|
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
|
SEDAPATTI
|
TN-20-010-009-010/1975-A
(KUDICHERI)
|
2920010000NRG23140620220294952
|
15/06/2022
|
Meena
|
2920010WL007840
|
Meena
|
00078
|
CNRB0001016
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-009-001/1567-A
(KUDICHERI)
|
2920010000NRG23140620220294795
|
15/06/2022
|
Angammal
|
2920010WL007840
|
Angammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Angammal
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-009-001/638-A
(KUDICHERI)
|
2920010000NRG23140620220294797
|
15/06/2022
|
Selvi
|
2920010WL007840
|
Selvi
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-009-001/708-A
(KUDICHERI)
|
2920010000NRG23140620220294798
|
15/06/2022
|
Vijayalakshmi
|
2920010WL007840
|
Vijayalakshmi
|
00078
|
CNRB0001841
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-001/710-A
(KUDICHERI)
|
2920010000NRG23140620220294799
|
15/06/2022
|
Nagalakshmi
|
2920010WL007840
|
Nagalakshmi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-001/712-A
(KUDICHERI)
|
2920010000NRG23140620220294800
|
15/06/2022
|
Kamatchi
|
2920010WL007840
|
Kamatchi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-001/721-A
(KUDICHERI)
|
2920010000NRG23140620220294803
|
15/06/2022
|
Ramuthai
|
2920010WL007840
|
Ramuthai
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-009-001/726-A
(KUDICHERI)
|
2920010000NRG23140620220294804
|
15/06/2022
|
Bethumani
|
2920010WL007840
|
Bethumani
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bethumani
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-009-001/735-A
(KUDICHERI)
|
2920010000NRG23140620220294805
|
15/06/2022
|
Kathirvel murugan
|
2920010WL007840
|
Kathirvel murugan
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kathirvel murugan
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-009-001/736-A
(KUDICHERI)
|
2920010000NRG23140620220294806
|
15/06/2022
|
Mariyammal
|
2920010WL007840
|
Mariyammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-009-001/737-A
(KUDICHERI)
|
2920010000NRG23140620220294807
|
15/06/2022
|
Murugeswari
|
2920010WL007840
|
Murugeswari
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugeswari
|
HDFC BANK LTD(607152)
|
|
12
|
SEDAPATTI
|
TN-20-010-009-001/756-A
(KUDICHERI)
|
2920010000NRG23140620220294808
|
15/06/2022
|
Vembuselvi
|
2920010WL007840
|
Vembuselvi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vembuselvi
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-009-001/758-A
(KUDICHERI)
|
2920010000NRG23140620220294809
|
15/06/2022
|
Padmavathi
|
2920010WL007840
|
Padmavathi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-009-002/579-a
(KUDICHERI)
|
2920010000NRG23140620220294813
|
15/06/2022
|
Sarasvathi
|
2920010WL007840
|
Sarasvathi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-009-005/843-A
(KUDICHERI)
|
2920010000NRG23140620220294814
|
15/06/2022
|
Pandiyammal
|
2920010WL007840
|
Pandiyammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-009-009/1168-a
(KUDICHERI)
|
2920010000NRG23140620220294815
|
15/06/2022
|
palaniammal
|
2920010WL007840
|
palaniammal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
palaniammal
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-009-009/1175-a
(KUDICHERI)
|
2920010000NRG23140620220294816
|
15/06/2022
|
Avadiyammal
|
2920010WL007840
|
Avadiyammal
|
00078
|
CNRB0001841
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Avadiyammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-009-009/1176-a
(KUDICHERI)
|
2920010000NRG23140620220294817
|
15/06/2022
|
Muthu
|
2920010WL007840
|
Muthu
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthu
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-009-009/1177-a
(KUDICHERI)
|
2920010000NRG23140620220294818
|
15/06/2022
|
Gomathi
|
2920010WL007840
|
Gomathi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gomathi
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-009-009/1178-a
(KUDICHERI)
|
2920010000NRG23140620220294819
|
15/06/2022
|
Pandiyammal
|
2920010WL007840
|
Pandiyammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-009-009/1182-a
(KUDICHERI)
|
2920010000NRG23140620220294820
|
15/06/2022
|
Lakshmi
|
2920010WL007840
|
Lakshmi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-009-009/1183-a
(KUDICHERI)
|
2920010000NRG23140620220294821
|
15/06/2022
|
meenatchi
|
2920010WL007840
|
meenatchi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
meenatchi
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-009-009/1215-a
(KUDICHERI)
|
2920010000NRG23140620220294822
|
15/06/2022
|
Vellaisamy
|
2920010WL007840
|
Vellaisamy
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vellaisamy
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-009-009/1226-a
(KUDICHERI)
|
2920010000NRG23140620220294823
|
15/06/2022
|
Avadiyammal
|
2920010WL007840
|
Avadiyammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Avadiyammal
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-009-009/1227-a
(KUDICHERI)
|
2920010000NRG23140620220294824
|
15/06/2022
|
Alagurani
|
2920010WL007840
|
Alagurani
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alagurani
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-009-009/1228-a
(KUDICHERI)
|
2920010000NRG23140620220294825
|
15/06/2022
|
amutha
|
2920010WL007840
|
amutha
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
amutha
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-009-009/1229-a
(KUDICHERI)
|
2920010000NRG23140620220294826
|
15/06/2022
|
Pavun
|
2920010WL007840
|
Pavun
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pavun
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-009-009/1230-a
(KUDICHERI)
|
2920010000NRG23140620220294827
|
15/06/2022
|
Pushbam
|
2920010WL007840
|
Pushbam
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushbam
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-009-009/1231-a
(KUDICHERI)
|
2920010000NRG23140620220294828
|
15/06/2022
|
Lakshmi
|
2920010WL007840
|
Lakshmi
|
00078
|
CNRB0001841
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEDAPATTI
|
TN-20-010-009-009/1232-a
(KUDICHERI)
|
2920010000NRG23140620220294829
|
15/06/2022
|
Lakshmi
|
2920010WL007840
|
Lakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
31
|
SEDAPATTI
|
TN-20-010-009-009/1235-a
(KUDICHERI)
|
2920010000NRG23140620220294830
|
15/06/2022
|
Selvi
|
2920010WL007840
|
Selvi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-009-009/1237-a
(KUDICHERI)
|
2920010000NRG23140620220294831
|
15/06/2022
|
chinnathai
|
2920010WL007840
|
chinnathai
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
chinnathai
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-009-009/1254-a
(KUDICHERI)
|
2920010000NRG23140620220294832
|
15/06/2022
|
Dhajneejha
|
2920010WL007840
|
Dhajneejha
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhajneejha
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-009-009/1256-a
(KUDICHERI)
|
2920010000NRG23140620220294833
|
15/06/2022
|
Chinnammal
|
2920010WL007840
|
Chinnammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-009-009/1284-a
(KUDICHERI)
|
2920010000NRG23140620220294835
|
15/06/2022
|
Boomari
|
2920010WL007840
|
Boomari
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Boomari
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-009-009/1285-a
(KUDICHERI)
|
2920010000NRG23140620220294836
|
15/06/2022
|
Ramuthai
|
2920010WL007840
|
Ramuthai
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-009-009/1286-a
(KUDICHERI)
|
2920010000NRG23140620220294837
|
15/06/2022
|
Laskhmi
|
2920010WL007840
|
Laskhmi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Laskhmi
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-009-009/1295-a
(KUDICHERI)
|
2920010000NRG23140620220294839
|
15/06/2022
|
Selvi
|
2920010WL007840
|
Selvi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-009-009/1296-a
(KUDICHERI)
|
2920010000NRG23140620220294840
|
15/06/2022
|
chinnathai
|
2920010WL007840
|
chinnathai
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
chinnathai
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-009-009/1297-a
(KUDICHERI)
|
2920010000NRG23140620220294841
|
15/06/2022
|
Chinnathai
|
2920010WL007840
|
Chinnathai
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-009-009/1298-a
(KUDICHERI)
|
2920010000NRG23140620220294842
|
15/06/2022
|
pothumani
|
2920010WL007840
|
pothumani
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
pothumani
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-009-009/1302-a
(KUDICHERI)
|
2920010000NRG23140620220294843
|
15/06/2022
|
Mahalakshmi
|
2920010WL007840
|
Mahalakshmi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-009-009/1303-a
(KUDICHERI)
|
2920010000NRG23140620220294844
|
15/06/2022
|
Muthu
|
2920010WL007840
|
Muthu
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthu
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-009-009/1312-a
(KUDICHERI)
|
2920010000NRG23140620220294845
|
15/06/2022
|
Palpandi
|
2920010WL007840
|
Palpandi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palpandi
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-009-009/1346-a
(KUDICHERI)
|
2920010000NRG23140620220294848
|
15/06/2022
|
Jeyamani
|
2920010WL007840
|
Jeyamani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEDAPATTI
|
TN-20-010-009-009/1348-a
(KUDICHERI)
|
2920010000NRG23140620220294849
|
15/06/2022
|
Pitvhaiyammal
|
2920010WL007840
|
Pitvhaiyammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pitvhaiyammal
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-009-009/1378-a
(KUDICHERI)
|
2920010000NRG23140620220294850
|
15/06/2022
|
Aswinbeevi
|
2920010WL007840
|
Aswinbeevi
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Aswinbeevi
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-009-009/1390-a
(KUDICHERI)
|
2920010000NRG23140620220294851
|
15/06/2022
|
Alagammal
|
2920010WL007840
|
Alagammal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alagammal
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-009-009/1399-a
(KUDICHERI)
|
2920010000NRG23140620220294853
|
15/06/2022
|
Dimpul
|
2920010WL007840
|
Dimpul
|
00078
|
CNRB0001841
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dimpul
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-009-009/1412-a
(KUDICHERI)
|
2920010000NRG23140620220294854
|
15/06/2022
|
Pitchaiyammal
|
2920010WL007840
|
Pitchaiyammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-009-009/1414-a
(KUDICHERI)
|
2920010000NRG23140620220294855
|
15/06/2022
|
bakaiyalakshmi
|
2920010WL007840
|
bakaiyalakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
bakaiyalakshmi
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-009-009/1425-a
(KUDICHERI)
|
2920010000NRG23140620220294856
|
15/06/2022
|
subbulakshmi
|
2920010WL007840
|
subbulakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-009-009/1434-a
(KUDICHERI)
|
2920010000NRG23140620220294857
|
15/06/2022
|
Premadevi
|
2920010WL007840
|
Premadevi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Premadevi
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-009-009/1489-A
(KUDICHERI)
|
2920010000NRG23140620220294859
|
15/06/2022
|
LAKSHMI
|
2920010WL007840
|
LAKSHMI
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-009-009/1518-a
(KUDICHERI)
|
2920010000NRG23140620220294860
|
15/06/2022
|
Avadaimmal
|
2920010WL007840
|
Avadaimmal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Avadaimmal
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-009-009/1533-a
(KUDICHERI)
|
2920010000NRG23140620220294861
|
15/06/2022
|
jeyalakshmi
|
2920010WL007840
|
jeyalakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
jeyalakshmi
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-009-009/1572-A
(KUDICHERI)
|
2920010000NRG23140620220294862
|
15/06/2022
|
Avadaiyammal
|
2920010WL007840
|
Avadaiyammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-009-009/1820-A
(KUDICHERI)
|
2920010000NRG23140620220294864
|
15/06/2022
|
muthulakshmi
|
2920010WL007840
|
muthulakshmi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-009-009/386-A
(KUDICHERI)
|
2920010000NRG23140620220294865
|
15/06/2022
|
Sundari
|
2920010WL007840
|
Sundari
|
00078
|
CNRB0001841
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sundari
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-009-009/439-A
(KUDICHERI)
|
2920010000NRG23140620220294866
|
15/06/2022
|
parameswari
|
2920010WL007840
|
parameswari
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
parameswari
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-009-009/455-A
(KUDICHERI)
|
2920010000NRG23140620220294867
|
15/06/2022
|
Muthulakshmi
|
2920010WL007840
|
Muthulakshmi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-009-009/481-A
(KUDICHERI)
|
2920010000NRG23140620220294868
|
15/06/2022
|
Mariammal
|
2920010WL007840
|
Mariammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariammal
|
HDFC BANK LTD(607152)
|
|
63
|
SEDAPATTI
|
TN-20-010-009-009/489-A
(KUDICHERI)
|
2920010000NRG23140620220294869
|
15/06/2022
|
pathrakali
|
2920010WL007840
|
pathrakali
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
pathrakali
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-009-009/492-A
(KUDICHERI)
|
2920010000NRG23140620220294870
|
15/06/2022
|
Paunthai
|
2920010WL007840
|
Paunthai
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Paunthai
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-009-009/500-A
(KUDICHERI)
|
2920010000NRG23140620220294871
|
15/06/2022
|
Mookkammal
|
2920010WL007840
|
Mookkammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-009-009/504-A
(KUDICHERI)
|
2920010000NRG23140620220294873
|
15/06/2022
|
Chinnathai
|
2920010WL007840
|
Chinnathai
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-009-009/508-A
(KUDICHERI)
|
2920010000NRG23140620220294874
|
15/06/2022
|
Chinnavellai
|
2920010WL007840
|
Chinnavellai
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnavellai
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-009-009/509-A
(KUDICHERI)
|
2920010000NRG23140620220294875
|
15/06/2022
|
Saraswathi
|
2920010WL007840
|
Saraswathi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-009-009/518-A
(KUDICHERI)
|
2920010000NRG23140620220294876
|
15/06/2022
|
Pandiammal
|
2920010WL007840
|
Pandiammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-009-009/519-A
(KUDICHERI)
|
2920010000NRG23140620220294877
|
15/06/2022
|
palaniammal
|
2920010WL007840
|
palaniammal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
palaniammal
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-009-009/520-A
(KUDICHERI)
|
2920010000NRG23140620220294878
|
15/06/2022
|
Chinnathai
|
2920010WL007840
|
Chinnathai
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-009-009/521-A
(KUDICHERI)
|
2920010000NRG23140620220294879
|
15/06/2022
|
Subbuthai
|
2920010WL007840
|
Subbuthai
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-009-009/522-A
(KUDICHERI)
|
2920010000NRG23140620220294880
|
15/06/2022
|
Panchavarnam
|
2920010WL007840
|
Panchavarnam
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-009-009/524-A
(KUDICHERI)
|
2920010000NRG23140620220294881
|
15/06/2022
|
Lakshmi
|
2920010WL007840
|
Lakshmi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-009-009/526-A
(KUDICHERI)
|
2920010000NRG23140620220294882
|
15/06/2022
|
Eswari
|
2920010WL007840
|
Eswari
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eswari
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-009-009/527-A
(KUDICHERI)
|
2920010000NRG23140620220294883
|
15/06/2022
|
Muthulakshmi
|
2920010WL007840
|
Muthulakshmi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-009-009/530-A
(KUDICHERI)
|
2920010000NRG23140620220294884
|
15/06/2022
|
Jeyalakshmi
|
2920010WL007840
|
Jeyalakshmi
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-009-009/531-A
(KUDICHERI)
|
2920010000NRG23140620220294885
|
15/06/2022
|
Chellammal
|
2920010WL007840
|
Chellammal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellammal
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-009-009/532-A
(KUDICHERI)
|
2920010000NRG23140620220294886
|
15/06/2022
|
kalavathi
|
2920010WL007840
|
kalavathi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
kalavathi
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-009-009/533-A
(KUDICHERI)
|
2920010000NRG23140620220294887
|
15/06/2022
|
Jothi
|
2920010WL007840
|
Jothi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothi
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-009-009/534-A
(KUDICHERI)
|
2920010000NRG23140620220294888
|
15/06/2022
|
Selvi
|
2920010WL007840
|
Selvi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-009-009/535-A
(KUDICHERI)
|
2920010000NRG23140620220294889
|
15/06/2022
|
Ramakkal
|
2920010WL007840
|
Ramakkal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-009-009/539-A
(KUDICHERI)
|
2920010000NRG23140620220294890
|
15/06/2022
|
Ramakkal
|
2920010WL007840
|
Ramakkal
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-009-009/541-A
(KUDICHERI)
|
2920010000NRG23140620220294892
|
15/06/2022
|
Sailendri
|
2920010WL007840
|
Sailendri
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sailendri
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-009-009/543-A
(KUDICHERI)
|
2920010000NRG23140620220294893
|
15/06/2022
|
Jothilakshmi
|
2920010WL007840
|
Jothilakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-009-009/544-A
(KUDICHERI)
|
2920010000NRG23140620220294894
|
15/06/2022
|
Saravanakumari
|
2920010WL007840
|
Saravanakumari
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saravanakumari
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-009-009/546-A
(KUDICHERI)
|
2920010000NRG23140620220294895
|
15/06/2022
|
Marakadham
|
2920010WL007840
|
Marakadham
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Marakadham
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-009-009/548-A
(KUDICHERI)
|
2920010000NRG23140620220294897
|
15/06/2022
|
palaniammal
|
2920010WL007840
|
palaniammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
palaniammal
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-009-009/549-A
(KUDICHERI)
|
2920010000NRG23140620220294898
|
15/06/2022
|
Pandiammal
|
2920010WL007840
|
Pandiammal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-009-009/550-A
(KUDICHERI)
|
2920010000NRG23140620220294899
|
15/06/2022
|
Vellayammal
|
2920010WL007840
|
Vellayammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vellayammal
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-009-009/551-A
(KUDICHERI)
|
2920010000NRG23140620220294900
|
15/06/2022
|
Varadhammal
|
2920010WL007840
|
Varadhammal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Varadhammal
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-009-009/552-A
(KUDICHERI)
|
2920010000NRG23140620220294901
|
15/06/2022
|
Dhanalakshmi
|
2920010WL007840
|
Dhanalakshmi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-009-009/554-A
(KUDICHERI)
|
2920010000NRG23140620220294902
|
15/06/2022
|
packiyalakshmi
|
2920010WL007840
|
packiyalakshmi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
packiyalakshmi
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-009-009/558-A
(KUDICHERI)
|
2920010000NRG23140620220294903
|
15/06/2022
|
Guruvammal
|
2920010WL007840
|
Guruvammal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-009-009/561-A
(KUDICHERI)
|
2920010000NRG23140620220294905
|
15/06/2022
|
Sundarammal
|
2920010WL007840
|
Sundarammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-009-009/562-A
(KUDICHERI)
|
2920010000NRG23140620220294906
|
15/06/2022
|
Chellammal
|
2920010WL007840
|
Chellammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellammal
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-009-009/564-A
(KUDICHERI)
|
2920010000NRG23140620220294907
|
15/06/2022
|
Pushpam
|
2920010WL007840
|
Pushpam
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushpam
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-009-009/565-A
(KUDICHERI)
|
2920010000NRG23140620220294908
|
15/06/2022
|
Panchavarnam
|
2920010WL007840
|
Panchavarnam
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-009-009/567-A
(KUDICHERI)
|
2920010000NRG23140620220294910
|
15/06/2022
|
Mariammal
|
2920010WL007840
|
Mariammal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariammal
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-009-009/568-A
(KUDICHERI)
|
2920010000NRG23140620220294911
|
15/06/2022
|
Guruvammal
|
2920010WL007840
|
Guruvammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-009-009/574-A
(KUDICHERI)
|
2920010000NRG23140620220294912
|
15/06/2022
|
krishnaveni
|
2920010WL007840
|
krishnaveni
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-009-009/575-A
(KUDICHERI)
|
2920010000NRG23140620220294913
|
15/06/2022
|
Sangareeswari
|
2920010WL007840
|
Sangareeswari
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sangareeswari
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-009-009/593-A
(KUDICHERI)
|
2920010000NRG23140620220294914
|
15/06/2022
|
Chinnammal
|
2920010WL007840
|
Chinnammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
104
|
SEDAPATTI
|
TN-20-010-009-009/625-A
(KUDICHERI)
|
2920010000NRG23140620220294915
|
15/06/2022
|
Sellammal
|
2920010WL007840
|
Sellammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sellammal
|
CANARA BANK(508532)
|
|
105
|
SEDAPATTI
|
TN-20-010-009-009/627-A
(KUDICHERI)
|
2920010000NRG23140620220294917
|
15/06/2022
|
Alagammal
|
2920010WL007840
|
Alagammal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alagammal
|
CANARA BANK(508532)
|
|
106
|
SEDAPATTI
|
TN-20-010-009-009/641-A
(KUDICHERI)
|
2920010000NRG23140620220294918
|
15/06/2022
|
Muniyammal
|
2920010WL007840
|
Muniyammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
107
|
SEDAPATTI
|
TN-20-010-009-009/644-A
(KUDICHERI)
|
2920010000NRG23140620220294919
|
15/06/2022
|
Pothumani
|
2920010WL007840
|
Pothumani
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pothumani
|
CANARA BANK(508532)
|
|
108
|
SEDAPATTI
|
TN-20-010-009-009/649-A
(KUDICHERI)
|
2920010000NRG23140620220294920
|
15/06/2022
|
Chinnathai
|
2920010WL007840
|
Chinnathai
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
109
|
SEDAPATTI
|
TN-20-010-009-009/654-A
(KUDICHERI)
|
2920010000NRG23140620220294921
|
15/06/2022
|
Lakshmi
|
2920010WL007840
|
Lakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-009-009/660-A
(KUDICHERI)
|
2920010000NRG23140620220294922
|
15/06/2022
|
Vellammal
|
2920010WL007840
|
Vellammal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vellammal
|
CANARA BANK(508532)
|
|
111
|
SEDAPATTI
|
TN-20-010-009-009/662-A
(KUDICHERI)
|
2920010000NRG23140620220294923
|
15/06/2022
|
Mariyappan
|
2920010WL007840
|
Mariyappan
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
112
|
SEDAPATTI
|
TN-20-010-009-009/665-A
(KUDICHERI)
|
2920010000NRG23140620220294924
|
15/06/2022
|
Mugamathu Ismayil
|
2920010WL007840
|
Mugamathu Ismayil
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mugamathu Ismayil
|
CANARA BANK(508532)
|
|
113
|
SEDAPATTI
|
TN-20-010-009-009/676-A
(KUDICHERI)
|
2920010000NRG23140620220294925
|
15/06/2022
|
Poovathi
|
2920010WL007840
|
Poovathi
|
00078
|
CNRB0001841
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Poovathi
|
CANARA BANK(508532)
|
|
114
|
SEDAPATTI
|
TN-20-010-009-009/705-A
(KUDICHERI)
|
2920010000NRG23140620220294927
|
15/06/2022
|
Eswari
|
2920010WL007840
|
Eswari
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eswari
|
CANARA BANK(508532)
|
|
115
|
SEDAPATTI
|
TN-20-010-009-009/725-a
(KUDICHERI)
|
2920010000NRG23140620220294928
|
15/06/2022
|
Chinnathai
|
2920010WL007840
|
Chinnathai
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
116
|
SEDAPATTI
|
TN-20-010-009-009/734-a
(KUDICHERI)
|
2920010000NRG23140620220294929
|
15/06/2022
|
Parvathi
|
2920010WL007840
|
Parvathi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parvathi
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-009-009/740-A
(KUDICHERI)
|
2920010000NRG23140620220294930
|
15/06/2022
|
Pandiyammal
|
2920010WL007840
|
Pandiyammal
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
118
|
SEDAPATTI
|
TN-20-010-009-009/741-A
(KUDICHERI)
|
2920010000NRG23140620220294931
|
15/06/2022
|
Sankareswari
|
2920010WL007840
|
Sankareswari
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sankareswari
|
CANARA BANK(508532)
|
|
119
|
SEDAPATTI
|
TN-20-010-009-009/745-A
(KUDICHERI)
|
2920010000NRG23140620220294932
|
15/06/2022
|
Ponnammal
|
2920010WL007840
|
Ponnammal
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
120
|
SEDAPATTI
|
TN-20-010-009-009/747-A
(KUDICHERI)
|
2920010000NRG23140620220294933
|
15/06/2022
|
Arumugam
|
2920010WL007840
|
Arumugam
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arumugam
|
CANARA BANK(508532)
|
|
121
|
SEDAPATTI
|
TN-20-010-009-009/748-A
(KUDICHERI)
|
2920010000NRG23140620220294934
|
15/06/2022
|
Eswari
|
2920010WL007840
|
Eswari
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eswari
|
HDFC BANK LTD(607152)
|
|
122
|
SEDAPATTI
|
TN-20-010-009-009/749-A
(KUDICHERI)
|
2920010000NRG23140620220294935
|
15/06/2022
|
Mookkammal
|
2920010WL007840
|
Mookkammal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
123
|
SEDAPATTI
|
TN-20-010-009-009/755-A
(KUDICHERI)
|
2920010000NRG23140620220294936
|
15/06/2022
|
Panjavarnam
|
2920010WL007840
|
Panjavarnam
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
124
|
SEDAPATTI
|
TN-20-010-009-009/869-a
(KUDICHERI)
|
2920010000NRG23140620220294937
|
15/06/2022
|
nagammal
|
2920010WL007840
|
nagammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
nagammal
|
CANARA BANK(508532)
|
|
125
|
SEDAPATTI
|
TN-20-010-009-009/915-a
(KUDICHERI)
|
2920010000NRG23140620220294938
|
15/06/2022
|
Amutha
|
2920010WL007840
|
Amutha
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amutha
|
CANARA BANK(508532)
|
|
126
|
SEDAPATTI
|
TN-20-010-009-010/1473-A
(KUDICHERI)
|
2920010000NRG23140620220294939
|
15/06/2022
|
Sellvarani
|
2920010WL007840
|
Sellvarani
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sellvarani
|
CANARA BANK(508532)
|
|
127
|
SEDAPATTI
|
TN-20-010-009-010/1613-A
(KUDICHERI)
|
2920010000NRG23140620220294941
|
15/06/2022
|
Laksmiammal
|
2920010WL007840
|
Laksmiammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Laksmiammal
|
CANARA BANK(508532)
|
|
128
|
SEDAPATTI
|
TN-20-010-009-010/1615-A
(KUDICHERI)
|
2920010000NRG23140620220294942
|
15/06/2022
|
Jayalakshmi
|
2920010WL007840
|
Jayalakshmi
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
129
|
SEDAPATTI
|
TN-20-010-009-010/1618-A
(KUDICHERI)
|
2920010000NRG23140620220294943
|
15/06/2022
|
Muthumari
|
2920010WL007840
|
Muthumari
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthumari
|
CANARA BANK(508532)
|
|
130
|
SEDAPATTI
|
TN-20-010-009-010/1622-A
(KUDICHERI)
|
2920010000NRG23140620220294944
|
15/06/2022
|
Ayeshapeevee
|
2920010WL007840
|
Ayeshapeevee
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ayeshapeevee
|
CANARA BANK(508532)
|
|
131
|
SEDAPATTI
|
TN-20-010-009-010/1638-A
(KUDICHERI)
|
2920010000NRG23140620220294945
|
15/06/2022
|
Subiya
|
2920010WL007840
|
Subiya
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subiya
|
CANARA BANK(508532)
|
|
132
|
SEDAPATTI
|
TN-20-010-009-010/1854-A
(KUDICHERI)
|
2920010000NRG23140620220294948
|
15/06/2022
|
Thamilrasi
|
2920010WL007840
|
Thamilrasi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thamilrasi
|
CANARA BANK(508532)
|
|
133
|
SEDAPATTI
|
TN-20-010-009-010/1978-A
(KUDICHERI)
|
2920010000NRG23140620220294954
|
15/06/2022
|
Kangavalli
|
2920010WL007840
|
Kangavalli
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kangavalli
|
HDFC BANK LTD(607152)
|
|
134
|
SEDAPATTI
|
TN-20-010-009-011/1996-A
(KUDICHERI)
|
2920010000NRG23140620220294971
|
15/06/2022
|
Annamayil
|
2920010WL007840
|
Annamayil
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Annamayil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118377
|
118377
|
|
|
|
|
|
|
|
|
135
|
SEDAPATTI
|
TN-20-010-009-001/715-A
(KUDICHERI)
|
2920010000NRG23140620220294802
|
15/06/2022
|
Rajlakshmi
|
2920010WL007840
|
Rajlakshmi
|
00078
|
CNRB0009095
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajlakshmi
|
CANARA BANK(508532)
|
|
136
|
SEDAPATTI
|
TN-20-010-009-001/762-A
(KUDICHERI)
|
2920010000NRG23140620220294810
|
15/06/2022
|
Subbthai
|
2920010WL007840
|
Subbthai
|
00078
|
CNRB0009095
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subbthai
|
CANARA BANK(508532)
|
|
137
|
SEDAPATTI
|
TN-20-010-009-002/1835-A
(KUDICHERI)
|
2920010000NRG23140620220294811
|
15/06/2022
|
Indurani
|
2920010WL007840
|
Indurani
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEDAPATTI
|
TN-20-010-009-009/1287-A
(KUDICHERI)
|
2920010000NRG23140620220294838
|
15/06/2022
|
Velammal
|
2920010WL007840
|
Velammal
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Velammal
|
CANARA BANK(508532)
|
|
139
|
SEDAPATTI
|
TN-20-010-009-009/1339-a
(KUDICHERI)
|
2920010000NRG23140620220294847
|
15/06/2022
|
Palanisami
|
2920010WL007840
|
Palanisami
|
00078
|
CNRB0009095
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palanisami
|
CANARA BANK(508532)
|
|
140
|
SEDAPATTI
|
TN-20-010-009-009/1391-a
(KUDICHERI)
|
2920010000NRG23140620220294852
|
15/06/2022
|
Vijayalakshmi
|
2920010WL007840
|
Vijayalakshmi
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
141
|
SEDAPATTI
|
TN-20-010-009-009/1603-A
(KUDICHERI)
|
2920010000NRG23140620220294863
|
15/06/2022
|
Pandiyammal
|
2920010WL007840
|
Pandiyammal
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
142
|
SEDAPATTI
|
TN-20-010-009-009/502-A
(KUDICHERI)
|
2920010000NRG23140620220294872
|
15/06/2022
|
Velammal
|
2920010WL007840
|
Velammal
|
00078
|
CNRB0009095
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Velammal
|
CANARA BANK(508532)
|
|
143
|
SEDAPATTI
|
TN-20-010-009-009/559-A
(KUDICHERI)
|
2920010000NRG23140620220294904
|
15/06/2022
|
Tamilselvi
|
2920010WL007840
|
Tamilselvi
|
00078
|
CNRB0009095
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
144
|
SEDAPATTI
|
TN-20-010-009-009/566-A
(KUDICHERI)
|
2920010000NRG23140620220294909
|
15/06/2022
|
Ramasamy
|
2920010WL007840
|
Ramasamy
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
145
|
SEDAPATTI
|
TN-20-010-009-009/679-A
(KUDICHERI)
|
2920010000NRG23140620220294926
|
15/06/2022
|
Salimababby
|
2920010WL007840
|
Salimababby
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Salimababby
|
CANARA BANK(508532)
|
|
146
|
SEDAPATTI
|
TN-20-010-009-010/1727-A
(KUDICHERI)
|
2920010000NRG23140620220294946
|
15/06/2022
|
Thirumani
|
2920010WL007840
|
Thirumani
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thirumani
|
CANARA BANK(508532)
|
|
147
|
SEDAPATTI
|
TN-20-010-009-010/1852-A
(KUDICHERI)
|
2920010000NRG23140620220294947
|
15/06/2022
|
Andichiyammal
|
2920010WL007840
|
Andichiyammal
|
00078
|
CNRB0009095
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Andichiyammal
|
CANARA BANK(508532)
|
|
148
|
SEDAPATTI
|
TN-20-010-009-010/1896-A
(KUDICHERI)
|
2920010000NRG23140620220294949
|
15/06/2022
|
Chinnathai
|
2920010WL007840
|
Chinnathai
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
149
|
SEDAPATTI
|
TN-20-010-009-010/1974-A
(KUDICHERI)
|
2920010000NRG23140620220294951
|
15/06/2022
|
Tamilselvi
|
2920010WL007840
|
Tamilselvi
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
150
|
SEDAPATTI
|
TN-20-010-009-010/1976-A
(KUDICHERI)
|
2920010000NRG23140620220294953
|
15/06/2022
|
Muthumari
|
2920010WL007840
|
Muthumari
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthumari
|
CANARA BANK(508532)
|
|
151
|
SEDAPATTI
|
TN-20-010-009-010/1981-A
(KUDICHERI)
|
2920010000NRG23140620220294955
|
15/06/2022
|
Selvi
|
2920010WL007840
|
Selvi
|
00078
|
CNRB0009095
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
CANARA BANK(508532)
|
|
152
|
SEDAPATTI
|
TN-20-010-009-011/1853-A
(KUDICHERI)
|
2920010000NRG23140620220294969
|
15/06/2022
|
Petchikani
|
2920010WL007840
|
Petchikani
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Petchikani
|
CANARA BANK(508532)
|
|
153
|
SEDAPATTI
|
TN-20-010-009-011/1866-A
(KUDICHERI)
|
2920010000NRG23140620220294970
|
15/06/2022
|
Nagarani
|
2920010WL007840
|
Nagarani
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagarani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
154
|
SEDAPATTI
|
TN-20-010-009-010/1611-A
(KUDICHERI)
|
2920010000NRG23140620220294940
|
15/06/2022
|
Rajeswari
|
2920010WL007840
|
Rajeswari
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137377
|
137377
|
|
|
|
|
|
|
|