|
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-20-005-011-011/1016
(KODUKKAMPATTI)
|
2920005000NRG23230320232191117
|
23/03/2023
|
Lakshmi
|
2920005WL059260
|
Lakshmi
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-011/1039
(KODUKKAMPATTI)
|
2920005000NRG23230320232191118
|
23/03/2023
|
Nivedha
|
2920005WL059260
|
Nivedha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nivedha
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/1040
(KODUKKAMPATTI)
|
2920005000NRG23230320232191119
|
23/03/2023
|
Sandhya
|
2920005WL059260
|
Sandhya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sandhya
|
UCO BANK(607066)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/1045
(KODUKKAMPATTI)
|
2920005000NRG23230320232191120
|
23/03/2023
|
Mayalakshmi
|
2920005WL059260
|
Mayalakshmi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mayalakshmi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/1046
(KODUKKAMPATTI)
|
2920005000NRG23230320232191121
|
23/03/2023
|
Ambika
|
2920005WL059260
|
Ambika
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/1047
(KODUKKAMPATTI)
|
2920005000NRG23230320232191122
|
23/03/2023
|
Selvi
|
2920005WL059260
|
Selvi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/1048
(KODUKKAMPATTI)
|
2920005000NRG23230320232191123
|
23/03/2023
|
Suberiya
|
2920005WL059260
|
Suberiya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suberiya
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/1049
(KODUKKAMPATTI)
|
2920005000NRG23230320232191124
|
23/03/2023
|
Saithunpeevi
|
2920005WL059260
|
Saithunpeevi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saithunpeevi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/105-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191125
|
23/03/2023
|
Amsavalli
|
2920005WL059260
|
Amsavalli
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/107-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191126
|
23/03/2023
|
Annam
|
2920005WL059260
|
Annam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Annam
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/1086
(KODUKKAMPATTI)
|
2920005000NRG23230320232191127
|
23/03/2023
|
Sathya
|
2920005WL059260
|
Sathya
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sathya
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/1090
(KODUKKAMPATTI)
|
2920005000NRG23230320232191128
|
23/03/2023
|
Kajamaideen Saiyadhu
|
2920005WL059260
|
Kajamaideen Saiyadhu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kajamaideen Saiyadhu
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/1091
(KODUKKAMPATTI)
|
2920005000NRG23230320232191129
|
23/03/2023
|
ALAGU
|
2920005WL059260
|
ALAGU
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGU
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-011/1094
(KODUKKAMPATTI)
|
2920005000NRG23230320232191130
|
23/03/2023
|
Pandeeswari
|
2920005WL059260
|
Pandeeswari
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-011/1107
(KODUKKAMPATTI)
|
2920005000NRG23230320232191131
|
23/03/2023
|
Priyanka
|
2920005WL059260
|
Priyanka
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-011/111-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191132
|
23/03/2023
|
Katharbeevi
|
2920005WL059260
|
Katharbeevi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Katharbeevi
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-011/112-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191133
|
23/03/2023
|
Amirtham
|
2920005WL059260
|
Amirtham
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amirtham
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/1123
(KODUKKAMPATTI)
|
2920005000NRG23230320232191135
|
23/03/2023
|
Muthulakshmi
|
2920005WL059260
|
Muthulakshmi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/1124
(KODUKKAMPATTI)
|
2920005000NRG23230320232191136
|
23/03/2023
|
Sangeetha
|
2920005WL059260
|
Sangeetha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/1125
(KODUKKAMPATTI)
|
2920005000NRG23230320232191137
|
23/03/2023
|
Pandivallai
|
2920005WL059260
|
Pandivallai
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pandivallai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/1126-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191138
|
23/03/2023
|
Azhagu sathya
|
2920005WL059260
|
Azhagu sathya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Azhagu sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/1127-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191139
|
23/03/2023
|
Ganasundari
|
2920005WL059260
|
Ganasundari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ganasundari
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/1128-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191140
|
23/03/2023
|
Ananthi
|
2920005WL059260
|
Ananthi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ananthi
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/1129-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191141
|
23/03/2023
|
Neka
|
2920005WL059260
|
Neka
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Neka
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/113-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191142
|
23/03/2023
|
malar
|
2920005WL059260
|
malar
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
malar
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/114-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191143
|
23/03/2023
|
Amirthavalli
|
2920005WL059260
|
Amirthavalli
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/118-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191144
|
23/03/2023
|
Natchammal
|
2920005WL059260
|
Natchammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Natchammal
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-011-011/119-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191145
|
23/03/2023
|
Karuppayi
|
2920005WL059260
|
Karuppayi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-011-011/120-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191146
|
23/03/2023
|
Panjavarnam
|
2920005WL059260
|
Panjavarnam
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-011-011/121-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191147
|
23/03/2023
|
Chithra
|
2920005WL059260
|
Chithra
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-011-011/122-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191148
|
23/03/2023
|
Rashyabegam
|
2920005WL059260
|
Rashyabegam
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rashyabegam
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-011-011/123-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191149
|
23/03/2023
|
Fathimabeevi
|
2920005WL059260
|
Fathimabeevi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Fathimabeevi
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-011-011/126-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191150
|
23/03/2023
|
Fathimabeevi
|
2920005WL059260
|
Fathimabeevi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Fathimabeevi
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-011-011/129-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191151
|
23/03/2023
|
Mumdhaj
|
2920005WL059260
|
Mumdhaj
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mumdhaj
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-011-011/131-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191152
|
23/03/2023
|
Nabishabegam
|
2920005WL059260
|
Nabishabegam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nabishabegam
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-011-011/135-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191153
|
23/03/2023
|
Manjula
|
2920005WL059260
|
Manjula
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Manjula
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-011-011/138-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191154
|
23/03/2023
|
Raviyathpasira
|
2920005WL059260
|
Raviyathpasira
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Raviyathpasira
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-011-011/140-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191155
|
23/03/2023
|
Mumdhajbegam
|
2920005WL059260
|
Mumdhajbegam
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mumdhajbegam
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-011-011/144-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191156
|
23/03/2023
|
Raiyanabegam
|
2920005WL059260
|
Raiyanabegam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Raiyanabegam
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-011-011/146-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191157
|
23/03/2023
|
Noorjakan
|
2920005WL059260
|
Noorjakan
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Noorjakan
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-011-011/147-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191158
|
23/03/2023
|
Latha
|
2920005WL059260
|
Latha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Latha
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-011-011/148-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191159
|
23/03/2023
|
Muthu
|
2920005WL059260
|
Muthu
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthu
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-011-011/149-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191160
|
23/03/2023
|
Panjasaram
|
2920005WL059260
|
Panjasaram
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panjasaram
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-011-011/150-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191161
|
23/03/2023
|
Bakkiyam
|
2920005WL059260
|
Bakkiyam
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-011-011/151-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191162
|
23/03/2023
|
Mariyammal
|
2920005WL059260
|
Mariyammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-011-011/169-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191163
|
23/03/2023
|
sellammal
|
2920005WL059260
|
sellammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
sellammal
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-011-011/178-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191164
|
23/03/2023
|
Kannapandiyammal
|
2920005WL059260
|
Kannapandiyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kannapandiyammal
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-011-011/184-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191165
|
23/03/2023
|
Sinthayi
|
2920005WL059260
|
Sinthayi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sinthayi
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-011-011/26-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191166
|
23/03/2023
|
Alagu
|
2920005WL059260
|
Alagu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagu
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-011-011/395-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191167
|
23/03/2023
|
Sigappi
|
2920005WL059260
|
Sigappi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sigappi
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-011-011/402-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191168
|
23/03/2023
|
Manjula
|
2920005WL059260
|
Manjula
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Manjula
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-011-011/417-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191169
|
23/03/2023
|
Sountharam
|
2920005WL059260
|
Sountharam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sountharam
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-011-011/419-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191170
|
23/03/2023
|
Singaram
|
2920005WL059260
|
Singaram
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Singaram
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-011-011/451-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191171
|
23/03/2023
|
Bushpavalli
|
2920005WL059260
|
Bushpavalli
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Bushpavalli
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-011-011/453-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191172
|
23/03/2023
|
Thangaveer
|
2920005WL059260
|
Thangaveer
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thangaveer
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-011-011/454-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191173
|
23/03/2023
|
Thamilselvi
|
2920005WL059260
|
Thamilselvi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-011-011/455-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191174
|
23/03/2023
|
Ariyakannu
|
2920005WL059260
|
Ariyakannu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ariyakannu
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-011-011/456-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191175
|
23/03/2023
|
FathimaBeevi
|
2920005WL059260
|
FathimaBeevi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
FathimaBeevi
|
UCO BANK(607066)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-011-011/457-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191176
|
23/03/2023
|
KamarNishabegam
|
2920005WL059260
|
KamarNishabegam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
KamarNishabegam
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-011-011/459-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191177
|
23/03/2023
|
Rahithabegam
|
2920005WL059260
|
Rahithabegam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rahithabegam
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-011-011/460-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191178
|
23/03/2023
|
Rajendran
|
2920005WL059260
|
Rajendran
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajendran
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-011-011/461-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191179
|
23/03/2023
|
Inthira
|
2920005WL059260
|
Inthira
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Inthira
|
INDIAN BANK(607105)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-011-011/48-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191180
|
23/03/2023
|
Savrabegam
|
2920005WL059260
|
Savrabegam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Savrabegam
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-011-011/485-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191181
|
23/03/2023
|
Vijaya
|
2920005WL059260
|
Vijaya
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijaya
|
CANARA BANK(508532)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-011-011/487-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191182
|
23/03/2023
|
Alagammal
|
2920005WL059260
|
Alagammal
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagammal
|
CANARA BANK(508532)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-011-011/487-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191183
|
23/03/2023
|
Gangadevi
|
2920005WL059260
|
Gangadevi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-011-011/49-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191184
|
23/03/2023
|
Valarmathi
|
2920005WL059260
|
Valarmathi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-011-011/5
(KODUKKAMPATTI)
|
2920005000NRG23230320232191185
|
23/03/2023
|
Panchavarnam
|
2920005WL059260
|
Panchavarnam
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-011-011/502-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191186
|
23/03/2023
|
Siyathubeevi
|
2920005WL059260
|
Siyathubeevi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Siyathubeevi
|
CANARA BANK(508532)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-011-011/509-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191187
|
23/03/2023
|
Amuthaveni
|
2920005WL059260
|
Amuthaveni
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amuthaveni
|
CANARA BANK(508532)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-011-011/52-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191188
|
23/03/2023
|
Alagu
|
2920005WL059260
|
Alagu
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagu
|
CANARA BANK(508532)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-011-011/527-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191189
|
23/03/2023
|
Neela
|
2920005WL059260
|
Neela
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Neela
|
CANARA BANK(508532)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-011-011/528-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191190
|
23/03/2023
|
Alagammal
|
2920005WL059260
|
Alagammal
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagammal
|
CANARA BANK(508532)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-011-011/530-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191191
|
23/03/2023
|
Rakkammal
|
2920005WL059260
|
Rakkammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-011-011/532-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191192
|
23/03/2023
|
Sundari
|
2920005WL059260
|
Sundari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sundari
|
CANARA BANK(508532)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-011-011/534-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191193
|
23/03/2023
|
Barvathi
|
2920005WL059260
|
Barvathi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Barvathi
|
INDIAN BANK(607105)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-011-011/535-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191194
|
23/03/2023
|
Alagujothi
|
2920005WL059260
|
Alagujothi
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagujothi
|
CANARA BANK(508532)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-011-011/538-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191195
|
23/03/2023
|
Alagu
|
2920005WL059260
|
Alagu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagu
|
CANARA BANK(508532)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-011-011/541-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191196
|
23/03/2023
|
Indra
|
2920005WL059260
|
Indra
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indra
|
CANARA BANK(508532)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-011-011/542-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191197
|
23/03/2023
|
Kathunbeevi
|
2920005WL059260
|
Kathunbeevi
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kathunbeevi
|
CANARA BANK(508532)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-011-011/543-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191198
|
23/03/2023
|
Sobiya
|
2920005WL059260
|
Sobiya
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sobiya
|
CANARA BANK(508532)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-011-011/545-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191199
|
23/03/2023
|
Sivagami
|
2920005WL059260
|
Sivagami
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sivagami
|
CANARA BANK(508532)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-011-011/546-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191200
|
23/03/2023
|
Ramjanbegam
|
2920005WL059260
|
Ramjanbegam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramjanbegam
|
CANARA BANK(508532)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-011-011/547-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191201
|
23/03/2023
|
Valliyammai
|
2920005WL059260
|
Valliyammai
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-011-011/549-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191202
|
23/03/2023
|
Lakshmi
|
2920005WL059260
|
Lakshmi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-011-011/552-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191203
|
23/03/2023
|
Ambika
|
2920005WL059260
|
Ambika
|
00078
|
CNRB0001312
|
720
|
720
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KOTTAMPATTI
|
TN-20-005-011-011/560-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191204
|
23/03/2023
|
Panjavarnam
|
2920005WL059260
|
Panjavarnam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-011-011/570-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191205
|
23/03/2023
|
Jeyanthi
|
2920005WL059260
|
Jeyanthi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-011-011/571-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191206
|
23/03/2023
|
Jeyalakshmi
|
2920005WL059260
|
Jeyalakshmi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-011-011/597-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191207
|
23/03/2023
|
Mallika
|
2920005WL059260
|
Mallika
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mallika
|
CANARA BANK(508532)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-011-011/632-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191208
|
23/03/2023
|
Thamilarasi
|
2920005WL059260
|
Thamilarasi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-011-011/667-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191209
|
23/03/2023
|
Indra
|
2920005WL059260
|
Indra
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indra
|
CANARA BANK(508532)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-011-011/668-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191210
|
23/03/2023
|
Pathampariyal
|
2920005WL059260
|
Pathampariyal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pathampariyal
|
CANARA BANK(508532)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-011-011/675-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191211
|
23/03/2023
|
Umasalima
|
2920005WL059260
|
Umasalima
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Umasalima
|
CANARA BANK(508532)
|
|
95
|
KOTTAMPATTI
|
TN-20-005-011-011/701
(KODUKKAMPATTI)
|
2920005000NRG23230320232191212
|
23/03/2023
|
Rajaram
|
2920005WL059260
|
Rajaram
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajaram
|
CANARA BANK(508532)
|
|
96
|
KOTTAMPATTI
|
TN-20-005-011-011/703
(KODUKKAMPATTI)
|
2920005000NRG23230320232191213
|
23/03/2023
|
Vennila
|
2920005WL059260
|
Vennila
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vennila
|
CANARA BANK(508532)
|
|
97
|
KOTTAMPATTI
|
TN-20-005-011-011/704
(KODUKKAMPATTI)
|
2920005000NRG23230320232191214
|
23/03/2023
|
Meenal
|
2920005WL059260
|
Meenal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenal
|
CANARA BANK(508532)
|
|
98
|
KOTTAMPATTI
|
TN-20-005-011-011/711
(KODUKKAMPATTI)
|
2920005000NRG23230320232191215
|
23/03/2023
|
Karuppayee
|
2920005WL059260
|
Karuppayee
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
99
|
KOTTAMPATTI
|
TN-20-005-011-011/721
(KODUKKAMPATTI)
|
2920005000NRG23230320232191216
|
23/03/2023
|
Muthuveeraye
|
2920005WL059260
|
Muthuveeraye
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthuveeraye
|
CANARA BANK(508532)
|
|
100
|
KOTTAMPATTI
|
TN-20-005-011-011/722
(KODUKKAMPATTI)
|
2920005000NRG23230320232191217
|
23/03/2023
|
Ramzhan Begam
|
2920005WL059260
|
Ramzhan Begam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramzhan Begam
|
CANARA BANK(508532)
|
|
101
|
KOTTAMPATTI
|
TN-20-005-011-011/724
(KODUKKAMPATTI)
|
2920005000NRG23230320232191218
|
23/03/2023
|
Poongothai
|
2920005WL059260
|
Poongothai
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730314
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOTTAMPATTI
|
TN-20-005-011-011/731
(KODUKKAMPATTI)
|
2920005000NRG23230320232191219
|
23/03/2023
|
Arumugam
|
2920005WL059260
|
Arumugam
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arumugam
|
CANARA BANK(508532)
|
|
103
|
KOTTAMPATTI
|
TN-20-005-011-011/735
(KODUKKAMPATTI)
|
2920005000NRG23230320232191220
|
23/03/2023
|
Rakkammal
|
2920005WL059260
|
Rakkammal
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
104
|
KOTTAMPATTI
|
TN-20-005-011-011/745
(KODUKKAMPATTI)
|
2920005000NRG23230320232191221
|
23/03/2023
|
Devika
|
2920005WL059260
|
Devika
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Devika
|
CANARA BANK(508532)
|
|
105
|
KOTTAMPATTI
|
TN-20-005-011-011/753
(KODUKKAMPATTI)
|
2920005000NRG23230320232191222
|
23/03/2023
|
Kalaimani
|
2920005WL059260
|
Kalaimani
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
106
|
KOTTAMPATTI
|
TN-20-005-011-011/757
(KODUKKAMPATTI)
|
2920005000NRG23230320232191223
|
23/03/2023
|
Dhanalakshmi
|
2920005WL059260
|
Dhanalakshmi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
107
|
KOTTAMPATTI
|
TN-20-005-011-011/79-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191224
|
23/03/2023
|
Mookan
|
2920005WL059260
|
Mookan
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mookan
|
CANARA BANK(508532)
|
|
108
|
KOTTAMPATTI
|
TN-20-005-011-011/800
(KODUKKAMPATTI)
|
2920005000NRG23230320232191225
|
23/03/2023
|
Dhanabakkiyam
|
2920005WL059260
|
Dhanabakkiyam
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
109
|
KOTTAMPATTI
|
TN-20-005-011-011/804
(KODUKKAMPATTI)
|
2920005000NRG23230320232191226
|
23/03/2023
|
Latha
|
2920005WL059260
|
Latha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Latha
|
CANARA BANK(508532)
|
|
110
|
KOTTAMPATTI
|
TN-20-005-011-011/809
(KODUKKAMPATTI)
|
2920005000NRG23230320232191227
|
23/03/2023
|
Masila
|
2920005WL059260
|
Masila
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Masila
|
CANARA BANK(508532)
|
|
111
|
KOTTAMPATTI
|
TN-20-005-011-011/812
(KODUKKAMPATTI)
|
2920005000NRG23230320232191228
|
23/03/2023
|
Amutha
|
2920005WL059260
|
Amutha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amutha
|
CANARA BANK(508532)
|
|
112
|
KOTTAMPATTI
|
TN-20-005-011-011/833
(KODUKKAMPATTI)
|
2920005000NRG23230320232191229
|
23/03/2023
|
Kalaivani
|
2920005WL059260
|
Kalaivani
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
113
|
KOTTAMPATTI
|
TN-20-005-011-011/838
(KODUKKAMPATTI)
|
2920005000NRG23230320232191230
|
23/03/2023
|
Abdullabeevi
|
2920005WL059260
|
Abdullabeevi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Abdullabeevi
|
CANARA BANK(508532)
|
|
114
|
KOTTAMPATTI
|
TN-20-005-011-011/84-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191231
|
23/03/2023
|
Savurabegam
|
2920005WL059260
|
Savurabegam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Savurabegam
|
CANARA BANK(508532)
|
|
115
|
KOTTAMPATTI
|
TN-20-005-011-011/85-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191232
|
23/03/2023
|
Katharpathu
|
2920005WL059260
|
Katharpathu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Katharpathu
|
CANARA BANK(508532)
|
|
116
|
KOTTAMPATTI
|
TN-20-005-011-011/86-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191233
|
23/03/2023
|
Fathimuthu
|
2920005WL059260
|
Fathimuthu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Fathimuthu
|
CANARA BANK(508532)
|
|
117
|
KOTTAMPATTI
|
TN-20-005-011-011/876
(KODUKKAMPATTI)
|
2920005000NRG23230320232191234
|
23/03/2023
|
Savithiri
|
2920005WL059260
|
Savithiri
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOTTAMPATTI
|
TN-20-005-011-011/879
(KODUKKAMPATTI)
|
2920005000NRG23230320232191235
|
23/03/2023
|
Vallapaesvari
|
2920005WL059260
|
Vallapaesvari
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vallapaesvari
|
CANARA BANK(508532)
|
|
119
|
KOTTAMPATTI
|
TN-20-005-011-011/88-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191236
|
23/03/2023
|
Sarabeevi
|
2920005WL059260
|
Sarabeevi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sarabeevi
|
CANARA BANK(508532)
|
|
120
|
KOTTAMPATTI
|
TN-20-005-011-011/90-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191237
|
23/03/2023
|
Farisha
|
2920005WL059260
|
Farisha
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Farisha
|
CANARA BANK(508532)
|
|
121
|
KOTTAMPATTI
|
TN-20-005-011-011/903
(KODUKKAMPATTI)
|
2920005000NRG23230320232191238
|
23/03/2023
|
Reka
|
2920005WL059260
|
Reka
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Reka
|
CANARA BANK(508532)
|
|
122
|
KOTTAMPATTI
|
TN-20-005-011-011/906
(KODUKKAMPATTI)
|
2920005000NRG23230320232191239
|
23/03/2023
|
Pathima
|
2920005WL059260
|
Pathima
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pathima
|
CANARA BANK(508532)
|
|
123
|
KOTTAMPATTI
|
TN-20-005-011-011/910
(KODUKKAMPATTI)
|
2920005000NRG23230320232191240
|
23/03/2023
|
Rajeshwari
|
2920005WL059260
|
Rajeshwari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
124
|
KOTTAMPATTI
|
TN-20-005-011-011/911
(KODUKKAMPATTI)
|
2920005000NRG23230320232191241
|
23/03/2023
|
Abarna
|
2920005WL059260
|
Abarna
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Abarna
|
CANARA BANK(508532)
|
|
125
|
KOTTAMPATTI
|
TN-20-005-011-011/915
(KODUKKAMPATTI)
|
2920005000NRG23230320232191242
|
23/03/2023
|
Ganeshan
|
2920005WL059260
|
Ganeshan
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ganeshan
|
CANARA BANK(508532)
|
|
126
|
KOTTAMPATTI
|
TN-20-005-011-011/941
(KODUKKAMPATTI)
|
2920005000NRG23230320232191243
|
23/03/2023
|
Parveen banu
|
2920005WL059260
|
Parveen banu
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Parveen banu
|
CANARA BANK(508532)
|
|
127
|
KOTTAMPATTI
|
TN-20-005-011-011/942
(KODUKKAMPATTI)
|
2920005000NRG23230320232191244
|
23/03/2023
|
Banumathi
|
2920005WL059260
|
Banumathi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Banumathi
|
CANARA BANK(508532)
|
|
128
|
KOTTAMPATTI
|
TN-20-005-011-011/96-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191245
|
23/03/2023
|
Thanam
|
2920005WL059260
|
Thanam
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thanam
|
CANARA BANK(508532)
|
|
129
|
KOTTAMPATTI
|
TN-20-005-011-011/989
(KODUKKAMPATTI)
|
2920005000NRG23230320232191246
|
23/03/2023
|
Saradha
|
2920005WL059260
|
Saradha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saradha
|
CANARA BANK(508532)
|
|
130
|
KOTTAMPATTI
|
TN-20-005-011-011/99-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191247
|
23/03/2023
|
Palkisbeevi
|
2920005WL059260
|
Palkisbeevi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Palkisbeevi
|
CANARA BANK(508532)
|
|
131
|
KOTTAMPATTI
|
TN-20-005-011-011/990
(KODUKKAMPATTI)
|
2920005000NRG23230320232191248
|
23/03/2023
|
Pandhishwari
|
2920005WL059260
|
Pandhishwari
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandhishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KOTTAMPATTI
|
TN-20-005-011-011/991
(KODUKKAMPATTI)
|
2920005000NRG23230320232191249
|
23/03/2023
|
Suvedha
|
2920005WL059260
|
Suvedha
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suvedha
|
CANARA BANK(508532)
|
|
133
|
KOTTAMPATTI
|
TN-20-005-011-011/992
(KODUKKAMPATTI)
|
2920005000NRG23230320232191250
|
23/03/2023
|
Parameshwari
|
2920005WL059260
|
Parameshwari
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
134
|
KOTTAMPATTI
|
TN-20-005-011-011/993
(KODUKKAMPATTI)
|
2920005000NRG23230320232191251
|
23/03/2023
|
Sumathi
|
2920005WL059260
|
Sumathi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sumathi
|
CANARA BANK(508532)
|
|
135
|
KOTTAMPATTI
|
TN-20-005-011-011/998
(KODUKKAMPATTI)
|
2920005000NRG23230320232191252
|
23/03/2023
|
Soniyakumar
|
2920005WL059260
|
Soniyakumar
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Soniyakumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119040
|
119040
|
|
|
|
|
|
|
|
|
136
|
KOTTAMPATTI
|
TN-20-005-011-011/1121-A
(KODUKKAMPATTI)
|
2920005000NRG23230320232191134
|
23/03/2023
|
Vimala
|
2920005WL059260
|
Vimala
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vimala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120240
|
120240
|
|
|
|
|
|
|
|