Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230323APB_FTO_1686131
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-20-005-003-003/1036
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193238 23/03/2023 Chinnapillai 2920005WL059296 Chinnapillai 00078 CNRB0001312 480 480 Processed 31/03/2023 025730314 Chinnapillai CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/1037
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193239 23/03/2023 Thavapandi 2920005WL059296 Thavapandi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Thavapandi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/1045
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193240 23/03/2023 Mari 2920005WL059296 Mari 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Mari CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/1046
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193241 23/03/2023 Sundari 2920005WL059296 Sundari 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Sundari CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/1052
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193242 23/03/2023 Arayi 2920005WL059296 Arayi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTTAMPATTI TN-20-005-003-003/106-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193243 23/03/2023 Chitra 2920005WL059296 Chitra 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Chitra INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-003-003/1079
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193244 23/03/2023 Panchavarnam 2920005WL059296 Panchavarnam 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Panchavarnam CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/1091
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193245 23/03/2023 Natchi 2920005WL059296 Natchi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTTAMPATTI TN-20-005-003-003/1125
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193247 23/03/2023 Sasikala 2920005WL059296 Sasikala 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Sasikala CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-003/1134
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193248 23/03/2023 Pichaiyammal 2920005WL059296 Pichaiyammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTTAMPATTI TN-20-005-003-003/120-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193250 23/03/2023 Chinnaponnu 2920005WL059296 Chinnaponnu 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Chinnaponnu CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/122-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193251 23/03/2023 Nallammal 2920005WL059296 Nallammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Nallammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-003/123-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193252 23/03/2023 Banumathi 2920005WL059296 Banumathi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Banumathi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-003-003/1232
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193253 23/03/2023 Karpagam 2920005WL059296 Karpagam 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Karpagam CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/1240
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193254 23/03/2023 Deepa 2920005WL059296 Deepa 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Deepa CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/1248
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193255 23/03/2023 Sanmugavalli 2920005WL059296 Sanmugavalli 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Sanmugavalli CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/125-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193256 23/03/2023 Arumugam 2920005WL059296 Arumugam 00078 CNRB0001312 720 720 Processed 31/03/2023 025730314 Arumugam CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-003-003/129-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193257 23/03/2023 Ponnammal 2920005WL059296 Ponnammal 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Ponnammal CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/130-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193258 23/03/2023 Aathiramilagi 2920005WL059296 Aathiramilagi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Aathiramilagi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-003-003/133-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193259 23/03/2023 Samaiyan 2920005WL059296 Samaiyan 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Samaiyan CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/134-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193260 23/03/2023 Mallika 2920005WL059296 Mallika 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Mallika CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/136-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193262 23/03/2023 Chinnapottu 2920005WL059296 Chinnapottu 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Chinnapottu CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-003-003/137-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193263 23/03/2023 Chellammal 2920005WL059296 Chellammal 00078 CNRB0001312 480 480 Processed 31/03/2023 025730314 Chellammal CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/138-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193264 23/03/2023 Lakshmi 2920005WL059296 Lakshmi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Lakshmi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/139-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193265 23/03/2023 Chithra 2920005WL059296 Chithra 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Chithra STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-003-003/142-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193267 23/03/2023 Sellanguruvi 2920005WL059296 Sellanguruvi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Sellanguruvi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/145-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193268 23/03/2023 Chinnapottu 2920005WL059296 Chinnapottu 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Chinnapottu CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/153-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193269 23/03/2023 Vasanthi 2920005WL059296 Vasanthi 00078 CNRB0001312 720 720 Processed 31/03/2023 025730314 Vasanthi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/155-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193270 23/03/2023 Karuppi 2920005WL059296 Karuppi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Karuppi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/157-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193271 23/03/2023 Panju 2920005WL059296 Panju 00078 CNRB0001312 720 720 Processed 31/03/2023 025730314 Panju CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-003-003/159-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193272 23/03/2023 Sivanthi 2920005WL059296 Sivanthi 00078 CNRB0001312 240 240 Processed 31/03/2023 025730314 Sivanthi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/162-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193274 23/03/2023 Sellammal 2920005WL059296 Sellammal 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Sellammal CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/167-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193276 23/03/2023 Karuppayi 2920005WL059296 Karuppayi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Karuppayi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-003-003/168-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193277 23/03/2023 Pandiyammal 2920005WL059296 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Pandiyammal CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/171-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193278 23/03/2023 Mariyammal 2920005WL059296 Mariyammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Mariyammal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-003-003/172-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193279 23/03/2023 Rakkammal 2920005WL059296 Rakkammal 00078 CNRB0001312 720 720 Processed 31/03/2023 025730314 Rakkammal CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-003/175-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193280 23/03/2023 Mookkammal 2920005WL059296 Mookkammal 00078 CNRB0001312 240 240 Processed 31/03/2023 025730314 Mookkammal STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-003-003/177-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193282 23/03/2023 Chinnapillai 2920005WL059296 Chinnapillai 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Chinnapillai CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-003-003/178-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193283 23/03/2023 Vasanthi 2920005WL059296 Vasanthi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Vasanthi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-003/179-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193284 23/03/2023 Bushpam 2920005WL059296 Bushpam 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Bushpam CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-003-003/180-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193285 23/03/2023 Rajathi 2920005WL059296 Rajathi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Rajathi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-003-003/187-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193286 23/03/2023 Santha Priya 2920005WL059296 Santha Priya 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Santha Priya PUNJAB NATIONAL BANK(508568)
43 KOTTAMPATTI TN-20-005-003-003/188-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193287 23/03/2023 Selvi 2920005WL059296 Selvi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Selvi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-003-003/190-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193288 23/03/2023 Arumugam 2920005WL059296 Arumugam 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Arumugam CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-003-003/190-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193289 23/03/2023 Malakolunthu 2920005WL059296 Malakolunthu 00078 CNRB0001312 1686 1686 Processed 31/03/2023 025730314 Malakolunthu CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-003-003/192-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193290 23/03/2023 Sivanthi 2920005WL059296 Sivanthi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Sivanthi CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-003-003/193-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193291 23/03/2023 Mallika 2920005WL059296 Mallika 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Mallika CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-003-003/202-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193292 23/03/2023 Seeniyammal 2920005WL059296 Seeniyammal 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Seeniyammal CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-003-003/205-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193293 23/03/2023 Mookkammal 2920005WL059296 Mookkammal 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Mookkammal CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-003-003/208-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193294 23/03/2023 Sumathi 2920005WL059296 Sumathi 00078 CNRB0001312 240 240 Processed 31/03/2023 025730314 Sumathi CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-003-003/209-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193295 23/03/2023 Poongothai 2920005WL059296 Poongothai 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Poongothai CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-003-003/213-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193298 23/03/2023 Jeyakodi 2920005WL059296 Jeyakodi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Jeyakodi CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-003-003/213-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193297 23/03/2023 Kalimuthu 2920005WL059296 Kalimuthu 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Kalimuthu CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-003-003/215-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193299 23/03/2023 Kalimuthu 2920005WL059296 Kalimuthu 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Kalimuthu CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-003-003/217-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193300 23/03/2023 Umadevi 2920005WL059296 Umadevi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Umadevi CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-003-003/218-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193301 23/03/2023 Selvam 2920005WL059296 Selvam 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Selvam CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-003-003/219-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193302 23/03/2023 Mookayi 2920005WL059296 Mookayi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Mookayi CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-003-003/220-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193303 23/03/2023 Thamilarasi 2920005WL059296 Thamilarasi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Thamilarasi CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-003-003/221-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193305 23/03/2023 Bushpam 2920005WL059296 Bushpam 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Bushpam CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-003-003/221-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193304 23/03/2023 Palani 2920005WL059296 Palani 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Palani CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-003-003/223-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193306 23/03/2023 Valli 2920005WL059296 Valli 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Valli CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-003-003/225-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193307 23/03/2023 JEYALAKSHMI 2920005WL059296 JEYALAKSHMI 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 JEYALAKSHMI CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-003-003/226-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193308 23/03/2023 Nallammal 2920005WL059296 Nallammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Nallammal CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-003-003/230-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193309 23/03/2023 Gauvery 2920005WL059296 Gauvery 00078 CNRB0001312 240 240 Processed 31/03/2023 025730314 Gauvery CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-003-003/231-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193310 23/03/2023 Amirthavalli 2920005WL059296 Amirthavalli 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Amirthavalli CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-003-003/232-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193311 23/03/2023 Ponnuthayi 2920005WL059296 Ponnuthayi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Ponnuthayi CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-003-003/234-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193312 23/03/2023 Renuka 2920005WL059296 Renuka 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Renuka CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-003-003/235-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193313 23/03/2023 Poomalai 2920005WL059296 Poomalai 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Poomalai CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-003-003/236-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193314 23/03/2023 Ponnalagu 2920005WL059296 Ponnalagu 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Ponnalagu CANARA BANK(508532)
70 KOTTAMPATTI TN-20-005-003-003/237-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193315 23/03/2023 Inthira 2920005WL059296 Inthira 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Inthira INDIAN BANK(607105)
71 KOTTAMPATTI TN-20-005-003-003/238-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193316 23/03/2023 Latha 2920005WL059296 Latha 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Latha CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-003-003/239-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193319 23/03/2023 Rathika 2920005WL059296 Rathika 00078 CNRB0001312 843 843 Processed 31/03/2023 025730314 Rathika INDIAN BANK(607105)
73 KOTTAMPATTI TN-20-005-003-003/239-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193318 23/03/2023 Vasuki 2920005WL059296 Vasuki 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Vasuki CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-003-003/240-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193320 23/03/2023 Manimozhi 2920005WL059296 Manimozhi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Manimozhi CANARA BANK(508532)
75 KOTTAMPATTI TN-20-005-003-003/241-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193321 23/03/2023 Thamilarasi 2920005WL059296 Thamilarasi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Thamilarasi CANARA BANK(508532)
76 KOTTAMPATTI TN-20-005-003-003/242-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193322 23/03/2023 Thamilarasi 2920005WL059296 Thamilarasi 00078 CNRB0001312 720 720 Processed 31/03/2023 025730314 Thamilarasi CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-003-003/243-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193323 23/03/2023 Chellammal 2920005WL059296 Chellammal 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Chellammal CANARA BANK(508532)
78 KOTTAMPATTI TN-20-005-003-003/245-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193324 23/03/2023 Panjavarnam 2920005WL059296 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Panjavarnam CANARA BANK(508532)
79 KOTTAMPATTI TN-20-005-003-003/246-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193325 23/03/2023 Arammal 2920005WL059296 Arammal 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Arammal CANARA BANK(508532)
80 KOTTAMPATTI TN-20-005-003-003/247-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193326 23/03/2023 Kalyani 2920005WL059296 Kalyani 00078 CNRB0001312 720 720 Processed 31/03/2023 025730314 Kalyani CANARA BANK(508532)
81 KOTTAMPATTI TN-20-005-003-003/250-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193328 23/03/2023 Meenakshi 2920005WL059296 Meenakshi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Meenakshi CANARA BANK(508532)
82 KOTTAMPATTI TN-20-005-003-003/251-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193329 23/03/2023 Sidambaram 2920005WL059296 Sidambaram 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Sidambaram CANARA BANK(508532)
83 KOTTAMPATTI TN-20-005-003-003/254-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193330 23/03/2023 Karuppayi 2920005WL059296 Karuppayi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Karuppayi CANARA BANK(508532)
84 KOTTAMPATTI TN-20-005-003-003/255-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193331 23/03/2023 Chithra 2920005WL059296 Chithra 00078 CNRB0001312 1200 1200 Processed 30/03/2023 025730314 Chithra UCO BANK(607066)
85 KOTTAMPATTI TN-20-005-003-003/257-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193332 23/03/2023 Selvi 2920005WL059296 Selvi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Selvi CANARA BANK(508532)
86 KOTTAMPATTI TN-20-005-003-003/259-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193333 23/03/2023 Sigappi 2920005WL059296 Sigappi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Sigappi CANARA BANK(508532)
87 KOTTAMPATTI TN-20-005-003-003/263-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193334 23/03/2023 Santhi 2920005WL059296 Santhi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Santhi CANARA BANK(508532)
88 KOTTAMPATTI TN-20-005-003-003/264-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193335 23/03/2023 Mookkammal 2920005WL059296 Mookkammal 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Mookkammal CANARA BANK(508532)
89 KOTTAMPATTI TN-20-005-003-003/267-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193336 23/03/2023 Alagammal 2920005WL059296 Alagammal 00078 CNRB0001312 1440 1440 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KOTTAMPATTI TN-20-005-003-003/268-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193337 23/03/2023 Dhanalakshmi 2920005WL059296 Dhanalakshmi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Dhanalakshmi CANARA BANK(508532)
91 KOTTAMPATTI TN-20-005-003-003/271-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193338 23/03/2023 Kaliyammal 2920005WL059296 Kaliyammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Kaliyammal CANARA BANK(508532)
92 KOTTAMPATTI TN-20-005-003-003/282-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193339 23/03/2023 Chellammal 2920005WL059296 Chellammal 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Chellammal CANARA BANK(508532)
93 KOTTAMPATTI TN-20-005-003-003/291
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193340 23/03/2023 Nagajothi 2920005WL059296 Nagajothi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Nagajothi CANARA BANK(508532)
94 KOTTAMPATTI TN-20-005-003-003/295-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193341 23/03/2023 Natchi 2920005WL059296 Natchi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Natchi STATE BANK OF INDIA(508548)
95 KOTTAMPATTI TN-20-005-003-003/303-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193342 23/03/2023 Muthulakshmi 2920005WL059296 Muthulakshmi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Muthulakshmi CANARA BANK(508532)
96 KOTTAMPATTI TN-20-005-003-003/309-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193343 23/03/2023 Indira 2920005WL059296 Indira 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Indira CANARA BANK(508532)
97 KOTTAMPATTI TN-20-005-003-003/317-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193344 23/03/2023 Rakki 2920005WL059296 Rakki 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Rakki CANARA BANK(508532)
98 KOTTAMPATTI TN-20-005-003-003/322-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193345 23/03/2023 Mahesh 2920005WL059296 Mahesh 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Mahesh CANARA BANK(508532)
99 KOTTAMPATTI TN-20-005-003-003/333-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193346 23/03/2023 Karuppaiah 2920005WL059296 Karuppaiah 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Karuppaiah CANARA BANK(508532)
100 KOTTAMPATTI TN-20-005-003-003/337-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193347 23/03/2023 Malar 2920005WL059296 Malar 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Malar CANARA BANK(508532)
101 KOTTAMPATTI TN-20-005-003-003/347-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193348 23/03/2023 Meyyar 2920005WL059296 Meyyar 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Meyyar CANARA BANK(508532)
102 KOTTAMPATTI TN-20-005-003-003/351-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193349 23/03/2023 Pottaiyammal 2920005WL059296 Pottaiyammal 00078 CNRB0001312 720 720 Processed 31/03/2023 025730314 Pottaiyammal CANARA BANK(508532)
103 KOTTAMPATTI TN-20-005-003-003/366-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193350 23/03/2023 Thanam 2920005WL059296 Thanam 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Thanam CANARA BANK(508532)
104 KOTTAMPATTI TN-20-005-003-003/367-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193351 23/03/2023 Nagavalli 2920005WL059296 Nagavalli 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Nagavalli CANARA BANK(508532)
105 KOTTAMPATTI TN-20-005-003-003/369-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193352 23/03/2023 Logu 2920005WL059296 Logu 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Logu CANARA BANK(508532)
106 KOTTAMPATTI TN-20-005-003-003/379-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193353 23/03/2023 Alagandal 2920005WL059296 Alagandal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Alagandal CANARA BANK(508532)
107 KOTTAMPATTI TN-20-005-003-003/391-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193354 23/03/2023 Parameshwari 2920005WL059296 Parameshwari 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Parameshwari CANARA BANK(508532)
108 KOTTAMPATTI TN-20-005-003-003/405-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193355 23/03/2023 Athammal 2920005WL059296 Athammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Athammal CANARA BANK(508532)
109 KOTTAMPATTI TN-20-005-003-003/449-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193356 23/03/2023 Devi 2920005WL059296 Devi 00078 CNRB0001312 240 240 Processed 31/03/2023 025730314 Devi CANARA BANK(508532)
110 KOTTAMPATTI TN-20-005-003-003/497-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193357 23/03/2023 Navamani 2920005WL059296 Navamani 00078 CNRB0001312 720 720 Processed 31/03/2023 025730314 Navamani CANARA BANK(508532)
111 KOTTAMPATTI TN-20-005-003-003/502-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193358 23/03/2023 Malaiyarasi 2920005WL059296 Malaiyarasi 00078 CNRB0001312 480 480 Processed 30/03/2023 025730314 Malaiyarasi UCO BANK(607066)
112 KOTTAMPATTI TN-20-005-003-003/503-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193359 23/03/2023 Matchakalai 2920005WL059296 Matchakalai 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Matchakalai CANARA BANK(508532)
113 KOTTAMPATTI TN-20-005-003-003/504-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193360 23/03/2023 Panjavarnam 2920005WL059296 Panjavarnam 00078 CNRB0001312 720 720 Processed 31/03/2023 025730314 Panjavarnam CANARA BANK(508532)
114 KOTTAMPATTI TN-20-005-003-003/519-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193361 23/03/2023 Ananthavalli 2920005WL059296 Ananthavalli 00078 CNRB0001312 480 480 Processed 31/03/2023 025730314 Ananthavalli CANARA BANK(508532)
115 KOTTAMPATTI TN-20-005-003-003/526-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193362 23/03/2023 Oyyammal 2920005WL059296 Oyyammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Oyyammal CANARA BANK(508532)
116 KOTTAMPATTI TN-20-005-003-003/528-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193363 23/03/2023 Alagi 2920005WL059296 Alagi 00078 CNRB0001312 720 720 Processed 31/03/2023 025730314 Alagi CANARA BANK(508532)
117 KOTTAMPATTI TN-20-005-003-003/533-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193364 23/03/2023 Chinnaponnu 2920005WL059296 Chinnaponnu 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Chinnaponnu CANARA BANK(508532)
118 KOTTAMPATTI TN-20-005-003-003/541-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193365 23/03/2023 Jeya 2920005WL059296 Jeya 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Jeya CANARA BANK(508532)
119 KOTTAMPATTI TN-20-005-003-003/542-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193366 23/03/2023 Jeyarani 2920005WL059296 Jeyarani 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Jeyarani CANARA BANK(508532)
120 KOTTAMPATTI TN-20-005-003-003/545-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193367 23/03/2023 Lakshmi 2920005WL059296 Lakshmi 00078 CNRB0001312 720 720 Processed 31/03/2023 025730314 Lakshmi CANARA BANK(508532)
121 KOTTAMPATTI TN-20-005-003-003/551-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193368 23/03/2023 Seetha 2920005WL059296 Seetha 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Seetha CANARA BANK(508532)
122 KOTTAMPATTI TN-20-005-003-003/584-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193369 23/03/2023 Rasu 2920005WL059296 Rasu 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Rasu CANARA BANK(508532)
123 KOTTAMPATTI TN-20-005-003-003/587-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193370 23/03/2023 Kavitha 2920005WL059296 Kavitha 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Kavitha CANARA BANK(508532)
124 KOTTAMPATTI TN-20-005-003-003/663-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193371 23/03/2023 Palaniyammal 2920005WL059296 Palaniyammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Palaniyammal CANARA BANK(508532)
125 KOTTAMPATTI TN-20-005-003-003/679-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193372 23/03/2023 Nallammal 2920005WL059296 Nallammal 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOTTAMPATTI TN-20-005-003-003/681-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193373 23/03/2023 Kalaiselvi 2920005WL059296 Kalaiselvi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Kalaiselvi CANARA BANK(508532)
127 KOTTAMPATTI TN-20-005-003-003/683-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193375 23/03/2023 Sittammal 2920005WL059296 Sittammal 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Sittammal CANARA BANK(508532)
128 KOTTAMPATTI TN-20-005-003-003/684-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193376 23/03/2023 Kuppi 2920005WL059296 Kuppi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Kuppi CANARA BANK(508532)
129 KOTTAMPATTI TN-20-005-003-003/696-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193377 23/03/2023 Anjalidevi 2920005WL059296 Anjalidevi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Anjalidevi CANARA BANK(508532)
130 KOTTAMPATTI TN-20-005-003-003/710-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193378 23/03/2023 Indra 2920005WL059296 Indra 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Indra CANARA BANK(508532)
131 KOTTAMPATTI TN-20-005-003-003/721-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193379 23/03/2023 Alagi 2920005WL059296 Alagi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Alagi CANARA BANK(508532)
132 KOTTAMPATTI TN-20-005-003-003/736-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193380 23/03/2023 Palaniyammal 2920005WL059296 Palaniyammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Palaniyammal CANARA BANK(508532)
133 KOTTAMPATTI TN-20-005-003-003/789-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193381 23/03/2023 Sumathi 2920005WL059296 Sumathi 00078 CNRB0001312 480 480 Processed 31/03/2023 025730314 Sumathi STATE BANK OF INDIA(508548)
134 KOTTAMPATTI TN-20-005-003-003/800-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193383 23/03/2023 Vaijeyanthi 2920005WL059296 Vaijeyanthi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Vaijeyanthi CANARA BANK(508532)
135 KOTTAMPATTI TN-20-005-003-003/802-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193384 23/03/2023 Vellaiyammal 2920005WL059296 Vellaiyammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Vellaiyammal CANARA BANK(508532)
136 KOTTAMPATTI TN-20-005-003-003/809-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193385 23/03/2023 Bushpavalli 2920005WL059296 Bushpavalli 00078 CNRB0001312 240 240 Processed 31/03/2023 025730314 Bushpavalli CANARA BANK(508532)
137 KOTTAMPATTI TN-20-005-003-003/810-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193386 23/03/2023 Kannammal 2920005WL059296 Kannammal 00078 CNRB0001312 1440 1440 Processed 30/03/2023 025730314 Kannammal UCO BANK(607066)
138 KOTTAMPATTI TN-20-005-003-003/820-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193388 23/03/2023 Karuppayi 2920005WL059296 Karuppayi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Karuppayi CANARA BANK(508532)
139 KOTTAMPATTI TN-20-005-003-003/822-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193389 23/03/2023 kogila 2920005WL059296 kogila 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 kogila CANARA BANK(508532)
140 KOTTAMPATTI TN-20-005-003-003/832
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193390 23/03/2023 Dhanalakshmi 2920005WL059296 Dhanalakshmi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
141 KOTTAMPATTI TN-20-005-003-003/843
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193391 23/03/2023 Asaiponnu 2920005WL059296 Asaiponnu 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Asaiponnu CANARA BANK(508532)
142 KOTTAMPATTI TN-20-005-003-003/865
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193392 23/03/2023 Veerammal 2920005WL059296 Veerammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Veerammal CANARA BANK(508532)
143 KOTTAMPATTI TN-20-005-003-003/873
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193393 23/03/2023 Pandiselvi 2920005WL059296 Pandiselvi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Pandiselvi CANARA BANK(508532)
144 KOTTAMPATTI TN-20-005-003-003/905
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193394 23/03/2023 Mahalakshmi 2920005WL059296 Mahalakshmi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Mahalakshmi CANARA BANK(508532)
145 KOTTAMPATTI TN-20-005-003-003/918
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193395 23/03/2023 Kutrasu 2920005WL059296 Kutrasu 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Kutrasu CANARA BANK(508532)
146 KOTTAMPATTI TN-20-005-003-003/922
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193396 23/03/2023 Chandraleka 2920005WL059296 Chandraleka 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Chandraleka CANARA BANK(508532)
147 KOTTAMPATTI TN-20-005-003-003/934
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193397 23/03/2023 Rani 2920005WL059296 Rani 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Rani CANARA BANK(508532)
148 KOTTAMPATTI TN-20-005-003-003/936
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193398 23/03/2023 Ganthi 2920005WL059296 Ganthi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Ganthi CANARA BANK(508532)
149 KOTTAMPATTI TN-20-005-003-003/939
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193399 23/03/2023 Parameshwari 2920005WL059296 Parameshwari 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Parameshwari CANARA BANK(508532)
150 KOTTAMPATTI TN-20-005-003-003/948
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193400 23/03/2023 Reka 2920005WL059296 Reka 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Reka CANARA BANK(508532)
151 KOTTAMPATTI TN-20-005-003-003/972
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193401 23/03/2023 Jeya 2920005WL059296 Jeya 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Jeya CANARA BANK(508532)
152 KOTTAMPATTI TN-20-005-003-003/990
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193402 23/03/2023 Revathi 2920005WL059296 Revathi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Revathi CANARA BANK(508532)
153 KOTTAMPATTI TN-20-005-003-003/993
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193403 23/03/2023 Panju 2920005WL059296 Panju 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Panju CANARA BANK(508532)
154 KOTTAMPATTI TN-20-005-003-003/999
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193404 23/03/2023 Masilamani 2920005WL059296 Masilamani 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Masilamani CANARA BANK(508532)
155 KOTTAMPATTI TN-20-005-003-004/1002
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193405 23/03/2023 Geetha 2920005WL059296 Geetha 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Geetha CANARA BANK(508532)
156 KOTTAMPATTI TN-20-005-003-004/1007
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193406 23/03/2023 Balasundari 2920005WL059296 Balasundari 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Balasundari CANARA BANK(508532)
157 KOTTAMPATTI TN-20-005-003-004/1019
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193407 23/03/2023 Dhanam 2920005WL059296 Dhanam 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Dhanam CANARA BANK(508532)
158 KOTTAMPATTI TN-20-005-003-004/1024
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193408 23/03/2023 Ramya 2920005WL059296 Ramya 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Ramya CANARA BANK(508532)
159 KOTTAMPATTI TN-20-005-003-004/1098
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193410 23/03/2023 Panchavarnam 2920005WL059296 Panchavarnam 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Panchavarnam INDIAN BANK(607105)
160 KOTTAMPATTI TN-20-005-003-004/1102
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193413 23/03/2023 Yamuna 2920005WL059296 Yamuna 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Yamuna CANARA BANK(508532)
161 KOTTAMPATTI TN-20-005-003-004/1104
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193414 23/03/2023 Jeyanthi 2920005WL059296 Jeyanthi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Jeyanthi CANARA BANK(508532)
162 KOTTAMPATTI TN-20-005-003-004/1114
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193415 23/03/2023 Chandraleka 2920005WL059296 Chandraleka 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Chandraleka CANARA BANK(508532)
163 KOTTAMPATTI TN-20-005-003-004/1126
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193416 23/03/2023 Revathi 2920005WL059296 Revathi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Revathi CANARA BANK(508532)
164 KOTTAMPATTI TN-20-005-003-004/1215
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193418 23/03/2023 Meenal 2920005WL059296 Meenal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Meenal CANARA BANK(508532)
165 KOTTAMPATTI TN-20-005-003-004/1233
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193419 23/03/2023 Maheshwari 2920005WL059296 Maheshwari 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Maheshwari CANARA BANK(508532)
166 KOTTAMPATTI TN-20-005-003-004/1243
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193420 23/03/2023 Jeya Parkavi 2920005WL059296 Jeya Parkavi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Jeya Parkavi CANARA BANK(508532)
167 KOTTAMPATTI TN-20-005-003-004/1262
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193421 23/03/2023 Meena 2920005WL059296 Meena 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Meena INDIAN BANK(607105)
168 KOTTAMPATTI TN-20-005-003-004/1281
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193422 23/03/2023 Sivagami 2920005WL059296 Sivagami 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730314 Sivagami CANARA BANK(508532)
169 KOTTAMPATTI TN-20-005-003-004/1282
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193423 23/03/2023 Jayapandi 2920005WL059296 Jayapandi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730314 Jayapandi CANARA BANK(508532)
170 KOTTAMPATTI TN-20-005-003-004/549
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193425 23/03/2023 Athammal 2920005WL059296 Athammal 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Athammal CANARA BANK(508532)
171 KOTTAMPATTI TN-20-005-003-004/549
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193424 23/03/2023 Balamurugan 2920005WL059296 Balamurugan 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Balamurugan CANARA BANK(508532)
172 KOTTAMPATTI TN-20-005-003-009/1161
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193427 23/03/2023 Ponnurani 2920005WL059296 Ponnurani 00078 CNRB0001312 960 960 Processed 31/03/2023 025730314 Ponnurani CANARA BANK(508532)
SubTotal 206769 206769
173 KOTTAMPATTI TN-20-005-003-004/1100
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193411 23/03/2023 Saranya 2920005WL059296 Saranya 00078 CNRB0003419 1200 1200 Processed 31/03/2023 025730314 Saranya CANARA BANK(508532)
SubTotal 1200 1200
174 KOTTAMPATTI TN-20-005-003-003/238-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193317 23/03/2023 Sevugan 2920005WL059296 Sevugan 00078 CNRB0004060 960 960 Processed 31/03/2023 025730314 Sevugan INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOTTAMPATTI TN-20-005-003-008/1294
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193426 23/03/2023 Sneha Backiyam 2920005WL059296 Sneha Backiyam 00078 CNRB0004060 1200 1200 Processed 31/03/2023 025730314 Sneha Backiyam CANARA BANK(508532)
SubTotal 2160 2160
176 KOTTAMPATTI TN-20-005-003-003/164-A
(BOOTAHAMANGALAM) 		2920005000NRG23230320232193275 23/03/2023 Thamilarasi 2920005WL059296 Thamilarasi 00415 SBIN0000258 960 960 Processed 31/03/2023 025730314 Thamilarasi CANARA BANK(508532)
SubTotal 960 960
Total 211089 211089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230323APB_FTO_1686131 Canara Bank CNRB0001312 THUMBAIPATTI 206769
2 KOTTAMPATTI TN2920005_230323APB_FTO_1686131 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1200
3 KOTTAMPATTI TN2920005_230323APB_FTO_1686131 Canara Bank CNRB0004060 Katchirayanpatti 2160
4 KOTTAMPATTI TN2920005_230323APB_FTO_1686131 State Bank of India SBIN0000258 MELUR 960

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