|
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-20-005-003-003/1001
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340862
|
26/10/2022
|
Arthi
|
2920005WL034732
|
Arthi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arthi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-003-003/1003
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340863
|
26/10/2022
|
Sumithra
|
2920005WL034732
|
Sumithra
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumithra
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/1011
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340865
|
26/10/2022
|
Maheswari
|
2920005WL034732
|
Maheswari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maheswari
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/1012
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340866
|
26/10/2022
|
Devi
|
2920005WL034732
|
Devi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Devi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/1034
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340867
|
26/10/2022
|
Silambu Selvi
|
2920005WL034732
|
Silambu Selvi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Silambu Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-003-003/1049
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340868
|
26/10/2022
|
Aruvugam
|
2920005WL034732
|
Aruvugam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Aruvugam
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-003-003/1078
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340871
|
26/10/2022
|
Malarkodi
|
2920005WL034732
|
Malarkodi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-003-003/143-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340879
|
26/10/2022
|
Chithra
|
2920005WL034732
|
Chithra
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chithra
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-003-003/166-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340880
|
26/10/2022
|
Rajamani
|
2920005WL034732
|
Rajamani
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajamani
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-003-003/199-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340881
|
26/10/2022
|
Inthira
|
2920005WL034732
|
Inthira
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Inthira
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-003-003/200-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340882
|
26/10/2022
|
Muthammal
|
2920005WL034732
|
Muthammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthammal
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-003-003/201-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340883
|
26/10/2022
|
Sunthari
|
2920005WL034732
|
Sunthari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sunthari
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-003-003/227-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340884
|
26/10/2022
|
Amaralbeevi
|
2920005WL034732
|
Amaralbeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amaralbeevi
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-003-003/228-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340885
|
26/10/2022
|
Meenakshi
|
2920005WL034732
|
Meenakshi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-003-003/272-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340886
|
26/10/2022
|
Pappa
|
2920005WL034732
|
Pappa
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappa
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-003-003/287-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340887
|
26/10/2022
|
Petchiyammal
|
2920005WL034732
|
Petchiyammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-003-003/292-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340888
|
26/10/2022
|
Vellaiyammal
|
2920005WL034732
|
Vellaiyammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-003-003/294-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340889
|
26/10/2022
|
Karuppaiah
|
2920005WL034732
|
Karuppaiah
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-003-003/297-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340890
|
26/10/2022
|
Natchammal
|
2920005WL034732
|
Natchammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Natchammal
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-003-003/298-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340891
|
26/10/2022
|
Poomalar
|
2920005WL034732
|
Poomalar
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poomalar
|
UCO BANK(607066)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-003-003/299-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340892
|
26/10/2022
|
Mallika
|
2920005WL034732
|
Mallika
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mallika
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-003-003/314-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340893
|
26/10/2022
|
Bathmavathi
|
2920005WL034732
|
Bathmavathi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-003-003/318-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340894
|
26/10/2022
|
Jothi
|
2920005WL034732
|
Jothi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-003-003/325-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340895
|
26/10/2022
|
Meenakshi
|
2920005WL034732
|
Meenakshi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-003-003/326-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340896
|
26/10/2022
|
Amsath
|
2920005WL034732
|
Amsath
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amsath
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-003-003/339-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340897
|
26/10/2022
|
Rajeshwari
|
2920005WL034732
|
Rajeshwari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-003-003/340-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340898
|
26/10/2022
|
Panju
|
2920005WL034732
|
Panju
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panju
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-003-003/345-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340899
|
26/10/2022
|
Janaki
|
2920005WL034732
|
Janaki
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Janaki
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-003-003/364-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340900
|
26/10/2022
|
Allirani
|
2920005WL034732
|
Allirani
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Allirani
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-003-003/374-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340901
|
26/10/2022
|
Saganya
|
2920005WL034732
|
Saganya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saganya
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-003-003/393-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340903
|
26/10/2022
|
Ranjitham
|
2920005WL034732
|
Ranjitham
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-003-003/411-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340904
|
26/10/2022
|
Panjavarnam
|
2920005WL034732
|
Panjavarnam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-003-003/415-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340905
|
26/10/2022
|
Nagammal
|
2920005WL034732
|
Nagammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagammal
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-003-003/421-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340906
|
26/10/2022
|
Panaiyammal
|
2920005WL034732
|
Panaiyammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-003-003/422-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340907
|
26/10/2022
|
Nalayini
|
2920005WL034732
|
Nalayini
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nalayini
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-003-003/427-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340909
|
26/10/2022
|
Chitra
|
2920005WL034732
|
Chitra
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitra
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-003-003/513-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340911
|
26/10/2022
|
Ganthimathi
|
2920005WL034732
|
Ganthimathi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-003-003/515-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340912
|
26/10/2022
|
Jeyasutha
|
2920005WL034732
|
Jeyasutha
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyasutha
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-003-003/522-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340913
|
26/10/2022
|
Amutha
|
2920005WL034732
|
Amutha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amutha
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-003-003/563-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340915
|
26/10/2022
|
Renganbeevi
|
2920005WL034732
|
Renganbeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Renganbeevi
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-003-003/728-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340916
|
26/10/2022
|
Pooranam
|
2920005WL034732
|
Pooranam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pooranam
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-003-003/731-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340917
|
26/10/2022
|
Parisha
|
2920005WL034732
|
Parisha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parisha
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-003-003/755-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340920
|
26/10/2022
|
Raji
|
2920005WL034732
|
Raji
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Raji
|
IDBI BANK(607095)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-003-003/773-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340921
|
26/10/2022
|
Sundharammal
|
2920005WL034732
|
Sundharammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundharammal
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-003-003/790-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340924
|
26/10/2022
|
Balkeeshbeevi
|
2920005WL034732
|
Balkeeshbeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Balkeeshbeevi
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-003-003/823-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340927
|
26/10/2022
|
Karuppayi
|
2920005WL034732
|
Karuppayi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-003-003/845
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340928
|
26/10/2022
|
Rajeshwari
|
2920005WL034732
|
Rajeshwari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-003-003/851-A
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340929
|
26/10/2022
|
INDHIRA
|
2920005WL034732
|
INDHIRA
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-003-003/852-a
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340930
|
26/10/2022
|
amshaali
|
2920005WL034732
|
amshaali
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
amshaali
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-003-003/863
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340931
|
26/10/2022
|
Sangeetha
|
2920005WL034732
|
Sangeetha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-003-003/891
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340932
|
26/10/2022
|
Saritha
|
2920005WL034732
|
Saritha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saritha
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-003-003/901
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340934
|
26/10/2022
|
Chandra
|
2920005WL034732
|
Chandra
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandra
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-003-003/913
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340935
|
26/10/2022
|
Vanitha
|
2920005WL034732
|
Vanitha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vanitha
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-003-003/921
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340936
|
26/10/2022
|
Barathi
|
2920005WL034732
|
Barathi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Barathi
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-003-003/932
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340937
|
26/10/2022
|
Muthukumari
|
2920005WL034732
|
Muthukumari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-003-003/938
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340938
|
26/10/2022
|
Muthuselvi
|
2920005WL034732
|
Muthuselvi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-003-003/941
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340939
|
26/10/2022
|
Sithikabegam
|
2920005WL034732
|
Sithikabegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sithikabegam
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-003-003/962
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340941
|
26/10/2022
|
Rajeshwari
|
2920005WL034732
|
Rajeshwari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-003-003/965
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340942
|
26/10/2022
|
Krishnaveni
|
2920005WL034732
|
Krishnaveni
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-003-003/981
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340943
|
26/10/2022
|
Muthusamy
|
2920005WL034732
|
Muthusamy
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-003-003/988
(BOOTAHAMANGALAM)
|
2920005000NRG23261020221340944
|
26/10/2022
|
Vennila
|
2920005WL034732
|
Vennila
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81840
|
81840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81840
|
81840
|
|
|
|
|
|
|
|