|
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-20-010-009-001/716-A
(KUDICHERI)
|
2920010027NRG23181020221282196
|
18/10/2022
|
Chinnammal
|
2920010WL033211
|
Chinnammal
|
00078
|
CNRB0001016
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-009-011/1969-A
(KUDICHERI)
|
2920010027NRG23181020221282378
|
18/10/2022
|
Athiyappan
|
2920010WL033211
|
Athiyappan
|
00078
|
CNRB0001016
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Athiyappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-009-001/1619-A
(KUDICHERI)
|
2920010027NRG23181020221282182
|
18/10/2022
|
Murugalakshmi
|
2920010WL033211
|
Murugalakshmi
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugalakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-009-001/607-A
(KUDICHERI)
|
2920010027NRG23181020221282193
|
18/10/2022
|
Pandi jakkammal
|
2920010WL033211
|
Pandi jakkammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandi jakkammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-001/634
(KUDICHERI)
|
2920010027NRG23181020221282194
|
18/10/2022
|
Pethakkal
|
2920010WL033211
|
Pethakkal
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pethakkal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-001/635-A
(KUDICHERI)
|
2920010027NRG23181020221282195
|
18/10/2022
|
Jothi
|
2920010WL033211
|
Jothi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-002/1349-a
(KUDICHERI)
|
2920010027NRG23181020221282199
|
18/10/2022
|
Senthilselvi
|
2920010WL033211
|
Senthilselvi
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthilselvi
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-009-009/1249-a
(KUDICHERI)
|
2920010027NRG23181020221282215
|
18/10/2022
|
Lakshmi
|
2920010WL033211
|
Lakshmi
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-009-009/1253-a
(KUDICHERI)
|
2920010027NRG23181020221282216
|
18/10/2022
|
Chinnammal
|
2920010WL033211
|
Chinnammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-009-009/1310-a
(KUDICHERI)
|
2920010027NRG23181020221282217
|
18/10/2022
|
Karupayee
|
2920010WL033211
|
Karupayee
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karupayee
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-009-009/1311-a
(KUDICHERI)
|
2920010027NRG23181020221282218
|
18/10/2022
|
Nagammal
|
2920010WL033211
|
Nagammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-009-009/1314-a
(KUDICHERI)
|
2920010027NRG23181020221282219
|
18/10/2022
|
Maruthupandi
|
2920010WL033211
|
Maruthupandi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maruthupandi
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-009-009/1316-a
(KUDICHERI)
|
2920010027NRG23181020221282221
|
18/10/2022
|
Pushabam
|
2920010WL033211
|
Pushabam
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushabam
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-009-009/1317-a
(KUDICHERI)
|
2920010027NRG23181020221282222
|
18/10/2022
|
Paramewari
|
2920010WL033211
|
Paramewari
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paramewari
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-009-009/1322-a
(KUDICHERI)
|
2920010027NRG23181020221282223
|
18/10/2022
|
Latha
|
2920010WL033211
|
Latha
|
00078
|
CNRB0001841
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-009-009/1335-a
(KUDICHERI)
|
2920010027NRG23181020221282224
|
18/10/2022
|
Alagulakshmi
|
2920010WL033211
|
Alagulakshmi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alagulakshmi
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-009-009/1341-a
(KUDICHERI)
|
2920010027NRG23181020221282225
|
18/10/2022
|
Asothaiyammal
|
2920010WL033211
|
Asothaiyammal
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Asothaiyammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-009-009/1345-a
(KUDICHERI)
|
2920010027NRG23181020221282226
|
18/10/2022
|
Jothi
|
2920010WL033211
|
Jothi
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-009-009/1347-a
(KUDICHERI)
|
2920010027NRG23181020221282227
|
18/10/2022
|
Chellammal
|
2920010WL033211
|
Chellammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellammal
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-009-009/1354-a
(KUDICHERI)
|
2920010027NRG23181020221282228
|
18/10/2022
|
sankarammal
|
2920010WL033211
|
sankarammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
sankarammal
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-009-009/1355-a
(KUDICHERI)
|
2920010027NRG23181020221282229
|
18/10/2022
|
Rajeshwari
|
2920010WL033211
|
Rajeshwari
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEDAPATTI
|
TN-20-010-009-009/1356-a
(KUDICHERI)
|
2920010027NRG23181020221282230
|
18/10/2022
|
Mariyammal
|
2920010WL033211
|
Mariyammal
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-009-009/1357-a
(KUDICHERI)
|
2920010027NRG23181020221282231
|
18/10/2022
|
Solaiammal
|
2920010WL033211
|
Solaiammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Solaiammal
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-009-009/1386-a
(KUDICHERI)
|
2920010027NRG23181020221282232
|
18/10/2022
|
subbulakshmi
|
2920010WL033211
|
subbulakshmi
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-009-009/1392-a
(KUDICHERI)
|
2920010027NRG23181020221282233
|
18/10/2022
|
Sevanayee
|
2920010WL033211
|
Sevanayee
|
00078
|
CNRB0001841
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sevanayee
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-009-009/1393-a
(KUDICHERI)
|
2920010027NRG23181020221282234
|
18/10/2022
|
Chiannammal
|
2920010WL033211
|
Chiannammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chiannammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEDAPATTI
|
TN-20-010-009-009/1394-a
(KUDICHERI)
|
2920010027NRG23181020221282235
|
18/10/2022
|
Chellammal
|
2920010WL033211
|
Chellammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellammal
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-009-009/1451-a
(KUDICHERI)
|
2920010027NRG23181020221282236
|
18/10/2022
|
Rajeswari
|
2920010WL033211
|
Rajeswari
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
29
|
SEDAPATTI
|
TN-20-010-009-009/1500-a
(KUDICHERI)
|
2920010027NRG23181020221282237
|
18/10/2022
|
Bagayalakshmi
|
2920010WL033211
|
Bagayalakshmi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bagayalakshmi
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-009-009/1525-a
(KUDICHERI)
|
2920010027NRG23181020221282238
|
18/10/2022
|
muthulakshmi
|
2920010WL033211
|
muthulakshmi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-009-009/1530-a
(KUDICHERI)
|
2920010027NRG23181020221282239
|
18/10/2022
|
Meenakshi
|
2920010WL033211
|
Meenakshi
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-009-009/1552-a
(KUDICHERI)
|
2920010027NRG23181020221282240
|
18/10/2022
|
Valarmathi
|
2920010WL033211
|
Valarmathi
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-009-009/1594-A
(KUDICHERI)
|
2920010027NRG23181020221282241
|
18/10/2022
|
Pandiyammal
|
2920010WL033211
|
Pandiyammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-009-009/1596-A
(KUDICHERI)
|
2920010027NRG23181020221282242
|
18/10/2022
|
Karpagavalli
|
2920010WL033211
|
Karpagavalli
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-009-009/1736-A
(KUDICHERI)
|
2920010027NRG23181020221282244
|
18/10/2022
|
Velliyammal
|
2920010WL033211
|
Velliyammal
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-009-009/1821-A
(KUDICHERI)
|
2920010027NRG23181020221282246
|
18/10/2022
|
marakathm
|
2920010WL033211
|
marakathm
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
marakathm
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-009-009/388-A
(KUDICHERI)
|
2920010027NRG23181020221282247
|
18/10/2022
|
Chinnathai
|
2920010WL033211
|
Chinnathai
|
00078
|
CNRB0001841
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-009-009/390-A
(KUDICHERI)
|
2920010027NRG23181020221282249
|
18/10/2022
|
Velammal
|
2920010WL033211
|
Velammal
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velammal
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-009-009/391-A
(KUDICHERI)
|
2920010027NRG23181020221282250
|
18/10/2022
|
Mariammal
|
2920010WL033211
|
Mariammal
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-009-009/392-A
(KUDICHERI)
|
2920010027NRG23181020221282251
|
18/10/2022
|
Sundarammal
|
2920010WL033211
|
Sundarammal
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-009-009/394-A
(KUDICHERI)
|
2920010027NRG23181020221282252
|
18/10/2022
|
Suruliammal
|
2920010WL033211
|
Suruliammal
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suruliammal
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-009-009/399-A
(KUDICHERI)
|
2920010027NRG23181020221282254
|
18/10/2022
|
latha
|
2920010WL033211
|
latha
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
latha
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-009-009/400-A
(KUDICHERI)
|
2920010027NRG23181020221282255
|
18/10/2022
|
Alamelammal
|
2920010WL033211
|
Alamelammal
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelammal
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-009-009/401-A
(KUDICHERI)
|
2920010027NRG23181020221282256
|
18/10/2022
|
Pethakkal
|
2920010WL033211
|
Pethakkal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pethakkal
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-009-009/402-A
(KUDICHERI)
|
2920010027NRG23181020221282257
|
18/10/2022
|
Andichiammal
|
2920010WL033211
|
Andichiammal
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andichiammal
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-009-009/403-A
(KUDICHERI)
|
2920010027NRG23181020221282258
|
18/10/2022
|
Lakshmi
|
2920010WL033211
|
Lakshmi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-009-009/405-A
(KUDICHERI)
|
2920010027NRG23181020221282259
|
18/10/2022
|
Sundarammal
|
2920010WL033211
|
Sundarammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-009-009/409-A
(KUDICHERI)
|
2920010027NRG23181020221282261
|
18/10/2022
|
Muthupappa
|
2920010WL033211
|
Muthupappa
|
00078
|
CNRB0001841
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthupappa
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-009-009/410-A
(KUDICHERI)
|
2920010027NRG23181020221282262
|
18/10/2022
|
Avadaiyammal
|
2920010WL033211
|
Avadaiyammal
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-009-009/411-A
(KUDICHERI)
|
2920010027NRG23181020221282263
|
18/10/2022
|
Vellaithai
|
2920010WL033211
|
Vellaithai
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-009-009/413-A
(KUDICHERI)
|
2920010027NRG23181020221282264
|
18/10/2022
|
chinnathai
|
2920010WL033211
|
chinnathai
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
chinnathai
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-009-009/416-A
(KUDICHERI)
|
2920010027NRG23181020221282266
|
18/10/2022
|
kalapandi
|
2920010WL033211
|
kalapandi
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
kalapandi
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-009-009/421-A
(KUDICHERI)
|
2920010027NRG23181020221282267
|
18/10/2022
|
Lakshmi
|
2920010WL033211
|
Lakshmi
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SEDAPATTI
|
TN-20-010-009-009/426-A
(KUDICHERI)
|
2920010027NRG23181020221282270
|
18/10/2022
|
Muthulakshmi
|
2920010WL033211
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-009-009/427-A
(KUDICHERI)
|
2920010027NRG23181020221282271
|
18/10/2022
|
packiyalakshmi
|
2920010WL033211
|
packiyalakshmi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
packiyalakshmi
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-009-009/430-A
(KUDICHERI)
|
2920010027NRG23181020221282273
|
18/10/2022
|
Chellammal
|
2920010WL033211
|
Chellammal
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellammal
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-009-009/431-A
(KUDICHERI)
|
2920010027NRG23181020221282274
|
18/10/2022
|
pitchaipandi
|
2920010WL033211
|
pitchaipandi
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
pitchaipandi
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-009-009/434-A
(KUDICHERI)
|
2920010027NRG23181020221282277
|
18/10/2022
|
Chinnathai
|
2920010WL033211
|
Chinnathai
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-009-009/435-A
(KUDICHERI)
|
2920010027NRG23181020221282278
|
18/10/2022
|
parvathi
|
2920010WL033211
|
parvathi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
parvathi
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-009-009/437-A
(KUDICHERI)
|
2920010027NRG23181020221282279
|
18/10/2022
|
Devi
|
2920010WL033211
|
Devi
|
00078
|
CNRB0001841
|
190
|
190
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-009-009/442-A
(KUDICHERI)
|
2920010027NRG23181020221282280
|
18/10/2022
|
Vijayalekshmi
|
2920010WL033211
|
Vijayalekshmi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayalekshmi
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-009-009/446-A
(KUDICHERI)
|
2920010027NRG23181020221282283
|
18/10/2022
|
Velammal
|
2920010WL033211
|
Velammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velammal
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-009-009/448-A
(KUDICHERI)
|
2920010027NRG23181020221282284
|
18/10/2022
|
Murugandi
|
2920010WL033211
|
Murugandi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugandi
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-009-009/453-A
(KUDICHERI)
|
2920010027NRG23181020221282285
|
18/10/2022
|
Paraman
|
2920010WL033211
|
Paraman
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paraman
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-009-009/456-A
(KUDICHERI)
|
2920010027NRG23181020221282287
|
18/10/2022
|
Velammal
|
2920010WL033211
|
Velammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velammal
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-009-009/459-A
(KUDICHERI)
|
2920010027NRG23181020221282289
|
18/10/2022
|
GomathiChandra
|
2920010WL033211
|
GomathiChandra
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
GomathiChandra
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-009-009/464-A
(KUDICHERI)
|
2920010027NRG23181020221282290
|
18/10/2022
|
Chinnathai
|
2920010WL033211
|
Chinnathai
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-009-009/465-A
(KUDICHERI)
|
2920010027NRG23181020221282291
|
18/10/2022
|
Palaniammal
|
2920010WL033211
|
Palaniammal
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-009-009/470-A
(KUDICHERI)
|
2920010027NRG23181020221282292
|
18/10/2022
|
Parvathi
|
2920010WL033211
|
Parvathi
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-009-009/472-A
(KUDICHERI)
|
2920010027NRG23181020221282293
|
18/10/2022
|
Petchiammal
|
2920010WL033211
|
Petchiammal
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-009-009/474-A
(KUDICHERI)
|
2920010027NRG23181020221282294
|
18/10/2022
|
Pappathiammal
|
2920010WL033211
|
Pappathiammal
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappathiammal
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-009-009/487-A
(KUDICHERI)
|
2920010027NRG23181020221282295
|
18/10/2022
|
Jeyapushpam
|
2920010WL033211
|
Jeyapushpam
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyapushpam
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-009-009/493-A
(KUDICHERI)
|
2920010027NRG23181020221282296
|
18/10/2022
|
Mariammal
|
2920010WL033211
|
Mariammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariammal
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-009-009/503-A
(KUDICHERI)
|
2920010027NRG23181020221282297
|
18/10/2022
|
Subbulakshmi
|
2920010WL033211
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-009-009/576-A
(KUDICHERI)
|
2920010027NRG23181020221282298
|
18/10/2022
|
Panju
|
2920010WL033211
|
Panju
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panju
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-009-009/578-A
(KUDICHERI)
|
2920010027NRG23181020221282300
|
18/10/2022
|
Annakodi
|
2920010WL033211
|
Annakodi
|
00078
|
CNRB0001841
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annakodi
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-009-009/582-A
(KUDICHERI)
|
2920010027NRG23181020221282301
|
18/10/2022
|
Nallmmal
|
2920010WL033211
|
Nallmmal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nallmmal
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-009-009/587-A
(KUDICHERI)
|
2920010027NRG23181020221282303
|
18/10/2022
|
karuppayammal
|
2920010WL033211
|
karuppayammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
karuppayammal
|
HDFC BANK LTD(607152)
|
|
79
|
SEDAPATTI
|
TN-20-010-009-009/588-A
(KUDICHERI)
|
2920010027NRG23181020221282304
|
18/10/2022
|
nageswari
|
2920010WL033211
|
nageswari
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
nageswari
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-009-009/590-A
(KUDICHERI)
|
2920010027NRG23181020221282305
|
18/10/2022
|
Veerathal
|
2920010WL033211
|
Veerathal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerathal
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-009-009/591-A
(KUDICHERI)
|
2920010027NRG23181020221282306
|
18/10/2022
|
Nagammal
|
2920010WL033211
|
Nagammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-009-009/592-A
(KUDICHERI)
|
2920010027NRG23181020221282307
|
18/10/2022
|
Annakodi
|
2920010WL033211
|
Annakodi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annakodi
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-009-009/594-A
(KUDICHERI)
|
2920010027NRG23181020221282308
|
18/10/2022
|
manonmani
|
2920010WL033211
|
manonmani
|
00078
|
CNRB0001841
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
manonmani
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-009-009/595-A
(KUDICHERI)
|
2920010027NRG23181020221282309
|
18/10/2022
|
panchavarnam
|
2920010WL033211
|
panchavarnam
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
panchavarnam
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-009-009/596-A
(KUDICHERI)
|
2920010027NRG23181020221282310
|
18/10/2022
|
Selvi
|
2920010WL033211
|
Selvi
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
86
|
SEDAPATTI
|
TN-20-010-009-009/599-A
(KUDICHERI)
|
2920010027NRG23181020221282311
|
18/10/2022
|
ponnuthai
|
2920010WL033211
|
ponnuthai
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
ponnuthai
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-009-009/602-A
(KUDICHERI)
|
2920010027NRG23181020221282312
|
18/10/2022
|
Victoriya
|
2920010WL033211
|
Victoriya
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SEDAPATTI
|
TN-20-010-009-009/604
(KUDICHERI)
|
2920010027NRG23181020221282313
|
18/10/2022
|
Muthavaranam
|
2920010WL033211
|
Muthavaranam
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthavaranam
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-009-009/609-A
(KUDICHERI)
|
2920010027NRG23181020221282315
|
18/10/2022
|
Kalavathi
|
2920010WL033211
|
Kalavathi
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-009-009/610-A
(KUDICHERI)
|
2920010027NRG23181020221282316
|
18/10/2022
|
Chinnammal
|
2920010WL033211
|
Chinnammal
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-009-009/617-A
(KUDICHERI)
|
2920010027NRG23181020221282317
|
18/10/2022
|
Indiragandhi
|
2920010WL033211
|
Indiragandhi
|
00078
|
CNRB0001841
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-009-009/618-A
(KUDICHERI)
|
2920010027NRG23181020221282318
|
18/10/2022
|
Lakshmi
|
2920010WL033211
|
Lakshmi
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-009-009/620-A
(KUDICHERI)
|
2920010027NRG23181020221282319
|
18/10/2022
|
Pappathi
|
2920010WL033211
|
Pappathi
|
00078
|
CNRB0001841
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappathi
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-009-009/630-A
(KUDICHERI)
|
2920010027NRG23181020221282323
|
18/10/2022
|
Pandiyammal
|
2920010WL033211
|
Pandiyammal
|
00078
|
CNRB0001841
|
190
|
190
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-009-009/631-A
(KUDICHERI)
|
2920010027NRG23181020221282324
|
18/10/2022
|
Pandeeswari
|
2920010WL033211
|
Pandeeswari
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandeeswari
|
HDFC BANK LTD(607152)
|
|
96
|
SEDAPATTI
|
TN-20-010-009-009/636-A
(KUDICHERI)
|
2920010027NRG23181020221282326
|
18/10/2022
|
Elizebeth
|
2920010WL033211
|
Elizebeth
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elizebeth
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-009-009/640-A
(KUDICHERI)
|
2920010027NRG23181020221282329
|
18/10/2022
|
Selvi
|
2920010WL033211
|
Selvi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-009-009/643-A
(KUDICHERI)
|
2920010027NRG23181020221282330
|
18/10/2022
|
Nagammal
|
2920010WL033211
|
Nagammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagammal
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-009-009/647-A
(KUDICHERI)
|
2920010027NRG23181020221282331
|
18/10/2022
|
Rathinam
|
2920010WL033211
|
Rathinam
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinam
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-009-009/650-A
(KUDICHERI)
|
2920010027NRG23181020221282332
|
18/10/2022
|
Muthulakshmi
|
2920010WL033211
|
Muthulakshmi
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-009-009/652-A
(KUDICHERI)
|
2920010027NRG23181020221282333
|
18/10/2022
|
Chinnammal
|
2920010WL033211
|
Chinnammal
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-009-009/658-A
(KUDICHERI)
|
2920010027NRG23181020221282335
|
18/10/2022
|
Panjavarnam
|
2920010WL033211
|
Panjavarnam
|
00078
|
CNRB0001841
|
190
|
190
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-009-009/668-A
(KUDICHERI)
|
2920010027NRG23181020221282337
|
18/10/2022
|
Muniyammal
|
2920010WL033211
|
Muniyammal
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
104
|
SEDAPATTI
|
TN-20-010-009-009/670-A
(KUDICHERI)
|
2920010027NRG23181020221282338
|
18/10/2022
|
Lakshmi
|
2920010WL033211
|
Lakshmi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
105
|
SEDAPATTI
|
TN-20-010-009-009/674-A
(KUDICHERI)
|
2920010027NRG23181020221282339
|
18/10/2022
|
Karuppayee
|
2920010WL033211
|
Karuppayee
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayee
|
HDFC BANK LTD(607152)
|
|
106
|
SEDAPATTI
|
TN-20-010-009-009/675-A
(KUDICHERI)
|
2920010027NRG23181020221282340
|
18/10/2022
|
Karuppayee
|
2920010WL033211
|
Karuppayee
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
107
|
SEDAPATTI
|
TN-20-010-009-009/680-A
(KUDICHERI)
|
2920010027NRG23181020221282342
|
18/10/2022
|
Subbulakshmi
|
2920010WL033211
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
108
|
SEDAPATTI
|
TN-20-010-009-009/687-A
(KUDICHERI)
|
2920010027NRG23181020221282344
|
18/10/2022
|
Sankari
|
2920010WL033211
|
Sankari
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sankari
|
CANARA BANK(508532)
|
|
109
|
SEDAPATTI
|
TN-20-010-009-009/688-A
(KUDICHERI)
|
2920010027NRG23181020221282345
|
18/10/2022
|
ramalakshmi
|
2920010WL033211
|
ramalakshmi
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
ramalakshmi
|
HDFC BANK LTD(607152)
|
|
110
|
SEDAPATTI
|
TN-20-010-009-009/694-A
(KUDICHERI)
|
2920010027NRG23181020221282347
|
18/10/2022
|
Rathinammal
|
2920010WL033211
|
Rathinammal
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
111
|
SEDAPATTI
|
TN-20-010-009-009/696-A
(KUDICHERI)
|
2920010027NRG23181020221282348
|
18/10/2022
|
Annamuthu
|
2920010WL033211
|
Annamuthu
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annamuthu
|
CANARA BANK(508532)
|
|
112
|
SEDAPATTI
|
TN-20-010-009-009/697-A
(KUDICHERI)
|
2920010027NRG23181020221282349
|
18/10/2022
|
Vijayarani
|
2920010WL033211
|
Vijayarani
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
113
|
SEDAPATTI
|
TN-20-010-009-009/698-A
(KUDICHERI)
|
2920010027NRG23181020221282350
|
18/10/2022
|
thangashaoenthri
|
2920010WL033211
|
thangashaoenthri
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
thangashaoenthri
|
CANARA BANK(508532)
|
|
114
|
SEDAPATTI
|
TN-20-010-009-009/699-A
(KUDICHERI)
|
2920010027NRG23181020221282351
|
18/10/2022
|
Sakkammal
|
2920010WL033211
|
Sakkammal
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakkammal
|
CANARA BANK(508532)
|
|
115
|
SEDAPATTI
|
TN-20-010-009-009/703-A
(KUDICHERI)
|
2920010027NRG23181020221282352
|
18/10/2022
|
Pandiyamma
|
2920010WL033211
|
Pandiyamma
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiyamma
|
CANARA BANK(508532)
|
|
116
|
SEDAPATTI
|
TN-20-010-009-009/728-a
(KUDICHERI)
|
2920010027NRG23181020221282353
|
18/10/2022
|
Thiruvaththal
|
2920010WL033211
|
Thiruvaththal
|
00078
|
CNRB0001841
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thiruvaththal
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-009-009/746-A
(KUDICHERI)
|
2920010027NRG23181020221282355
|
18/10/2022
|
Jeyanthi
|
2920010WL033211
|
Jeyanthi
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
118
|
SEDAPATTI
|
TN-20-010-009-009/750-A
(KUDICHERI)
|
2920010027NRG23181020221282356
|
18/10/2022
|
Chinnasamy
|
2920010WL033211
|
Chinnasamy
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
119
|
SEDAPATTI
|
TN-20-010-009-009/754-A
(KUDICHERI)
|
2920010027NRG23181020221282357
|
18/10/2022
|
Manimuthu
|
2920010WL033211
|
Manimuthu
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimuthu
|
CANARA BANK(508532)
|
|
120
|
SEDAPATTI
|
TN-20-010-009-010/1593-A
(KUDICHERI)
|
2920010027NRG23181020221282358
|
18/10/2022
|
Karupayee
|
2920010WL033211
|
Karupayee
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karupayee
|
CANARA BANK(508532)
|
|
121
|
SEDAPATTI
|
TN-20-010-009-010/1595-A
(KUDICHERI)
|
2920010027NRG23181020221282359
|
18/10/2022
|
Annalakshmi
|
2920010WL033211
|
Annalakshmi
|
00078
|
CNRB0001841
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
122
|
SEDAPATTI
|
TN-20-010-009-010/1612-A
(KUDICHERI)
|
2920010027NRG23181020221282360
|
18/10/2022
|
Pothumani
|
2920010WL033211
|
Pothumani
|
00078
|
CNRB0001841
|
190
|
190
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pothumani
|
CANARA BANK(508532)
|
|
123
|
SEDAPATTI
|
TN-20-010-009-010/1617-A
(KUDICHERI)
|
2920010027NRG23181020221282361
|
18/10/2022
|
Pushbam
|
2920010WL033211
|
Pushbam
|
00078
|
CNRB0001841
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushbam
|
CANARA BANK(508532)
|
|
124
|
SEDAPATTI
|
TN-20-010-009-010/1625-A
(KUDICHERI)
|
2920010027NRG23181020221282362
|
18/10/2022
|
Muthumari
|
2920010WL033211
|
Muthumari
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthumari
|
CANARA BANK(508532)
|
|
125
|
SEDAPATTI
|
TN-20-010-009-010/1861-A
(KUDICHERI)
|
2920010027NRG23181020221282363
|
18/10/2022
|
Sellammal
|
2920010WL033211
|
Sellammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellammal
|
CANARA BANK(508532)
|
|
126
|
SEDAPATTI
|
TN-20-010-009-010/1963-A
(KUDICHERI)
|
2920010027NRG23181020221282365
|
18/10/2022
|
Chinnasurli
|
2920010WL033211
|
Chinnasurli
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnasurli
|
CANARA BANK(508532)
|
|
127
|
SEDAPATTI
|
TN-20-010-009-010/1965-A
(KUDICHERI)
|
2920010027NRG23181020221282366
|
18/10/2022
|
Kanmani
|
2920010WL033211
|
Kanmani
|
00078
|
CNRB0001841
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanmani
|
HDFC BANK LTD(607152)
|
|
128
|
SEDAPATTI
|
TN-20-010-009-010/1966-A
(KUDICHERI)
|
2920010027NRG23181020221282367
|
18/10/2022
|
Rajeswari
|
2920010WL033211
|
Rajeswari
|
00078
|
CNRB0001841
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
129
|
SEDAPATTI
|
TN-20-010-009-010/573
(KUDICHERI)
|
2920010027NRG23181020221282375
|
18/10/2022
|
Muthammal
|
2920010WL033211
|
Muthammal
|
00078
|
CNRB0001841
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
CANARA BANK(508532)
|
|
130
|
SEDAPATTI
|
TN-20-010-009-010/611
(KUDICHERI)
|
2920010027NRG23181020221282376
|
18/10/2022
|
Nagajothi
|
2920010WL033211
|
Nagajothi
|
00078
|
CNRB0001841
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
131
|
SEDAPATTI
|
TN-20-010-009-011/1971-A
(KUDICHERI)
|
2920010027NRG23181020221282379
|
18/10/2022
|
Petchiyammal
|
2920010WL033211
|
Petchiyammal
|
00078
|
CNRB0001841
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116382
|
116382
|
|
|
|
|
|
|
|
|
132
|
SEDAPATTI
|
TN-20-010-009-001/730-A
(KUDICHERI)
|
2920010027NRG23181020221282198
|
18/10/2022
|
Malar
|
2920010WL033211
|
Malar
|
00078
|
CNRB0009095
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
CANARA BANK(508532)
|
|
133
|
SEDAPATTI
|
TN-20-010-009-003/702-a
(KUDICHERI)
|
2920010027NRG23181020221282200
|
18/10/2022
|
Thagam
|
2920010WL033211
|
Thagam
|
00078
|
CNRB0009095
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thagam
|
CANARA BANK(508532)
|
|
134
|
SEDAPATTI
|
TN-20-010-009-006/1807-A
(KUDICHERI)
|
2920010027NRG23181020221282202
|
18/10/2022
|
Magesheswari
|
2920010WL033211
|
Magesheswari
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Magesheswari
|
BANK OF INDIA(508505)
|
|
135
|
SEDAPATTI
|
TN-20-010-009-009/1315-a
(KUDICHERI)
|
2920010027NRG23181020221282220
|
18/10/2022
|
Rathinavel
|
2920010WL033211
|
Rathinavel
|
00078
|
CNRB0009095
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinavel
|
CANARA BANK(508532)
|
|
136
|
SEDAPATTI
|
TN-20-010-009-009/423-A
(KUDICHERI)
|
2920010027NRG23181020221282268
|
18/10/2022
|
Pandiammal
|
2920010WL033211
|
Pandiammal
|
00078
|
CNRB0009095
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
137
|
SEDAPATTI
|
TN-20-010-009-009/425-A
(KUDICHERI)
|
2920010027NRG23181020221282269
|
18/10/2022
|
Jothimani
|
2920010WL033211
|
Jothimani
|
00078
|
CNRB0009095
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothimani
|
CANARA BANK(508532)
|
|
138
|
SEDAPATTI
|
TN-20-010-009-009/432-A
(KUDICHERI)
|
2920010027NRG23181020221282275
|
18/10/2022
|
Vembadiyan
|
2920010WL033211
|
Vembadiyan
|
00078
|
CNRB0009095
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vembadiyan
|
CANARA BANK(508532)
|
|
139
|
SEDAPATTI
|
TN-20-010-009-009/433-A
(KUDICHERI)
|
2920010027NRG23181020221282276
|
18/10/2022
|
Petchiammal
|
2920010WL033211
|
Petchiammal
|
00078
|
CNRB0009095
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
140
|
SEDAPATTI
|
TN-20-010-009-009/443-A
(KUDICHERI)
|
2920010027NRG23181020221282281
|
18/10/2022
|
Sangaiah
|
2920010WL033211
|
Sangaiah
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangaiah
|
CANARA BANK(508532)
|
|
141
|
SEDAPATTI
|
TN-20-010-009-009/454-A
(KUDICHERI)
|
2920010027NRG23181020221282286
|
18/10/2022
|
Vallathai
|
2920010WL033211
|
Vallathai
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vallathai
|
CANARA BANK(508532)
|
|
142
|
SEDAPATTI
|
TN-20-010-009-009/458-A
(KUDICHERI)
|
2920010027NRG23181020221282288
|
18/10/2022
|
Lakshmi
|
2920010WL033211
|
Lakshmi
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
143
|
SEDAPATTI
|
TN-20-010-009-009/577-A
(KUDICHERI)
|
2920010027NRG23181020221282299
|
18/10/2022
|
Rajathi
|
2920010WL033211
|
Rajathi
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajathi
|
CANARA BANK(508532)
|
|
144
|
SEDAPATTI
|
TN-20-010-009-009/621-A
(KUDICHERI)
|
2920010027NRG23181020221282320
|
18/10/2022
|
Rani
|
2920010WL033211
|
Rani
|
00078
|
CNRB0009095
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
CANARA BANK(508532)
|
|
145
|
SEDAPATTI
|
TN-20-010-009-009/624-A
(KUDICHERI)
|
2920010027NRG23181020221282322
|
18/10/2022
|
Malaichamy
|
2920010WL033211
|
Malaichamy
|
00078
|
CNRB0009095
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malaichamy
|
CANARA BANK(508532)
|
|
146
|
SEDAPATTI
|
TN-20-010-009-009/632-A
(KUDICHERI)
|
2920010027NRG23181020221282325
|
18/10/2022
|
Ananthi
|
2920010WL033211
|
Ananthi
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ananthi
|
CANARA BANK(508532)
|
|
147
|
SEDAPATTI
|
TN-20-010-009-009/637-A
(KUDICHERI)
|
2920010027NRG23181020221282327
|
18/10/2022
|
Gandhiyammal
|
2920010WL033211
|
Gandhiyammal
|
00078
|
CNRB0009095
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gandhiyammal
|
CANARA BANK(508532)
|
|
148
|
SEDAPATTI
|
TN-20-010-009-009/639-A
(KUDICHERI)
|
2920010027NRG23181020221282328
|
18/10/2022
|
Dhanalakshmi
|
2920010WL033211
|
Dhanalakshmi
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
149
|
SEDAPATTI
|
TN-20-010-009-009/656-A
(KUDICHERI)
|
2920010027NRG23181020221282334
|
18/10/2022
|
Nesamani
|
2920010WL033211
|
Nesamani
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nesamani
|
CANARA BANK(508532)
|
|
150
|
SEDAPATTI
|
TN-20-010-009-009/678-A
(KUDICHERI)
|
2920010027NRG23181020221282341
|
18/10/2022
|
Raniyammal
|
2920010WL033211
|
Raniyammal
|
00078
|
CNRB0009095
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raniyammal
|
HDFC BANK LTD(607152)
|
|
151
|
SEDAPATTI
|
TN-20-010-009-009/742-A
(KUDICHERI)
|
2920010027NRG23181020221282354
|
18/10/2022
|
Mahalakshmi
|
2920010WL033211
|
Mahalakshmi
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
152
|
SEDAPATTI
|
TN-20-010-009-010/1983-A
(KUDICHERI)
|
2920010027NRG23181020221282368
|
18/10/2022
|
Murugeswari
|
2920010WL033211
|
Murugeswari
|
00078
|
CNRB0009095
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
153
|
SEDAPATTI
|
TN-20-010-009-011/1967-A
(KUDICHERI)
|
2920010027NRG23181020221282377
|
18/10/2022
|
Alagulakshmi
|
2920010WL033211
|
Alagulakshmi
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alagulakshmi
|
CANARA BANK(508532)
|
|
154
|
SEDAPATTI
|
TN-20-010-009-011/1972-A
(KUDICHERI)
|
2920010027NRG23181020221282380
|
18/10/2022
|
Sumathi
|
2920010WL033211
|
Sumathi
|
00078
|
CNRB0009095
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21925
|
21925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140207
|
140207
|
|
|
|
|
|
|
|