|
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-20-005-025-005/1650
(THUMBAIPATTI)
|
2920005000NRG23160820220820839
|
16/08/2022
|
Aswarya
|
2920005WL021603
|
Aswarya
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aswarya
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-005/1725
(THUMBAIPATTI)
|
2920005000NRG23160820220820841
|
16/08/2022
|
Panchu
|
2920005WL021603
|
Panchu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchu
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-005/1733-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820842
|
16/08/2022
|
Panaiyammal
|
2920005WL021603
|
Panaiyammal
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-005/1734-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820843
|
16/08/2022
|
Alagu
|
2920005WL021603
|
Alagu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagu
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-005/1748-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820844
|
16/08/2022
|
Arumugam
|
2920005WL021603
|
Arumugam
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-005/1756
(THUMBAIPATTI)
|
2920005000NRG23160820220820845
|
16/08/2022
|
Alagammal
|
2920005WL021603
|
Alagammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-025-025/1155-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820853
|
16/08/2022
|
Bushpam
|
2920005WL021603
|
Bushpam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bushpam
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-025-025/1191-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820854
|
16/08/2022
|
Sinthamani
|
2920005WL021603
|
Sinthamani
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-025-025/1204-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820855
|
16/08/2022
|
Udappi
|
2920005WL021603
|
Udappi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Udappi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-025-025/1206-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820856
|
16/08/2022
|
Devi
|
2920005WL021603
|
Devi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-025-025/1207-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820857
|
16/08/2022
|
Natchammal
|
2920005WL021603
|
Natchammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Natchammal
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-025-025/1208-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820858
|
16/08/2022
|
Sutha
|
2920005WL021603
|
Sutha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sutha
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-025-025/1209-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820859
|
16/08/2022
|
Amirtham
|
2920005WL021603
|
Amirtham
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-025-025/1210-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820860
|
16/08/2022
|
Bakkiyam
|
2920005WL021603
|
Bakkiyam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-025-025/1220-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820861
|
16/08/2022
|
Pitchaiyammal
|
2920005WL021603
|
Pitchaiyammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-025-025/1221-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820862
|
16/08/2022
|
Rajalakshmi
|
2920005WL021603
|
Rajalakshmi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-025-025/1222-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820863
|
16/08/2022
|
Barvathi
|
2920005WL021603
|
Barvathi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Barvathi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-025-025/1245-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820864
|
16/08/2022
|
Vijaya
|
2920005WL021603
|
Vijaya
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-025-025/1249-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820866
|
16/08/2022
|
Andiyammal
|
2920005WL021603
|
Andiyammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andiyammal
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-025-025/1249-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820865
|
16/08/2022
|
Karuppuchamy
|
2920005WL021603
|
Karuppuchamy
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppuchamy
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-025-025/1277-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820867
|
16/08/2022
|
Sundari
|
2920005WL021603
|
Sundari
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundari
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-025-025/1279-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820868
|
16/08/2022
|
Chinnammal
|
2920005WL021603
|
Chinnammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-025-025/1284-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820869
|
16/08/2022
|
Santha
|
2920005WL021603
|
Santha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-025-025/1286-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820870
|
16/08/2022
|
Selvi
|
2920005WL021603
|
Selvi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-025-025/1306-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820871
|
16/08/2022
|
Ammasi
|
2920005WL021603
|
Ammasi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammasi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-025-025/1310-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820872
|
16/08/2022
|
Vellaiperiyan
|
2920005WL021603
|
Vellaiperiyan
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiperiyan
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-025-025/1310-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820873
|
16/08/2022
|
Vellaiyammal
|
2920005WL021603
|
Vellaiyammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-025-025/1315-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820874
|
16/08/2022
|
Rajangam
|
2920005WL021603
|
Rajangam
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajangam
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-025-025/1315-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820875
|
16/08/2022
|
Sutha
|
2920005WL021603
|
Sutha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sutha
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-025-025/1370-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820876
|
16/08/2022
|
Karuppayee
|
2920005WL021603
|
Karuppayee
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-025-025/1422-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820879
|
16/08/2022
|
Tamilarasi
|
2920005WL021603
|
Tamilarasi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-025-025/1445-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820880
|
16/08/2022
|
Vijaya
|
2920005WL021603
|
Vijaya
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-025-025/1503
(THUMBAIPATTI)
|
2920005000NRG23160820220820881
|
16/08/2022
|
Maliga
|
2920005WL021603
|
Maliga
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maliga
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-025-025/205-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820882
|
16/08/2022
|
Chinnakaruppi
|
2920005WL021603
|
Chinnakaruppi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakaruppi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-025-025/346-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820883
|
16/08/2022
|
Chinnammal
|
2920005WL021603
|
Chinnammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-025-025/351-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820884
|
16/08/2022
|
Arumugam
|
2920005WL021603
|
Arumugam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-025-025/353-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820885
|
16/08/2022
|
Chanthira
|
2920005WL021603
|
Chanthira
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chanthira
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-025-025/354-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820886
|
16/08/2022
|
Pothumponnu
|
2920005WL021603
|
Pothumponnu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-025-025/355-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820887
|
16/08/2022
|
Chinnakaruppi
|
2920005WL021603
|
Chinnakaruppi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakaruppi
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-025-025/356-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820888
|
16/08/2022
|
Natchammal
|
2920005WL021603
|
Natchammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Natchammal
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-025-025/357-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820889
|
16/08/2022
|
Chanthira
|
2920005WL021603
|
Chanthira
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chanthira
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-025-025/358-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820890
|
16/08/2022
|
Alagi
|
2920005WL021603
|
Alagi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagi
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-025-025/364-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820891
|
16/08/2022
|
Chinnammal
|
2920005WL021603
|
Chinnammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-025-025/367-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820892
|
16/08/2022
|
Kakkatha
|
2920005WL021603
|
Kakkatha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kakkatha
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-025-025/369-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820893
|
16/08/2022
|
Rajeshwari
|
2920005WL021603
|
Rajeshwari
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-025-025/372-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820894
|
16/08/2022
|
Gangaiyammal
|
2920005WL021603
|
Gangaiyammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gangaiyammal
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-025-025/373-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820895
|
16/08/2022
|
Rameshwari
|
2920005WL021603
|
Rameshwari
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-025-025/376-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820896
|
16/08/2022
|
Selvi
|
2920005WL021603
|
Selvi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-025-025/381-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820897
|
16/08/2022
|
Pandiyammal
|
2920005WL021603
|
Pandiyammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-025-025/382-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820898
|
16/08/2022
|
Panjavarnam
|
2920005WL021603
|
Panjavarnam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-025-025/382-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820899
|
16/08/2022
|
Sathya
|
2920005WL021603
|
Sathya
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathya
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-025-025/385-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820900
|
16/08/2022
|
Karthik
|
2920005WL021603
|
Karthik
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karthik
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-025-025/389-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820901
|
16/08/2022
|
Rajeshwari
|
2920005WL021603
|
Rajeshwari
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-025-025/390-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820902
|
16/08/2022
|
Seetha
|
2920005WL021603
|
Seetha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seetha
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-025-025/391-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820903
|
16/08/2022
|
Panaiyammal
|
2920005WL021603
|
Panaiyammal
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-025-025/392-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820904
|
16/08/2022
|
Sittu
|
2920005WL021603
|
Sittu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sittu
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-025-025/395-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820905
|
16/08/2022
|
Panju
|
2920005WL021603
|
Panju
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panju
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-025-025/398-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820906
|
16/08/2022
|
Natchammal
|
2920005WL021603
|
Natchammal
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-025-025/400-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820907
|
16/08/2022
|
Karuppayi
|
2920005WL021603
|
Karuppayi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-025-025/405-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820908
|
16/08/2022
|
Selvi
|
2920005WL021603
|
Selvi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-025-025/408-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820910
|
16/08/2022
|
Natchammal
|
2920005WL021603
|
Natchammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Natchammal
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-025-025/410-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820911
|
16/08/2022
|
Pappathi
|
2920005WL021603
|
Pappathi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappathi
|
CANARA BANK(508532)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-025-025/415-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820912
|
16/08/2022
|
Aluvi
|
2920005WL021603
|
Aluvi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aluvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-025-025/416-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820913
|
16/08/2022
|
Amirtham
|
2920005WL021603
|
Amirtham
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
CANARA BANK(508532)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-025-025/418-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820914
|
16/08/2022
|
Rajalakshmi
|
2920005WL021603
|
Rajalakshmi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-025-025/421-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820915
|
16/08/2022
|
Periyanachi
|
2920005WL021603
|
Periyanachi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyanachi
|
CANARA BANK(508532)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-025-025/424-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820916
|
16/08/2022
|
Alagu
|
2920005WL021603
|
Alagu
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagu
|
CANARA BANK(508532)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-025-025/425-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820917
|
16/08/2022
|
Pandiyammal
|
2920005WL021603
|
Pandiyammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-025-025/426-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820918
|
16/08/2022
|
Arayi
|
2920005WL021603
|
Arayi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arayi
|
CANARA BANK(508532)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-025-025/428-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820920
|
16/08/2022
|
Pothumponnu
|
2920005WL021603
|
Pothumponnu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-025-025/428-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820919
|
16/08/2022
|
Vellaiperiyan
|
2920005WL021603
|
Vellaiperiyan
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiperiyan
|
CANARA BANK(508532)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-025-025/429-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820921
|
16/08/2022
|
Sevanthi
|
2920005WL021603
|
Sevanthi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sevanthi
|
CANARA BANK(508532)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-025-025/432-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820922
|
16/08/2022
|
Mariyammal
|
2920005WL021603
|
Mariyammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-025-025/436-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820923
|
16/08/2022
|
Seethai
|
2920005WL021603
|
Seethai
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seethai
|
CANARA BANK(508532)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-025-025/437-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820924
|
16/08/2022
|
Selvi
|
2920005WL021603
|
Selvi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-025-025/440-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820925
|
16/08/2022
|
Periyal
|
2920005WL021603
|
Periyal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyal
|
CANARA BANK(508532)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-025-025/445-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820926
|
16/08/2022
|
Poomalai
|
2920005WL021603
|
Poomalai
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomalai
|
CANARA BANK(508532)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-025-025/448-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820927
|
16/08/2022
|
Alagu
|
2920005WL021603
|
Alagu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagu
|
CANARA BANK(508532)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-025-025/455-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820929
|
16/08/2022
|
Seethalakshmi
|
2920005WL021603
|
Seethalakshmi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-025-025/458-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820930
|
16/08/2022
|
Vijaya
|
2920005WL021603
|
Vijaya
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
CANARA BANK(508532)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-025-025/459-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820931
|
16/08/2022
|
Chinnaponnu
|
2920005WL021603
|
Chinnaponnu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-025-025/460-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820932
|
16/08/2022
|
Malar
|
2920005WL021603
|
Malar
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
CANARA BANK(508532)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-025-025/463-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820933
|
16/08/2022
|
Udappi
|
2920005WL021603
|
Udappi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Udappi
|
CANARA BANK(508532)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-025-025/465-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820934
|
16/08/2022
|
Panju
|
2920005WL021603
|
Panju
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panju
|
CANARA BANK(508532)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-025-025/466-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820935
|
16/08/2022
|
Vellaiyammal
|
2920005WL021603
|
Vellaiyammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-025-025/469-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820936
|
16/08/2022
|
Aluvi
|
2920005WL021603
|
Aluvi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aluvi
|
CANARA BANK(508532)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-025-025/470-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820938
|
16/08/2022
|
Alagi
|
2920005WL021603
|
Alagi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagi
|
CANARA BANK(508532)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-025-025/470-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820937
|
16/08/2022
|
Kattakaruppan
|
2920005WL021603
|
Kattakaruppan
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kattakaruppan
|
CANARA BANK(508532)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-025-025/471-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820939
|
16/08/2022
|
Chinnakaruppi
|
2920005WL021603
|
Chinnakaruppi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakaruppi
|
CANARA BANK(508532)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-025-025/476-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820941
|
16/08/2022
|
Mookkammal
|
2920005WL021603
|
Mookkammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-025-025/476-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820940
|
16/08/2022
|
Periyalagu
|
2920005WL021603
|
Periyalagu
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Periyalagu
|
CANARA BANK(508532)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-025-025/479-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820942
|
16/08/2022
|
Natchi
|
2920005WL021603
|
Natchi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Natchi
|
CANARA BANK(508532)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-025-025/483-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820943
|
16/08/2022
|
Chinnammal
|
2920005WL021603
|
Chinnammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-025-025/485-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820944
|
16/08/2022
|
Selvi
|
2920005WL021603
|
Selvi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
|
95
|
KOTTAMPATTI
|
TN-20-005-025-025/486-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820945
|
16/08/2022
|
Chinnaponnu
|
2920005WL021603
|
Chinnaponnu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
96
|
KOTTAMPATTI
|
TN-20-005-025-025/487-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820946
|
16/08/2022
|
Baby
|
2920005WL021603
|
Baby
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
CANARA BANK(508532)
|
|
97
|
KOTTAMPATTI
|
TN-20-005-025-025/489-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820947
|
16/08/2022
|
Malaivalli
|
2920005WL021603
|
Malaivalli
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malaivalli
|
CANARA BANK(508532)
|
|
98
|
KOTTAMPATTI
|
TN-20-005-025-025/493-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820948
|
16/08/2022
|
Alagappan
|
2920005WL021603
|
Alagappan
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagappan
|
CANARA BANK(508532)
|
|
99
|
KOTTAMPATTI
|
TN-20-005-025-025/494-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820949
|
16/08/2022
|
Gomathi
|
2920005WL021603
|
Gomathi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gomathi
|
CANARA BANK(508532)
|
|
100
|
KOTTAMPATTI
|
TN-20-005-025-025/508-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820950
|
16/08/2022
|
Alagu
|
2920005WL021603
|
Alagu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagu
|
CANARA BANK(508532)
|
|
101
|
KOTTAMPATTI
|
TN-20-005-025-025/510-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820951
|
16/08/2022
|
Karuppayi
|
2920005WL021603
|
Karuppayi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
102
|
KOTTAMPATTI
|
TN-20-005-025-025/514-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820952
|
16/08/2022
|
Malarjothi
|
2920005WL021603
|
Malarjothi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarjothi
|
CANARA BANK(508532)
|
|
103
|
KOTTAMPATTI
|
TN-20-005-025-025/516-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820953
|
16/08/2022
|
Karuppusamy
|
2920005WL021603
|
Karuppusamy
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppusamy
|
CANARA BANK(508532)
|
|
104
|
KOTTAMPATTI
|
TN-20-005-025-025/516-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820954
|
16/08/2022
|
Vasantha
|
2920005WL021603
|
Vasantha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
CANARA BANK(508532)
|
|
105
|
KOTTAMPATTI
|
TN-20-005-025-025/526-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820955
|
16/08/2022
|
Arayi
|
2920005WL021603
|
Arayi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arayi
|
CANARA BANK(508532)
|
|
106
|
KOTTAMPATTI
|
TN-20-005-025-025/527-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820957
|
16/08/2022
|
Chinnaponnu
|
2920005WL021603
|
Chinnaponnu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70800
|
70800
|
|
|
|
|
|
|
|
|
107
|
KOTTAMPATTI
|
TN-20-005-025-025/527-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820956
|
16/08/2022
|
Chinnaperiyan
|
2920005WL021603
|
Chinnaperiyan
|
00078
|
CNRB0003419
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaperiyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
108
|
KOTTAMPATTI
|
TN-20-005-025-025/1372-A
(THUMBAIPATTI)
|
2920005000NRG23160820220820877
|
16/08/2022
|
Mariammal
|
2920005WL021603
|
Mariammal
|
00415
|
SBIN0000258
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|