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)
|
2920005000NRG23261020221338065
|
26/10/2022
|
Petchiyammal
|
2920005WL034626
|
Petchiyammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Petchiyammal
|
CANARA BANK(508532)
|
2
|
KOTTAMPATTI
|
TN-20-005-025-025/1122-A (THUMBAIPATTI)
|
2920005000NRG23261020221338066
|
26/10/2022
|
Avachi
|
2920005WL034626
|
Avachi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Avachi
|
STATE BANK OF INDIA(508548)
|
3
|
KOTTAMPATTI
|
TN-20-005-025-025/1123-A (THUMBAIPATTI)
|
2920005000NRG23261020221338067
|
26/10/2022
|
Useerbeevi
|
2920005WL034626
|
Useerbeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Useerbeevi
|
CANARA BANK(508532)
|
4
|
KOTTAMPATTI
|
TN-20-005-025-025/1129-A (THUMBAIPATTI)
|
2920005000NRG23261020221338068
|
26/10/2022
|
Vavubegam
|
2920005WL034626
|
Vavubegam
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vavubegam
|
CANARA BANK(508532)
|
5
|
KOTTAMPATTI
|
TN-20-005-025-025/1131-A (THUMBAIPATTI)
|
2920005000NRG23261020221338069
|
26/10/2022
|
Rajathi
|
2920005WL034626
|
Rajathi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
CANARA BANK(508532)
|
6
|
KOTTAMPATTI
|
TN-20-005-025-025/1135-A (THUMBAIPATTI)
|
2920005000NRG23261020221338071
|
26/10/2022
|
Lathip
|
2920005WL034626
|
Lathip
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lathip
|
CANARA BANK(508532)
|
7
|
KOTTAMPATTI
|
TN-20-005-025-025/1135-A (THUMBAIPATTI)
|
2920005000NRG23261020221338070
|
26/10/2022
|
Ramjaanbegam
|
2920005WL034626
|
Ramjaanbegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramjaanbegam
|
CANARA BANK(508532)
|
8
|
KOTTAMPATTI
|
TN-20-005-025-025/1138-A (THUMBAIPATTI)
|
2920005000NRG23261020221338072
|
26/10/2022
|
Aayishabeevi
|
2920005WL034626
|
Aayishabeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Aayishabeevi
|
CANARA BANK(508532)
|
9
|
KOTTAMPATTI
|
TN-20-005-025-025/1148-A (THUMBAIPATTI)
|
2920005000NRG23261020221338074
|
26/10/2022
|
Angayarkanni
|
2920005WL034626
|
Angayarkanni
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angayarkanni
|
CANARA BANK(508532)
|
10
|
KOTTAMPATTI
|
TN-20-005-025-025/1231-A (THUMBAIPATTI)
|
2920005000NRG23261020221338076
|
26/10/2022
|
Silambayi
|
2920005WL034626
|
Silambayi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Silambayi
|
CANARA BANK(508532)
|
11
|
KOTTAMPATTI
|
TN-20-005-025-025/1247-A (THUMBAIPATTI)
|
2920005000NRG23261020221338077
|
26/10/2022
|
Chellakannu
|
2920005WL034626
|
Chellakannu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellakannu
|
CANARA BANK(508532)
|
12
|
KOTTAMPATTI
|
TN-20-005-025-025/1251-A (THUMBAIPATTI)
|
2920005000NRG23261020221338078
|
26/10/2022
|
Chellam
|
2920005WL034626
|
Chellam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellam
|
CANARA BANK(508532)
|
13
|
KOTTAMPATTI
|
TN-20-005-025-025/1257-A (THUMBAIPATTI)
|
2920005000NRG23261020221338079
|
26/10/2022
|
Vasantha
|
2920005WL034626
|
Vasantha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasantha
|
CANARA BANK(508532)
|
14
|
KOTTAMPATTI
|
TN-20-005-025-025/1283-A (THUMBAIPATTI)
|
2920005000NRG23261020221338080
|
26/10/2022
|
Chinnammal
|
2920005WL034626
|
Chinnammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
CANARA BANK(508532)
|
15
|
KOTTAMPATTI
|
TN-20-005-025-025/1294-A (THUMBAIPATTI)
|
2920005000NRG23261020221338082
|
26/10/2022
|
Veerammal
|
2920005WL034626
|
Veerammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veerammal
|
CANARA BANK(508532)
|
16
|
KOTTAMPATTI
|
TN-20-005-025-025/1303-A (THUMBAIPATTI)
|
2920005000NRG23261020221338083
|
26/10/2022
|
Sathya
|
2920005WL034626
|
Sathya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathya
|
CANARA BANK(508532)
|
17
|
KOTTAMPATTI
|
TN-20-005-025-025/1339-A (THUMBAIPATTI)
|
2920005000NRG23261020221338084
|
26/10/2022
|
Kathoonbeevi
|
2920005WL034626
|
Kathoonbeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kathoonbeevi
|
CANARA BANK(508532)
|
18
|
KOTTAMPATTI
|
TN-20-005-025-025/1340-A (THUMBAIPATTI)
|
2920005000NRG23261020221338085
|
26/10/2022
|
Habibabegam
|
2920005WL034626
|
Habibabegam
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Habibabegam
|
CANARA BANK(508532)
|
19
|
KOTTAMPATTI
|
TN-20-005-025-025/1354-A (THUMBAIPATTI)
|
2920005000NRG23261020221338086
|
26/10/2022
|
Pandiammal
|
2920005WL034626
|
Pandiammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiammal
|
CANARA BANK(508532)
|
20
|
KOTTAMPATTI
|
TN-20-005-025-025/1361-A (THUMBAIPATTI)
|
2920005000NRG23261020221338087
|
26/10/2022
|
Nayinammal Beevi
|
2920005WL034626
|
Nayinammal Beevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nayinammal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
21
|
KOTTAMPATTI
|
TN-20-005-025-025/1417-A (THUMBAIPATTI)
|
2920005000NRG23261020221338088
|
26/10/2022
|
Kamarnisha
|
2920005WL034626
|
Kamarnisha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamarnisha
|
CANARA BANK(508532)
|
22
|
KOTTAMPATTI
|
TN-20-005-025-025/1421-A (THUMBAIPATTI)
|
2920005000NRG23261020221338089
|
26/10/2022
|
Saratha
|
2920005WL034626
|
Saratha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saratha
|
CANARA BANK(508532)
|
23
|
KOTTAMPATTI
|
TN-20-005-025-025/1449-A (THUMBAIPATTI)
|
2920005000NRG23261020221338090
|
26/10/2022
|
Mahabu
|
2920005WL034626
|
Mahabu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mahabu
|
CANARA BANK(508532)
|
24
|
KOTTAMPATTI
|
TN-20-005-025-025/1453 (THUMBAIPATTI)
|
2920005000NRG23261020221338091
|
26/10/2022
|
Renukadhevi
|
2920005WL034626
|
Renukadhevi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Renukadhevi
|
CANARA BANK(508532)
|
25
|
KOTTAMPATTI
|
TN-20-005-025-025/1457-A (THUMBAIPATTI)
|
2920005000NRG23261020221338092
|
26/10/2022
|
Rejina
|
2920005WL034626
|
Rejina
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rejina
|
CANARA BANK(508532)
|
26
|
KOTTAMPATTI
|
TN-20-005-025-025/1461-A (THUMBAIPATTI)
|
2920005000NRG23261020221338093
|
26/10/2022
|
SaraBegam
|
2920005WL034626
|
SaraBegam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
SaraBegam
|
STATE BANK OF INDIA(508548)
|
27
|
KOTTAMPATTI
|
TN-20-005-025-025/1464 (THUMBAIPATTI)
|
2920005000NRG23261020221338094
|
26/10/2022
|
Raviyathpakiriya
|
2920005WL034626
|
Raviyathpakiriya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Raviyathpakiriya
|
CANARA BANK(508532)
|
28
|
KOTTAMPATTI
|
TN-20-005-025-025/1474 (THUMBAIPATTI)
|
2920005000NRG23261020221338096
|
26/10/2022
|
Prema
|
2920005WL034626
|
Prema
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Prema
|
CANARA BANK(508532)
|
29
|
KOTTAMPATTI
|
TN-20-005-025-025/1475 (THUMBAIPATTI)
|
2920005000NRG23261020221338097
|
26/10/2022
|
Siva
|
2920005WL034626
|
Siva
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Siva
|
CANARA BANK(508532)
|
30
|
KOTTAMPATTI
|
TN-20-005-025-025/1476 (THUMBAIPATTI)
|
2920005000NRG23261020221338098
|
26/10/2022
|
Kurunji
|
2920005WL034626
|
Kurunji
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kurunji
|
CANARA BANK(508532)
|
31
|
KOTTAMPATTI
|
TN-20-005-025-025/1477 (THUMBAIPATTI)
|
2920005000NRG23261020221338099
|
26/10/2022
|
Mariambeevi
|
2920005WL034626
|
Mariambeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariambeevi
|
CANARA BANK(508532)
|
32
|
KOTTAMPATTI
|
TN-20-005-025-025/1508 (THUMBAIPATTI)
|
2920005000NRG23261020221338100
|
26/10/2022
|
Savurabeevi
|
2920005WL034626
|
Savurabeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Savurabeevi
|
CANARA BANK(508532)
|
33
|
KOTTAMPATTI
|
TN-20-005-025-025/1510 (THUMBAIPATTI)
|
2920005000NRG23261020221338101
|
26/10/2022
|
Ayisabeevi
|
2920005WL034626
|
Ayisabeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ayisabeevi
|
CANARA BANK(508532)
|
34
|
KOTTAMPATTI
|
TN-20-005-025-025/1520 (THUMBAIPATTI)
|
2920005000NRG23261020221338102
|
26/10/2022
|
Ayisha
|
2920005WL034626
|
Ayisha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ayisha
|
CANARA BANK(508532)
|
35
|
KOTTAMPATTI
|
TN-20-005-025-025/1533 (THUMBAIPATTI)
|
2920005000NRG23261020221338103
|
26/10/2022
|
Banu
|
2920005WL034626
|
Banu
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Banu
|
CANARA BANK(508532)
|
36
|
KOTTAMPATTI
|
TN-20-005-025-025/1544 (THUMBAIPATTI)
|
2920005000NRG23261020221338104
|
26/10/2022
|
Umadevi
|
2920005WL034626
|
Umadevi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Umadevi
|
CANARA BANK(508532)
|
37
|
KOTTAMPATTI
|
TN-20-005-025-025/157-A (THUMBAIPATTI)
|
2920005000NRG23261020221338105
|
26/10/2022
|
Kuppamuthu
|
2920005WL034626
|
Kuppamuthu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kuppamuthu
|
CANARA BANK(508532)
|
38
|
KOTTAMPATTI
|
TN-20-005-025-025/1577 (THUMBAIPATTI)
|
2920005000NRG23261020221338107
|
26/10/2022
|
Kala
|
2920005WL034626
|
Kala
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kala
|
CANARA BANK(508532)
|
39
|
KOTTAMPATTI
|
TN-20-005-025-025/1585 (THUMBAIPATTI)
|
2920005000NRG23261020221338108
|
26/10/2022
|
Dhanalakshmi
|
2920005WL034626
|
Dhanalakshmi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
40
|
KOTTAMPATTI
|
TN-20-005-025-025/1592 (THUMBAIPATTI)
|
2920005000NRG23261020221338109
|
26/10/2022
|
Kamarnisha
|
2920005WL034626
|
Kamarnisha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamarnisha
|
CANARA BANK(508532)
|
41
|
KOTTAMPATTI
|
TN-20-005-025-025/1600 (THUMBAIPATTI)
|
2920005000NRG23261020221338110
|
26/10/2022
|
Meenabeevi
|
2920005WL034626
|
Meenabeevi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenabeevi
|
CANARA BANK(508532)
|
42
|
KOTTAMPATTI
|
TN-20-005-025-025/1617 (THUMBAIPATTI)
|
2920005000NRG23261020221338111
|
26/10/2022
|
Pooranachandhira
|
2920005WL034626
|
Pooranachandhira
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pooranachandhira
|
CANARA BANK(508532)
|
43
|
KOTTAMPATTI
|
TN-20-005-025-025/162-A (THUMBAIPATTI)
|
2920005000NRG23261020221338113
|
26/10/2022
|
Meenambal
|
2920005WL034626
|
Meenambal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenambal
|
CANARA BANK(508532)
|
44
|
KOTTAMPATTI
|
TN-20-005-025-025/1663-A (THUMBAIPATTI)
|
2920005000NRG23261020221338114
|
26/10/2022
|
Sikkantharammal
|
2920005WL034626
|
Sikkantharammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sikkantharammal
|
CANARA BANK(508532)
|
45
|
KOTTAMPATTI
|
TN-20-005-025-025/1674-A (THUMBAIPATTI)
|
2920005000NRG23261020221338115
|
26/10/2022
|
Ummasalima
|
2920005WL034626
|
Ummasalima
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ummasalima
|
CANARA BANK(508532)
|
46
|
KOTTAMPATTI
|
TN-20-005-025-025/1718-A (THUMBAIPATTI)
|
2920005000NRG23261020221338116
|
26/10/2022
|
Pasariyabegam
|
2920005WL034626
|
Pasariyabegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pasariyabegam
|
CANARA BANK(508532)
|
47
|
KOTTAMPATTI
|
TN-20-005-025-025/1729-A (THUMBAIPATTI)
|
2920005000NRG23261020221338117
|
26/10/2022
|
Mahabujanbegam
|
2920005WL034626
|
Mahabujanbegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mahabujanbegam
|
CANARA BANK(508532)
|
48
|
KOTTAMPATTI
|
TN-20-005-025-025/1757 (THUMBAIPATTI)
|
2920005000NRG23261020221338118
|
26/10/2022
|
Sudha
|
2920005WL034626
|
Sudha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sudha
|
CANARA BANK(508532)
|
49
|
KOTTAMPATTI
|
TN-20-005-025-025/1762 (THUMBAIPATTI)
|
2920005000NRG23261020221338119
|
26/10/2022
|
Thavamani
|
2920005WL034626
|
Thavamani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thavamani
|
CANARA BANK(508532)
|
50
|
KOTTAMPATTI
|
TN-20-005-025-025/1764 (THUMBAIPATTI)
|
2920005000NRG23261020221338120
|
26/10/2022
|
Sanmugasundaram
|
2920005WL034626
|
Sanmugasundaram
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sanmugasundaram
|
CANARA BANK(508532)
|
51
|
KOTTAMPATTI
|
TN-20-005-025-025/1796 (THUMBAIPATTI)
|
2920005000NRG23261020221338122
|
26/10/2022
|
Lingeswari
|
2920005WL034626
|
Lingeswari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lingeswari
|
CANARA BANK(508532)
|
52
|
KOTTAMPATTI
|
TN-20-005-025-025/219-A (THUMBAIPATTI)
|
2920005000NRG23261020221338139
|
26/10/2022
|
Chinnammal
|
2920005WL034626
|
Chinnammal
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
CANARA BANK(508532)
|
53
|
KOTTAMPATTI
|
TN-20-005-025-025/220-A (THUMBAIPATTI)
|
2920005000NRG23261020221338140
|
26/10/2022
|
Bushpam
|
2920005WL034626
|
Bushpam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bushpam
|
CANARA BANK(508532)
|
54
|
KOTTAMPATTI
|
TN-20-005-025-025/242-A (THUMBAIPATTI)
|
2920005000NRG23261020221338141
|
26/10/2022
|
Amirtham
|
2920005WL034626
|
Amirtham
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirtham
|
CANARA BANK(508532)
|
55
|
KOTTAMPATTI
|
TN-20-005-025-025/247-A (THUMBAIPATTI)
|
2920005000NRG23261020221338142
|
26/10/2022
|
Beerammal beevi
|
2920005WL034626
|
Beerammal beevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Beerammal beevi
|
CANARA BANK(508532)
|
56
|
KOTTAMPATTI
|
TN-20-005-025-025/248-A (THUMBAIPATTI)
|
2920005000NRG23261020221338143
|
26/10/2022
|
Ammakannu
|
2920005WL034626
|
Ammakannu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ammakannu
|
CANARA BANK(508532)
|
57
|
KOTTAMPATTI
|
TN-20-005-025-025/259-A (THUMBAIPATTI)
|
2920005000NRG23261020221338144
|
26/10/2022
|
Alagu
|
2920005WL034626
|
Alagu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagu
|
CANARA BANK(508532)
|
58
|
KOTTAMPATTI
|
TN-20-005-025-025/266-A (THUMBAIPATTI)
|
2920005000NRG23261020221338146
|
26/10/2022
|
Nagaraj
|
2920005WL034626
|
Nagaraj
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagaraj
|
CANARA BANK(508532)
|
59
|
KOTTAMPATTI
|
TN-20-005-025-025/266-A (THUMBAIPATTI)
|
2920005000NRG23261020221338145
|
26/10/2022
|
Valarmathi
|
2920005WL034626
|
Valarmathi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valarmathi
|
CANARA BANK(508532)
|
60
|
KOTTAMPATTI
|
TN-20-005-025-025/267-A (THUMBAIPATTI)
|
2920005000NRG23261020221338147
|
26/10/2022
|
Veeralakshmi
|
2920005WL034626
|
Veeralakshmi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
61
|
KOTTAMPATTI
|
TN-20-005-025-025/270-A (THUMBAIPATTI)
|
2920005000NRG23261020221338149
|
26/10/2022
|
Jeyinulavuthin
|
2920005WL034626
|
Jeyinulavuthin
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyinulavuthin
|
CANARA BANK(508532)
|
62
|
KOTTAMPATTI
|
TN-20-005-025-025/277-A (THUMBAIPATTI)
|
2920005000NRG23261020221338150
|
26/10/2022
|
Thonthiyammal
|
2920005WL034626
|
Thonthiyammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thonthiyammal
|
CANARA BANK(508532)
|
63
|
KOTTAMPATTI
|
TN-20-005-025-025/287-A (THUMBAIPATTI)
|
2920005000NRG23261020221338151
|
26/10/2022
|
Vellaithurai
|
2920005WL034626
|
Vellaithurai
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaithurai
|
CANARA BANK(508532)
|
64
|
KOTTAMPATTI
|
TN-20-005-025-025/309-A (THUMBAIPATTI)
|
2920005000NRG23261020221338152
|
26/10/2022
|
Niraimathi
|
2920005WL034626
|
Niraimathi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Niraimathi
|
CANARA BANK(508532)
|
65
|
KOTTAMPATTI
|
TN-20-005-025-025/313-A (THUMBAIPATTI)
|
2920005000NRG23261020221338153
|
26/10/2022
|
Sainambubeevi
|
2920005WL034626
|
Sainambubeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sainambubeevi
|
CANARA BANK(508532)
|
66
|
KOTTAMPATTI
|
TN-20-005-025-025/314-A (THUMBAIPATTI)
|
2920005000NRG23261020221338154
|
26/10/2022
|
Mathinabegam
|
2920005WL034626
|
Mathinabegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mathinabegam
|
CANARA BANK(508532)
|
67
|
KOTTAMPATTI
|
TN-20-005-025-025/321-A (THUMBAIPATTI)
|
2920005000NRG23261020221338155
|
26/10/2022
|
Kasirabegam
|
2920005WL034626
|
Kasirabegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kasirabegam
|
CANARA BANK(508532)
|
68
|
KOTTAMPATTI
|
TN-20-005-025-025/323-A (THUMBAIPATTI)
|
2920005000NRG23261020221338156
|
26/10/2022
|
Valli
|
2920005WL034626
|
Valli
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
CANARA BANK(508532)
|
69
|
KOTTAMPATTI
|
TN-20-005-025-025/333-A (THUMBAIPATTI)
|
2920005000NRG23261020221338157
|
26/10/2022
|
Mumthajbegam
|
2920005WL034626
|
Mumthajbegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mumthajbegam
|
CANARA BANK(508532)
|
70
|
KOTTAMPATTI
|
TN-20-005-025-025/339-A (THUMBAIPATTI)
|
2920005000NRG23261020221338158
|
26/10/2022
|
Karuppiah
|
2920005WL034626
|
Karuppiah
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppiah
|
CANARA BANK(508532)
|
71
|
KOTTAMPATTI
|
TN-20-005-025-025/776-A (THUMBAIPATTI)
|
2920005000NRG23261020221338159
|
26/10/2022
|
Nakoorammal
|
2920005WL034626
|
Nakoorammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nakoorammal
|
CANARA BANK(508532)
|
72
|
KOTTAMPATTI
|
TN-20-005-025-025/786-A (THUMBAIPATTI)
|
2920005000NRG23261020221338160
|
26/10/2022
|
Gauvery
|
2920005WL034626
|
Gauvery
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gauvery
|
CANARA BANK(508532)
|
73
|
KOTTAMPATTI
|
TN-20-005-025-025/788-A (THUMBAIPATTI)
|
2920005000NRG23261020221338161
|
26/10/2022
|
Pandiyammal
|
2920005WL034626
|
Pandiyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
CANARA BANK(508532)
|
74
|
KOTTAMPATTI
|
TN-20-005-025-025/791-A (THUMBAIPATTI)
|
2920005000NRG23261020221338162
|
26/10/2022
|
Megarbanu
|
2920005WL034626
|
Megarbanu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Megarbanu
|
CANARA BANK(508532)
|
75
|
KOTTAMPATTI
|
TN-20-005-025-025/794-A (THUMBAIPATTI)
|
2920005000NRG23261020221338163
|
26/10/2022
|
Amsath
|
2920005WL034626
|
Amsath
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amsath
|
CANARA BANK(508532)
|
76
|
KOTTAMPATTI
|
TN-20-005-025-025/800-A (THUMBAIPATTI)
|
2920005000NRG23261020221338164
|
26/10/2022
|
Sogarabeevi
|
2920005WL034626
|
Sogarabeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sogarabeevi
|
CANARA BANK(508532)
|
77
|
KOTTAMPATTI
|
TN-20-005-025-025/825-A (THUMBAIPATTI)
|
2920005000NRG23261020221338165
|
26/10/2022
|
Muthulakshmi
|
2920005WL034626
|
Muthulakshmi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
78
|
KOTTAMPATTI
|
TN-20-005-025-025/826-A (THUMBAIPATTI)
|
2920005000NRG23261020221338166
|
26/10/2022
|
Karunakaran
|
2920005WL034626
|
Karunakaran
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karunakaran
|
CANARA BANK(508532)
|
79
|
KOTTAMPATTI
|
TN-20-005-025-025/834-A (THUMBAIPATTI)
|
2920005000NRG23261020221338167
|
26/10/2022
|
Alimabegam
|
2920005WL034626
|
Alimabegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alimabegam
|
CANARA BANK(508532)
|
80
|
KOTTAMPATTI
|
TN-20-005-025-025/838-A (THUMBAIPATTI)
|
2920005000NRG23261020221338168
|
26/10/2022
|
Meenal
|
2920005WL034626
|
Meenal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
CANARA BANK(508532)
|
81
|
KOTTAMPATTI
|
TN-20-005-025-025/851-A (THUMBAIPATTI)
|
2920005000NRG23261020221338170
|
26/10/2022
|
Meeramaideen
|
2920005WL034626
|
Meeramaideen
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meeramaideen
|
CANARA BANK(508532)
|
82
|
KOTTAMPATTI
|
TN-20-005-025-025/851-A (THUMBAIPATTI)
|
2920005000NRG23261020221338169
|
26/10/2022
|
Sagarbanu
|
2920005WL034626
|
Sagarbanu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sagarbanu
|
CANARA BANK(508532)
|
83
|
KOTTAMPATTI
|
TN-20-005-025-025/852 (THUMBAIPATTI)
|
2920005000NRG23261020221338171
|
26/10/2022
|
Usansharavuthar
|
2920005WL034626
|
Usansharavuthar
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Usansharavuthar
|
CANARA BANK(508532)
|
84
|
KOTTAMPATTI
|
TN-20-005-025-025/862-A (THUMBAIPATTI)
|
2920005000NRG23261020221338172
|
26/10/2022
|
Mumthajbegam
|
2920005WL034626
|
Mumthajbegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mumthajbegam
|
CANARA BANK(508532)
|
85
|
KOTTAMPATTI
|
TN-20-005-025-025/871-A (THUMBAIPATTI)
|
2920005000NRG23261020221338173
|
26/10/2022
|
Mallika
|
2920005WL034626
|
Mallika
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mallika
|
CANARA BANK(508532)
|
86
|
KOTTAMPATTI
|
TN-20-005-025-025/872-A (THUMBAIPATTI)
|
2920005000NRG23261020221338174
|
26/10/2022
|
Baby
|
2920005WL034626
|
Baby
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Baby
|
CANARA BANK(508532)
|
87
|
KOTTAMPATTI
|
TN-20-005-025-025/878-A (THUMBAIPATTI)
|
2920005000NRG23261020221338175
|
26/10/2022
|
Ashma
|
2920005WL034626
|
Ashma
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ashma
|
CANARA BANK(508532)
|
88
|
KOTTAMPATTI
|
TN-20-005-025-025/880-A (THUMBAIPATTI)
|
2920005000NRG23261020221338176
|
26/10/2022
|
Kamarnisha
|
2920005WL034626
|
Kamarnisha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamarnisha
|
CANARA BANK(508532)
|
89
|
KOTTAMPATTI
|
TN-20-005-025-025/881-A (THUMBAIPATTI)
|
2920005000NRG23261020221338177
|
26/10/2022
|
Jagubarnisha
|
2920005WL034626
|
Jagubarnisha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jagubarnisha
|
CANARA BANK(508532)
|
90
|
KOTTAMPATTI
|
TN-20-005-025-025/884-A (THUMBAIPATTI)
|
2920005000NRG23261020221338178
|
26/10/2022
|
Maideen
|
2920005WL034626
|
Maideen
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maideen
|
CANARA BANK(508532)
|
91
|
KOTTAMPATTI
|
TN-20-005-025-025/885-A (THUMBAIPATTI)
|
2920005000NRG23261020221338179
|
26/10/2022
|
Rajathi
|
2920005WL034626
|
Rajathi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
92
|
KOTTAMPATTI
|
TN-20-005-025-025/888-A (THUMBAIPATTI)
|
2920005000NRG23261020221338180
|
26/10/2022
|
Theenmozhi
|
2920005WL034626
|
Theenmozhi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Theenmozhi
|
CANARA BANK(508532)
|
93
|
KOTTAMPATTI
|
TN-20-005-025-025/890-A (THUMBAIPATTI)
|
2920005000NRG23261020221338181
|
26/10/2022
|
Manimegalai
|
2920005WL034626
|
Manimegalai
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manimegalai
|
CANARA BANK(508532)
|
94
|
KOTTAMPATTI
|
TN-20-005-025-025/891-A (THUMBAIPATTI)
|
2920005000NRG23261020221338182
|
26/10/2022
|
Vijaya
|
2920005WL034626
|
Vijaya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
CANARA BANK(508532)
|
95
|
KOTTAMPATTI
|
TN-20-005-025-025/892-A (THUMBAIPATTI)
|
2920005000NRG23261020221338183
|
26/10/2022
|
Latha
|
2920005WL034626
|
Latha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
96
|
KOTTAMPATTI
|
TN-20-005-025-025/899-A (THUMBAIPATTI)
|
2920005000NRG23261020221338184
|
26/10/2022
|
Nallammal
|
2920005WL034626
|
Nallammal
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nallammal
|
CANARA BANK(508532)
|
97
|
KOTTAMPATTI
|
TN-20-005-025-025/900-A (THUMBAIPATTI)
|
2920005000NRG23261020221338185
|
26/10/2022
|
Suntharavalli
|
2920005WL034626
|
Suntharavalli
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suntharavalli
|
CANARA BANK(508532)
|
98
|
KOTTAMPATTI
|
TN-20-005-025-025/901-A (THUMBAIPATTI)
|
2920005000NRG23261020221338186
|
26/10/2022
|
Chikkantharammal
|
2920005WL034626
|
Chikkantharammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chikkantharammal
|
CANARA BANK(508532)
|
99
|
KOTTAMPATTI
|
TN-20-005-025-025/905-A (THUMBAIPATTI)
|
2920005000NRG23261020221338187
|
26/10/2022
|
Magabubeevi
|
2920005WL034626
|
Magabubeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Magabubeevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132943
|
132943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132943
|
132943
|
|
|
|
|
|
|
|