|
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)
|
2920010000NRG23060720220482462
|
06/07/2022
|
Chinnammal
|
2920010WL012664
|
Chinnammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-009-011/1969-A
(KUDICHERI)
|
2920010000NRG23060720220482665
|
06/07/2022
|
Athiyappan
|
2920010WL012664
|
Athiyappan
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Athiyappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-009-001/1619-A
(KUDICHERI)
|
2920010000NRG23060720220482446
|
06/07/2022
|
Murugalakshmi
|
2920010WL012664
|
Murugalakshmi
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugalakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-009-001/607-A
(KUDICHERI)
|
2920010000NRG23060720220482459
|
06/07/2022
|
Pandi jakkammal
|
2920010WL012664
|
Pandi jakkammal
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandi jakkammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-001/634
(KUDICHERI)
|
2920010000NRG23060720220482460
|
06/07/2022
|
Pethakkal
|
2920010WL012664
|
Pethakkal
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pethakkal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-001/635-A
(KUDICHERI)
|
2920010000NRG23060720220482461
|
06/07/2022
|
Jothi
|
2920010WL012664
|
Jothi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-002/1349-a
(KUDICHERI)
|
2920010000NRG23060720220482465
|
06/07/2022
|
Senthilselvi
|
2920010WL012664
|
Senthilselvi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Senthilselvi
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-009-006/1336-A
(KUDICHERI)
|
2920010000NRG23060720220482467
|
06/07/2022
|
Pavunu
|
2920010WL012664
|
Pavunu
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pavunu
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-009-006/1742-A
(KUDICHERI)
|
2920010000NRG23060720220482468
|
06/07/2022
|
Muthumari
|
2920010WL012664
|
Muthumari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthumari
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-009-009/1249-a
(KUDICHERI)
|
2920010000NRG23060720220482481
|
06/07/2022
|
Lakshmi
|
2920010WL012664
|
Lakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-009-009/1251-a
(KUDICHERI)
|
2920010000NRG23060720220482482
|
06/07/2022
|
Chellammal
|
2920010WL012664
|
Chellammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-009-009/1253-a
(KUDICHERI)
|
2920010000NRG23060720220482483
|
06/07/2022
|
Chinnammal
|
2920010WL012664
|
Chinnammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-009-009/1306-a
(KUDICHERI)
|
2920010000NRG23060720220482484
|
06/07/2022
|
Kasduri
|
2920010WL012664
|
Kasduri
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasduri
|
HDFC BANK LTD(607152)
|
|
14
|
SEDAPATTI
|
TN-20-010-009-009/1310-a
(KUDICHERI)
|
2920010000NRG23060720220482485
|
06/07/2022
|
Karupayee
|
2920010WL012664
|
Karupayee
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karupayee
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-009-009/1311-a
(KUDICHERI)
|
2920010000NRG23060720220482486
|
06/07/2022
|
Nagammal
|
2920010WL012664
|
Nagammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-009-009/1314-a
(KUDICHERI)
|
2920010000NRG23060720220482487
|
06/07/2022
|
Maruthupandi
|
2920010WL012664
|
Maruthupandi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maruthupandi
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-009-009/1322-a
(KUDICHERI)
|
2920010000NRG23060720220482489
|
06/07/2022
|
Latha
|
2920010WL012664
|
Latha
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-009-009/1335-a
(KUDICHERI)
|
2920010000NRG23060720220482490
|
06/07/2022
|
Alagulakshmi
|
2920010WL012664
|
Alagulakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagulakshmi
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-009-009/1341-a
(KUDICHERI)
|
2920010000NRG23060720220482491
|
06/07/2022
|
Asothaiyammal
|
2920010WL012664
|
Asothaiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Asothaiyammal
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-009-009/1345-a
(KUDICHERI)
|
2920010000NRG23060720220482492
|
06/07/2022
|
Jothi
|
2920010WL012664
|
Jothi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothi
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-009-009/1347-a
(KUDICHERI)
|
2920010000NRG23060720220482493
|
06/07/2022
|
Chellammal
|
2920010WL012664
|
Chellammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-009-009/1354-a
(KUDICHERI)
|
2920010000NRG23060720220482494
|
06/07/2022
|
sankarammal
|
2920010WL012664
|
sankarammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
sankarammal
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-009-009/1355-a
(KUDICHERI)
|
2920010000NRG23060720220482495
|
06/07/2022
|
Rajeshwari
|
2920010WL012664
|
Rajeshwari
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEDAPATTI
|
TN-20-010-009-009/1356-a
(KUDICHERI)
|
2920010000NRG23060720220482496
|
06/07/2022
|
Mariyammal
|
2920010WL012664
|
Mariyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-009-009/1357-a
(KUDICHERI)
|
2920010000NRG23060720220482497
|
06/07/2022
|
Solaiammal
|
2920010WL012664
|
Solaiammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Solaiammal
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-009-009/1386-a
(KUDICHERI)
|
2920010000NRG23060720220482498
|
06/07/2022
|
subbulakshmi
|
2920010WL012664
|
subbulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-009-009/1392-a
(KUDICHERI)
|
2920010000NRG23060720220482499
|
06/07/2022
|
Sevanayee
|
2920010WL012664
|
Sevanayee
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sevanayee
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-009-009/1393-a
(KUDICHERI)
|
2920010000NRG23060720220482500
|
06/07/2022
|
Chiannammal
|
2920010WL012664
|
Chiannammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chiannammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEDAPATTI
|
TN-20-010-009-009/1394-a
(KUDICHERI)
|
2920010000NRG23060720220482501
|
06/07/2022
|
Chellammal
|
2920010WL012664
|
Chellammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-009-009/1395-a
(KUDICHERI)
|
2920010000NRG23060720220482502
|
06/07/2022
|
Seethaiyammal
|
2920010WL012664
|
Seethaiyammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seethaiyammal
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-009-009/1450-a
(KUDICHERI)
|
2920010000NRG23060720220482503
|
06/07/2022
|
Bakkiyam
|
2920010WL012664
|
Bakkiyam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-009-009/1500-a
(KUDICHERI)
|
2920010000NRG23060720220482504
|
06/07/2022
|
Bagayalakshmi
|
2920010WL012664
|
Bagayalakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bagayalakshmi
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-009-009/1525-a
(KUDICHERI)
|
2920010000NRG23060720220482505
|
06/07/2022
|
muthulakshmi
|
2920010WL012664
|
muthulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-009-009/1530-a
(KUDICHERI)
|
2920010000NRG23060720220482506
|
06/07/2022
|
Meenakshi
|
2920010WL012664
|
Meenakshi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-009-009/1552-a
(KUDICHERI)
|
2920010000NRG23060720220482507
|
06/07/2022
|
Valarmathi
|
2920010WL012664
|
Valarmathi
|
00078
|
CNRB0001841
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-009-009/1564-a
(KUDICHERI)
|
2920010000NRG23060720220482508
|
06/07/2022
|
Kandasami
|
2920010WL012664
|
Kandasami
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kandasami
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-009-009/1594-A
(KUDICHERI)
|
2920010000NRG23060720220482509
|
06/07/2022
|
Pandiyammal
|
2920010WL012664
|
Pandiyammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-009-009/1604-A
(KUDICHERI)
|
2920010000NRG23060720220482510
|
06/07/2022
|
Jeyakodi
|
2920010WL012664
|
Jeyakodi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-009-009/1606-A
(KUDICHERI)
|
2920010000NRG23060720220482511
|
06/07/2022
|
Panchavarnam
|
2920010WL012664
|
Panchavarnam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-009-009/1736-A
(KUDICHERI)
|
2920010000NRG23060720220482513
|
06/07/2022
|
Velliyammal
|
2920010WL012664
|
Velliyammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-009-009/1801-A
(KUDICHERI)
|
2920010000NRG23060720220482515
|
06/07/2022
|
Kaliyammal
|
2920010WL012664
|
Kaliyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-009-009/1821-A
(KUDICHERI)
|
2920010000NRG23060720220482516
|
06/07/2022
|
marakathm
|
2920010WL012664
|
marakathm
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
marakathm
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-009-009/388-A
(KUDICHERI)
|
2920010000NRG23060720220482517
|
06/07/2022
|
Chinnathai
|
2920010WL012664
|
Chinnathai
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-009-009/390-A
(KUDICHERI)
|
2920010000NRG23060720220482519
|
06/07/2022
|
Velammal
|
2920010WL012664
|
Velammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Velammal
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-009-009/391-A
(KUDICHERI)
|
2920010000NRG23060720220482520
|
06/07/2022
|
Mariammal
|
2920010WL012664
|
Mariammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariammal
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-009-009/392-A
(KUDICHERI)
|
2920010000NRG23060720220482521
|
06/07/2022
|
Sundarammal
|
2920010WL012664
|
Sundarammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-009-009/394-A
(KUDICHERI)
|
2920010000NRG23060720220482522
|
06/07/2022
|
Suruliammal
|
2920010WL012664
|
Suruliammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suruliammal
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-009-009/399-A
(KUDICHERI)
|
2920010000NRG23060720220482524
|
06/07/2022
|
latha
|
2920010WL012664
|
latha
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
latha
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-009-009/400-A
(KUDICHERI)
|
2920010000NRG23060720220482525
|
06/07/2022
|
Alamelammal
|
2920010WL012664
|
Alamelammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelammal
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-009-009/401-A
(KUDICHERI)
|
2920010000NRG23060720220482526
|
06/07/2022
|
Pethakkal
|
2920010WL012664
|
Pethakkal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pethakkal
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-009-009/402-A
(KUDICHERI)
|
2920010000NRG23060720220482527
|
06/07/2022
|
Andichiammal
|
2920010WL012664
|
Andichiammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Andichiammal
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-009-009/403-A
(KUDICHERI)
|
2920010000NRG23060720220482528
|
06/07/2022
|
Lakshmi
|
2920010WL012664
|
Lakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-009-009/405-A
(KUDICHERI)
|
2920010000NRG23060720220482529
|
06/07/2022
|
Sundarammal
|
2920010WL012664
|
Sundarammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-009-009/409-A
(KUDICHERI)
|
2920010000NRG23060720220482531
|
06/07/2022
|
Muthupappa
|
2920010WL012664
|
Muthupappa
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthupappa
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-009-009/410-A
(KUDICHERI)
|
2920010000NRG23060720220482532
|
06/07/2022
|
Avadaiyammal
|
2920010WL012664
|
Avadaiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-009-009/413-A
(KUDICHERI)
|
2920010000NRG23060720220482533
|
06/07/2022
|
chinnathai
|
2920010WL012664
|
chinnathai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
chinnathai
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-009-009/415-A
(KUDICHERI)
|
2920010000NRG23060720220482535
|
06/07/2022
|
Vellaithai
|
2920010WL012664
|
Vellaithai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-009-009/416-A
(KUDICHERI)
|
2920010000NRG23060720220482536
|
06/07/2022
|
kalapandi
|
2920010WL012664
|
kalapandi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
kalapandi
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-009-009/420-A
(KUDICHERI)
|
2920010000NRG23060720220482537
|
06/07/2022
|
Vembadiyammal
|
2920010WL012664
|
Vembadiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vembadiyammal
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-009-009/421-A
(KUDICHERI)
|
2920010000NRG23060720220482538
|
06/07/2022
|
Lakshmi
|
2920010WL012664
|
Lakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SEDAPATTI
|
TN-20-010-009-009/426-A
(KUDICHERI)
|
2920010000NRG23060720220482541
|
06/07/2022
|
Muthulakshmi
|
2920010WL012664
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-009-009/427-A
(KUDICHERI)
|
2920010000NRG23060720220482542
|
06/07/2022
|
packiyalakshmi
|
2920010WL012664
|
packiyalakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
packiyalakshmi
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-009-009/430-A
(KUDICHERI)
|
2920010000NRG23060720220482544
|
06/07/2022
|
Chellammal
|
2920010WL012664
|
Chellammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-009-009/431-A
(KUDICHERI)
|
2920010000NRG23060720220482545
|
06/07/2022
|
pitchaipandi
|
2920010WL012664
|
pitchaipandi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
pitchaipandi
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-009-009/434-A
(KUDICHERI)
|
2920010000NRG23060720220482548
|
06/07/2022
|
Chinnathai
|
2920010WL012664
|
Chinnathai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-009-009/435-A
(KUDICHERI)
|
2920010000NRG23060720220482549
|
06/07/2022
|
parvathi
|
2920010WL012664
|
parvathi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
parvathi
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-009-009/437-A
(KUDICHERI)
|
2920010000NRG23060720220482550
|
06/07/2022
|
Devi
|
2920010WL012664
|
Devi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devi
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-009-009/442-A
(KUDICHERI)
|
2920010000NRG23060720220482551
|
06/07/2022
|
Vijayalekshmi
|
2920010WL012664
|
Vijayalekshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijayalekshmi
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-009-009/445-A
(KUDICHERI)
|
2920010000NRG23060720220482554
|
06/07/2022
|
malar
|
2920010WL012664
|
malar
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
malar
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-009-009/446-A
(KUDICHERI)
|
2920010000NRG23060720220482555
|
06/07/2022
|
Velammal
|
2920010WL012664
|
Velammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Velammal
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-009-009/448-A
(KUDICHERI)
|
2920010000NRG23060720220482556
|
06/07/2022
|
Murugandi
|
2920010WL012664
|
Murugandi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugandi
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-009-009/453-A
(KUDICHERI)
|
2920010000NRG23060720220482557
|
06/07/2022
|
Paraman
|
2920010WL012664
|
Paraman
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Paraman
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-009-009/456-A
(KUDICHERI)
|
2920010000NRG23060720220482559
|
06/07/2022
|
Velammal
|
2920010WL012664
|
Velammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Velammal
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-009-009/457-A
(KUDICHERI)
|
2920010000NRG23060720220482560
|
06/07/2022
|
Guruvammal
|
2920010WL012664
|
Guruvammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-009-009/464-A
(KUDICHERI)
|
2920010000NRG23060720220482562
|
06/07/2022
|
Chinnathai
|
2920010WL012664
|
Chinnathai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-009-009/465-A
(KUDICHERI)
|
2920010000NRG23060720220482563
|
06/07/2022
|
Palaniammal
|
2920010WL012664
|
Palaniammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-009-009/470-A
(KUDICHERI)
|
2920010000NRG23060720220482564
|
06/07/2022
|
Parvathi
|
2920010WL012664
|
Parvathi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-009-009/472-A
(KUDICHERI)
|
2920010000NRG23060720220482565
|
06/07/2022
|
Petchiammal
|
2920010WL012664
|
Petchiammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-009-009/473-A
(KUDICHERI)
|
2920010000NRG23060720220482566
|
06/07/2022
|
Ramalakshmi
|
2920010WL012664
|
Ramalakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-009-009/474-A
(KUDICHERI)
|
2920010000NRG23060720220482567
|
06/07/2022
|
Pappathiammal
|
2920010WL012664
|
Pappathiammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappathiammal
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-009-009/487-A
(KUDICHERI)
|
2920010000NRG23060720220482569
|
06/07/2022
|
Jeyapushpam
|
2920010WL012664
|
Jeyapushpam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyapushpam
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-009-009/493-A
(KUDICHERI)
|
2920010000NRG23060720220482570
|
06/07/2022
|
Mariammal
|
2920010WL012664
|
Mariammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariammal
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-009-009/495-A
(KUDICHERI)
|
2920010000NRG23060720220482571
|
06/07/2022
|
packiyamani
|
2920010WL012664
|
packiyamani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
packiyamani
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-009-009/503-A
(KUDICHERI)
|
2920010000NRG23060720220482572
|
06/07/2022
|
Subbulakshmi
|
2920010WL012664
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-009-009/505-A
(KUDICHERI)
|
2920010000NRG23060720220482573
|
06/07/2022
|
pandilekshmi
|
2920010WL012664
|
pandilekshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
pandilekshmi
|
HDFC BANK LTD(607152)
|
|
86
|
SEDAPATTI
|
TN-20-010-009-009/576-A
(KUDICHERI)
|
2920010000NRG23060720220482574
|
06/07/2022
|
Panju
|
2920010WL012664
|
Panju
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panju
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-009-009/578-A
(KUDICHERI)
|
2920010000NRG23060720220482576
|
06/07/2022
|
Annakodi
|
2920010WL012664
|
Annakodi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annakodi
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-009-009/580-A
(KUDICHERI)
|
2920010000NRG23060720220482577
|
06/07/2022
|
POUNTHAI
|
2920010WL012664
|
POUNTHAI
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
POUNTHAI
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-009-009/582-A
(KUDICHERI)
|
2920010000NRG23060720220482578
|
06/07/2022
|
Nallmmal
|
2920010WL012664
|
Nallmmal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nallmmal
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-009-009/584-A
(KUDICHERI)
|
2920010000NRG23060720220482580
|
06/07/2022
|
panjuamirtham
|
2920010WL012664
|
panjuamirtham
|
00078
|
CNRB0001841
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
panjuamirtham
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-009-009/588-A
(KUDICHERI)
|
2920010000NRG23060720220482581
|
06/07/2022
|
nageswari
|
2920010WL012664
|
nageswari
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
nageswari
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-009-009/590-A
(KUDICHERI)
|
2920010000NRG23060720220482582
|
06/07/2022
|
Veerathal
|
2920010WL012664
|
Veerathal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veerathal
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-009-009/591-A
(KUDICHERI)
|
2920010000NRG23060720220482583
|
06/07/2022
|
Nagammal
|
2920010WL012664
|
Nagammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-009-009/592-A
(KUDICHERI)
|
2920010000NRG23060720220482584
|
06/07/2022
|
Annakodi
|
2920010WL012664
|
Annakodi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annakodi
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-009-009/594-A
(KUDICHERI)
|
2920010000NRG23060720220482585
|
06/07/2022
|
manonmani
|
2920010WL012664
|
manonmani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
manonmani
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-009-009/595-A
(KUDICHERI)
|
2920010000NRG23060720220482586
|
06/07/2022
|
panchavarnam
|
2920010WL012664
|
panchavarnam
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
panchavarnam
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-009-009/596-A
(KUDICHERI)
|
2920010000NRG23060720220482587
|
06/07/2022
|
Selvi
|
2920010WL012664
|
Selvi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
98
|
SEDAPATTI
|
TN-20-010-009-009/599-A
(KUDICHERI)
|
2920010000NRG23060720220482588
|
06/07/2022
|
ponnuthai
|
2920010WL012664
|
ponnuthai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ponnuthai
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-009-009/600-A
(KUDICHERI)
|
2920010000NRG23060720220482589
|
06/07/2022
|
Alaguthai
|
2920010WL012664
|
Alaguthai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-009-009/602-A
(KUDICHERI)
|
2920010000NRG23060720220482590
|
06/07/2022
|
Victoriya
|
2920010WL012664
|
Victoriya
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SEDAPATTI
|
TN-20-010-009-009/604
(KUDICHERI)
|
2920010000NRG23060720220482591
|
06/07/2022
|
Muthavaranam
|
2920010WL012664
|
Muthavaranam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthavaranam
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-009-009/609-A
(KUDICHERI)
|
2920010000NRG23060720220482593
|
06/07/2022
|
Kalavathi
|
2920010WL012664
|
Kalavathi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-009-009/610-A
(KUDICHERI)
|
2920010000NRG23060720220482594
|
06/07/2022
|
Chinnammal
|
2920010WL012664
|
Chinnammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
104
|
SEDAPATTI
|
TN-20-010-009-009/618-A
(KUDICHERI)
|
2920010000NRG23060720220482595
|
06/07/2022
|
Lakshmi
|
2920010WL012664
|
Lakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
105
|
SEDAPATTI
|
TN-20-010-009-009/619-A
(KUDICHERI)
|
2920010000NRG23060720220482596
|
06/07/2022
|
Royalvasanthi
|
2920010WL012664
|
Royalvasanthi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Royalvasanthi
|
CANARA BANK(508532)
|
|
106
|
SEDAPATTI
|
TN-20-010-009-009/620-A
(KUDICHERI)
|
2920010000NRG23060720220482597
|
06/07/2022
|
Pappathi
|
2920010WL012664
|
Pappathi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappathi
|
CANARA BANK(508532)
|
|
107
|
SEDAPATTI
|
TN-20-010-009-009/623-A
(KUDICHERI)
|
2920010000NRG23060720220482600
|
06/07/2022
|
Sakkammal
|
2920010WL012664
|
Sakkammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sakkammal
|
CANARA BANK(508532)
|
|
108
|
SEDAPATTI
|
TN-20-010-009-009/624-A
(KUDICHERI)
|
2920010000NRG23060720220482601
|
06/07/2022
|
Lakshmi
|
2920010WL012664
|
Lakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
109
|
SEDAPATTI
|
TN-20-010-009-009/630-A
(KUDICHERI)
|
2920010000NRG23060720220482602
|
06/07/2022
|
Pandiyammal
|
2920010WL012664
|
Pandiyammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-009-009/631-A
(KUDICHERI)
|
2920010000NRG23060720220482603
|
06/07/2022
|
Pandeeswari
|
2920010WL012664
|
Pandeeswari
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandeeswari
|
HDFC BANK LTD(607152)
|
|
111
|
SEDAPATTI
|
TN-20-010-009-009/636-A
(KUDICHERI)
|
2920010000NRG23060720220482605
|
06/07/2022
|
Elizebeth
|
2920010WL012664
|
Elizebeth
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Elizebeth
|
CANARA BANK(508532)
|
|
112
|
SEDAPATTI
|
TN-20-010-009-009/640-A
(KUDICHERI)
|
2920010000NRG23060720220482608
|
06/07/2022
|
Selvi
|
2920010WL012664
|
Selvi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
CANARA BANK(508532)
|
|
113
|
SEDAPATTI
|
TN-20-010-009-009/643-A
(KUDICHERI)
|
2920010000NRG23060720220482609
|
06/07/2022
|
Nagammal
|
2920010WL012664
|
Nagammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
CANARA BANK(508532)
|
|
114
|
SEDAPATTI
|
TN-20-010-009-009/647-A
(KUDICHERI)
|
2920010000NRG23060720220482611
|
06/07/2022
|
Rathinam
|
2920010WL012664
|
Rathinam
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rathinam
|
CANARA BANK(508532)
|
|
115
|
SEDAPATTI
|
TN-20-010-009-009/650-A
(KUDICHERI)
|
2920010000NRG23060720220482612
|
06/07/2022
|
Muthulakshmi
|
2920010WL012664
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
116
|
SEDAPATTI
|
TN-20-010-009-009/652-A
(KUDICHERI)
|
2920010000NRG23060720220482613
|
06/07/2022
|
Chinnammal
|
2920010WL012664
|
Chinnammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-009-009/653-A
(KUDICHERI)
|
2920010000NRG23060720220482614
|
06/07/2022
|
kalaiselvi
|
2920010WL012664
|
kalaiselvi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
118
|
SEDAPATTI
|
TN-20-010-009-009/658-A
(KUDICHERI)
|
2920010000NRG23060720220482615
|
06/07/2022
|
Panjavarnam
|
2920010WL012664
|
Panjavarnam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
119
|
SEDAPATTI
|
TN-20-010-009-009/661-A
(KUDICHERI)
|
2920010000NRG23060720220482616
|
06/07/2022
|
Amutha
|
2920010WL012664
|
Amutha
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
120
|
SEDAPATTI
|
TN-20-010-009-009/668-A
(KUDICHERI)
|
2920010000NRG23060720220482618
|
06/07/2022
|
Muniyammal
|
2920010WL012664
|
Muniyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
121
|
SEDAPATTI
|
TN-20-010-009-009/670-A
(KUDICHERI)
|
2920010000NRG23060720220482619
|
06/07/2022
|
Lakshmi
|
2920010WL012664
|
Lakshmi
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
122
|
SEDAPATTI
|
TN-20-010-009-009/671-A
(KUDICHERI)
|
2920010000NRG23060720220482620
|
06/07/2022
|
Rajeswari
|
2920010WL012664
|
Rajeswari
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
123
|
SEDAPATTI
|
TN-20-010-009-009/674-A
(KUDICHERI)
|
2920010000NRG23060720220482621
|
06/07/2022
|
Karuppayee
|
2920010WL012664
|
Karuppayee
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karuppayee
|
HDFC BANK LTD(607152)
|
|
124
|
SEDAPATTI
|
TN-20-010-009-009/680-A
(KUDICHERI)
|
2920010000NRG23060720220482622
|
06/07/2022
|
Subbulakshmi
|
2920010WL012664
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
125
|
SEDAPATTI
|
TN-20-010-009-009/687-A
(KUDICHERI)
|
2920010000NRG23060720220482624
|
06/07/2022
|
Perumal
|
2920010WL012664
|
Perumal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Perumal
|
CANARA BANK(508532)
|
|
126
|
SEDAPATTI
|
TN-20-010-009-009/688-A
(KUDICHERI)
|
2920010000NRG23060720220482625
|
06/07/2022
|
ramalakshmi
|
2920010WL012664
|
ramalakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ramalakshmi
|
HDFC BANK LTD(607152)
|
|
127
|
SEDAPATTI
|
TN-20-010-009-009/694-A
(KUDICHERI)
|
2920010000NRG23060720220482628
|
06/07/2022
|
Rathinammal
|
2920010WL012664
|
Rathinammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
128
|
SEDAPATTI
|
TN-20-010-009-009/696-A
(KUDICHERI)
|
2920010000NRG23060720220482629
|
06/07/2022
|
Annamuthu
|
2920010WL012664
|
Annamuthu
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annamuthu
|
CANARA BANK(508532)
|
|
129
|
SEDAPATTI
|
TN-20-010-009-009/697-A
(KUDICHERI)
|
2920010000NRG23060720220482630
|
06/07/2022
|
Vijayarani
|
2920010WL012664
|
Vijayarani
|
00078
|
CNRB0001841
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
130
|
SEDAPATTI
|
TN-20-010-009-009/698-A
(KUDICHERI)
|
2920010000NRG23060720220482631
|
06/07/2022
|
thangashaoenthri
|
2920010WL012664
|
thangashaoenthri
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
thangashaoenthri
|
CANARA BANK(508532)
|
|
131
|
SEDAPATTI
|
TN-20-010-009-009/703-A
(KUDICHERI)
|
2920010000NRG23060720220482632
|
06/07/2022
|
Pandiyamma
|
2920010WL012664
|
Pandiyamma
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiyamma
|
CANARA BANK(508532)
|
|
132
|
SEDAPATTI
|
TN-20-010-009-009/728-a
(KUDICHERI)
|
2920010000NRG23060720220482634
|
06/07/2022
|
Thiruvaththal
|
2920010WL012664
|
Thiruvaththal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thiruvaththal
|
CANARA BANK(508532)
|
|
133
|
SEDAPATTI
|
TN-20-010-009-009/746-A
(KUDICHERI)
|
2920010000NRG23060720220482636
|
06/07/2022
|
Jeyanthi
|
2920010WL012664
|
Jeyanthi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
134
|
SEDAPATTI
|
TN-20-010-009-009/750-A
(KUDICHERI)
|
2920010000NRG23060720220482637
|
06/07/2022
|
Chinnasamy
|
2920010WL012664
|
Chinnasamy
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
135
|
SEDAPATTI
|
TN-20-010-009-009/754-A
(KUDICHERI)
|
2920010000NRG23060720220482638
|
06/07/2022
|
Manimuthu
|
2920010WL012664
|
Manimuthu
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manimuthu
|
CANARA BANK(508532)
|
|
136
|
SEDAPATTI
|
TN-20-010-009-010/1593-A
(KUDICHERI)
|
2920010000NRG23060720220482639
|
06/07/2022
|
Karupayee
|
2920010WL012664
|
Karupayee
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karupayee
|
CANARA BANK(508532)
|
|
137
|
SEDAPATTI
|
TN-20-010-009-010/1595-A
(KUDICHERI)
|
2920010000NRG23060720220482640
|
06/07/2022
|
Annalakshmi
|
2920010WL012664
|
Annalakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
138
|
SEDAPATTI
|
TN-20-010-009-010/1610-A
(KUDICHERI)
|
2920010000NRG23060720220482641
|
06/07/2022
|
Perumeiyee
|
2920010WL012664
|
Perumeiyee
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Perumeiyee
|
CANARA BANK(508532)
|
|
139
|
SEDAPATTI
|
TN-20-010-009-010/1612-A
(KUDICHERI)
|
2920010000NRG23060720220482642
|
06/07/2022
|
Pothumani
|
2920010WL012664
|
Pothumani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pothumani
|
CANARA BANK(508532)
|
|
140
|
SEDAPATTI
|
TN-20-010-009-010/1617-A
(KUDICHERI)
|
2920010000NRG23060720220482643
|
06/07/2022
|
Pushbam
|
2920010WL012664
|
Pushbam
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushbam
|
CANARA BANK(508532)
|
|
141
|
SEDAPATTI
|
TN-20-010-009-010/1620-A
(KUDICHERI)
|
2920010000NRG23060720220482644
|
06/07/2022
|
Tamilselvie
|
2920010WL012664
|
Tamilselvie
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamilselvie
|
CANARA BANK(508532)
|
|
142
|
SEDAPATTI
|
TN-20-010-009-010/1625-A
(KUDICHERI)
|
2920010000NRG23060720220482645
|
06/07/2022
|
Muthumari
|
2920010WL012664
|
Muthumari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthumari
|
CANARA BANK(508532)
|
|
143
|
SEDAPATTI
|
TN-20-010-009-010/1861-A
(KUDICHERI)
|
2920010000NRG23060720220482646
|
06/07/2022
|
Sellammal
|
2920010WL012664
|
Sellammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sellammal
|
CANARA BANK(508532)
|
|
144
|
SEDAPATTI
|
TN-20-010-009-010/1963-A
(KUDICHERI)
|
2920010000NRG23060720220482648
|
06/07/2022
|
Chinnasurli
|
2920010WL012664
|
Chinnasurli
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnasurli
|
CANARA BANK(508532)
|
|
145
|
SEDAPATTI
|
TN-20-010-009-010/1964-A
(KUDICHERI)
|
2920010000NRG23060720220482649
|
06/07/2022
|
Senbagavalli
|
2920010WL012664
|
Senbagavalli
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
146
|
SEDAPATTI
|
TN-20-010-009-010/1965-A
(KUDICHERI)
|
2920010000NRG23060720220482650
|
06/07/2022
|
Kanmani
|
2920010WL012664
|
Kanmani
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanmani
|
HDFC BANK LTD(607152)
|
|
147
|
SEDAPATTI
|
TN-20-010-009-010/1966-A
(KUDICHERI)
|
2920010000NRG23060720220482651
|
06/07/2022
|
Rajeswari
|
2920010WL012664
|
Rajeswari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
148
|
SEDAPATTI
|
TN-20-010-009-010/1988-A
(KUDICHERI)
|
2920010000NRG23060720220482654
|
06/07/2022
|
Arsei
|
2920010WL012664
|
Arsei
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arsei
|
CANARA BANK(508532)
|
|
149
|
SEDAPATTI
|
TN-20-010-009-010/1997-A
(KUDICHERI)
|
2920010000NRG23060720220482655
|
06/07/2022
|
Selvameri
|
2920010WL012664
|
Selvameri
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvameri
|
CANARA BANK(508532)
|
|
150
|
SEDAPATTI
|
TN-20-010-009-010/573
(KUDICHERI)
|
2920010000NRG23060720220482661
|
06/07/2022
|
Muthammal
|
2920010WL012664
|
Muthammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthammal
|
CANARA BANK(508532)
|
|
151
|
SEDAPATTI
|
TN-20-010-009-010/611
(KUDICHERI)
|
2920010000NRG23060720220482662
|
06/07/2022
|
Nagajothi
|
2920010WL012664
|
Nagajothi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
152
|
SEDAPATTI
|
TN-20-010-009-011/1971-A
(KUDICHERI)
|
2920010000NRG23060720220482666
|
06/07/2022
|
Petchiyammal
|
2920010WL012664
|
Petchiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168549
|
168549
|
|
|
|
|
|
|
|
|
153
|
SEDAPATTI
|
TN-20-010-009-001/730-A
(KUDICHERI)
|
2920010000NRG23060720220482464
|
06/07/2022
|
Malar
|
2920010WL012664
|
Malar
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malar
|
CANARA BANK(508532)
|
|
154
|
SEDAPATTI
|
TN-20-010-009-003/702-a
(KUDICHERI)
|
2920010000NRG23060720220482466
|
06/07/2022
|
Thagam
|
2920010WL012664
|
Thagam
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thagam
|
CANARA BANK(508532)
|
|
155
|
SEDAPATTI
|
TN-20-010-009-006/1807-A
(KUDICHERI)
|
2920010000NRG23060720220482469
|
06/07/2022
|
Magesheswari
|
2920010WL012664
|
Magesheswari
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Magesheswari
|
BANK OF INDIA(508505)
|
|
156
|
SEDAPATTI
|
TN-20-010-009-009/1315-a
(KUDICHERI)
|
2920010000NRG23060720220482488
|
06/07/2022
|
Rathinavel
|
2920010WL012664
|
Rathinavel
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rathinavel
|
CANARA BANK(508532)
|
|
157
|
SEDAPATTI
|
TN-20-010-009-009/423-A
(KUDICHERI)
|
2920010000NRG23060720220482539
|
06/07/2022
|
Pandiammal
|
2920010WL012664
|
Pandiammal
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
158
|
SEDAPATTI
|
TN-20-010-009-009/425-A
(KUDICHERI)
|
2920010000NRG23060720220482540
|
06/07/2022
|
Jothimani
|
2920010WL012664
|
Jothimani
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothimani
|
CANARA BANK(508532)
|
|
159
|
SEDAPATTI
|
TN-20-010-009-009/433-A
(KUDICHERI)
|
2920010000NRG23060720220482547
|
06/07/2022
|
Petchiammal
|
2920010WL012664
|
Petchiammal
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
160
|
SEDAPATTI
|
TN-20-010-009-009/454-A
(KUDICHERI)
|
2920010000NRG23060720220482558
|
06/07/2022
|
Vallathai
|
2920010WL012664
|
Vallathai
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vallathai
|
CANARA BANK(508532)
|
|
161
|
SEDAPATTI
|
TN-20-010-009-009/458-A
(KUDICHERI)
|
2920010000NRG23060720220482561
|
06/07/2022
|
Lakshmi
|
2920010WL012664
|
Lakshmi
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
162
|
SEDAPATTI
|
TN-20-010-009-009/577-A
(KUDICHERI)
|
2920010000NRG23060720220482575
|
06/07/2022
|
Rajathi
|
2920010WL012664
|
Rajathi
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajathi
|
CANARA BANK(508532)
|
|
163
|
SEDAPATTI
|
TN-20-010-009-009/632-A
(KUDICHERI)
|
2920010000NRG23060720220482604
|
06/07/2022
|
Ananthi
|
2920010WL012664
|
Ananthi
|
00078
|
CNRB0009095
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ananthi
|
CANARA BANK(508532)
|
|
164
|
SEDAPATTI
|
TN-20-010-009-009/637-A
(KUDICHERI)
|
2920010000NRG23060720220482606
|
06/07/2022
|
Gandhiyammal
|
2920010WL012664
|
Gandhiyammal
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gandhiyammal
|
CANARA BANK(508532)
|
|
165
|
SEDAPATTI
|
TN-20-010-009-009/639-A
(KUDICHERI)
|
2920010000NRG23060720220482607
|
06/07/2022
|
Dhanalakshmi
|
2920010WL012664
|
Dhanalakshmi
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
166
|
SEDAPATTI
|
TN-20-010-009-009/693-A
(KUDICHERI)
|
2920010000NRG23060720220482627
|
06/07/2022
|
Chinnammal
|
2920010WL012664
|
Chinnammal
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
167
|
SEDAPATTI
|
TN-20-010-009-009/742-A
(KUDICHERI)
|
2920010000NRG23060720220482635
|
06/07/2022
|
Mahalakshmi
|
2920010WL012664
|
Mahalakshmi
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
168
|
SEDAPATTI
|
TN-20-010-009-010/1968-A
(KUDICHERI)
|
2920010000NRG23060720220482652
|
06/07/2022
|
Boopathi
|
2920010WL012664
|
Boopathi
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Boopathi
|
CANARA BANK(508532)
|
|
169
|
SEDAPATTI
|
TN-20-010-009-010/1983-A
(KUDICHERI)
|
2920010000NRG23060720220482653
|
06/07/2022
|
Murugeswari
|
2920010WL012664
|
Murugeswari
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
170
|
SEDAPATTI
|
TN-20-010-009-011/1784-A
(KUDICHERI)
|
2920010000NRG23060720220482663
|
06/07/2022
|
Vonthini
|
2920010WL012664
|
Vonthini
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vonthini
|
HDFC BANK LTD(607152)
|
|
171
|
SEDAPATTI
|
TN-20-010-009-011/1967-A
(KUDICHERI)
|
2920010000NRG23060720220482664
|
06/07/2022
|
Alagulakshmi
|
2920010WL012664
|
Alagulakshmi
|
00078
|
CNRB0009095
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagulakshmi
|
CANARA BANK(508532)
|
|
172
|
SEDAPATTI
|
TN-20-010-009-011/1972-A
(KUDICHERI)
|
2920010000NRG23060720220482667
|
06/07/2022
|
Sumathi
|
2920010WL012664
|
Sumathi
|
00078
|
CNRB0009095
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193435
|
193435
|
|
|
|
|
|
|
|