|
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-20-005-003-003/1-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217757
|
07/06/2022
|
Lakshmi
|
2920005WL005778
|
Lakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-003-003/11-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217758
|
07/06/2022
|
Thavamani
|
2920005WL005778
|
Thavamani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thavamani
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/12-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217759
|
07/06/2022
|
Sellammal
|
2920005WL005778
|
Sellammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sellammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/13-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217760
|
07/06/2022
|
Natchammal
|
2920005WL005778
|
Natchammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Natchammal
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/15-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217762
|
07/06/2022
|
Arulselvi
|
2920005WL005778
|
Arulselvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arulselvi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-003-003/16-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217763
|
07/06/2022
|
Chinnapottu
|
2920005WL005778
|
Chinnapottu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapottu
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-003-003/17-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217764
|
07/06/2022
|
Palaniyammal
|
2920005WL005778
|
Palaniyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-003-003/20-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217766
|
07/06/2022
|
Veerammal
|
2920005WL005778
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-003-003/22-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217767
|
07/06/2022
|
Panaiyammal
|
2920005WL005778
|
Panaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-003-003/23-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217768
|
07/06/2022
|
Mageshwari
|
2920005WL005778
|
Mageshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-003-003/24-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217769
|
07/06/2022
|
Chinnapillai
|
2920005WL005778
|
Chinnapillai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-003-003/26-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217770
|
07/06/2022
|
Oyyammal
|
2920005WL005778
|
Oyyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Oyyammal
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-003-003/27-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217771
|
07/06/2022
|
Usha
|
2920005WL005778
|
Usha
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usha
|
ICICI BANK LTD(508534)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-003-003/28-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217772
|
07/06/2022
|
Avadaiyammal
|
2920005WL005778
|
Avadaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-003-003/29-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217773
|
07/06/2022
|
Selvam
|
2920005WL005778
|
Selvam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvam
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-003-003/30-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217774
|
07/06/2022
|
Kathammal
|
2920005WL005778
|
Kathammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kathammal
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-003-003/31-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217775
|
07/06/2022
|
Selvi
|
2920005WL005778
|
Selvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-003-003/553-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217776
|
07/06/2022
|
Alagumeenal
|
2920005WL005778
|
Alagumeenal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagumeenal
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-003-003/558-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217777
|
07/06/2022
|
Eluvi
|
2920005WL005778
|
Eluvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Eluvi
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-003-003/616-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217778
|
07/06/2022
|
Senbagavalli
|
2920005WL005778
|
Senbagavalli
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-003-003/617-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217779
|
07/06/2022
|
Vijaya
|
2920005WL005778
|
Vijaya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-003-003/618-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217780
|
07/06/2022
|
Chinnammal
|
2920005WL005778
|
Chinnammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-003-003/619-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217781
|
07/06/2022
|
Sumathi
|
2920005WL005778
|
Sumathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-003-003/620-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217782
|
07/06/2022
|
Rajammal
|
2920005WL005778
|
Rajammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajammal
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-003-003/622-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217784
|
07/06/2022
|
Karuppayee
|
2920005WL005778
|
Karuppayee
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
ICICI BANK LTD(508534)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-003-003/623-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217785
|
07/06/2022
|
Iruli
|
2920005WL005778
|
Iruli
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Iruli
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-003-003/626-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217786
|
07/06/2022
|
Rajeshwari
|
2920005WL005778
|
Rajeshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-003-003/630-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217787
|
07/06/2022
|
Alagu
|
2920005WL005778
|
Alagu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagu
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-003-003/631-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217788
|
07/06/2022
|
Sathammal
|
2920005WL005778
|
Sathammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathammal
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-003-003/634-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217789
|
07/06/2022
|
Vasantha
|
2920005WL005778
|
Vasantha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-003-003/638-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217790
|
07/06/2022
|
Uma
|
2920005WL005778
|
Uma
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-003-003/639-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217791
|
07/06/2022
|
Karuppayi
|
2920005WL005778
|
Karuppayi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-003-003/640-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217792
|
07/06/2022
|
Sumathi
|
2920005WL005778
|
Sumathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-003-003/641-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217793
|
07/06/2022
|
Veerammal
|
2920005WL005778
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-003-003/642-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217794
|
07/06/2022
|
Lakshmi
|
2920005WL005778
|
Lakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-003-003/643-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217795
|
07/06/2022
|
Karuppayee
|
2920005WL005778
|
Karuppayee
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
ICICI BANK LTD(508534)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-003-003/650-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217796
|
07/06/2022
|
Panjammal
|
2920005WL005778
|
Panjammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panjammal
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-003-003/653-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217797
|
07/06/2022
|
Vellaiyammal
|
2920005WL005778
|
Vellaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-003-003/654-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217798
|
07/06/2022
|
Chinnaponnu
|
2920005WL005778
|
Chinnaponnu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-003-003/656-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217799
|
07/06/2022
|
Sathammal
|
2920005WL005778
|
Sathammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathammal
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-003-003/660-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217801
|
07/06/2022
|
Veerammal
|
2920005WL005778
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-003-003/661-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217802
|
07/06/2022
|
Chinnapillai
|
2920005WL005778
|
Chinnapillai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-003-003/665-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217803
|
07/06/2022
|
Natchiyammal
|
2920005WL005778
|
Natchiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Natchiyammal
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-003-003/666-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217804
|
07/06/2022
|
Vellaiyammal
|
2920005WL005778
|
Vellaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-003-003/669-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217806
|
07/06/2022
|
Panjammal
|
2920005WL005778
|
Panjammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panjammal
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-003-003/675-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217808
|
07/06/2022
|
Latha
|
2920005WL005778
|
Latha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-003-003/676-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217809
|
07/06/2022
|
Maruthi
|
2920005WL005778
|
Maruthi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maruthi
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-003-003/678-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217810
|
07/06/2022
|
Chinnapillai
|
2920005WL005778
|
Chinnapillai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-003-003/702-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217811
|
07/06/2022
|
Panjavarnam
|
2920005WL005778
|
Panjavarnam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-003-003/707-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217812
|
07/06/2022
|
Ravi
|
2920005WL005778
|
Ravi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ravi
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-003-003/713-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217813
|
07/06/2022
|
Yogavani
|
2920005WL005778
|
Yogavani
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yogavani
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-003-003/716-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217814
|
07/06/2022
|
Natchammal
|
2920005WL005778
|
Natchammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Natchammal
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-003-003/719-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217815
|
07/06/2022
|
Neyivathal
|
2920005WL005778
|
Neyivathal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neyivathal
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-003-003/725-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217816
|
07/06/2022
|
Selvi
|
2920005WL005778
|
Selvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-003-003/730-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217818
|
07/06/2022
|
Ramu
|
2920005WL005778
|
Ramu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramu
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-003-003/848
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217820
|
07/06/2022
|
Revathi
|
2920005WL005778
|
Revathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Revathi
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-003-003/870
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217821
|
07/06/2022
|
Sakthi
|
2920005WL005778
|
Sakthi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakthi
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-003-003/875
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217822
|
07/06/2022
|
Alagammal
|
2920005WL005778
|
Alagammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagammal
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-003-003/9-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217823
|
07/06/2022
|
Periyammal
|
2920005WL005778
|
Periyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Periyammal
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-003-003/923
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217824
|
07/06/2022
|
Chinnammal
|
2920005WL005778
|
Chinnammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73480
|
73480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73480
|
73480
|
|
|
|
|
|
|
|