|
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-20-005-025-025/1114-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528020
|
12/07/2022
|
Petchiyammal
|
2920005WL014004
|
Petchiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-025/1122-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528021
|
12/07/2022
|
Avachi
|
2920005WL014004
|
Avachi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Avachi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-025/1123-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528022
|
12/07/2022
|
Useerbeevi
|
2920005WL014004
|
Useerbeevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Useerbeevi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-025/1129-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528023
|
12/07/2022
|
Vavubegam
|
2920005WL014004
|
Vavubegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vavubegam
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-025/1131-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528024
|
12/07/2022
|
Rajathi
|
2920005WL014004
|
Rajathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajathi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-025/1135-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528026
|
12/07/2022
|
Lathip
|
2920005WL014004
|
Lathip
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lathip
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-025-025/1135-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528025
|
12/07/2022
|
Ramjaanbegam
|
2920005WL014004
|
Ramjaanbegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramjaanbegam
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-025-025/1138-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528027
|
12/07/2022
|
Aayishabeevi
|
2920005WL014004
|
Aayishabeevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Aayishabeevi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-025-025/1141-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528028
|
12/07/2022
|
Fathima
|
2920005WL014004
|
Fathima
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Fathima
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-025-025/1146-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528029
|
12/07/2022
|
Alamelumangai
|
2920005WL014004
|
Alamelumangai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alamelumangai
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-025-025/1148-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528030
|
12/07/2022
|
Angayarkanni
|
2920005WL014004
|
Angayarkanni
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Angayarkanni
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-025-025/1247-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528031
|
12/07/2022
|
Alagammal
|
2920005WL014004
|
Alagammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alagammal
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-025-025/1247-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528032
|
12/07/2022
|
Chellakannu
|
2920005WL014004
|
Chellakannu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chellakannu
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-025-025/1257-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528033
|
12/07/2022
|
Vasantha
|
2920005WL014004
|
Vasantha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasantha
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-025-025/1294-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528036
|
12/07/2022
|
Palanisamy
|
2920005WL014004
|
Palanisamy
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-025-025/1294-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528035
|
12/07/2022
|
Veerammal
|
2920005WL014004
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Veerammal
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-025-025/1295-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528037
|
12/07/2022
|
Booma
|
2920005WL014004
|
Booma
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Booma
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-025-025/1303-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528038
|
12/07/2022
|
Sathya
|
2920005WL014004
|
Sathya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sathya
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-025-025/1316-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528039
|
12/07/2022
|
Panjavarnam
|
2920005WL014004
|
Panjavarnam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Panjavarnam
|
ICICI BANK LTD(508534)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-025-025/1339-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528040
|
12/07/2022
|
Kathoonbeevi
|
2920005WL014004
|
Kathoonbeevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kathoonbeevi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-025-025/1340-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528041
|
12/07/2022
|
Habibabegam
|
2920005WL014004
|
Habibabegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Habibabegam
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-025-025/1354-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528042
|
12/07/2022
|
Pandiammal
|
2920005WL014004
|
Pandiammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-025-025/1417-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528043
|
12/07/2022
|
Kamarnisha
|
2920005WL014004
|
Kamarnisha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamarnisha
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-025-025/1421-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528044
|
12/07/2022
|
Saratha
|
2920005WL014004
|
Saratha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saratha
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-025-025/1446-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528045
|
12/07/2022
|
Periyal
|
2920005WL014004
|
Periyal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Periyal
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-025-025/1449-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528046
|
12/07/2022
|
Mahabu
|
2920005WL014004
|
Mahabu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mahabu
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-025-025/1457-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528047
|
12/07/2022
|
Rejina
|
2920005WL014004
|
Rejina
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rejina
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-025-025/1461-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528048
|
12/07/2022
|
SaraBegam
|
2920005WL014004
|
SaraBegam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
SaraBegam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-025-025/1464
(THUMBAIPATTI)
|
2920005000NRG23110720220528049
|
12/07/2022
|
Raviyathpakiriya
|
2920005WL014004
|
Raviyathpakiriya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Raviyathpakiriya
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-025-025/1471
(THUMBAIPATTI)
|
2920005000NRG23110720220528051
|
12/07/2022
|
Ramzan
|
2920005WL014004
|
Ramzan
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ramzan
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-025-025/1474
(THUMBAIPATTI)
|
2920005000NRG23110720220528052
|
12/07/2022
|
Prema
|
2920005WL014004
|
Prema
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Prema
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-025-025/1475
(THUMBAIPATTI)
|
2920005000NRG23110720220528053
|
12/07/2022
|
Siva
|
2920005WL014004
|
Siva
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Siva
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-025-025/1476
(THUMBAIPATTI)
|
2920005000NRG23110720220528054
|
12/07/2022
|
Kurunji
|
2920005WL014004
|
Kurunji
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kurunji
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-025-025/1508
(THUMBAIPATTI)
|
2920005000NRG23110720220528055
|
12/07/2022
|
Savurabeevi
|
2920005WL014004
|
Savurabeevi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Savurabeevi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-025-025/1520
(THUMBAIPATTI)
|
2920005000NRG23110720220528056
|
12/07/2022
|
Ayisha
|
2920005WL014004
|
Ayisha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ayisha
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-025-025/1533
(THUMBAIPATTI)
|
2920005000NRG23110720220528057
|
12/07/2022
|
Banu
|
2920005WL014004
|
Banu
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
Banu
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-025-025/157-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528058
|
12/07/2022
|
Kuppamuthu
|
2920005WL014004
|
Kuppamuthu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kuppamuthu
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-025-025/1577
(THUMBAIPATTI)
|
2920005000NRG23110720220528059
|
12/07/2022
|
Kala
|
2920005WL014004
|
Kala
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kala
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-025-025/158-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528060
|
12/07/2022
|
Rajamani
|
2920005WL014004
|
Rajamani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajamani
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-025-025/1585
(THUMBAIPATTI)
|
2920005000NRG23110720220528061
|
12/07/2022
|
Dhanalakshmi
|
2920005WL014004
|
Dhanalakshmi
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-025-025/1592
(THUMBAIPATTI)
|
2920005000NRG23110720220528062
|
12/07/2022
|
Kamarnisha
|
2920005WL014004
|
Kamarnisha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamarnisha
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-025-025/1600
(THUMBAIPATTI)
|
2920005000NRG23110720220528063
|
12/07/2022
|
Meenabeevi
|
2920005WL014004
|
Meenabeevi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meenabeevi
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-025-025/1610
(THUMBAIPATTI)
|
2920005000NRG23110720220528064
|
12/07/2022
|
Pichaimani
|
2920005WL014004
|
Pichaimani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pichaimani
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-025-025/162-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528065
|
12/07/2022
|
Meenambal
|
2920005WL014004
|
Meenambal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meenambal
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-025-025/1662-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528066
|
12/07/2022
|
Mathina
|
2920005WL014004
|
Mathina
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mathina
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-025-025/1674-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528067
|
12/07/2022
|
Ummasalima
|
2920005WL014004
|
Ummasalima
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ummasalima
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-025-025/1718-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528068
|
12/07/2022
|
Pasariyabegam
|
2920005WL014004
|
Pasariyabegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pasariyabegam
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-025-025/1744-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528069
|
12/07/2022
|
Lalitha
|
2920005WL014004
|
Lalitha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lalitha
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-025-025/1757
(THUMBAIPATTI)
|
2920005000NRG23110720220528070
|
12/07/2022
|
Sudha
|
2920005WL014004
|
Sudha
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sudha
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-025-025/176-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528071
|
12/07/2022
|
Chinnammal
|
2920005WL014004
|
Chinnammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-025-025/176-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528072
|
12/07/2022
|
Karuppayee
|
2920005WL014004
|
Karuppayee
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-025-025/1762
(THUMBAIPATTI)
|
2920005000NRG23110720220528073
|
12/07/2022
|
Thavamani
|
2920005WL014004
|
Thavamani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thavamani
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-025-025/1764
(THUMBAIPATTI)
|
2920005000NRG23110720220528074
|
12/07/2022
|
Sanmugasundaram
|
2920005WL014004
|
Sanmugasundaram
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sanmugasundaram
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-025-025/1796
(THUMBAIPATTI)
|
2920005000NRG23110720220528075
|
12/07/2022
|
Lingeswari
|
2920005WL014004
|
Lingeswari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lingeswari
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-025-025/203-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528077
|
12/07/2022
|
Petchiyammal
|
2920005WL014004
|
Petchiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-025-025/219-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528078
|
12/07/2022
|
Chinnammal
|
2920005WL014004
|
Chinnammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-025-025/220-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528079
|
12/07/2022
|
Bushpam
|
2920005WL014004
|
Bushpam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bushpam
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-025-025/241-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528080
|
12/07/2022
|
Periyal
|
2920005WL014004
|
Periyal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Periyal
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-025-025/242-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528081
|
12/07/2022
|
Amirtham
|
2920005WL014004
|
Amirtham
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amirtham
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-025-025/247-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528082
|
12/07/2022
|
Beerammal beevi
|
2920005WL014004
|
Beerammal beevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Beerammal beevi
|
CANARA BANK(508532)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-025-025/248-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528083
|
12/07/2022
|
Ammakannu
|
2920005WL014004
|
Ammakannu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-025-025/259-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528084
|
12/07/2022
|
Alagu
|
2920005WL014004
|
Alagu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alagu
|
CANARA BANK(508532)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-025-025/266-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528085
|
12/07/2022
|
Valarmathi
|
2920005WL014004
|
Valarmathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-025-025/277-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528086
|
12/07/2022
|
Thonthiyammal
|
2920005WL014004
|
Thonthiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thonthiyammal
|
CANARA BANK(508532)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-025-025/292-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528087
|
12/07/2022
|
Mariyambeevi
|
2920005WL014004
|
Mariyambeevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mariyambeevi
|
CANARA BANK(508532)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-025-025/339-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528088
|
12/07/2022
|
Karuppiah
|
2920005WL014004
|
Karuppiah
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karuppiah
|
CANARA BANK(508532)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-025-025/786-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528089
|
12/07/2022
|
Gauvery
|
2920005WL014004
|
Gauvery
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gauvery
|
CANARA BANK(508532)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-025-025/794-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528090
|
12/07/2022
|
Amsath
|
2920005WL014004
|
Amsath
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amsath
|
CANARA BANK(508532)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-025-025/825-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528091
|
12/07/2022
|
Muthulakshmi
|
2920005WL014004
|
Muthulakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-025-025/826-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528092
|
12/07/2022
|
Karunakaran
|
2920005WL014004
|
Karunakaran
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karunakaran
|
CANARA BANK(508532)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-025-025/834-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528093
|
12/07/2022
|
Alimabegam
|
2920005WL014004
|
Alimabegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alimabegam
|
CANARA BANK(508532)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-025-025/838-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528094
|
12/07/2022
|
Meenal
|
2920005WL014004
|
Meenal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meenal
|
CANARA BANK(508532)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-025-025/839-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528095
|
12/07/2022
|
Seeniyamma
|
2920005WL014004
|
Seeniyamma
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Seeniyamma
|
CANARA BANK(508532)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-025-025/844-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528096
|
12/07/2022
|
Jamilabeevi
|
2920005WL014004
|
Jamilabeevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jamilabeevi
|
CANARA BANK(508532)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-025-025/848-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528097
|
12/07/2022
|
Samarathbeevi
|
2920005WL014004
|
Samarathbeevi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Samarathbeevi
|
CANARA BANK(508532)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-025-025/851-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528098
|
12/07/2022
|
Sagarbanu
|
2920005WL014004
|
Sagarbanu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sagarbanu
|
CANARA BANK(508532)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-025-025/855-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528099
|
12/07/2022
|
Kamarnisha begam
|
2920005WL014004
|
Kamarnisha begam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamarnisha begam
|
CANARA BANK(508532)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-025-025/862-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528100
|
12/07/2022
|
Mumthajbegam
|
2920005WL014004
|
Mumthajbegam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mumthajbegam
|
CANARA BANK(508532)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-025-025/871-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528101
|
12/07/2022
|
Mallika
|
2920005WL014004
|
Mallika
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mallika
|
CANARA BANK(508532)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-025-025/872-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528102
|
12/07/2022
|
Baby
|
2920005WL014004
|
Baby
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Baby
|
CANARA BANK(508532)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-025-025/874-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528103
|
12/07/2022
|
Megarajbegam
|
2920005WL014004
|
Megarajbegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Megarajbegam
|
CANARA BANK(508532)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-025-025/878-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528104
|
12/07/2022
|
Ashma
|
2920005WL014004
|
Ashma
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ashma
|
CANARA BANK(508532)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-025-025/880-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528105
|
12/07/2022
|
Kamarnisha
|
2920005WL014004
|
Kamarnisha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamarnisha
|
CANARA BANK(508532)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-025-025/881-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528106
|
12/07/2022
|
Jagubarnisha
|
2920005WL014004
|
Jagubarnisha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jagubarnisha
|
CANARA BANK(508532)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-025-025/882-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528107
|
12/07/2022
|
Samarathbeevi
|
2920005WL014004
|
Samarathbeevi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Samarathbeevi
|
CANARA BANK(508532)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-025-025/884-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528108
|
12/07/2022
|
Roja
|
2920005WL014004
|
Roja
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-025-025/885-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528109
|
12/07/2022
|
Rajathi
|
2920005WL014004
|
Rajathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-025-025/888-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528110
|
12/07/2022
|
Theenmozhi
|
2920005WL014004
|
Theenmozhi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Theenmozhi
|
CANARA BANK(508532)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-025-025/890-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528111
|
12/07/2022
|
Manimegalai
|
2920005WL014004
|
Manimegalai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-025-025/891-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528112
|
12/07/2022
|
Vijaya
|
2920005WL014004
|
Vijaya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijaya
|
CANARA BANK(508532)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-025-025/899-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528113
|
12/07/2022
|
Nallammal
|
2920005WL014004
|
Nallammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nallammal
|
CANARA BANK(508532)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-025-025/900-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528114
|
12/07/2022
|
Suntharavalli
|
2920005WL014004
|
Suntharavalli
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suntharavalli
|
CANARA BANK(508532)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-025-025/905-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528115
|
12/07/2022
|
Magabubeevi
|
2920005WL014004
|
Magabubeevi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Magabubeevi
|
CANARA BANK(508532)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-025-025/907-A
(THUMBAIPATTI)
|
2920005000NRG23110720220528116
|
12/07/2022
|
Sourammal
|
2920005WL014004
|
Sourammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sourammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113592
|
113592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113592
|
113592
|
|
|
|
|
|
|
|