|
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-20-010-013-002/422-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143906
|
27/09/2022
|
Chellammal
|
2920010WL029978
|
Chellammal
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chellammal
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-013-002/436-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143907
|
27/09/2022
|
Muthumari
|
2920010WL029978
|
Muthumari
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthumari
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-013-002/438-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143909
|
27/09/2022
|
Pounthai
|
2920010WL029978
|
Pounthai
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pounthai
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-013-002/442-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143910
|
27/09/2022
|
DEEPA
|
2920010WL029978
|
DEEPA
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEEPA
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-013-002/444-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143911
|
27/09/2022
|
AZHAGURANI
|
2920010WL029978
|
AZHAGURANI
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
AZHAGURANI
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-013-002/449-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143912
|
27/09/2022
|
VIJAYA LAKSHMI
|
2920010WL029978
|
VIJAYA LAKSHMI
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-013-013/104-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143913
|
27/09/2022
|
Muthupetchi
|
2920010WL029978
|
Muthupetchi
|
00078
|
CNRB0001016
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-013-013/111-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143914
|
27/09/2022
|
Petchiammal
|
2920010WL029978
|
Petchiammal
|
00078
|
CNRB0001016
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361637
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-013-013/113-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143915
|
27/09/2022
|
Petchiammal
|
2920010WL029978
|
Petchiammal
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-013-013/114-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143916
|
27/09/2022
|
Petchiammal
|
2920010WL029978
|
Petchiammal
|
00078
|
CNRB0001016
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-013-013/117-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143917
|
27/09/2022
|
Petchiammal
|
2920010WL029978
|
Petchiammal
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-013-013/12-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143918
|
27/09/2022
|
Petchiammal
|
2920010WL029978
|
Petchiammal
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-013-013/13-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143919
|
27/09/2022
|
Kanagarathinam
|
2920010WL029978
|
Kanagarathinam
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-013-013/14-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143920
|
27/09/2022
|
lakshmi
|
2920010WL029978
|
lakshmi
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
lakshmi
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-013-013/15-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143921
|
27/09/2022
|
Sundarammal
|
2920010WL029978
|
Sundarammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-013-013/158-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143922
|
27/09/2022
|
Pitchaiammal
|
2920010WL029978
|
Pitchaiammal
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-013-013/162-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143923
|
27/09/2022
|
Rakkammal
|
2920010WL029978
|
Rakkammal
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-013-013/165-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143924
|
27/09/2022
|
Mariammal
|
2920010WL029978
|
Mariammal
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariammal
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-013-013/167-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143925
|
27/09/2022
|
Alaguthai
|
2920010WL029978
|
Alaguthai
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-013-013/17-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143926
|
27/09/2022
|
Kaleeswari
|
2920010WL029978
|
Kaleeswari
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-013-013/173-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143927
|
27/09/2022
|
Mookammal
|
2920010WL029978
|
Mookammal
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mookammal
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-013-013/177-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143928
|
27/09/2022
|
Petchiammal
|
2920010WL029978
|
Petchiammal
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-013-013/18-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143929
|
27/09/2022
|
Karupayee
|
2920010WL029978
|
Karupayee
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karupayee
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-013-013/183-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143931
|
27/09/2022
|
Pandiammal
|
2920010WL029978
|
Pandiammal
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-013-013/20-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143932
|
27/09/2022
|
Jothi
|
2920010WL029978
|
Jothi
|
00078
|
CNRB0001016
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jothi
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-013-013/21-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143933
|
27/09/2022
|
kondammal
|
2920010WL029978
|
kondammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
kondammal
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-013-013/27-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143934
|
27/09/2022
|
Lakshmi
|
2920010WL029978
|
Lakshmi
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-013-013/277-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143935
|
27/09/2022
|
Guruvammal
|
2920010WL029978
|
Guruvammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-013-013/28-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143936
|
27/09/2022
|
Thulasi
|
2920010WL029978
|
Thulasi
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thulasi
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-013-013/282-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143937
|
27/09/2022
|
Sundharammal
|
2920010WL029978
|
Sundharammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sundharammal
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-013-013/283-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143938
|
27/09/2022
|
Nagammal
|
2920010WL029978
|
Nagammal
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagammal
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-013-013/285-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143939
|
27/09/2022
|
Nagammal
|
2920010WL029978
|
Nagammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagammal
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-013-013/290-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143940
|
27/09/2022
|
Kaliammal
|
2920010WL029978
|
Kaliammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-013-013/291-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143941
|
27/09/2022
|
Muthammal
|
2920010WL029978
|
Muthammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthammal
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-013-013/292-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143942
|
27/09/2022
|
Jothimani
|
2920010WL029978
|
Jothimani
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jothimani
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-013-013/294-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143943
|
27/09/2022
|
Jothi
|
2920010WL029978
|
Jothi
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jothi
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-013-013/3-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143944
|
27/09/2022
|
Avadayamal
|
2920010WL029978
|
Avadayamal
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Avadayamal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-013-013/304-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143945
|
27/09/2022
|
karuppaiyee
|
2920010WL029978
|
karuppaiyee
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
karuppaiyee
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-013-013/310-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143946
|
27/09/2022
|
Palaniyammal
|
2920010WL029978
|
Palaniyammal
|
00078
|
CNRB0001016
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-013-013/311-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143947
|
27/09/2022
|
Pandiammal
|
2920010WL029978
|
Pandiammal
|
00078
|
CNRB0001016
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-013-013/312-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143948
|
27/09/2022
|
suppiramani
|
2920010WL029978
|
suppiramani
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
suppiramani
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-013-013/316-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143949
|
27/09/2022
|
jaya
|
2920010WL029978
|
jaya
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
jaya
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-013-013/321-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143950
|
27/09/2022
|
Mariammal
|
2920010WL029978
|
Mariammal
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariammal
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-013-013/322-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143951
|
27/09/2022
|
maruthiyee
|
2920010WL029978
|
maruthiyee
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
maruthiyee
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-013-013/328-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143952
|
27/09/2022
|
selvi
|
2920010WL029978
|
selvi
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
selvi
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-013-013/332-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143954
|
27/09/2022
|
Sundharapandi
|
2920010WL029978
|
Sundharapandi
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sundharapandi
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-013-013/34-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143955
|
27/09/2022
|
Lakshmi
|
2920010WL029978
|
Lakshmi
|
00078
|
CNRB0001016
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-013-013/346-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143956
|
27/09/2022
|
Kaladevi
|
2920010WL029978
|
Kaladevi
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaladevi
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-013-013/347-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143957
|
27/09/2022
|
Bama
|
2920010WL029978
|
Bama
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bama
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-013-013/348-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143958
|
27/09/2022
|
Kaleeswari
|
2920010WL029978
|
Kaleeswari
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-013-013/352-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143959
|
27/09/2022
|
Nagajothi
|
2920010WL029978
|
Nagajothi
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-013-013/353-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143960
|
27/09/2022
|
MUTHULAKSHMI
|
2920010WL029978
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-013-013/358-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143961
|
27/09/2022
|
Sumathi
|
2920010WL029978
|
Sumathi
|
00078
|
CNRB0001016
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-013-013/36-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143962
|
27/09/2022
|
Chinnathai
|
2920010WL029978
|
Chinnathai
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-013-013/362-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143963
|
27/09/2022
|
Pandiammal
|
2920010WL029978
|
Pandiammal
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-013-013/363-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143964
|
27/09/2022
|
Subbuthai
|
2920010WL029978
|
Subbuthai
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-013-013/365-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143965
|
27/09/2022
|
Rajathi
|
2920010WL029978
|
Rajathi
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajathi
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-013-013/366-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143966
|
27/09/2022
|
Lakshmi
|
2920010WL029978
|
Lakshmi
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-013-013/367-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143967
|
27/09/2022
|
Alaguthai
|
2920010WL029978
|
Alaguthai
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-013-013/371-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143968
|
27/09/2022
|
Pandiselvi
|
2920010WL029978
|
Pandiselvi
|
00078
|
CNRB0001016
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-013-013/376-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143969
|
27/09/2022
|
Muthu
|
2920010WL029978
|
Muthu
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEDAPATTI
|
TN-20-010-013-013/377-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143970
|
27/09/2022
|
Alagurani
|
2920010WL029978
|
Alagurani
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alagurani
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-013-013/378-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143971
|
27/09/2022
|
Ramuthai
|
2920010WL029978
|
Ramuthai
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-013-013/38-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143972
|
27/09/2022
|
Mariammal
|
2920010WL029978
|
Mariammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariammal
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-013-013/382-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143973
|
27/09/2022
|
Cithrakala
|
2920010WL029978
|
Cithrakala
|
00078
|
CNRB0001016
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361637
|
|
Cithrakala
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-013-013/387-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143974
|
27/09/2022
|
Paarvathi
|
2920010WL029978
|
Paarvathi
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Paarvathi
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-013-013/39-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143975
|
27/09/2022
|
Lakshmi
|
2920010WL029978
|
Lakshmi
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-013-013/390-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143976
|
27/09/2022
|
Mariyammal
|
2920010WL029978
|
Mariyammal
|
00078
|
CNRB0001016
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-013-013/397-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143977
|
27/09/2022
|
Pandiyammal
|
2920010WL029978
|
Pandiyammal
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-013-013/402-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143978
|
27/09/2022
|
Pethumani
|
2920010WL029978
|
Pethumani
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pethumani
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-013-013/407-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143979
|
27/09/2022
|
Rani
|
2920010WL029978
|
Rani
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-013-013/42-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143980
|
27/09/2022
|
Selvi
|
2920010WL029978
|
Selvi
|
00078
|
CNRB0001016
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-013-013/425-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143981
|
27/09/2022
|
Kalavathy
|
2920010WL029978
|
Kalavathy
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalavathy
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-013-013/429-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143982
|
27/09/2022
|
Sangeetha
|
2920010WL029978
|
Sangeetha
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-013-013/43-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143983
|
27/09/2022
|
Packyalakshmi
|
2920010WL029978
|
Packyalakshmi
|
00078
|
CNRB0001016
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Packyalakshmi
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-013-013/452-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143984
|
27/09/2022
|
BHUVANESHWARI
|
2920010WL029978
|
BHUVANESHWARI
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-013-013/453-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143985
|
27/09/2022
|
CHINNATHAI
|
2920010WL029978
|
CHINNATHAI
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-013-013/458-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143986
|
27/09/2022
|
LAKSHMI
|
2920010WL029978
|
LAKSHMI
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-013-013/46-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143987
|
27/09/2022
|
Muthulakshmi
|
2920010WL029978
|
Muthulakshmi
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-013-013/47-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143990
|
27/09/2022
|
Jeyabharathi
|
2920010WL029978
|
Jeyabharathi
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jeyabharathi
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-013-013/5-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143997
|
27/09/2022
|
Kondammal
|
2920010WL029978
|
Kondammal
|
00078
|
CNRB0001016
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kondammal
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-013-013/50-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143998
|
27/09/2022
|
Pottiammal
|
2920010WL029978
|
Pottiammal
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pottiammal
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-013-013/57-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144007
|
27/09/2022
|
Mariammal
|
2920010WL029978
|
Mariammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mariammal
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-013-013/58-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144008
|
27/09/2022
|
Lakshmi
|
2920010WL029978
|
Lakshmi
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-013-013/64-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144009
|
27/09/2022
|
Pandiammal
|
2920010WL029978
|
Pandiammal
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-013-013/65-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144010
|
27/09/2022
|
Karuppayee
|
2920010WL029978
|
Karuppayee
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-013-013/75-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144011
|
27/09/2022
|
Manonmani
|
2920010WL029978
|
Manonmani
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manonmani
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-013-013/76-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144012
|
27/09/2022
|
Selvarani
|
2920010WL029978
|
Selvarani
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvarani
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-013-013/79-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144013
|
27/09/2022
|
Suruliammal
|
2920010WL029978
|
Suruliammal
|
00078
|
CNRB0001016
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361637
|
|
Suruliammal
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-013-013/81-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144014
|
27/09/2022
|
Rajathi M
|
2920010WL029978
|
Rajathi M
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajathi M
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-013-013/83-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144015
|
27/09/2022
|
Murugeswari
|
2920010WL029978
|
Murugeswari
|
00078
|
CNRB0001016
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-013-013/88-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144016
|
27/09/2022
|
Chitra
|
2920010WL029978
|
Chitra
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chitra
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-013-013/9-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144017
|
27/09/2022
|
kalavathi
|
2920010WL029978
|
kalavathi
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
kalavathi
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-013-013/90-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144018
|
27/09/2022
|
Guruvammal
|
2920010WL029978
|
Guruvammal
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-013-013/93-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144019
|
27/09/2022
|
Chellathevar
|
2920010WL029978
|
Chellathevar
|
00078
|
CNRB0001016
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chellathevar
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-013-013/99-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221144020
|
27/09/2022
|
Chinnathai
|
2920010WL029978
|
Chinnathai
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92984
|
92984
|
|
|
|
|
|
|
|
|
97
|
SEDAPATTI
|
TN-20-010-013-002/437-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143908
|
27/09/2022
|
Velammal
|
2920010WL029978
|
Velammal
|
00078
|
CNRB0009095
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361637
|
|
Velammal
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-013-013/460-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23270920221143988
|
27/09/2022
|
DURGA
|
2920010WL029978
|
DURGA
|
00078
|
CNRB0009095
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94524
|
94524
|
|
|
|
|
|
|
|