|
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-20-005-009-007/2082
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407111
|
28/06/2022
|
Saranya
|
2920005WL010808
|
Saranya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saranya
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-007/2149
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407112
|
28/06/2022
|
Staniya
|
2920005WL010808
|
Staniya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Staniya
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-007/2248
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407113
|
28/06/2022
|
Sanmuganathi
|
2920005WL010808
|
Sanmuganathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sanmuganathi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/1070-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407121
|
28/06/2022
|
Paramasivam
|
2920005WL010808
|
Paramasivam
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/1489-a
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407129
|
28/06/2022
|
Manjula
|
2920005WL010808
|
Manjula
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/1596
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407131
|
28/06/2022
|
JAYA
|
2920005WL010808
|
JAYA
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-009/1676
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407133
|
28/06/2022
|
Irulayee
|
2920005WL010808
|
Irulayee
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Irulayee
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-009/1690
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407134
|
28/06/2022
|
Ramuammal
|
2920005WL010808
|
Ramuammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramuammal
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-009/1692
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407135
|
28/06/2022
|
Aarammal
|
2920005WL010808
|
Aarammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aarammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/1734
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407138
|
28/06/2022
|
Seedevi
|
2920005WL010808
|
Seedevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seedevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-009/1766
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407141
|
28/06/2022
|
Radha
|
2920005WL010808
|
Radha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-009/1828
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407143
|
28/06/2022
|
Pandiselvi
|
2920005WL010808
|
Pandiselvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-009/1856
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407145
|
28/06/2022
|
Kuppachi
|
2920005WL010808
|
Kuppachi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppachi
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-009-009/1858
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407146
|
28/06/2022
|
Ramila
|
2920005WL010808
|
Ramila
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramila
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-009-009/1908
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407147
|
28/06/2022
|
Murugeswari
|
2920005WL010808
|
Murugeswari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-009-009/1938
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407148
|
28/06/2022
|
Saranya
|
2920005WL010808
|
Saranya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saranya
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-009-009/2183
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407150
|
28/06/2022
|
Amuthakala
|
2920005WL010808
|
Amuthakala
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amuthakala
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-009-009/412-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407151
|
28/06/2022
|
Nallammal
|
2920005WL010808
|
Nallammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallammal
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-009-009/452-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407160
|
28/06/2022
|
Akkammal
|
2920005WL010808
|
Akkammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Akkammal
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-009-009/456-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407162
|
28/06/2022
|
Asothai
|
2920005WL010808
|
Asothai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asothai
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-009-009/476-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407168
|
28/06/2022
|
Pandiyammal
|
2920005WL010808
|
Pandiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-009-009/490-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407174
|
28/06/2022
|
Rajeshwari
|
2920005WL010808
|
Rajeshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-009-009/504-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407178
|
28/06/2022
|
Mookkammal
|
2920005WL010808
|
Mookkammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-009-009/516-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407182
|
28/06/2022
|
Palanisamy
|
2920005WL010808
|
Palanisamy
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-009-009/526-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407187
|
28/06/2022
|
Sumathi
|
2920005WL010808
|
Sumathi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-009-009/531-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407189
|
28/06/2022
|
Viji
|
2920005WL010808
|
Viji
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Viji
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-009-009/535-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407190
|
28/06/2022
|
Mathavi
|
2920005WL010808
|
Mathavi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-009-009/547-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407192
|
28/06/2022
|
Panaiyammal
|
2920005WL010808
|
Panaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-009-009/641-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407193
|
28/06/2022
|
Pandiselvi
|
2920005WL010808
|
Pandiselvi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-009-009/891-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407197
|
28/06/2022
|
Latha
|
2920005WL010808
|
Latha
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37398
|
37398
|
|
|
|
|
|
|
|
|
31
|
KOTTAMPATTI
|
TN-20-005-009-007/2055
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407110
|
28/06/2022
|
Anitha devi
|
2920005WL010808
|
Anitha devi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anitha devi
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-009-007/2354
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407114
|
28/06/2022
|
Chinnapillai
|
2920005WL010808
|
Chinnapillai
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-009-007/2392
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407115
|
28/06/2022
|
Revathy
|
2920005WL010808
|
Revathy
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathy
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-009-009/1071-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407122
|
28/06/2022
|
Kalaiselvi
|
2920005WL010808
|
Kalaiselvi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-009-009/1094-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407123
|
28/06/2022
|
Sarashwathi
|
2920005WL010808
|
Sarashwathi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-009-009/1144-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407124
|
28/06/2022
|
Sangeetha
|
2920005WL010808
|
Sangeetha
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-009-009/1154-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407125
|
28/06/2022
|
Ponnammal
|
2920005WL010808
|
Ponnammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-009-009/1167-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407126
|
28/06/2022
|
Vanitha
|
2920005WL010808
|
Vanitha
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-009-009/1181-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407127
|
28/06/2022
|
Perumi
|
2920005WL010808
|
Perumi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Perumi
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-009-009/1198-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407128
|
28/06/2022
|
Kalaimagal
|
2920005WL010808
|
Kalaimagal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaimagal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-009-009/1576-a
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407130
|
28/06/2022
|
Selvi
|
2920005WL010808
|
Selvi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-009-009/1651
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407132
|
28/06/2022
|
Leelavathi
|
2920005WL010808
|
Leelavathi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-009-009/1693
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407136
|
28/06/2022
|
Palaniyammal
|
2920005WL010808
|
Palaniyammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-009-009/1762
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407139
|
28/06/2022
|
Lakshmi
|
2920005WL010808
|
Lakshmi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-009-009/1765
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407140
|
28/06/2022
|
Sundari
|
2920005WL010808
|
Sundari
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundari
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-009-009/1823
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407142
|
28/06/2022
|
Radhika
|
2920005WL010808
|
Radhika
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-009-009/1853
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407144
|
28/06/2022
|
Panajacharam
|
2920005WL010808
|
Panajacharam
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panajacharam
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-009-009/1964
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407149
|
28/06/2022
|
Arumugam
|
2920005WL010808
|
Arumugam
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-009-009/426-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407153
|
28/06/2022
|
Kuppusamy
|
2920005WL010808
|
Kuppusamy
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-009-009/431-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407154
|
28/06/2022
|
Vasuki
|
2920005WL010808
|
Vasuki
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-009-009/434-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407155
|
28/06/2022
|
Veerayi
|
2920005WL010808
|
Veerayi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerayi
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-009-009/438-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407156
|
28/06/2022
|
Inthira
|
2920005WL010808
|
Inthira
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Inthira
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-009-009/439-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407157
|
28/06/2022
|
Sunthari
|
2920005WL010808
|
Sunthari
|
00078
|
CNRB0004060
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KOTTAMPATTI
|
TN-20-005-009-009/444-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407158
|
28/06/2022
|
Yasothai
|
2920005WL010808
|
Yasothai
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yasothai
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-009-009/447-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407159
|
28/06/2022
|
Alagu
|
2920005WL010808
|
Alagu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagu
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-009-009/455-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407161
|
28/06/2022
|
Pandiyammal
|
2920005WL010808
|
Pandiyammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-009-009/459-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407163
|
28/06/2022
|
Lakhsmi
|
2920005WL010808
|
Lakhsmi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakhsmi
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-009-009/461-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407164
|
28/06/2022
|
Amirtham
|
2920005WL010808
|
Amirtham
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirtham
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-009-009/462-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407165
|
28/06/2022
|
Sunthammal
|
2920005WL010808
|
Sunthammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sunthammal
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-009-009/467-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407166
|
28/06/2022
|
Lakshmi
|
2920005WL010808
|
Lakshmi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-009-009/474-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407167
|
28/06/2022
|
Panaiyammal
|
2920005WL010808
|
Panaiyammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-009-009/481-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407169
|
28/06/2022
|
Prema
|
2920005WL010808
|
Prema
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prema
|
CANARA BANK(508532)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-009-009/483-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407170
|
28/06/2022
|
Pandiyammal
|
2920005WL010808
|
Pandiyammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-009-009/486-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407171
|
28/06/2022
|
Thamilselvi
|
2920005WL010808
|
Thamilselvi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-009-009/487-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407172
|
28/06/2022
|
Thavamani
|
2920005WL010808
|
Thavamani
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thavamani
|
CANARA BANK(508532)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-009-009/489-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407173
|
28/06/2022
|
Pothumponnu
|
2920005WL010808
|
Pothumponnu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-009-009/494-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407175
|
28/06/2022
|
Thuvari
|
2920005WL010808
|
Thuvari
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thuvari
|
INDIAN BANK(607105)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-009-009/499-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407176
|
28/06/2022
|
Ammakannu
|
2920005WL010808
|
Ammakannu
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-009-009/500-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407177
|
28/06/2022
|
Panju
|
2920005WL010808
|
Panju
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panju
|
CANARA BANK(508532)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-009-009/509-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407179
|
28/06/2022
|
Vennila
|
2920005WL010808
|
Vennila
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
CANARA BANK(508532)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-009-009/513-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407180
|
28/06/2022
|
Andichi
|
2920005WL010808
|
Andichi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Andichi
|
CANARA BANK(508532)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-009-009/515-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407181
|
28/06/2022
|
Sangeetha
|
2920005WL010808
|
Sangeetha
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-009-009/518-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407183
|
28/06/2022
|
Vellaipiravi
|
2920005WL010808
|
Vellaipiravi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaipiravi
|
CANARA BANK(508532)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-009-009/521-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407184
|
28/06/2022
|
Subramanian
|
2920005WL010808
|
Subramanian
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subramanian
|
CANARA BANK(508532)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-009-009/523-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407185
|
28/06/2022
|
Mookkammal
|
2920005WL010808
|
Mookkammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-009-009/524-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407186
|
28/06/2022
|
Muniyammal
|
2920005WL010808
|
Muniyammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-009-009/540-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407191
|
28/06/2022
|
Karuppayi
|
2920005WL010808
|
Karuppayi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-009-009/687-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407194
|
28/06/2022
|
Ravichandhiran
|
2920005WL010808
|
Ravichandhiran
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ravichandhiran
|
CANARA BANK(508532)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-009-009/887-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407195
|
28/06/2022
|
Chellapandi
|
2920005WL010808
|
Chellapandi
|
00078
|
CNRB0004060
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellapandi
|
CANARA BANK(508532)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-009-009/890-A
(KATCHIRAYANPATTI)
|
2920005000NRG23270620220407196
|
28/06/2022
|
Prabavathi
|
2920005WL010808
|
Prabavathi
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62491
|
62491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99889
|
99889
|
|
|
|
|
|
|
|