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-20-005-003-003/130-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008143
|
05/09/2022
|
Aathiramilagi
|
2920005WL026247
|
Aathiramilagi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Aathiramilagi
|
CANARA BANK(508532)
|
2
|
KOTTAMPATTI
|
TN-20-005-003-003/190-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008145
|
05/09/2022
|
Arumugam
|
2920005WL026247
|
Arumugam
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Arumugam
|
CANARA BANK(508532)
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/220-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008147
|
05/09/2022
|
Thamilarasi
|
2920005WL026247
|
Thamilarasi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thamilarasi
|
CANARA BANK(508532)
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/231-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008148
|
05/09/2022
|
Amirthavalli
|
2920005WL026247
|
Amirthavalli
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Amirthavalli
|
CANARA BANK(508532)
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/232-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008149
|
05/09/2022
|
Ponnuthayi
|
2920005WL026247
|
Ponnuthayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponnuthayi
|
CANARA BANK(508532)
|
6
|
KOTTAMPATTI
|
TN-20-005-003-003/234-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008150
|
05/09/2022
|
Renuka
|
2920005WL026247
|
Renuka
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Renuka
|
CANARA BANK(508532)
|
7
|
KOTTAMPATTI
|
TN-20-005-003-003/235-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008151
|
05/09/2022
|
Poomalai
|
2920005WL026247
|
Poomalai
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Poomalai
|
CANARA BANK(508532)
|
8
|
KOTTAMPATTI
|
TN-20-005-003-003/236-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008152
|
05/09/2022
|
Ponnalagu
|
2920005WL026247
|
Ponnalagu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponnalagu
|
CANARA BANK(508532)
|
9
|
KOTTAMPATTI
|
TN-20-005-003-003/237-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008153
|
05/09/2022
|
Inthira
|
2920005WL026247
|
Inthira
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Inthira
|
INDIAN BANK(607105)
|
10
|
KOTTAMPATTI
|
TN-20-005-003-003/238-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008154
|
05/09/2022
|
Latha
|
2920005WL026247
|
Latha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Latha
|
CANARA BANK(508532)
|
11
|
KOTTAMPATTI
|
TN-20-005-003-003/240-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008155
|
05/09/2022
|
Manimozhi
|
2920005WL026247
|
Manimozhi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Manimozhi
|
CANARA BANK(508532)
|
12
|
KOTTAMPATTI
|
TN-20-005-003-003/241-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008156
|
05/09/2022
|
Sigappi
|
2920005WL026247
|
Sigappi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sigappi
|
CANARA BANK(508532)
|
13
|
KOTTAMPATTI
|
TN-20-005-003-003/241-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008157
|
05/09/2022
|
Thamilarasi
|
2920005WL026247
|
Thamilarasi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thamilarasi
|
CANARA BANK(508532)
|
14
|
KOTTAMPATTI
|
TN-20-005-003-003/243-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008159
|
05/09/2022
|
Chellammal
|
2920005WL026247
|
Chellammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellammal
|
CANARA BANK(508532)
|
15
|
KOTTAMPATTI
|
TN-20-005-003-003/245-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008160
|
05/09/2022
|
Panjavarnam
|
2920005WL026247
|
Panjavarnam
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panjavarnam
|
CANARA BANK(508532)
|
16
|
KOTTAMPATTI
|
TN-20-005-003-003/247-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008161
|
05/09/2022
|
Kalyani
|
2920005WL026247
|
Kalyani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kalyani
|
CANARA BANK(508532)
|
17
|
KOTTAMPATTI
|
TN-20-005-003-003/250-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008163
|
05/09/2022
|
Meenakshi
|
2920005WL026247
|
Meenakshi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Meenakshi
|
CANARA BANK(508532)
|
18
|
KOTTAMPATTI
|
TN-20-005-003-003/254-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008164
|
05/09/2022
|
Karuppayi
|
2920005WL026247
|
Karuppayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuppayi
|
CANARA BANK(508532)
|
19
|
KOTTAMPATTI
|
TN-20-005-003-003/255-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008165
|
05/09/2022
|
Chithra
|
2920005WL026247
|
Chithra
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chithra
|
UCO BANK(607066)
|
20
|
KOTTAMPATTI
|
TN-20-005-003-003/257-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008166
|
05/09/2022
|
Selvi
|
2920005WL026247
|
Selvi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi
|
CANARA BANK(508532)
|
21
|
KOTTAMPATTI
|
TN-20-005-003-003/259-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008167
|
05/09/2022
|
Sigappi
|
2920005WL026247
|
Sigappi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sigappi
|
CANARA BANK(508532)
|
22
|
KOTTAMPATTI
|
TN-20-005-003-003/262-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008168
|
05/09/2022
|
Thamayanthi
|
2920005WL026247
|
Thamayanthi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thamayanthi
|
CANARA BANK(508532)
|
23
|
KOTTAMPATTI
|
TN-20-005-003-003/263-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008169
|
05/09/2022
|
Santhi
|
2920005WL026247
|
Santhi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Santhi
|
CANARA BANK(508532)
|
24
|
KOTTAMPATTI
|
TN-20-005-003-003/267-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008170
|
05/09/2022
|
Alagammal
|
2920005WL026247
|
Alagammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagammal
|
CANARA BANK(508532)
|
25
|
KOTTAMPATTI
|
TN-20-005-003-003/295-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008173
|
05/09/2022
|
Natchi
|
2920005WL026247
|
Natchi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Natchi
|
STATE BANK OF INDIA(508548)
|
26
|
KOTTAMPATTI
|
TN-20-005-003-003/309-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008174
|
05/09/2022
|
Indira
|
2920005WL026247
|
Indira
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Indira
|
CANARA BANK(508532)
|
27
|
KOTTAMPATTI
|
TN-20-005-003-003/317-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008175
|
05/09/2022
|
Rakki
|
2920005WL026247
|
Rakki
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rakki
|
CANARA BANK(508532)
|
28
|
KOTTAMPATTI
|
TN-20-005-003-003/322-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008176
|
05/09/2022
|
Mahesh
|
2920005WL026247
|
Mahesh
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mahesh
|
CANARA BANK(508532)
|
29
|
KOTTAMPATTI
|
TN-20-005-003-003/333-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008177
|
05/09/2022
|
Karuppaiah
|
2920005WL026247
|
Karuppaiah
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuppaiah
|
CANARA BANK(508532)
|
30
|
KOTTAMPATTI
|
TN-20-005-003-003/347-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008178
|
05/09/2022
|
Meyyar
|
2920005WL026247
|
Meyyar
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Meyyar
|
CANARA BANK(508532)
|
31
|
KOTTAMPATTI
|
TN-20-005-003-003/366-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008179
|
05/09/2022
|
Thanam
|
2920005WL026247
|
Thanam
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thanam
|
CANARA BANK(508532)
|
32
|
KOTTAMPATTI
|
TN-20-005-003-003/369-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008180
|
05/09/2022
|
Logu
|
2920005WL026247
|
Logu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Logu
|
CANARA BANK(508532)
|
33
|
KOTTAMPATTI
|
TN-20-005-003-003/379-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008181
|
05/09/2022
|
Alagandal
|
2920005WL026247
|
Alagandal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagandal
|
CANARA BANK(508532)
|
34
|
KOTTAMPATTI
|
TN-20-005-003-003/391-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008182
|
05/09/2022
|
Parameshwari
|
2920005WL026247
|
Parameshwari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Parameshwari
|
CANARA BANK(508532)
|
35
|
KOTTAMPATTI
|
TN-20-005-003-003/405-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008183
|
05/09/2022
|
Athammal
|
2920005WL026247
|
Athammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Athammal
|
CANARA BANK(508532)
|
36
|
KOTTAMPATTI
|
TN-20-005-003-003/497-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008184
|
05/09/2022
|
Navamani
|
2920005WL026247
|
Navamani
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Navamani
|
CANARA BANK(508532)
|
37
|
KOTTAMPATTI
|
TN-20-005-003-003/503-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008185
|
05/09/2022
|
Matchakalai
|
2920005WL026247
|
Matchakalai
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
Matchakalai
|
CANARA BANK(508532)
|
38
|
KOTTAMPATTI
|
TN-20-005-003-003/504-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008186
|
05/09/2022
|
Panjavarnam
|
2920005WL026247
|
Panjavarnam
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panjavarnam
|
CANARA BANK(508532)
|
39
|
KOTTAMPATTI
|
TN-20-005-003-003/506-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008187
|
05/09/2022
|
MUTHU
|
2920005WL026247
|
MUTHU
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUTHU
|
CANARA BANK(508532)
|
40
|
KOTTAMPATTI
|
TN-20-005-003-003/519-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008188
|
05/09/2022
|
Ananthavalli
|
2920005WL026247
|
Ananthavalli
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ananthavalli
|
CANARA BANK(508532)
|
41
|
KOTTAMPATTI
|
TN-20-005-003-003/537-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008190
|
05/09/2022
|
Patchamuthu
|
2920005WL026247
|
Patchamuthu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Patchamuthu
|
CANARA BANK(508532)
|
42
|
KOTTAMPATTI
|
TN-20-005-003-003/542-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008191
|
05/09/2022
|
Jeyarani
|
2920005WL026247
|
Jeyarani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeyarani
|
CANARA BANK(508532)
|
43
|
KOTTAMPATTI
|
TN-20-005-003-003/545-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008192
|
05/09/2022
|
Lakshmi
|
2920005WL026247
|
Lakshmi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi
|
CANARA BANK(508532)
|
44
|
KOTTAMPATTI
|
TN-20-005-003-003/548-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008193
|
05/09/2022
|
Neelavathi
|
2920005WL026247
|
Neelavathi
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857885
|
|
Neelavathi
|
CANARA BANK(508532)
|
45
|
KOTTAMPATTI
|
TN-20-005-003-003/551-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008194
|
05/09/2022
|
Seetha
|
2920005WL026247
|
Seetha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Seetha
|
CANARA BANK(508532)
|
46
|
KOTTAMPATTI
|
TN-20-005-003-003/587-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008196
|
05/09/2022
|
Kavitha
|
2920005WL026247
|
Kavitha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kavitha
|
CANARA BANK(508532)
|
47
|
KOTTAMPATTI
|
TN-20-005-003-003/663-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008197
|
05/09/2022
|
Palaniyammal
|
2920005WL026247
|
Palaniyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Palaniyammal
|
CANARA BANK(508532)
|
48
|
KOTTAMPATTI
|
TN-20-005-003-003/683-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008198
|
05/09/2022
|
Sittammal
|
2920005WL026247
|
Sittammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sittammal
|
CANARA BANK(508532)
|
49
|
KOTTAMPATTI
|
TN-20-005-003-003/696-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008199
|
05/09/2022
|
Anjalidevi
|
2920005WL026247
|
Anjalidevi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Anjalidevi
|
CANARA BANK(508532)
|
50
|
KOTTAMPATTI
|
TN-20-005-003-003/800-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008201
|
05/09/2022
|
Vaijeyanthi
|
2920005WL026247
|
Vaijeyanthi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vaijeyanthi
|
CANARA BANK(508532)
|
51
|
KOTTAMPATTI
|
TN-20-005-003-003/802-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008202
|
05/09/2022
|
Vellaiyammal
|
2920005WL026247
|
Vellaiyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
52
|
KOTTAMPATTI
|
TN-20-005-003-003/810-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008204
|
05/09/2022
|
Kannammal
|
2920005WL026247
|
Kannammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kannammal
|
UCO BANK(607066)
|
53
|
KOTTAMPATTI
|
TN-20-005-003-003/811-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008205
|
05/09/2022
|
Raman
|
2920005WL026247
|
Raman
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Raman
|
CANARA BANK(508532)
|
54
|
KOTTAMPATTI
|
TN-20-005-003-003/813-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008207
|
05/09/2022
|
Pitchaiyammal
|
2920005WL026247
|
Pitchaiyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
55
|
KOTTAMPATTI
|
TN-20-005-003-003/822-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008210
|
05/09/2022
|
kogila
|
2920005WL026247
|
kogila
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
kogila
|
CANARA BANK(508532)
|
56
|
KOTTAMPATTI
|
TN-20-005-003-003/825-A (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008211
|
05/09/2022
|
Panju
|
2920005WL026247
|
Panju
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panju
|
CANARA BANK(508532)
|
57
|
KOTTAMPATTI
|
TN-20-005-003-003/832 (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008212
|
05/09/2022
|
Dhanalakshmi
|
2920005WL026247
|
Dhanalakshmi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
58
|
KOTTAMPATTI
|
TN-20-005-003-003/843 (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008213
|
05/09/2022
|
Asaiponnu
|
2920005WL026247
|
Asaiponnu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Asaiponnu
|
CANARA BANK(508532)
|
59
|
KOTTAMPATTI
|
TN-20-005-003-003/865 (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008214
|
05/09/2022
|
Veerammal
|
2920005WL026247
|
Veerammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Veerammal
|
CANARA BANK(508532)
|
60
|
KOTTAMPATTI
|
TN-20-005-003-003/873 (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008215
|
05/09/2022
|
Pandiselvi
|
2920005WL026247
|
Pandiselvi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiselvi
|
CANARA BANK(508532)
|
61
|
KOTTAMPATTI
|
TN-20-005-003-003/877 (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008216
|
05/09/2022
|
Kannankaruppi
|
2920005WL026247
|
Kannankaruppi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kannankaruppi
|
CANARA BANK(508532)
|
62
|
KOTTAMPATTI
|
TN-20-005-003-003/905 (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008218
|
05/09/2022
|
Mahalakshmi
|
2920005WL026247
|
Mahalakshmi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
63
|
KOTTAMPATTI
|
TN-20-005-003-003/948 (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008219
|
05/09/2022
|
Reka
|
2920005WL026247
|
Reka
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Reka
|
CANARA BANK(508532)
|
64
|
KOTTAMPATTI
|
TN-20-005-003-004/1002 (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008220
|
05/09/2022
|
Geetha
|
2920005WL026247
|
Geetha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Geetha
|
CANARA BANK(508532)
|
65
|
KOTTAMPATTI
|
TN-20-005-003-004/1007 (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008221
|
05/09/2022
|
Balasundari
|
2920005WL026247
|
Balasundari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Balasundari
|
CANARA BANK(508532)
|
66
|
KOTTAMPATTI
|
TN-20-005-003-004/1019 (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008222
|
05/09/2022
|
Dhanam
|
2920005WL026247
|
Dhanam
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Dhanam
|
CANARA BANK(508532)
|
67
|
KOTTAMPATTI
|
TN-20-005-003-009/1025 (BOOTAHAMANGALAM)
|
2920005000NRG23050920221008238
|
05/09/2022
|
Uma
|
2920005WL026247
|
Uma
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Uma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76080
|
76080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76080
|
76080
|
|
|
|
|
|
|
|