pandiyammal
|
2920005WL033520
|
Pandiyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandiyammal
|
CANARA BANK(508532)
|
59
|
KOTTAMPATTI
|
TN-20-005-025-025/328-A (THUMBAIPATTI)
|
2920005000NRG23191020221294055
|
19/10/2022
|
Umaiyal
|
2920005WL033520
|
Umaiyal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Umaiyal
|
CANARA BANK(508532)
|
60
|
KOTTAMPATTI
|
TN-20-005-025-025/34-A (THUMBAIPATTI)
|
2920005000NRG23191020221294056
|
19/10/2022
|
Parameshwari
|
2920005WL033520
|
Parameshwari
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Parameshwari
|
CANARA BANK(508532)
|
61
|
KOTTAMPATTI
|
TN-20-005-025-025/36-A (THUMBAIPATTI)
|
2920005000NRG23191020221294057
|
19/10/2022
|
Valli
|
2920005WL033520
|
Valli
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Valli
|
CANARA BANK(508532)
|
62
|
KOTTAMPATTI
|
TN-20-005-025-025/52-A (THUMBAIPATTI)
|
2920005000NRG23191020221294058
|
19/10/2022
|
Madammal
|
2920005WL033520
|
Madammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Madammal
|
CANARA BANK(508532)
|
63
|
KOTTAMPATTI
|
TN-20-005-025-025/74-A (THUMBAIPATTI)
|
2920005000NRG23191020221294060
|
19/10/2022
|
Murugan
|
2920005WL033520
|
Murugan
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Murugan
|
CANARA BANK(508532)
|
64
|
KOTTAMPATTI
|
TN-20-005-025-025/74-A (THUMBAIPATTI)
|
2920005000NRG23191020221294059
|
19/10/2022
|
Pothumponnu
|
2920005WL033520
|
Pothumponnu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pothumponnu
|
CANARA BANK(508532)
|
65
|
KOTTAMPATTI
|
TN-20-005-025-025/766-A (THUMBAIPATTI)
|
2920005000NRG23191020221294061
|
19/10/2022
|
Siyamala
|
2920005WL033520
|
Siyamala
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Siyamala
|
CANARA BANK(508532)
|
66
|
KOTTAMPATTI
|
TN-20-005-025-025/772-A (THUMBAIPATTI)
|
2920005000NRG23191020221294062
|
19/10/2022
|
Jeyamala
|
2920005WL033520
|
Jeyamala
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeyamala
|
CANARA BANK(508532)
|
67
|
KOTTAMPATTI
|
TN-20-005-025-025/773-A (THUMBAIPATTI)
|
2920005000NRG23191020221294063
|
19/10/2022
|
Irulayi
|
2920005WL033520
|
Irulayi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Irulayi
|
CANARA BANK(508532)
|
68
|
KOTTAMPATTI
|
TN-20-005-025-025/774-A (THUMBAIPATTI)
|
2920005000NRG23191020221294064
|
19/10/2022
|
Meenakshi
|
2920005WL033520
|
Meenakshi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Meenakshi
|
CANARA BANK(508532)
|
69
|
KOTTAMPATTI
|
TN-20-005-025-025/777-A (THUMBAIPATTI)
|
2920005000NRG23191020221294065
|
19/10/2022
|
Vasantha
|
2920005WL033520
|
Vasantha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vasantha
|
CANARA BANK(508532)
|
70
|
KOTTAMPATTI
|
TN-20-005-025-025/778-A (THUMBAIPATTI)
|
2920005000NRG23191020221294066
|
19/10/2022
|
Suntharalakshmi
|
2920005WL033520
|
Suntharalakshmi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995921
|
|
Suntharalakshmi
|
CANARA BANK(508532)
|
71
|
KOTTAMPATTI
|
TN-20-005-025-025/779-A (THUMBAIPATTI)
|
2920005000NRG23191020221294067
|
19/10/2022
|
Bakkiyam
|
2920005WL033520
|
Bakkiyam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
Bakkiyam
|
CANARA BANK(508532)
|
72
|
KOTTAMPATTI
|
TN-20-005-025-025/780-A (THUMBAIPATTI)
|
2920005000NRG23191020221294069
|
19/10/2022
|
Arumugam
|
2920005WL033520
|
Arumugam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Arumugam
|
CANARA BANK(508532)
|
73
|
KOTTAMPATTI
|
TN-20-005-025-025/780-A (THUMBAIPATTI)
|
2920005000NRG23191020221294068
|
19/10/2022
|
Valarmathi
|
2920005WL033520
|
Valarmathi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Valarmathi
|
CANARA BANK(508532)
|
74
|
KOTTAMPATTI
|
TN-20-005-025-025/781-A (THUMBAIPATTI)
|
2920005000NRG23191020221294071
|
19/10/2022
|
Muthuraman
|
2920005WL033520
|
Muthuraman
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthuraman
|
CANARA BANK(508532)
|
75
|
KOTTAMPATTI
|
TN-20-005-025-025/781-A (THUMBAIPATTI)
|
2920005000NRG23191020221294070
|
19/10/2022
|
Natchammal
|
2920005WL033520
|
Natchammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Natchammal
|
CANARA BANK(508532)
|
76
|
KOTTAMPATTI
|
TN-20-005-025-025/782-A (THUMBAIPATTI)
|
2920005000NRG23191020221294072
|
19/10/2022
|
Panju
|
2920005WL033520
|
Panju
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panju
|
CANARA BANK(508532)
|
77
|
KOTTAMPATTI
|
TN-20-005-025-025/785-A (THUMBAIPATTI)
|
2920005000NRG23191020221294073
|
19/10/2022
|
Andammal
|
2920005WL033520
|
Andammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Andammal
|
CANARA BANK(508532)
|
78
|
KOTTAMPATTI
|
TN-20-005-025-025/786-A (THUMBAIPATTI)
|
2920005000NRG23191020221294074
|
19/10/2022
|
Gauvery
|
2920005WL033520
|
Gauvery
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gauvery
|
CANARA BANK(508532)
|
79
|
KOTTAMPATTI
|
TN-20-005-025-025/792-A (THUMBAIPATTI)
|
2920005000NRG23191020221294075
|
19/10/2022
|
Saroja
|
2920005WL033520
|
Saroja
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Saroja
|
CANARA BANK(508532)
|
80
|
KOTTAMPATTI
|
TN-20-005-025-025/793-A (THUMBAIPATTI)
|
2920005000NRG23191020221294076
|
19/10/2022
|
Pannirselvam
|
2920005WL033520
|
Pannirselvam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pannirselvam
|
STATE BANK OF INDIA(508548)
|
81
|
KOTTAMPATTI
|
TN-20-005-025-025/798-A (THUMBAIPATTI)
|
2920005000NRG23191020221294077
|
19/10/2022
|
Parimaladevi
|
2920005WL033520
|
Parimaladevi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Parimaladevi
|
CANARA BANK(508532)
|
82
|
KOTTAMPATTI
|
TN-20-005-025-025/801-A (THUMBAIPATTI)
|
2920005000NRG23191020221294078
|
19/10/2022
|
Jeyamani
|
2920005WL033520
|
Jeyamani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeyamani
|
CANARA BANK(508532)
|
83
|
KOTTAMPATTI
|
TN-20-005-025-025/805-A (THUMBAIPATTI)
|
2920005000NRG23191020221294079
|
19/10/2022
|
Thanalakshmi
|
2920005WL033520
|
Thanalakshmi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thanalakshmi
|
CANARA BANK(508532)
|
84
|
KOTTAMPATTI
|
TN-20-005-025-025/806-A (THUMBAIPATTI)
|
2920005000NRG23191020221294081
|
19/10/2022
|
Palayappan
|
2920005WL033520
|
Palayappan
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Palayappan
|
CANARA BANK(508532)
|
85
|
KOTTAMPATTI
|
TN-20-005-025-025/806-A (THUMBAIPATTI)
|
2920005000NRG23191020221294080
|
19/10/2022
|
Ramalakshmi
|
2920005WL033520
|
Ramalakshmi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
86
|
KOTTAMPATTI
|
TN-20-005-025-025/808-A (THUMBAIPATTI)
|
2920005000NRG23191020221294082
|
19/10/2022
|
Banumathi
|
2920005WL033520
|
Banumathi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Banumathi
|
CANARA BANK(508532)
|
87
|
KOTTAMPATTI
|
TN-20-005-025-025/811-A (THUMBAIPATTI)
|
2920005000NRG23191020221294083
|
19/10/2022
|
Selvi
|
2920005WL033520
|
Selvi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
88
|
KOTTAMPATTI
|
TN-20-005-025-025/812-A (THUMBAIPATTI)
|
2920005000NRG23191020221294084
|
19/10/2022
|
Angalamai
|
2920005WL033520
|
Angalamai
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Angalamai
|
CANARA BANK(508532)
|
89
|
KOTTAMPATTI
|
TN-20-005-025-025/813-A (THUMBAIPATTI)
|
2920005000NRG23191020221294085
|
19/10/2022
|
Karuppayi
|
2920005WL033520
|
Karuppayi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karuppayi
|
CANARA BANK(508532)
|
90
|
KOTTAMPATTI
|
TN-20-005-025-025/820-A (THUMBAIPATTI)
|
2920005000NRG23191020221294086
|
19/10/2022
|
Bushpalatha
|
2920005WL033520
|
Bushpalatha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Bushpalatha
|
CANARA BANK(508532)
|
91
|
KOTTAMPATTI
|
TN-20-005-025-025/824-A (THUMBAIPATTI)
|
2920005000NRG23191020221294087
|
19/10/2022
|
Murugeshwari
|
2920005WL033520
|
Murugeshwari
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
Murugeshwari
|
CANARA BANK(508532)
|
92
|
KOTTAMPATTI
|
TN-20-005-025-025/828-A (THUMBAIPATTI)
|
2920005000NRG23191020221294088
|
19/10/2022
|
Inthira
|
2920005WL033520
|
Inthira
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Inthira
|
CANARA BANK(508532)
|
93
|
KOTTAMPATTI
|
TN-20-005-025-025/829-A (THUMBAIPATTI)
|
2920005000NRG23191020221294089
|
19/10/2022
|
Vasantha
|
2920005WL033520
|
Vasantha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vasantha
|
CANARA BANK(508532)
|
94
|
KOTTAMPATTI
|
TN-20-005-025-025/836-A (THUMBAIPATTI)
|
2920005000NRG23191020221294090
|
19/10/2022
|
Panjavarnam
|
2920005WL033520
|
Panjavarnam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panjavarnam
|
CANARA BANK(508532)
|
95
|
KOTTAMPATTI
|
TN-20-005-025-025/837-A (THUMBAIPATTI)
|
2920005000NRG23191020221294091
|
19/10/2022
|
Viruppanan
|
2920005WL033520
|
Viruppanan
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Viruppanan
|
INDIAN BANK(607105)
|
96
|
KOTTAMPATTI
|
TN-20-005-025-025/841-A (THUMBAIPATTI)
|
2920005000NRG23191020221294092
|
19/10/2022
|
Kannayi
|
2920005WL033520
|
Kannayi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kannayi
|
CANARA BANK(508532)
|
97
|
KOTTAMPATTI
|
TN-20-005-025-025/846-A (THUMBAIPATTI)
|
2920005000NRG23191020221294093
|
19/10/2022
|
Rajendran
|
2920005WL033520
|
Rajendran
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajendran
|
CANARA BANK(508532)
|
98
|
KOTTAMPATTI
|
TN-20-005-025-025/847-A (THUMBAIPATTI)
|
2920005000NRG23191020221294094
|
19/10/2022
|
Rajendran
|
2920005WL033520
|
Rajendran
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajendran
|
CANARA BANK(508532)
|
99
|
KOTTAMPATTI
|
TN-20-005-025-025/855-A (THUMBAIPATTI)
|
2920005000NRG23191020221294095
|
19/10/2022
|
Kamarnisha begam
|
2920005WL033520
|
Kamarnisha begam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kamarnisha begam
|
CANARA BANK(508532)
|
100
|
KOTTAMPATTI
|
TN-20-005-025-025/861-A (THUMBAIPATTI)
|
2920005000NRG23191020221294096
|
19/10/2022
|
Amirtham
|
2920005WL033520
|
Amirtham
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amirtham
|
CANARA BANK(508532)
|
101
|
KOTTAMPATTI
|
TN-20-005-025-025/861-A (THUMBAIPATTI)
|
2920005000NRG23191020221294097
|
19/10/2022
|
Chinnadaikkan
|
2920005WL033520
|
Chinnadaikkan
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chinnadaikkan
|
CANARA BANK(508532)
|
102
|
KOTTAMPATTI
|
TN-20-005-025-025/863-A (THUMBAIPATTI)
|
2920005000NRG23191020221294098
|
19/10/2022
|
Sarasu
|
2920005WL033520
|
Sarasu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sarasu
|
CANARA BANK(508532)
|
103
|
KOTTAMPATTI
|
TN-20-005-025-025/864-A (THUMBAIPATTI)
|
2920005000NRG23191020221294099
|
19/10/2022
|
Vijaya
|
2920005WL033520
|
Vijaya
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vijaya
|
CANARA BANK(508532)
|
104
|
KOTTAMPATTI
|
TN-20-005-025-025/876-A (THUMBAIPATTI)
|
2920005000NRG23191020221294100
|
19/10/2022
|
Kannayi
|
2920005WL033520
|
Kannayi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kannayi
|
CANARA BANK(508532)
|
105
|
KOTTAMPATTI
|
TN-20-005-025-025/883-A (THUMBAIPATTI)
|
2920005000NRG23191020221294101
|
19/10/2022
|
Sivagami
|
2920005WL033520
|
Sivagami
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sivagami
|
CANARA BANK(508532)
|
106
|
KOTTAMPATTI
|
TN-20-005-025-025/904-A (THUMBAIPATTI)
|
2920005000NRG23191020221294103
|
19/10/2022
|
Natchammal
|
2920005WL033520
|
Natchammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Natchammal
|
CANARA BANK(508532)
|
107
|
KOTTAMPATTI
|
TN-20-005-025-025/904-A (THUMBAIPATTI)
|
2920005000NRG23191020221294102
|
19/10/2022
|
Suppiramaniyan
|
2920005WL033520
|
Suppiramaniyan
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Suppiramaniyan
|
CANARA BANK(508532)
|
108
|
KOTTAMPATTI
|
TN-20-005-025-025/906-A (THUMBAIPATTI)
|
2920005000NRG23191020221294104
|
19/10/2022
|
Kuppamuthu
|
2920005WL033520
|
Kuppamuthu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kuppamuthu
|
CANARA BANK(508532)
|
109
|
KOTTAMPATTI
|
TN-20-005-025-025/957-A (THUMBAIPATTI)
|
2920005000NRG23191020221294105
|
19/10/2022
|
Sarasu
|
2920005WL033520
|
Sarasu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99132
|
99132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99132
|
99132
|
|
|
|
|
|
|
|