|
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-20-010-013-002/398-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631979
|
27/12/2022
|
Selvi
|
2920010WL045711
|
Selvi
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-013-002/419-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631980
|
27/12/2022
|
Pandiyammal
|
2920010WL045711
|
Pandiyammal
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-013-002/421-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631981
|
27/12/2022
|
Lakshmi
|
2920010WL045711
|
Lakshmi
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-013-002/422-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631982
|
27/12/2022
|
Chellammal
|
2920010WL045711
|
Chellammal
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chellammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-013-002/436-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631983
|
27/12/2022
|
Muthumari
|
2920010WL045711
|
Muthumari
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthumari
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-013-002/438-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631985
|
27/12/2022
|
Pounthai
|
2920010WL045711
|
Pounthai
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pounthai
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-013-002/440-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631986
|
27/12/2022
|
SUGANYA
|
2920010WL045711
|
SUGANYA
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-013-002/442-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631987
|
27/12/2022
|
DEEPA
|
2920010WL045711
|
DEEPA
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEEPA
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-013-002/443-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631988
|
27/12/2022
|
SRI DEVI
|
2920010WL045711
|
SRI DEVI
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
SRI DEVI
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-013-002/444-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631989
|
27/12/2022
|
AZHAGURANI
|
2920010WL045711
|
AZHAGURANI
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
AZHAGURANI
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-013-002/445-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631990
|
27/12/2022
|
LAKSHMI
|
2920010WL045711
|
LAKSHMI
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-013-002/447-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631991
|
27/12/2022
|
PONNAIYAH
|
2920010WL045711
|
PONNAIYAH
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
PONNAIYAH
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-013-002/449-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631992
|
27/12/2022
|
VIJAYA LAKSHMI
|
2920010WL045711
|
VIJAYA LAKSHMI
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-013-013/10-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631994
|
27/12/2022
|
Maragatham
|
2920010WL045711
|
Maragatham
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maragatham
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-013-013/104-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631995
|
27/12/2022
|
Muthupetchi
|
2920010WL045711
|
Muthupetchi
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-013-013/106-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631996
|
27/12/2022
|
Murugeswari
|
2920010WL045711
|
Murugeswari
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
17
|
SEDAPATTI
|
TN-20-010-013-013/111-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631997
|
27/12/2022
|
Petchiammal
|
2920010WL045711
|
Petchiammal
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-013-013/113-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631998
|
27/12/2022
|
Petchiammal
|
2920010WL045711
|
Petchiammal
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-013-013/114-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631999
|
27/12/2022
|
Petchiammal
|
2920010WL045711
|
Petchiammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-013-013/117-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632000
|
27/12/2022
|
Petchiammal
|
2920010WL045711
|
Petchiammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-013-013/12-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632001
|
27/12/2022
|
Petchiammal
|
2920010WL045711
|
Petchiammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-013-013/13-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632002
|
27/12/2022
|
Kanagarathinam
|
2920010WL045711
|
Kanagarathinam
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-013-013/14-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632003
|
27/12/2022
|
lakshmi
|
2920010WL045711
|
lakshmi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
lakshmi
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-013-013/15-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632004
|
27/12/2022
|
Sundarammal
|
2920010WL045711
|
Sundarammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-013-013/158-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632005
|
27/12/2022
|
Pitchaiammal
|
2920010WL045711
|
Pitchaiammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-013-013/162-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632006
|
27/12/2022
|
Rakkammal
|
2920010WL045711
|
Rakkammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-013-013/164-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632007
|
27/12/2022
|
Sundharammal
|
2920010WL045711
|
Sundharammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundharammal
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-013-013/166-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632008
|
27/12/2022
|
Muthupetchi
|
2920010WL045711
|
Muthupetchi
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-013-013/167-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632009
|
27/12/2022
|
Alaguthai
|
2920010WL045711
|
Alaguthai
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-013-013/168-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632010
|
27/12/2022
|
Panja
|
2920010WL045711
|
Panja
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panja
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-013-013/169-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632011
|
27/12/2022
|
kaliammal
|
2920010WL045711
|
kaliammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
kaliammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
SEDAPATTI
|
TN-20-010-013-013/171-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632012
|
27/12/2022
|
Maruthayee
|
2920010WL045711
|
Maruthayee
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-013-013/173-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632013
|
27/12/2022
|
Mookammal
|
2920010WL045711
|
Mookammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mookammal
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-013-013/174-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632014
|
27/12/2022
|
Pandiammal
|
2920010WL045711
|
Pandiammal
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-013-013/177-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632015
|
27/12/2022
|
Petchiammal
|
2920010WL045711
|
Petchiammal
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-013-013/18-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632016
|
27/12/2022
|
Karupayee
|
2920010WL045711
|
Karupayee
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karupayee
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-013-013/180-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632017
|
27/12/2022
|
Pandiammal
|
2920010WL045711
|
Pandiammal
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-013-013/183-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632019
|
27/12/2022
|
Pandiammal
|
2920010WL045711
|
Pandiammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-013-013/187-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632020
|
27/12/2022
|
Gandhiammal
|
2920010WL045711
|
Gandhiammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gandhiammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-013-013/21-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632021
|
27/12/2022
|
kondammal
|
2920010WL045711
|
kondammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
kondammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-013-013/27-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632022
|
27/12/2022
|
Lakshmi
|
2920010WL045711
|
Lakshmi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-013-013/277-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632023
|
27/12/2022
|
Guruvammal
|
2920010WL045711
|
Guruvammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-013-013/28-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632024
|
27/12/2022
|
Thulasi
|
2920010WL045711
|
Thulasi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thulasi
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-013-013/282-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632025
|
27/12/2022
|
Sundharammal
|
2920010WL045711
|
Sundharammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundharammal
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-013-013/285-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632026
|
27/12/2022
|
Nagammal
|
2920010WL045711
|
Nagammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagammal
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-013-013/289-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632027
|
27/12/2022
|
Sadachiammal
|
2920010WL045711
|
Sadachiammal
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sadachiammal
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-013-013/290-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632028
|
27/12/2022
|
Kaliammal
|
2920010WL045711
|
Kaliammal
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-013-013/291-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632029
|
27/12/2022
|
Muthammal
|
2920010WL045711
|
Muthammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthammal
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-013-013/292-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632030
|
27/12/2022
|
Jothimani
|
2920010WL045711
|
Jothimani
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jothimani
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-013-013/294-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632032
|
27/12/2022
|
Jothi
|
2920010WL045711
|
Jothi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jothi
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-013-013/298-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632033
|
27/12/2022
|
mariammal
|
2920010WL045711
|
mariammal
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
mariammal
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-013-013/3-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632034
|
27/12/2022
|
Avadayamal
|
2920010WL045711
|
Avadayamal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Avadayamal
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-013-013/304-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632036
|
27/12/2022
|
karuppaiyee
|
2920010WL045711
|
karuppaiyee
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
karuppaiyee
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-013-013/310-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632037
|
27/12/2022
|
Palaniyammal
|
2920010WL045711
|
Palaniyammal
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-013-013/312-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632038
|
27/12/2022
|
suppiramani
|
2920010WL045711
|
suppiramani
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
suppiramani
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-013-013/316-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632039
|
27/12/2022
|
jaya
|
2920010WL045711
|
jaya
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
jaya
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-013-013/321-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632040
|
27/12/2022
|
Mariammal
|
2920010WL045711
|
Mariammal
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariammal
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-013-013/322-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632041
|
27/12/2022
|
maruthiyee
|
2920010WL045711
|
maruthiyee
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
maruthiyee
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-013-013/328-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632042
|
27/12/2022
|
selvi
|
2920010WL045711
|
selvi
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
selvi
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-013-013/332-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632044
|
27/12/2022
|
Sundharapandi
|
2920010WL045711
|
Sundharapandi
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundharapandi
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-013-013/346-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632045
|
27/12/2022
|
Kaladevi
|
2920010WL045711
|
Kaladevi
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaladevi
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-013-013/347-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632046
|
27/12/2022
|
Bama
|
2920010WL045711
|
Bama
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bama
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-013-013/348-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632047
|
27/12/2022
|
Kaleeswari
|
2920010WL045711
|
Kaleeswari
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-013-013/349-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632048
|
27/12/2022
|
Nila
|
2920010WL045711
|
Nila
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nila
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-013-013/353-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632049
|
27/12/2022
|
MUTHULAKSHMI
|
2920010WL045711
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-013-013/355-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632050
|
27/12/2022
|
Pasubathi
|
2920010WL045711
|
Pasubathi
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pasubathi
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-013-013/358-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632051
|
27/12/2022
|
Sumathi
|
2920010WL045711
|
Sumathi
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-013-013/36-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632052
|
27/12/2022
|
Chinnathai
|
2920010WL045711
|
Chinnathai
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-013-013/361-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632053
|
27/12/2022
|
Muthu
|
2920010WL045711
|
Muthu
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthu
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-013-013/362-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632054
|
27/12/2022
|
Pandiammal
|
2920010WL045711
|
Pandiammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-013-013/363-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632055
|
27/12/2022
|
Subbuthai
|
2920010WL045711
|
Subbuthai
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-013-013/365-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632056
|
27/12/2022
|
Rajathi
|
2920010WL045711
|
Rajathi
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajathi
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-013-013/367-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632057
|
27/12/2022
|
Alaguthai
|
2920010WL045711
|
Alaguthai
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-013-013/368-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632058
|
27/12/2022
|
Pandiammal
|
2920010WL045711
|
Pandiammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-013-013/371-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632059
|
27/12/2022
|
Pandiselvi
|
2920010WL045711
|
Pandiselvi
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-013-013/376-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632060
|
27/12/2022
|
Muthu
|
2920010WL045711
|
Muthu
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEDAPATTI
|
TN-20-010-013-013/377-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632061
|
27/12/2022
|
Alagurani
|
2920010WL045711
|
Alagurani
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alagurani
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-013-013/378-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632062
|
27/12/2022
|
Ramuthai
|
2920010WL045711
|
Ramuthai
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-013-013/38-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632063
|
27/12/2022
|
Mariammal
|
2920010WL045711
|
Mariammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariammal
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-013-013/381
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632064
|
27/12/2022
|
SELVI
|
2920010WL045711
|
SELVI
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-013-013/382-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632065
|
27/12/2022
|
Cithrakala
|
2920010WL045711
|
Cithrakala
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Cithrakala
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-013-013/387-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632066
|
27/12/2022
|
Paarvathi
|
2920010WL045711
|
Paarvathi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Paarvathi
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-013-013/390-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632067
|
27/12/2022
|
Mariyammal
|
2920010WL045711
|
Mariyammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-013-013/391-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632068
|
27/12/2022
|
Munieswari
|
2920010WL045711
|
Munieswari
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Munieswari
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-013-013/392-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632069
|
27/12/2022
|
Sasikala
|
2920010WL045711
|
Sasikala
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-013-013/40-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632070
|
27/12/2022
|
Rakkammal
|
2920010WL045711
|
Rakkammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-013-013/402-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632071
|
27/12/2022
|
Pethumani
|
2920010WL045711
|
Pethumani
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pethumani
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-013-013/403-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632072
|
27/12/2022
|
Pandiyammal
|
2920010WL045711
|
Pandiyammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-013-013/408-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632073
|
27/12/2022
|
Sundhari
|
2920010WL045711
|
Sundhari
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundhari
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-013-013/41-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632074
|
27/12/2022
|
Murugeswari
|
2920010WL045711
|
Murugeswari
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-013-013/410-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632075
|
27/12/2022
|
Nagalakshmi
|
2920010WL045711
|
Nagalakshmi
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-013-013/42-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632076
|
27/12/2022
|
Selvi
|
2920010WL045711
|
Selvi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-013-013/425-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632077
|
27/12/2022
|
Kalavathy
|
2920010WL045711
|
Kalavathy
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalavathy
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-013-013/429-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632078
|
27/12/2022
|
Sangeetha
|
2920010WL045711
|
Sangeetha
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-013-013/43-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632079
|
27/12/2022
|
Packyalakshmi
|
2920010WL045711
|
Packyalakshmi
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Packyalakshmi
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-013-013/452-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632080
|
27/12/2022
|
BHUVANESHWARI
|
2920010WL045711
|
BHUVANESHWARI
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-013-013/453-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632081
|
27/12/2022
|
CHINNATHAI
|
2920010WL045711
|
CHINNATHAI
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-013-013/455-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632082
|
27/12/2022
|
MEENAKSHI
|
2920010WL045711
|
MEENAKSHI
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-013-013/458-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632083
|
27/12/2022
|
LAKSHMI
|
2920010WL045711
|
LAKSHMI
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-013-013/46-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632084
|
27/12/2022
|
Muthulakshmi
|
2920010WL045711
|
Muthulakshmi
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-013-013/463-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632086
|
27/12/2022
|
sudarvili
|
2920010WL045711
|
sudarvili
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
sudarvili
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-013-013/47-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632088
|
27/12/2022
|
Jeyabharathi
|
2920010WL045711
|
Jeyabharathi
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeyabharathi
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-013-013/48-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632090
|
27/12/2022
|
Dhanalakshmi
|
2920010WL045711
|
Dhanalakshmi
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
104
|
SEDAPATTI
|
TN-20-010-013-013/484-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632093
|
27/12/2022
|
Rajathi
|
2920010WL045711
|
Rajathi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajathi
|
CANARA BANK(508532)
|
|
105
|
SEDAPATTI
|
TN-20-010-013-013/485-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632094
|
27/12/2022
|
palpandiyammal
|
2920010WL045711
|
palpandiyammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
palpandiyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEDAPATTI
|
TN-20-010-013-013/487-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632095
|
27/12/2022
|
selvalakshmi
|
2920010WL045711
|
selvalakshmi
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
selvalakshmi
|
CANARA BANK(508532)
|
|
107
|
SEDAPATTI
|
TN-20-010-013-013/496-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632099
|
27/12/2022
|
petchiyammal
|
2920010WL045711
|
petchiyammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
petchiyammal
|
CANARA BANK(508532)
|
|
108
|
SEDAPATTI
|
TN-20-010-013-013/5-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632101
|
27/12/2022
|
Kondammal
|
2920010WL045711
|
Kondammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kondammal
|
CANARA BANK(508532)
|
|
109
|
SEDAPATTI
|
TN-20-010-013-013/50-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632102
|
27/12/2022
|
Pottiammal
|
2920010WL045711
|
Pottiammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pottiammal
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-013-013/512-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632104
|
27/12/2022
|
Muthupandi
|
2920010WL045711
|
Muthupandi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
111
|
SEDAPATTI
|
TN-20-010-013-013/528-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632106
|
27/12/2022
|
Geethaanjali
|
2920010WL045711
|
Geethaanjali
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Geethaanjali
|
CANARA BANK(508532)
|
|
112
|
SEDAPATTI
|
TN-20-010-013-013/53-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632107
|
27/12/2022
|
Pandiammal
|
2920010WL045711
|
Pandiammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEDAPATTI
|
TN-20-010-013-013/534-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632108
|
27/12/2022
|
Durgaiamman
|
2920010WL045711
|
Durgaiamman
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Durgaiamman
|
CANARA BANK(508532)
|
|
114
|
SEDAPATTI
|
TN-20-010-013-013/535-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632109
|
27/12/2022
|
Lakshami
|
2920010WL045711
|
Lakshami
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshami
|
CANARA BANK(508532)
|
|
115
|
SEDAPATTI
|
TN-20-010-013-013/58-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632111
|
27/12/2022
|
Lakshmi
|
2920010WL045711
|
Lakshmi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
116
|
SEDAPATTI
|
TN-20-010-013-013/6-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632112
|
27/12/2022
|
Muthulakshmi
|
2920010WL045711
|
Muthulakshmi
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-013-013/64-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632113
|
27/12/2022
|
Pandiammal
|
2920010WL045711
|
Pandiammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEDAPATTI
|
TN-20-010-013-013/65-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632114
|
27/12/2022
|
Karuppayee
|
2920010WL045711
|
Karuppayee
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
119
|
SEDAPATTI
|
TN-20-010-013-013/69-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632115
|
27/12/2022
|
Saraswathi
|
2920010WL045711
|
Saraswathi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
120
|
SEDAPATTI
|
TN-20-010-013-013/70-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632116
|
27/12/2022
|
Ramalakshmi
|
2920010WL045711
|
Ramalakshmi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
121
|
SEDAPATTI
|
TN-20-010-013-013/75-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632117
|
27/12/2022
|
Manonmani
|
2920010WL045711
|
Manonmani
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manonmani
|
CANARA BANK(508532)
|
|
122
|
SEDAPATTI
|
TN-20-010-013-013/76-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632118
|
27/12/2022
|
Selvarani
|
2920010WL045711
|
Selvarani
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvarani
|
CANARA BANK(508532)
|
|
123
|
SEDAPATTI
|
TN-20-010-013-013/77-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632119
|
27/12/2022
|
Uma
|
2920010WL045711
|
Uma
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Uma
|
CANARA BANK(508532)
|
|
124
|
SEDAPATTI
|
TN-20-010-013-013/8-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632120
|
27/12/2022
|
Pappammal
|
2920010WL045711
|
Pappammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pappammal
|
CANARA BANK(508532)
|
|
125
|
SEDAPATTI
|
TN-20-010-013-013/81-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632121
|
27/12/2022
|
Rajathi M
|
2920010WL045711
|
Rajathi M
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajathi M
|
CANARA BANK(508532)
|
|
126
|
SEDAPATTI
|
TN-20-010-013-013/83-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632122
|
27/12/2022
|
Murugeswari
|
2920010WL045711
|
Murugeswari
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
127
|
SEDAPATTI
|
TN-20-010-013-013/88-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632123
|
27/12/2022
|
Chitra
|
2920010WL045711
|
Chitra
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chitra
|
CANARA BANK(508532)
|
|
128
|
SEDAPATTI
|
TN-20-010-013-013/9-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632124
|
27/12/2022
|
kalavathi
|
2920010WL045711
|
kalavathi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
kalavathi
|
CANARA BANK(508532)
|
|
129
|
SEDAPATTI
|
TN-20-010-013-013/90-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632125
|
27/12/2022
|
Guruvammal
|
2920010WL045711
|
Guruvammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
130
|
SEDAPATTI
|
TN-20-010-013-013/93-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632126
|
27/12/2022
|
Chellathevar
|
2920010WL045711
|
Chellathevar
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chellathevar
|
CANARA BANK(508532)
|
|
131
|
SEDAPATTI
|
TN-20-010-013-013/94-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632127
|
27/12/2022
|
Rakkammal
|
2920010WL045711
|
Rakkammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEDAPATTI
|
TN-20-010-013-013/98-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632128
|
27/12/2022
|
Karuppaiah
|
2920010WL045711
|
Karuppaiah
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
133
|
SEDAPATTI
|
TN-20-010-013-013/99-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632129
|
27/12/2022
|
Chinnathai
|
2920010WL045711
|
Chinnathai
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107230
|
107230
|
|
|
|
|
|
|
|
|
134
|
SEDAPATTI
|
TN-20-010-013-013/523-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632105
|
27/12/2022
|
Karuppaiah
|
2920010WL045711
|
Karuppaiah
|
00078
|
CNRB0001495
|
1150
|
1150
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
135
|
SEDAPATTI
|
TN-20-010-013-002/437-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221631984
|
27/12/2022
|
Velammal
|
2920010WL045711
|
Velammal
|
00078
|
CNRB0009095
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velammal
|
CANARA BANK(508532)
|
|
136
|
SEDAPATTI
|
TN-20-010-013-013/460-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632085
|
27/12/2022
|
DURGA
|
2920010WL045711
|
DURGA
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
DURGA
|
CANARA BANK(508532)
|
|
137
|
SEDAPATTI
|
TN-20-010-013-013/482-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632092
|
27/12/2022
|
Vijayalakshmi
|
2920010WL045711
|
Vijayalakshmi
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
138
|
SEDAPATTI
|
TN-20-010-013-013/489-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632096
|
27/12/2022
|
Kanimozhi
|
2920010WL045711
|
Kanimozhi
|
00078
|
CNRB0009095
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
139
|
SEDAPATTI
|
TN-20-010-013-013/490-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632097
|
27/12/2022
|
Karpagavalli.m
|
2920010WL045711
|
Karpagavalli.m
|
00078
|
CNRB0009095
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Karpagavalli.m
|
CANARA BANK(508532)
|
|
140
|
SEDAPATTI
|
TN-20-010-013-013/498-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632100
|
27/12/2022
|
Mariammal
|
2920010WL045711
|
Mariammal
|
00078
|
CNRB0009095
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
141
|
SEDAPATTI
|
TN-20-010-013-013/468-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23261220221632087
|
27/12/2022
|
ALAGUMALAI
|
2920010WL045711
|
ALAGUMALAI
|
00415
|
SBIN0016548
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAGUMALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113670
|
113670
|
|
|
|
|
|
|
|