|
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-20-005-009-009/1204-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125573
|
24/05/2022
|
Saraswathi
|
2920005WL003684
|
Saraswathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/1608
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125590
|
24/05/2022
|
MUTHUSELVI
|
2920005WL003684
|
MUTHUSELVI
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/1768
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125595
|
24/05/2022
|
Rukkumani
|
2920005WL003684
|
Rukkumani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/1972
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125604
|
24/05/2022
|
Malaiselvi
|
2920005WL003684
|
Malaiselvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malaiselvi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/2117
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125609
|
24/05/2022
|
Muthupandi
|
2920005WL003684
|
Muthupandi
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/2129
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125610
|
24/05/2022
|
Palaniyammal
|
2920005WL003684
|
Palaniyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-009/2152
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125612
|
24/05/2022
|
Priya
|
2920005WL003684
|
Priya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Priya
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-009/2216
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125615
|
24/05/2022
|
Veeramani
|
2920005WL003684
|
Veeramani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veeramani
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-009/2366
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125618
|
24/05/2022
|
Pothumponnu
|
2920005WL003684
|
Pothumponnu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/73-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125629
|
24/05/2022
|
Surangamalai
|
2920005WL003684
|
Surangamalai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Surangamalai
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-009/94-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125634
|
24/05/2022
|
Muthulakshmi
|
2920005WL003684
|
Muthulakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-009/1125-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125567
|
24/05/2022
|
Pothumponnu
|
2920005WL003684
|
Pothumponnu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-009/1129-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125568
|
24/05/2022
|
Sethu
|
2920005WL003684
|
Sethu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sethu
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-009-009/1147-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125569
|
24/05/2022
|
Annapoorani
|
2920005WL003684
|
Annapoorani
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-009-009/1156-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125570
|
24/05/2022
|
Asothai
|
2920005WL003684
|
Asothai
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Asothai
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-009-009/1195-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125571
|
24/05/2022
|
Athilakshmi
|
2920005WL003684
|
Athilakshmi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-009-009/1197-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125572
|
24/05/2022
|
Sarashwathi
|
2920005WL003684
|
Sarashwathi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-009-009/1219-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125574
|
24/05/2022
|
Alagu
|
2920005WL003684
|
Alagu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagu
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-009-009/1253-a
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125575
|
24/05/2022
|
Parameswari
|
2920005WL003684
|
Parameswari
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parameswari
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-009-009/1261-a
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125576
|
24/05/2022
|
Rakkayi
|
2920005WL003684
|
Rakkayi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rakkayi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-009-009/1339-a
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125577
|
24/05/2022
|
thenmozhi
|
2920005WL003684
|
thenmozhi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
thenmozhi
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-009-009/1374
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125578
|
24/05/2022
|
Selvamani
|
2920005WL003684
|
Selvamani
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvamani
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-009-009/14-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125579
|
24/05/2022
|
S.Jeyam
|
2920005WL003684
|
S.Jeyam
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.Jeyam
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-009-009/1454-a
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125580
|
24/05/2022
|
Sunthayi
|
2920005WL003684
|
Sunthayi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sunthayi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-009-009/1512-a
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125581
|
24/05/2022
|
Mallika
|
2920005WL003684
|
Mallika
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mallika
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-009-009/1518-a
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125582
|
24/05/2022
|
Ratha
|
2920005WL003684
|
Ratha
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-009-009/1527-a
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125583
|
24/05/2022
|
Neelavathi
|
2920005WL003684
|
Neelavathi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-009-009/1551-a
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125584
|
24/05/2022
|
Kalaiarasi
|
2920005WL003684
|
Kalaiarasi
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-009-009/1559-a
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125585
|
24/05/2022
|
Sundhammal
|
2920005WL003684
|
Sundhammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundhammal
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-009-009/1561-a
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125586
|
24/05/2022
|
Meenakshmi
|
2920005WL003684
|
Meenakshmi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meenakshmi
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-009-009/1574-a
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125587
|
24/05/2022
|
Maheswari
|
2920005WL003684
|
Maheswari
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maheswari
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-009-009/1586
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125588
|
24/05/2022
|
Saranya
|
2920005WL003684
|
Saranya
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saranya
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-009-009/1607
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125589
|
24/05/2022
|
BANUMATHI
|
2920005WL003684
|
BANUMATHI
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-009-009/1677
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125591
|
24/05/2022
|
Piravi
|
2920005WL003684
|
Piravi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Piravi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-009-009/1711
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125592
|
24/05/2022
|
Santhi
|
2920005WL003684
|
Santhi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhi
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-009-009/1740
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125593
|
24/05/2022
|
Panchavarnam
|
2920005WL003684
|
Panchavarnam
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-009-009/1751
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125594
|
24/05/2022
|
Vaneeswari
|
2920005WL003684
|
Vaneeswari
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vaneeswari
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-009-009/1769
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125596
|
24/05/2022
|
Jeyalatha
|
2920005WL003684
|
Jeyalatha
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jeyalatha
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-009-009/1791
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125597
|
24/05/2022
|
Susila
|
2920005WL003684
|
Susila
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Susila
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-009-009/1827
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125598
|
24/05/2022
|
Saranya
|
2920005WL003684
|
Saranya
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saranya
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-009-009/1836
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125599
|
24/05/2022
|
Rajalakshmi
|
2920005WL003684
|
Rajalakshmi
|
00078
|
CNRB0004060
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-009-009/1862
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125600
|
24/05/2022
|
Karuppayee
|
2920005WL003684
|
Karuppayee
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-009-009/19-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125601
|
24/05/2022
|
Pandiselvi
|
2920005WL003684
|
Pandiselvi
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-009-009/1945
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125602
|
24/05/2022
|
Sundari
|
2920005WL003684
|
Sundari
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundari
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-009-009/1957
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125603
|
24/05/2022
|
Vellaiammal
|
2920005WL003684
|
Vellaiammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-009-009/1982
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125605
|
24/05/2022
|
Alagammal
|
2920005WL003684
|
Alagammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagammal
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-009-009/2-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125606
|
24/05/2022
|
Panaiyammal
|
2920005WL003684
|
Panaiyammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-009-009/20-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125607
|
24/05/2022
|
S.Amaravathi
|
2920005WL003684
|
S.Amaravathi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.Amaravathi
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-009-009/2106
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125608
|
24/05/2022
|
Vijaya
|
2920005WL003684
|
Vijaya
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-009-009/2139
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125611
|
24/05/2022
|
Chinnammal
|
2920005WL003684
|
Chinnammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-009-009/2180
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125613
|
24/05/2022
|
Veerathal
|
2920005WL003684
|
Veerathal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerathal
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-009-009/2200
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125614
|
24/05/2022
|
Vasuki
|
2920005WL003684
|
Vasuki
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasuki
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-009-009/2228
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125616
|
24/05/2022
|
Alagi
|
2920005WL003684
|
Alagi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagi
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-009-009/2308
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125617
|
24/05/2022
|
Perambi
|
2920005WL003684
|
Perambi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Perambi
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-009-009/2380
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125619
|
24/05/2022
|
Alagumeena
|
2920005WL003684
|
Alagumeena
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-009-009/2382
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125620
|
24/05/2022
|
Panchavarnam
|
2920005WL003684
|
Panchavarnam
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-009-009/2402
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125621
|
24/05/2022
|
Saritha
|
2920005WL003684
|
Saritha
|
00078
|
CNRB0004060
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saritha
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-009-009/36-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125625
|
24/05/2022
|
Chinnapponnu
|
2920005WL003684
|
Chinnapponnu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnapponnu
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-009-009/56-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125626
|
24/05/2022
|
K.Nallammal
|
2920005WL003684
|
K.Nallammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
K.Nallammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-009-009/6-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125627
|
24/05/2022
|
Nallathangal
|
2920005WL003684
|
Nallathangal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nallathangal
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-009-009/60-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125628
|
24/05/2022
|
Perumi
|
2920005WL003684
|
Perumi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Perumi
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-009-009/84-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125630
|
24/05/2022
|
Bushpavalli
|
2920005WL003684
|
Bushpavalli
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bushpavalli
|
CANARA BANK(508532)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-009-009/88-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125631
|
24/05/2022
|
Thamayanthi
|
2920005WL003684
|
Thamayanthi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-009-009/9-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125632
|
24/05/2022
|
.Mookammal
|
2920005WL003684
|
.Mookammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
.Mookammal
|
CANARA BANK(508532)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-009-009/93-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125633
|
24/05/2022
|
Kannayi
|
2920005WL003684
|
Kannayi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kannayi
|
CANARA BANK(508532)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-009-009/99-A
(KATCHIRAYANPATTI)
|
2920005000NRG23230520220125636
|
24/05/2022
|
Bakkiyam
|
2920005WL003684
|
Bakkiyam
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69226
|
69226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82866
|
82866
|
|
|
|
|
|
|
|