|
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-20-005-011-004/869
(KODUKKAMPATTI)
|
2920005000NRG23040720220446835
|
04/07/2022
|
Nithyanantham
|
2920005WL011934
|
Nithyanantham
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nithyanantham
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-004/872
(KODUKKAMPATTI)
|
2920005000NRG23040720220446836
|
04/07/2022
|
Muthulakshmi
|
2920005WL011934
|
Muthulakshmi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-007/807
(KODUKKAMPATTI)
|
2920005000NRG23040720220446846
|
04/07/2022
|
Chinnaponnu
|
2920005WL011934
|
Chinnaponnu
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-007/883
(KODUKKAMPATTI)
|
2920005000NRG23040720220446847
|
04/07/2022
|
Revathi
|
2920005WL011934
|
Revathi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-007/901
(KODUKKAMPATTI)
|
2920005000NRG23040720220446849
|
04/07/2022
|
Kamala
|
2920005WL011934
|
Kamala
|
00078
|
CNRB0001312
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-007/902
(KODUKKAMPATTI)
|
2920005000NRG23040720220446850
|
04/07/2022
|
Indhirajothi
|
2920005WL011934
|
Indhirajothi
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhirajothi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-009/823
(KODUKKAMPATTI)
|
2920005000NRG23040720220446852
|
04/07/2022
|
Chithra
|
2920005WL011934
|
Chithra
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/287-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446853
|
04/07/2022
|
Alagammal
|
2920005WL011934
|
Alagammal
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/289-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446854
|
04/07/2022
|
Rani
|
2920005WL011934
|
Rani
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/290-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446855
|
04/07/2022
|
Vasantha
|
2920005WL011934
|
Vasantha
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/291-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446856
|
04/07/2022
|
Seeniyammal
|
2920005WL011934
|
Seeniyammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/294-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446857
|
04/07/2022
|
Chinnammal
|
2920005WL011934
|
Chinnammal
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/295-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446858
|
04/07/2022
|
Lakshmi
|
2920005WL011934
|
Lakshmi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-011/296
(KODUKKAMPATTI)
|
2920005000NRG23040720220446859
|
04/07/2022
|
Ponnuruki
|
2920005WL011934
|
Ponnuruki
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnuruki
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-011/303-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446860
|
04/07/2022
|
Thanam
|
2920005WL011934
|
Thanam
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanam
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-011/304-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446861
|
04/07/2022
|
Periyakaruppu
|
2920005WL011934
|
Periyakaruppu
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyakaruppu
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-011/305-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446862
|
04/07/2022
|
Mayalagu
|
2920005WL011934
|
Mayalagu
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mayalagu
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/306-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446863
|
04/07/2022
|
Panjavarnam
|
2920005WL011934
|
Panjavarnam
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/307-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446864
|
04/07/2022
|
Petchiyammal
|
2920005WL011934
|
Petchiyammal
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/308-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446865
|
04/07/2022
|
Karuppayi
|
2920005WL011934
|
Karuppayi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/309-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446866
|
04/07/2022
|
Karuppayi
|
2920005WL011934
|
Karuppayi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/311-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446867
|
04/07/2022
|
Eluvi
|
2920005WL011934
|
Eluvi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eluvi
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/313-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446868
|
04/07/2022
|
Chanthira
|
2920005WL011934
|
Chanthira
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chanthira
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/314-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446869
|
04/07/2022
|
Periyakaruppi
|
2920005WL011934
|
Periyakaruppi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyakaruppi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/315-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446870
|
04/07/2022
|
Seethalakshmi
|
2920005WL011934
|
Seethalakshmi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/318-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446871
|
04/07/2022
|
Selvamani
|
2920005WL011934
|
Selvamani
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvamani
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/319-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446872
|
04/07/2022
|
Pothu
|
2920005WL011934
|
Pothu
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothu
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-011-011/321-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446873
|
04/07/2022
|
Panjavarnam
|
2920005WL011934
|
Panjavarnam
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-011-011/324-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446874
|
04/07/2022
|
Annapoorani
|
2920005WL011934
|
Annapoorani
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-011-011/330-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446876
|
04/07/2022
|
Nevalan
|
2920005WL011934
|
Nevalan
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nevalan
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-011-011/331-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446877
|
04/07/2022
|
Alagammal
|
2920005WL011934
|
Alagammal
|
00078
|
CNRB0001312
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-011-011/335-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446878
|
04/07/2022
|
Selvi
|
2920005WL011934
|
Selvi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-011-011/336-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446879
|
04/07/2022
|
Vellaiammal
|
2920005WL011934
|
Vellaiammal
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-011-011/338-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446880
|
04/07/2022
|
Amaravathi
|
2920005WL011934
|
Amaravathi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-011-011/339-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446881
|
04/07/2022
|
Selvamani
|
2920005WL011934
|
Selvamani
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvamani
|
ICICI BANK LTD(508534)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-011-011/342-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446882
|
04/07/2022
|
Chanthira
|
2920005WL011934
|
Chanthira
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chanthira
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-011-011/347-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446883
|
04/07/2022
|
Kannayi
|
2920005WL011934
|
Kannayi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannayi
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-011-011/348-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446884
|
04/07/2022
|
Amirtham
|
2920005WL011934
|
Amirtham
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirtham
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-011-011/349-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446885
|
04/07/2022
|
Panjavarnam
|
2920005WL011934
|
Panjavarnam
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-011-011/350-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446886
|
04/07/2022
|
Valarmathi
|
2920005WL011934
|
Valarmathi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-011-011/351-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446887
|
04/07/2022
|
Eluvi
|
2920005WL011934
|
Eluvi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eluvi
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-011-011/352-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446888
|
04/07/2022
|
Bakkiyam
|
2920005WL011934
|
Bakkiyam
|
00078
|
CNRB0001312
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-011-011/353-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446889
|
04/07/2022
|
Chinnammal
|
2920005WL011934
|
Chinnammal
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-011-011/354-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446890
|
04/07/2022
|
Chinnammal
|
2920005WL011934
|
Chinnammal
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-011-011/374-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446891
|
04/07/2022
|
Aluvi
|
2920005WL011934
|
Aluvi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aluvi
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-011-011/377-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446892
|
04/07/2022
|
Arumugam
|
2920005WL011934
|
Arumugam
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-011-011/394-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446893
|
04/07/2022
|
Vellaiyammal
|
2920005WL011934
|
Vellaiyammal
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-011-011/398-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446894
|
04/07/2022
|
Arumugam
|
2920005WL011934
|
Arumugam
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-011-011/400-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446895
|
04/07/2022
|
Thavamani
|
2920005WL011934
|
Thavamani
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thavamani
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-011-011/401-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446896
|
04/07/2022
|
Chithra
|
2920005WL011934
|
Chithra
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-011-011/404-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446897
|
04/07/2022
|
Manikkam
|
2920005WL011934
|
Manikkam
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikkam
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-011-011/408-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446899
|
04/07/2022
|
Palaniyammal
|
2920005WL011934
|
Palaniyammal
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-011-011/409-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446900
|
04/07/2022
|
Pothammal
|
2920005WL011934
|
Pothammal
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothammal
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-011-011/413-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446901
|
04/07/2022
|
Chinnapottu
|
2920005WL011934
|
Chinnapottu
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapottu
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-011-011/414-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446902
|
04/07/2022
|
Chinnaaluvi
|
2920005WL011934
|
Chinnaaluvi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaaluvi
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-011-011/418-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446903
|
04/07/2022
|
Panaiyammal
|
2920005WL011934
|
Panaiyammal
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-011-011/421-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446904
|
04/07/2022
|
Kalyani
|
2920005WL011934
|
Kalyani
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-011-011/422-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446905
|
04/07/2022
|
Andathal
|
2920005WL011934
|
Andathal
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andathal
|
UCO BANK(607066)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-011-011/423-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446906
|
04/07/2022
|
Panju
|
2920005WL011934
|
Panju
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panju
|
INDIAN BANK(607105)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-011-011/424-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446907
|
04/07/2022
|
Panjavarnam
|
2920005WL011934
|
Panjavarnam
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-011-011/467-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446908
|
04/07/2022
|
Palaniyammal
|
2920005WL011934
|
Palaniyammal
|
00078
|
CNRB0001312
|
250
|
250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-011-011/480-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446909
|
04/07/2022
|
Chithra
|
2920005WL011934
|
Chithra
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
CANARA BANK(508532)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-011-011/495-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446910
|
04/07/2022
|
Poomani
|
2920005WL011934
|
Poomani
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomani
|
CANARA BANK(508532)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-011-011/496-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446911
|
04/07/2022
|
Chinnammal
|
2920005WL011934
|
Chinnammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-011-011/507-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446912
|
04/07/2022
|
Palaniyammal
|
2920005WL011934
|
Palaniyammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-011-011/510-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446913
|
04/07/2022
|
Panjavarnam
|
2920005WL011934
|
Panjavarnam
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
UCO BANK(607066)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-011-011/516-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446914
|
04/07/2022
|
Oyyammal
|
2920005WL011934
|
Oyyammal
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Oyyammal
|
CANARA BANK(508532)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-011-011/563-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446915
|
04/07/2022
|
Pappa
|
2920005WL011934
|
Pappa
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
CANARA BANK(508532)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-011-011/609-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446916
|
04/07/2022
|
Meenakshi
|
2920005WL011934
|
Meenakshi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-011-011/631-A
(KODUKKAMPATTI)
|
2920005000NRG23040720220446917
|
04/07/2022
|
Karuppayi
|
2920005WL011934
|
Karuppayi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-011-011/717
(KODUKKAMPATTI)
|
2920005000NRG23040720220446918
|
04/07/2022
|
Veerathal
|
2920005WL011934
|
Veerathal
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerathal
|
CANARA BANK(508532)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-011-011/719
(KODUKKAMPATTI)
|
2920005000NRG23040720220446919
|
04/07/2022
|
Lakshmi
|
2920005WL011934
|
Lakshmi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-011-011/738
(KODUKKAMPATTI)
|
2920005000NRG23040720220446920
|
04/07/2022
|
Pothumponnu
|
2920005WL011934
|
Pothumponnu
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-011-011/741
(KODUKKAMPATTI)
|
2920005000NRG23040720220446921
|
04/07/2022
|
Ananthi
|
2920005WL011934
|
Ananthi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananthi
|
CANARA BANK(508532)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-011-011/751
(KODUKKAMPATTI)
|
2920005000NRG23040720220446922
|
04/07/2022
|
Eluvi
|
2920005WL011934
|
Eluvi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eluvi
|
CANARA BANK(508532)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-011-011/767
(KODUKKAMPATTI)
|
2920005000NRG23040720220446923
|
04/07/2022
|
Chinnammal
|
2920005WL011934
|
Chinnammal
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-011-011/769
(KODUKKAMPATTI)
|
2920005000NRG23040720220446924
|
04/07/2022
|
Alagammal
|
2920005WL011934
|
Alagammal
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
CANARA BANK(508532)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-011-011/770
(KODUKKAMPATTI)
|
2920005000NRG23040720220446925
|
04/07/2022
|
Mookayee
|
2920005WL011934
|
Mookayee
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookayee
|
CANARA BANK(508532)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-011-011/771
(KODUKKAMPATTI)
|
2920005000NRG23040720220446926
|
04/07/2022
|
Avachi
|
2920005WL011934
|
Avachi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Avachi
|
INDIAN BANK(607105)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-011-011/772
(KODUKKAMPATTI)
|
2920005000NRG23040720220446927
|
04/07/2022
|
Rajalakshmi
|
2920005WL011934
|
Rajalakshmi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-011-011/778
(KODUKKAMPATTI)
|
2920005000NRG23040720220446928
|
04/07/2022
|
Panju
|
2920005WL011934
|
Panju
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panju
|
CANARA BANK(508532)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-011-011/784
(KODUKKAMPATTI)
|
2920005000NRG23040720220446929
|
04/07/2022
|
Dhuvari
|
2920005WL011934
|
Dhuvari
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhuvari
|
INDIAN BANK(607105)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-011-011/785
(KODUKKAMPATTI)
|
2920005000NRG23040720220446930
|
04/07/2022
|
Banupriya
|
2920005WL011934
|
Banupriya
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banupriya
|
CANARA BANK(508532)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-011-011/793
(KODUKKAMPATTI)
|
2920005000NRG23040720220446931
|
04/07/2022
|
Podumponnu
|
2920005WL011934
|
Podumponnu
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Podumponnu
|
CANARA BANK(508532)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-011-011/795
(KODUKKAMPATTI)
|
2920005000NRG23040720220446932
|
04/07/2022
|
Oyyammal
|
2920005WL011934
|
Oyyammal
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
Oyyammal
|
CANARA BANK(508532)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-011-011/796
(KODUKKAMPATTI)
|
2920005000NRG23040720220446933
|
04/07/2022
|
Valarmathi
|
2920005WL011934
|
Valarmathi
|
00078
|
CNRB0001312
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109000
|
109000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109000
|
109000
|
|
|
|
|
|
|
|