|
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-20-010-013-002/405-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119309
|
23/05/2022
|
Muniyammal
|
2920010WL003545
|
Muniyammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-013-002/436-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119310
|
23/05/2022
|
Muthumari
|
2920010WL003545
|
Muthumari
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthumari
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-013-002/445-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119312
|
23/05/2022
|
LAKSHMI
|
2920010WL003545
|
LAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-013-013/104-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119314
|
23/05/2022
|
Muthupetchi
|
2920010WL003545
|
Muthupetchi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-013-013/106-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119315
|
23/05/2022
|
Murugeswari
|
2920010WL003545
|
Murugeswari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
6
|
SEDAPATTI
|
TN-20-010-013-013/111-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119316
|
23/05/2022
|
Petchiammal
|
2920010WL003545
|
Petchiammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-013-013/113-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119317
|
23/05/2022
|
Petchiammal
|
2920010WL003545
|
Petchiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-013-013/114-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119318
|
23/05/2022
|
Petchiammal
|
2920010WL003545
|
Petchiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-013-013/117-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119319
|
23/05/2022
|
Petchiammal
|
2920010WL003545
|
Petchiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-013-013/12-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119320
|
23/05/2022
|
Petchiammal
|
2920010WL003545
|
Petchiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-013-013/13-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119321
|
23/05/2022
|
Kanagarathinam
|
2920010WL003545
|
Kanagarathinam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-013-013/14-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119322
|
23/05/2022
|
lakshmi
|
2920010WL003545
|
lakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-013-013/15-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119323
|
23/05/2022
|
Sundarammal
|
2920010WL003545
|
Sundarammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-013-013/158-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119324
|
23/05/2022
|
Pitchaiammal
|
2920010WL003545
|
Pitchaiammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-013-013/159-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119325
|
23/05/2022
|
Veerammal
|
2920010WL003545
|
Veerammal
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerammal
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-013-013/161-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119326
|
23/05/2022
|
Akkandiammal
|
2920010WL003545
|
Akkandiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Akkandiammal
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-013-013/162-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119327
|
23/05/2022
|
Rakkammal
|
2920010WL003545
|
Rakkammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-013-013/164-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119328
|
23/05/2022
|
Sundharammal
|
2920010WL003545
|
Sundharammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundharammal
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-013-013/165-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119329
|
23/05/2022
|
Mariammal
|
2920010WL003545
|
Mariammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mariammal
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-013-013/166-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119330
|
23/05/2022
|
Muthupetchi
|
2920010WL003545
|
Muthupetchi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-013-013/167-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119331
|
23/05/2022
|
Alaguthai
|
2920010WL003545
|
Alaguthai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-013-013/168-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119332
|
23/05/2022
|
Panja
|
2920010WL003545
|
Panja
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panja
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-013-013/169-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119333
|
23/05/2022
|
kaliammal
|
2920010WL003545
|
kaliammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
kaliammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
SEDAPATTI
|
TN-20-010-013-013/171-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119334
|
23/05/2022
|
Maruthayee
|
2920010WL003545
|
Maruthayee
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-013-013/173-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119335
|
23/05/2022
|
Mookammal
|
2920010WL003545
|
Mookammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mookammal
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-013-013/174-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119336
|
23/05/2022
|
Pandiammal
|
2920010WL003545
|
Pandiammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-013-013/177-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119337
|
23/05/2022
|
Petchiammal
|
2920010WL003545
|
Petchiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-013-013/18-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119338
|
23/05/2022
|
Karupayee
|
2920010WL003545
|
Karupayee
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karupayee
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-013-013/180-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119339
|
23/05/2022
|
Pandiammal
|
2920010WL003545
|
Pandiammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-013-013/187-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119341
|
23/05/2022
|
Gandhiammal
|
2920010WL003545
|
Gandhiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gandhiammal
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-013-013/20-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119342
|
23/05/2022
|
Jothi
|
2920010WL003545
|
Jothi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothi
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-013-013/21-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119343
|
23/05/2022
|
kondammal
|
2920010WL003545
|
kondammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
kondammal
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-013-013/27-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119344
|
23/05/2022
|
Lakshmi
|
2920010WL003545
|
Lakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-013-013/278-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119345
|
23/05/2022
|
Lakshmi
|
2920010WL003545
|
Lakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-013-013/28-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119347
|
23/05/2022
|
Thulasi
|
2920010WL003545
|
Thulasi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thulasi
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-013-013/282-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119348
|
23/05/2022
|
Sundharammal
|
2920010WL003545
|
Sundharammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundharammal
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-013-013/283-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119349
|
23/05/2022
|
Nagammal
|
2920010WL003545
|
Nagammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagammal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-013-013/289-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119351
|
23/05/2022
|
Sadachiammal
|
2920010WL003545
|
Sadachiammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sadachiammal
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-013-013/290-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119352
|
23/05/2022
|
Kaliammal
|
2920010WL003545
|
Kaliammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-013-013/291-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119353
|
23/05/2022
|
Muthammal
|
2920010WL003545
|
Muthammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-013-013/292-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119354
|
23/05/2022
|
Jothimani
|
2920010WL003545
|
Jothimani
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothimani
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-013-013/297-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119356
|
23/05/2022
|
mariammal
|
2920010WL003545
|
mariammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
mariammal
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-013-013/298-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119357
|
23/05/2022
|
mariammal
|
2920010WL003545
|
mariammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
mariammal
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-013-013/3-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119358
|
23/05/2022
|
Avadayamal
|
2920010WL003545
|
Avadayamal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Avadayamal
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-013-013/30-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119359
|
23/05/2022
|
Packyam
|
2920010WL003545
|
Packyam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Packyam
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-013-013/311-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119360
|
23/05/2022
|
Pandiammal
|
2920010WL003545
|
Pandiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-013-013/321-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119361
|
23/05/2022
|
Mariammal
|
2920010WL003545
|
Mariammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mariammal
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-013-013/322-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119362
|
23/05/2022
|
maruthiyee
|
2920010WL003545
|
maruthiyee
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
maruthiyee
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-013-013/326-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119363
|
23/05/2022
|
Nallammal
|
2920010WL003545
|
Nallammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nallammal
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-013-013/328-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119364
|
23/05/2022
|
selvi
|
2920010WL003545
|
selvi
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402961
|
|
selvi
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-013-013/34-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119366
|
23/05/2022
|
Lakshmi
|
2920010WL003545
|
Lakshmi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-013-013/36-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119367
|
23/05/2022
|
Chinnathai
|
2920010WL003545
|
Chinnathai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-013-013/366-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119368
|
23/05/2022
|
Lakshmi
|
2920010WL003545
|
Lakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-013-013/38-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119369
|
23/05/2022
|
Mariammal
|
2920010WL003545
|
Mariammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mariammal
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-013-013/39-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119370
|
23/05/2022
|
Lakshmi
|
2920010WL003545
|
Lakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-013-013/391-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119371
|
23/05/2022
|
Munieswari
|
2920010WL003545
|
Munieswari
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
Munieswari
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-013-013/393-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119372
|
23/05/2022
|
Maruthayee
|
2920010WL003545
|
Maruthayee
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-013-013/40-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119373
|
23/05/2022
|
Rakkammal
|
2920010WL003545
|
Rakkammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-013-013/408-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119374
|
23/05/2022
|
Sundhari
|
2920010WL003545
|
Sundhari
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sundhari
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-013-013/41-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119375
|
23/05/2022
|
Murugeswari
|
2920010WL003545
|
Murugeswari
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-013-013/410-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119376
|
23/05/2022
|
Nagalakshmi
|
2920010WL003545
|
Nagalakshmi
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-013-013/42-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119377
|
23/05/2022
|
Selvi
|
2920010WL003545
|
Selvi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-013-013/43-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119378
|
23/05/2022
|
Packyalakshmi
|
2920010WL003545
|
Packyalakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Packyalakshmi
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-013-013/458-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119379
|
23/05/2022
|
LAKSHMI
|
2920010WL003545
|
LAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-013-013/46-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119380
|
23/05/2022
|
Muthulakshmi
|
2920010WL003545
|
Muthulakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-013-013/47-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119381
|
23/05/2022
|
Jeyabharathi
|
2920010WL003545
|
Jeyabharathi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jeyabharathi
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-013-013/48-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119382
|
23/05/2022
|
Dhanalakshmi
|
2920010WL003545
|
Dhanalakshmi
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-013-013/49-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119384
|
23/05/2022
|
Eswari
|
2920010WL003545
|
Eswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEDAPATTI
|
TN-20-010-013-013/5-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119386
|
23/05/2022
|
Kondammal
|
2920010WL003545
|
Kondammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kondammal
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-013-013/50-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119387
|
23/05/2022
|
Pottiammal
|
2920010WL003545
|
Pottiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pottiammal
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-013-013/52-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119388
|
23/05/2022
|
Alagumalai
|
2920010WL003545
|
Alagumalai
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alagumalai
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-013-013/53-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119390
|
23/05/2022
|
Pandiammal
|
2920010WL003545
|
Pandiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEDAPATTI
|
TN-20-010-013-013/58-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119392
|
23/05/2022
|
Lakshmi
|
2920010WL003545
|
Lakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-013-013/6-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119393
|
23/05/2022
|
Muthulakshmi
|
2920010WL003545
|
Muthulakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-013-013/64-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119394
|
23/05/2022
|
Pandiammal
|
2920010WL003545
|
Pandiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEDAPATTI
|
TN-20-010-013-013/65-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119395
|
23/05/2022
|
Karuppayee
|
2920010WL003545
|
Karuppayee
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-013-013/69-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119396
|
23/05/2022
|
Saraswathi
|
2920010WL003545
|
Saraswathi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-013-013/70-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119397
|
23/05/2022
|
Ramalakshmi
|
2920010WL003545
|
Ramalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
79
|
SEDAPATTI
|
TN-20-010-013-013/75-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119398
|
23/05/2022
|
Manonmani
|
2920010WL003545
|
Manonmani
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manonmani
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-013-013/76-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119399
|
23/05/2022
|
Selvarani
|
2920010WL003545
|
Selvarani
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvarani
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-013-013/79-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119400
|
23/05/2022
|
Suruliammal
|
2920010WL003545
|
Suruliammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suruliammal
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-013-013/8-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119401
|
23/05/2022
|
Pappammal
|
2920010WL003545
|
Pappammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappammal
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-013-013/81-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119402
|
23/05/2022
|
Rajathi M
|
2920010WL003545
|
Rajathi M
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajathi M
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-013-013/83-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119403
|
23/05/2022
|
Murugeswari
|
2920010WL003545
|
Murugeswari
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-013-013/88-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119404
|
23/05/2022
|
Chitra
|
2920010WL003545
|
Chitra
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chitra
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-013-013/9-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119405
|
23/05/2022
|
kalavathi
|
2920010WL003545
|
kalavathi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
kalavathi
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-013-013/90-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119406
|
23/05/2022
|
Guruvammal
|
2920010WL003545
|
Guruvammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-013-013/93-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119407
|
23/05/2022
|
Chellathevar
|
2920010WL003545
|
Chellathevar
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chellathevar
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-013-013/99-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119408
|
23/05/2022
|
Chinnathai
|
2920010WL003545
|
Chinnathai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94716
|
94716
|
|
|
|
|
|
|
|
|
90
|
SEDAPATTI
|
TN-20-010-013-002/437-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23220520220119311
|
23/05/2022
|
Velammal
|
2920010WL003545
|
Velammal
|
00078
|
CNRB0009095
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Velammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95976
|
95976
|
|
|
|
|
|
|
|