|
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-20-005-011-011/1-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893500
|
25/08/2022
|
Mookkayi
|
2920005WL023557
|
Mookkayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Mookkayi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-011/100-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893501
|
25/08/2022
|
Aruldevi
|
2920005WL023557
|
Aruldevi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844976
|
|
Aruldevi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/102-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893504
|
25/08/2022
|
Arayi
|
2920005WL023557
|
Arayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Arayi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/103-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893505
|
25/08/2022
|
Malar
|
2920005WL023557
|
Malar
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844976
|
|
Malar
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/13-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893514
|
25/08/2022
|
Ponni
|
2920005WL023557
|
Ponni
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Ponni
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/130-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893515
|
25/08/2022
|
Sridevi
|
2920005WL023557
|
Sridevi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Sridevi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/14-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893516
|
25/08/2022
|
Vasanthi
|
2920005WL023557
|
Vasanthi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/15-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893517
|
25/08/2022
|
Kuppi
|
2920005WL023557
|
Kuppi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kuppi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/150-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893518
|
25/08/2022
|
Karuvayan
|
2920005WL023557
|
Karuvayan
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Karuvayan
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/154-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893520
|
25/08/2022
|
Thavamani
|
2920005WL023557
|
Thavamani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Thavamani
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/156-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893521
|
25/08/2022
|
Meenakshi
|
2920005WL023557
|
Meenakshi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844976
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/158-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893523
|
25/08/2022
|
Pandimeena
|
2920005WL023557
|
Pandimeena
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844976
|
|
Pandimeena
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/160-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893524
|
25/08/2022
|
Annaboorani
|
2920005WL023557
|
Annaboorani
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844976
|
|
Annaboorani
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-011/162-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893525
|
25/08/2022
|
Puliyammal
|
2920005WL023557
|
Puliyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Puliyammal
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-011/163-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893526
|
25/08/2022
|
Panju
|
2920005WL023557
|
Panju
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844976
|
|
Panju
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-011/164-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893527
|
25/08/2022
|
Lakshmanan
|
2920005WL023557
|
Lakshmanan
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844976
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-011/166-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893528
|
25/08/2022
|
Vellaiyammal
|
2920005WL023557
|
Vellaiyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/17-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893529
|
25/08/2022
|
Nammathal
|
2920005WL023557
|
Nammathal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Nammathal
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/18-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893530
|
25/08/2022
|
Aasai
|
2920005WL023557
|
Aasai
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Aasai
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/19-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893531
|
25/08/2022
|
Vasantha
|
2920005WL023557
|
Vasantha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/2-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893532
|
25/08/2022
|
Kannayi
|
2920005WL023557
|
Kannayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kannayi
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/20-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893533
|
25/08/2022
|
Muniyammal
|
2920005WL023557
|
Muniyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/21-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893534
|
25/08/2022
|
Muthuvel
|
2920005WL023557
|
Muthuvel
|
00078
|
CNRB0001312
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844976
|
|
Muthuvel
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/23-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893535
|
25/08/2022
|
Mathavi
|
2920005WL023557
|
Mathavi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/24-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893536
|
25/08/2022
|
Murugeshwari
|
2920005WL023557
|
Murugeshwari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/26-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893538
|
25/08/2022
|
Alagu
|
2920005WL023557
|
Alagu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Alagu
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/28-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893539
|
25/08/2022
|
Alagammal
|
2920005WL023557
|
Alagammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Alagammal
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-011-011/32-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893540
|
25/08/2022
|
Aarammal
|
2920005WL023557
|
Aarammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Aarammal
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-011-011/35-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893541
|
25/08/2022
|
Vasantha
|
2920005WL023557
|
Vasantha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-011-011/36-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893542
|
25/08/2022
|
Koothammal
|
2920005WL023557
|
Koothammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Koothammal
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-011-011/37-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893543
|
25/08/2022
|
Annamalar
|
2920005WL023557
|
Annamalar
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Annamalar
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-011-011/39-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893544
|
25/08/2022
|
Sarasu
|
2920005WL023557
|
Sarasu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Sarasu
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-011-011/4-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893545
|
25/08/2022
|
Gauvery
|
2920005WL023557
|
Gauvery
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Gauvery
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-011-011/42-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893546
|
25/08/2022
|
Vijaya
|
2920005WL023557
|
Vijaya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-011-011/44-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893547
|
25/08/2022
|
Pandiyammal
|
2920005WL023557
|
Pandiyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-011-011/449-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893548
|
25/08/2022
|
Alagumeena
|
2920005WL023557
|
Alagumeena
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-011-011/46-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893549
|
25/08/2022
|
Muthammal
|
2920005WL023557
|
Muthammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-011-011/47-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893550
|
25/08/2022
|
Muniyammal
|
2920005WL023557
|
Muniyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-011-011/49-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893551
|
25/08/2022
|
Valarmathi
|
2920005WL023557
|
Valarmathi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-011-011/494-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893552
|
25/08/2022
|
Boopathy
|
2920005WL023557
|
Boopathy
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Boopathy
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-011-011/50-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893553
|
25/08/2022
|
Kanika
|
2920005WL023557
|
Kanika
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kanika
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-011-011/501-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893554
|
25/08/2022
|
Lakshmi
|
2920005WL023557
|
Lakshmi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-011-011/518-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893555
|
25/08/2022
|
Kavitha
|
2920005WL023557
|
Kavitha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kavitha
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-011-011/521-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893556
|
25/08/2022
|
Alagi
|
2920005WL023557
|
Alagi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Alagi
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-011-011/533-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893557
|
25/08/2022
|
Arammal
|
2920005WL023557
|
Arammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844976
|
|
Arammal
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-011-011/55-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893558
|
25/08/2022
|
Ayyammal
|
2920005WL023557
|
Ayyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-011-011/57-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893559
|
25/08/2022
|
Muthumeena
|
2920005WL023557
|
Muthumeena
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844976
|
|
Muthumeena
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-011-011/58-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893560
|
25/08/2022
|
Chithra
|
2920005WL023557
|
Chithra
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844976
|
|
Chithra
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-011-011/587-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893561
|
25/08/2022
|
Sevi
|
2920005WL023557
|
Sevi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Sevi
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-011-011/59-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893562
|
25/08/2022
|
Palaniyammal
|
2920005WL023557
|
Palaniyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-011-011/60-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893563
|
25/08/2022
|
Papathi
|
2920005WL023557
|
Papathi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Papathi
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-011-011/61-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893564
|
25/08/2022
|
Ammasi
|
2920005WL023557
|
Ammasi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Ammasi
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-011-011/62-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893565
|
25/08/2022
|
Chithra
|
2920005WL023557
|
Chithra
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Chithra
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-011-011/627-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893566
|
25/08/2022
|
Mari
|
2920005WL023557
|
Mari
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844976
|
|
Mari
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-011-011/64-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893567
|
25/08/2022
|
Poomalai
|
2920005WL023557
|
Poomalai
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Poomalai
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-011-011/65-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893568
|
25/08/2022
|
Pothumponnu
|
2920005WL023557
|
Pothumponnu
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844976
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-011-011/66-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893569
|
25/08/2022
|
Panju
|
2920005WL023557
|
Panju
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Panju
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-011-011/68-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893570
|
25/08/2022
|
Veerammal
|
2920005WL023557
|
Veerammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Veerammal
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-011-011/69-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893571
|
25/08/2022
|
Alagu
|
2920005WL023557
|
Alagu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Alagu
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-011-011/7-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893572
|
25/08/2022
|
Chinnalagi
|
2920005WL023557
|
Chinnalagi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Chinnalagi
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-011-011/71-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893574
|
25/08/2022
|
Muthupillai
|
2920005WL023557
|
Muthupillai
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-011-011/72-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893575
|
25/08/2022
|
Alagammal
|
2920005WL023557
|
Alagammal
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844976
|
|
Alagammal
|
CANARA BANK(508532)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-011-011/729
(KODUKKAMPATTI)
|
2920005000NRG23250820220893576
|
25/08/2022
|
Chitra
|
2920005WL023557
|
Chitra
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844976
|
|
Chitra
|
CANARA BANK(508532)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-011-011/73-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893577
|
25/08/2022
|
Saratha
|
2920005WL023557
|
Saratha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Saratha
|
CANARA BANK(508532)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-011-011/731
(KODUKKAMPATTI)
|
2920005000NRG23250820220893578
|
25/08/2022
|
Arumugam
|
2920005WL023557
|
Arumugam
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Arumugam
|
CANARA BANK(508532)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-011-011/74-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893579
|
25/08/2022
|
Santhi
|
2920005WL023557
|
Santhi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844976
|
|
Santhi
|
INDIAN BANK(607105)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-011-011/76-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893580
|
25/08/2022
|
Nagu
|
2920005WL023557
|
Nagu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844976
|
|
Nagu
|
CANARA BANK(508532)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-011-011/77-A
(KODUKKAMPATTI)
|
2920005000NRG23250820220893581
|
25/08/2022
|
Ponni
|
2920005WL023557
|
Ponni
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Ponni
|
CANARA BANK(508532)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-011-011/808
(KODUKKAMPATTI)
|
2920005000NRG23250820220893583
|
25/08/2022
|
Mahesh
|
2920005WL023557
|
Mahesh
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Mahesh
|
CANARA BANK(508532)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-011-011/817
(KODUKKAMPATTI)
|
2920005000NRG23250820220893584
|
25/08/2022
|
Chitra
|
2920005WL023557
|
Chitra
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844976
|
|
Chitra
|
CANARA BANK(508532)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-011-011/903
(KODUKKAMPATTI)
|
2920005000NRG23250820220893585
|
25/08/2022
|
Reka
|
2920005WL023557
|
Reka
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844976
|
|
Reka
|
CANARA BANK(508532)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-011-011/914
(KODUKKAMPATTI)
|
2920005000NRG23250820220893587
|
25/08/2022
|
Ariyakannu
|
2920005WL023557
|
Ariyakannu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844976
|
|
Ariyakannu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72404
|
72404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72404
|
72404
|
|
|
|
|
|
|
|