|
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-20-005-003-003/1001
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382599
|
27/06/2022
|
Arthi
|
2920005WL010126
|
Arthi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arthi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-003-003/1003
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382600
|
27/06/2022
|
Sumithra
|
2920005WL010126
|
Sumithra
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumithra
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/1011
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382601
|
27/06/2022
|
Maheswari
|
2920005WL010126
|
Maheswari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maheswari
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/1012
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382602
|
27/06/2022
|
Devi
|
2920005WL010126
|
Devi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/1034
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382603
|
27/06/2022
|
Silambu Selvi
|
2920005WL010126
|
Silambu Selvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Silambu Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-003-003/1049
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382604
|
27/06/2022
|
Aruvugam
|
2920005WL010126
|
Aruvugam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Aruvugam
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-003-003/1051
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382605
|
27/06/2022
|
Anitha
|
2920005WL010126
|
Anitha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anitha
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-003-003/1071
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382608
|
27/06/2022
|
Ponnalagu
|
2920005WL010126
|
Ponnalagu
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponnalagu
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-003-003/1078
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382609
|
27/06/2022
|
Malarkodi
|
2920005WL010126
|
Malarkodi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-003-003/143-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382617
|
27/06/2022
|
Chithra
|
2920005WL010126
|
Chithra
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chithra
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-003-003/163-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382618
|
27/06/2022
|
Asanmagamathu
|
2920005WL010126
|
Asanmagamathu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Asanmagamathu
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-003-003/166-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382619
|
27/06/2022
|
Rajamani
|
2920005WL010126
|
Rajamani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajamani
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-003-003/196-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382620
|
27/06/2022
|
Gnanaselvi
|
2920005WL010126
|
Gnanaselvi
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gnanaselvi
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-003-003/199-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382621
|
27/06/2022
|
Inthira
|
2920005WL010126
|
Inthira
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Inthira
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-003-003/200-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382622
|
27/06/2022
|
Muthammal
|
2920005WL010126
|
Muthammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthammal
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-003-003/201-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382623
|
27/06/2022
|
Sunthari
|
2920005WL010126
|
Sunthari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sunthari
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-003-003/227-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382624
|
27/06/2022
|
Amaralbeevi
|
2920005WL010126
|
Amaralbeevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amaralbeevi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-003-003/228-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382625
|
27/06/2022
|
Meenakshi
|
2920005WL010126
|
Meenakshi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-003-003/272-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382626
|
27/06/2022
|
Pappa
|
2920005WL010126
|
Pappa
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pappa
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-003-003/287-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382627
|
27/06/2022
|
Petchiyammal
|
2920005WL010126
|
Petchiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-003-003/292-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382628
|
27/06/2022
|
Vellaiyammal
|
2920005WL010126
|
Vellaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-003-003/294-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382629
|
27/06/2022
|
Karuppaiah
|
2920005WL010126
|
Karuppaiah
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-003-003/297-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382630
|
27/06/2022
|
Natchammal
|
2920005WL010126
|
Natchammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Natchammal
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-003-003/298-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382631
|
27/06/2022
|
Poomalar
|
2920005WL010126
|
Poomalar
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poomalar
|
UCO BANK(607066)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-003-003/299-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382632
|
27/06/2022
|
Mallika
|
2920005WL010126
|
Mallika
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mallika
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-003-003/301-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382633
|
27/06/2022
|
Manonmani
|
2920005WL010126
|
Manonmani
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manonmani
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-003-003/314-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382634
|
27/06/2022
|
Bathmavathi
|
2920005WL010126
|
Bathmavathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-003-003/318-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382635
|
27/06/2022
|
Jothi
|
2920005WL010126
|
Jothi
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jothi
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-003-003/325-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382636
|
27/06/2022
|
Meenakshi
|
2920005WL010126
|
Meenakshi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-003-003/339-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382637
|
27/06/2022
|
Rajeshwari
|
2920005WL010126
|
Rajeshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-003-003/340-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382638
|
27/06/2022
|
Panju
|
2920005WL010126
|
Panju
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panju
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-003-003/343-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382639
|
27/06/2022
|
Kaladevi
|
2920005WL010126
|
Kaladevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaladevi
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-003-003/345-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382640
|
27/06/2022
|
Janaki
|
2920005WL010126
|
Janaki
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janaki
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-003-003/361-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382641
|
27/06/2022
|
Saratha
|
2920005WL010126
|
Saratha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-003-003/364-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382642
|
27/06/2022
|
Allirani
|
2920005WL010126
|
Allirani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Allirani
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-003-003/374-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382643
|
27/06/2022
|
Saganya
|
2920005WL010126
|
Saganya
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saganya
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-003-003/385-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382645
|
27/06/2022
|
Ragumathnisha
|
2920005WL010126
|
Ragumathnisha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ragumathnisha
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-003-003/393-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382646
|
27/06/2022
|
Ranjitham
|
2920005WL010126
|
Ranjitham
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-003-003/411-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382647
|
27/06/2022
|
Panjavarnam
|
2920005WL010126
|
Panjavarnam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-003-003/415-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382648
|
27/06/2022
|
Nagammal
|
2920005WL010126
|
Nagammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagammal
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-003-003/422-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382649
|
27/06/2022
|
Nalayini
|
2920005WL010126
|
Nalayini
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nalayini
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-003-003/513-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382651
|
27/06/2022
|
Ganthimathi
|
2920005WL010126
|
Ganthimathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-003-003/515-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382652
|
27/06/2022
|
Jeyasutha
|
2920005WL010126
|
Jeyasutha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeyasutha
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-003-003/559-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382654
|
27/06/2022
|
Jeeva
|
2920005WL010126
|
Jeeva
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeeva
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-003-003/563-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382655
|
27/06/2022
|
Renganbeevi
|
2920005WL010126
|
Renganbeevi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Renganbeevi
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-003-003/664-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382656
|
27/06/2022
|
Sagunthana
|
2920005WL010126
|
Sagunthana
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sagunthana
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-003-003/728-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382657
|
27/06/2022
|
Pooranam
|
2920005WL010126
|
Pooranam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pooranam
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-003-003/731-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382658
|
27/06/2022
|
Parisha
|
2920005WL010126
|
Parisha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parisha
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-003-003/773-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382661
|
27/06/2022
|
Sundharammal
|
2920005WL010126
|
Sundharammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundharammal
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-003-003/786-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382664
|
27/06/2022
|
Anarkali
|
2920005WL010126
|
Anarkali
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anarkali
|
UCO BANK(607066)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-003-003/823-A
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382666
|
27/06/2022
|
Karuppayi
|
2920005WL010126
|
Karuppayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-003-003/852-a
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382667
|
27/06/2022
|
amshaali
|
2920005WL010126
|
amshaali
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
amshaali
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-003-003/891
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382668
|
27/06/2022
|
Saritha
|
2920005WL010126
|
Saritha
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saritha
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-003-003/900
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382669
|
27/06/2022
|
Barishabegam
|
2920005WL010126
|
Barishabegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Barishabegam
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-003-003/901
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382670
|
27/06/2022
|
Chandra
|
2920005WL010126
|
Chandra
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandra
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-003-003/913
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382671
|
27/06/2022
|
Vanitha
|
2920005WL010126
|
Vanitha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vanitha
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-003-003/932
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382672
|
27/06/2022
|
Muthukumari
|
2920005WL010126
|
Muthukumari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-003-003/938
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382673
|
27/06/2022
|
Muthuselvi
|
2920005WL010126
|
Muthuselvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-003-003/941
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382674
|
27/06/2022
|
Sithikabegam
|
2920005WL010126
|
Sithikabegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sithikabegam
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-003-003/953
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382676
|
27/06/2022
|
Nathiya
|
2920005WL010126
|
Nathiya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nathiya
|
IDBI BANK(607095)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-003-003/965
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382677
|
27/06/2022
|
Krishnaveni
|
2920005WL010126
|
Krishnaveni
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-003-003/981
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382678
|
27/06/2022
|
Muthusamy
|
2920005WL010126
|
Muthusamy
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-003-003/988
(BOOTAHAMANGALAM)
|
2920005000NRG23250620220382679
|
27/06/2022
|
Vennila
|
2920005WL010126
|
Vennila
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71940
|
71940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71940
|
71940
|
|
|
|
|
|
|
|