|
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-20-005-011-004/828
(KODUKKAMPATTI)
|
2920005000NRG23200620220335754
|
20/06/2022
|
Anathavalli
|
2920005WL008956
|
Anathavalli
|
00078
|
CNRB0001312
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anathavalli
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-004/869
(KODUKKAMPATTI)
|
2920005000NRG23200620220335755
|
20/06/2022
|
Nithyanantham
|
2920005WL008956
|
Nithyanantham
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nithyanantham
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-004/872
(KODUKKAMPATTI)
|
2920005000NRG23200620220335756
|
20/06/2022
|
Muthulakshmi
|
2920005WL008956
|
Muthulakshmi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-005/685
(KODUKKAMPATTI)
|
2920005000NRG23200620220335763
|
20/06/2022
|
Nallammal
|
2920005WL008956
|
Nallammal
|
00078
|
CNRB0001312
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nallammal
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-007/807
(KODUKKAMPATTI)
|
2920005000NRG23200620220335767
|
20/06/2022
|
Chinnaponnu
|
2920005WL008956
|
Chinnaponnu
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-007/883
(KODUKKAMPATTI)
|
2920005000NRG23200620220335768
|
20/06/2022
|
Revathi
|
2920005WL008956
|
Revathi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-007/901
(KODUKKAMPATTI)
|
2920005000NRG23200620220335769
|
20/06/2022
|
Kamala
|
2920005WL008956
|
Kamala
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamala
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-007/902
(KODUKKAMPATTI)
|
2920005000NRG23200620220335770
|
20/06/2022
|
Indhirajothi
|
2920005WL008956
|
Indhirajothi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indhirajothi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/287-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335772
|
20/06/2022
|
Alagammal
|
2920005WL008956
|
Alagammal
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/289-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335773
|
20/06/2022
|
Rani
|
2920005WL008956
|
Rani
|
00078
|
CNRB0001312
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/290-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335774
|
20/06/2022
|
Vasantha
|
2920005WL008956
|
Vasantha
|
00078
|
CNRB0001312
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/291-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335775
|
20/06/2022
|
Seeniyammal
|
2920005WL008956
|
Seeniyammal
|
00078
|
CNRB0001312
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/294-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335776
|
20/06/2022
|
Chinnammal
|
2920005WL008956
|
Chinnammal
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-011/295-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335777
|
20/06/2022
|
Lakshmi
|
2920005WL008956
|
Lakshmi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-011/296
(KODUKKAMPATTI)
|
2920005000NRG23200620220335778
|
20/06/2022
|
Ponnuruki
|
2920005WL008956
|
Ponnuruki
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnuruki
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-011/304-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335779
|
20/06/2022
|
Periyakaruppu
|
2920005WL008956
|
Periyakaruppu
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Periyakaruppu
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-011/305-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335780
|
20/06/2022
|
Mayalagu
|
2920005WL008956
|
Mayalagu
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mayalagu
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/306-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335781
|
20/06/2022
|
Panjavarnam
|
2920005WL008956
|
Panjavarnam
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/307-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335782
|
20/06/2022
|
Petchiyammal
|
2920005WL008956
|
Petchiyammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/308-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335783
|
20/06/2022
|
Karuppayi
|
2920005WL008956
|
Karuppayi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/309-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335784
|
20/06/2022
|
Karuppayi
|
2920005WL008956
|
Karuppayi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/311-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335785
|
20/06/2022
|
Eluvi
|
2920005WL008956
|
Eluvi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eluvi
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/313-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335786
|
20/06/2022
|
Chanthira
|
2920005WL008956
|
Chanthira
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chanthira
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/314-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335787
|
20/06/2022
|
Periyakaruppi
|
2920005WL008956
|
Periyakaruppi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Periyakaruppi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/315-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335788
|
20/06/2022
|
Seethalakshmi
|
2920005WL008956
|
Seethalakshmi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/318-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335789
|
20/06/2022
|
Selvamani
|
2920005WL008956
|
Selvamani
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvamani
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/319-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335790
|
20/06/2022
|
Pothu
|
2920005WL008956
|
Pothu
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pothu
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-011-011/321-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335791
|
20/06/2022
|
Panjavarnam
|
2920005WL008956
|
Panjavarnam
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-011-011/324-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335792
|
20/06/2022
|
Annapoorani
|
2920005WL008956
|
Annapoorani
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-011-011/329-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335794
|
20/06/2022
|
Alagammal
|
2920005WL008956
|
Alagammal
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagammal
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-011-011/330-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335795
|
20/06/2022
|
Nevalan
|
2920005WL008956
|
Nevalan
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nevalan
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-011-011/331-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335796
|
20/06/2022
|
Alagammal
|
2920005WL008956
|
Alagammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagammal
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-011-011/332-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335797
|
20/06/2022
|
Muthulakshmi
|
2920005WL008956
|
Muthulakshmi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-011-011/334-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335798
|
20/06/2022
|
Rani
|
2920005WL008956
|
Rani
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-011-011/335-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335799
|
20/06/2022
|
Selvi
|
2920005WL008956
|
Selvi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-011-011/336-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335800
|
20/06/2022
|
Vellaiammal
|
2920005WL008956
|
Vellaiammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-011-011/338-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335801
|
20/06/2022
|
Amaravathi
|
2920005WL008956
|
Amaravathi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-011-011/339-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335802
|
20/06/2022
|
Selvamani
|
2920005WL008956
|
Selvamani
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvamani
|
ICICI BANK LTD(508534)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-011-011/342-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335803
|
20/06/2022
|
Chanthira
|
2920005WL008956
|
Chanthira
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chanthira
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-011-011/346-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335804
|
20/06/2022
|
Metchi
|
2920005WL008956
|
Metchi
|
00078
|
CNRB0001312
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Metchi
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-011-011/347-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335805
|
20/06/2022
|
Kannayi
|
2920005WL008956
|
Kannayi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannayi
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-011-011/348-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335806
|
20/06/2022
|
Amirtham
|
2920005WL008956
|
Amirtham
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amirtham
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-011-011/349-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335807
|
20/06/2022
|
Panjavarnam
|
2920005WL008956
|
Panjavarnam
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-011-011/350-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335808
|
20/06/2022
|
Valarmathi
|
2920005WL008956
|
Valarmathi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-011-011/351-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335809
|
20/06/2022
|
Eluvi
|
2920005WL008956
|
Eluvi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eluvi
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-011-011/352-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335810
|
20/06/2022
|
Bakkiyam
|
2920005WL008956
|
Bakkiyam
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-011-011/354-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335811
|
20/06/2022
|
Chinnammal
|
2920005WL008956
|
Chinnammal
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-011-011/374-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335812
|
20/06/2022
|
Aluvi
|
2920005WL008956
|
Aluvi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aluvi
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-011-011/377-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335813
|
20/06/2022
|
Arumugam
|
2920005WL008956
|
Arumugam
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-011-011/398-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335814
|
20/06/2022
|
Arumugam
|
2920005WL008956
|
Arumugam
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-011-011/404-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335815
|
20/06/2022
|
Manikkam
|
2920005WL008956
|
Manikkam
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikkam
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-011-011/408-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335817
|
20/06/2022
|
Palaniyammal
|
2920005WL008956
|
Palaniyammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-011-011/409-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335818
|
20/06/2022
|
Pothammal
|
2920005WL008956
|
Pothammal
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pothammal
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-011-011/413-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335819
|
20/06/2022
|
Chinnapottu
|
2920005WL008956
|
Chinnapottu
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapottu
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-011-011/414-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335820
|
20/06/2022
|
Chinnaaluvi
|
2920005WL008956
|
Chinnaaluvi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnaaluvi
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-011-011/418-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335821
|
20/06/2022
|
Panaiyammal
|
2920005WL008956
|
Panaiyammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-011-011/421-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335822
|
20/06/2022
|
Kalyani
|
2920005WL008956
|
Kalyani
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalyani
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-011-011/422-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335823
|
20/06/2022
|
Andathal
|
2920005WL008956
|
Andathal
|
00078
|
CNRB0001312
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andathal
|
UCO BANK(607066)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-011-011/423-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335824
|
20/06/2022
|
Panju
|
2920005WL008956
|
Panju
|
00078
|
CNRB0001312
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panju
|
INDIAN BANK(607105)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-011-011/424-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335825
|
20/06/2022
|
Panjavarnam
|
2920005WL008956
|
Panjavarnam
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-011-011/467-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335826
|
20/06/2022
|
Palaniyammal
|
2920005WL008956
|
Palaniyammal
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-011-011/480-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335827
|
20/06/2022
|
Chithra
|
2920005WL008956
|
Chithra
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chithra
|
CANARA BANK(508532)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-011-011/495-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335828
|
20/06/2022
|
Poomani
|
2920005WL008956
|
Poomani
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poomani
|
CANARA BANK(508532)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-011-011/496-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335829
|
20/06/2022
|
Chinnammal
|
2920005WL008956
|
Chinnammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-011-011/507-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335830
|
20/06/2022
|
Palaniyammal
|
2920005WL008956
|
Palaniyammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-011-011/508-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335831
|
20/06/2022
|
Chinnammal
|
2920005WL008956
|
Chinnammal
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-011-011/516-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335832
|
20/06/2022
|
Oyyammal
|
2920005WL008956
|
Oyyammal
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Oyyammal
|
CANARA BANK(508532)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-011-011/663-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335833
|
20/06/2022
|
Veerammal
|
2920005WL008956
|
Veerammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-011-011/665-A
(KODUKKAMPATTI)
|
2920005000NRG23200620220335834
|
20/06/2022
|
Sutha
|
2920005WL008956
|
Sutha
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sutha
|
CANARA BANK(508532)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-011-011/684-a
(KODUKKAMPATTI)
|
2920005000NRG23200620220335835
|
20/06/2022
|
vijaya
|
2920005WL008956
|
vijaya
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
vijaya
|
CANARA BANK(508532)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-011-011/686
(KODUKKAMPATTI)
|
2920005000NRG23200620220335836
|
20/06/2022
|
Madhavi
|
2920005WL008956
|
Madhavi
|
00078
|
CNRB0001312
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Madhavi
|
CANARA BANK(508532)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-011-011/737
(KODUKKAMPATTI)
|
2920005000NRG23200620220335837
|
20/06/2022
|
Jeyanthi
|
2920005WL008956
|
Jeyanthi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-011-011/738
(KODUKKAMPATTI)
|
2920005000NRG23200620220335838
|
20/06/2022
|
Pothumponnu
|
2920005WL008956
|
Pothumponnu
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-011-011/740
(KODUKKAMPATTI)
|
2920005000NRG23200620220335839
|
20/06/2022
|
Panaiyammal
|
2920005WL008956
|
Panaiyammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-011-011/741
(KODUKKAMPATTI)
|
2920005000NRG23200620220335840
|
20/06/2022
|
Ananthi
|
2920005WL008956
|
Ananthi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ananthi
|
CANARA BANK(508532)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-011-011/751
(KODUKKAMPATTI)
|
2920005000NRG23200620220335841
|
20/06/2022
|
Eluvi
|
2920005WL008956
|
Eluvi
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eluvi
|
CANARA BANK(508532)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-011-011/754
(KODUKKAMPATTI)
|
2920005000NRG23200620220335842
|
20/06/2022
|
Nachammal
|
2920005WL008956
|
Nachammal
|
00078
|
CNRB0001312
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nachammal
|
CANARA BANK(508532)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-011-011/767
(KODUKKAMPATTI)
|
2920005000NRG23200620220335843
|
20/06/2022
|
Chinnammal
|
2920005WL008956
|
Chinnammal
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-011-011/769
(KODUKKAMPATTI)
|
2920005000NRG23200620220335844
|
20/06/2022
|
Alagammal
|
2920005WL008956
|
Alagammal
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagammal
|
CANARA BANK(508532)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-011-011/770
(KODUKKAMPATTI)
|
2920005000NRG23200620220335845
|
20/06/2022
|
Mookayee
|
2920005WL008956
|
Mookayee
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mookayee
|
CANARA BANK(508532)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-011-011/771
(KODUKKAMPATTI)
|
2920005000NRG23200620220335846
|
20/06/2022
|
Avachi
|
2920005WL008956
|
Avachi
|
00078
|
CNRB0001312
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Avachi
|
INDIAN BANK(607105)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-011-011/778
(KODUKKAMPATTI)
|
2920005000NRG23200620220335847
|
20/06/2022
|
Panju
|
2920005WL008956
|
Panju
|
00078
|
CNRB0001312
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83250
|
83250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|