|
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-20-010-008-002/341-A
(KUDIPATTY)
|
2920010000NRG23210520220118257
|
23/05/2022
|
Sundarammal
|
2920010WL003516
|
Sundarammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-008-002/359-A
(KUDIPATTY)
|
2920010000NRG23210520220118260
|
23/05/2022
|
Chinnathai
|
2920010WL003516
|
Chinnathai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-008-002/799-A
(KUDIPATTY)
|
2920010000NRG23210520220118261
|
23/05/2022
|
Ramuthai
|
2920010WL003516
|
Ramuthai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-008-008/107-A
(KUDIPATTY)
|
2920010000NRG23210520220118265
|
23/05/2022
|
K.Rajandiran
|
2920010WL003516
|
K.Rajandiran
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Rajandiran
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-008-008/107-A
(KUDIPATTY)
|
2920010000NRG23210520220118266
|
23/05/2022
|
R.amaravathi
|
2920010WL003516
|
R.amaravathi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.amaravathi
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-008-008/117-A
(KUDIPATTY)
|
2920010000NRG23210520220118267
|
23/05/2022
|
Pomalaiyammal
|
2920010WL003516
|
Pomalaiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pomalaiyammal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-008-008/12-A
(KUDIPATTY)
|
2920010000NRG23210520220118268
|
23/05/2022
|
K.Mariyappan
|
2920010WL003516
|
K.Mariyappan
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Mariyappan
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-008-008/123-A
(KUDIPATTY)
|
2920010000NRG23210520220118269
|
23/05/2022
|
T.Vellaidai
|
2920010WL003516
|
T.Vellaidai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Vellaidai
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-008-008/127-A
(KUDIPATTY)
|
2920010000NRG23210520220118271
|
23/05/2022
|
S.Mageesvari
|
2920010WL003516
|
S.Mageesvari
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Mageesvari
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-008-008/127-A
(KUDIPATTY)
|
2920010000NRG23210520220118270
|
23/05/2022
|
S.Subbaiya
|
2920010WL003516
|
S.Subbaiya
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Subbaiya
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-008-008/134-A
(KUDIPATTY)
|
2920010000NRG23210520220118272
|
23/05/2022
|
Vellammal
|
2920010WL003516
|
Vellammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellammal
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-008-008/139-A
(KUDIPATTY)
|
2920010000NRG23210520220118274
|
23/05/2022
|
K.Kodaliggam
|
2920010WL003516
|
K.Kodaliggam
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Kodaliggam
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-008-008/141-A
(KUDIPATTY)
|
2920010000NRG23210520220118275
|
23/05/2022
|
T.Mariyammal
|
2920010WL003516
|
T.Mariyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Mariyammal
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-008-008/157-A
(KUDIPATTY)
|
2920010000NRG23210520220118276
|
23/05/2022
|
Mariammal
|
2920010WL003516
|
Mariammal
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-008-008/169-A
(KUDIPATTY)
|
2920010000NRG23210520220118277
|
23/05/2022
|
C.Mahalakshmi
|
2920010WL003516
|
C.Mahalakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
C.Mahalakshmi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-008-008/185-A
(KUDIPATTY)
|
2920010000NRG23210520220118278
|
23/05/2022
|
S.Mariyammal
|
2920010WL003516
|
S.Mariyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Mariyammal
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-008-008/186-A
(KUDIPATTY)
|
2920010000NRG23210520220118279
|
23/05/2022
|
K.Mutthaiya
|
2920010WL003516
|
K.Mutthaiya
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Mutthaiya
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-008-008/193-A
(KUDIPATTY)
|
2920010000NRG23210520220118280
|
23/05/2022
|
R.Muniyammal
|
2920010WL003516
|
R.Muniyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEDAPATTI
|
TN-20-010-008-008/193-A
(KUDIPATTY)
|
2920010000NRG23210520220118281
|
23/05/2022
|
Ravi
|
2920010WL003516
|
Ravi
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ravi
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-008-008/200-A
(KUDIPATTY)
|
2920010000NRG23210520220118282
|
23/05/2022
|
M.Jothi
|
2920010WL003516
|
M.Jothi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Jothi
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-008-008/202-A
(KUDIPATTY)
|
2920010000NRG23210520220118283
|
23/05/2022
|
S.suntharam
|
2920010WL003516
|
S.suntharam
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.suntharam
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-008-008/212-A
(KUDIPATTY)
|
2920010000NRG23210520220118284
|
23/05/2022
|
T.Jothilakshm
|
2920010WL003516
|
T.Jothilakshm
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Jothilakshm
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-008-008/214-A
(KUDIPATTY)
|
2920010000NRG23210520220118285
|
23/05/2022
|
V.Sivagami
|
2920010WL003516
|
V.Sivagami
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.Sivagami
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-008-008/217-A
(KUDIPATTY)
|
2920010000NRG23210520220118286
|
23/05/2022
|
V.Gassaiya
|
2920010WL003516
|
V.Gassaiya
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.Gassaiya
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-008-008/218-A
(KUDIPATTY)
|
2920010000NRG23210520220118287
|
23/05/2022
|
Vijayarani
|
2920010WL003516
|
Vijayarani
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-008-008/229-A
(KUDIPATTY)
|
2920010000NRG23210520220118288
|
23/05/2022
|
P.Velaidai
|
2920010WL003516
|
P.Velaidai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Velaidai
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-008-008/248-A
(KUDIPATTY)
|
2920010000NRG23210520220118289
|
23/05/2022
|
Mariyammal
|
2920010WL003516
|
Mariyammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-008-008/253-A
(KUDIPATTY)
|
2920010000NRG23210520220118290
|
23/05/2022
|
A.Darmaraj
|
2920010WL003516
|
A.Darmaraj
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.Darmaraj
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-008-008/255-A
(KUDIPATTY)
|
2920010000NRG23210520220118291
|
23/05/2022
|
Pappammal
|
2920010WL003516
|
Pappammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappammal
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-008-008/256-A
(KUDIPATTY)
|
2920010000NRG23210520220118292
|
23/05/2022
|
J.Tamilselvi
|
2920010WL003516
|
J.Tamilselvi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
J.Tamilselvi
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-008-008/258-A
(KUDIPATTY)
|
2920010000NRG23210520220118293
|
23/05/2022
|
T.Subbaiya
|
2920010WL003516
|
T.Subbaiya
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Subbaiya
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-008-008/26-A
(KUDIPATTY)
|
2920010000NRG23210520220118294
|
23/05/2022
|
P.Pakkiyam
|
2920010WL003516
|
P.Pakkiyam
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Pakkiyam
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-008-008/263-A
(KUDIPATTY)
|
2920010000NRG23210520220118295
|
23/05/2022
|
G.Rani
|
2920010WL003516
|
G.Rani
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
G.Rani
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-008-008/267-A
(KUDIPATTY)
|
2920010000NRG23210520220118296
|
23/05/2022
|
Soorammal
|
2920010WL003516
|
Soorammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Soorammal
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-008-008/28-A
(KUDIPATTY)
|
2920010000NRG23210520220118297
|
23/05/2022
|
Ayyarakkal
|
2920010WL003516
|
Ayyarakkal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ayyarakkal
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-008-008/286-A
(KUDIPATTY)
|
2920010000NRG23210520220118298
|
23/05/2022
|
K.Saratha
|
2920010WL003516
|
K.Saratha
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Saratha
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-008-008/290-A
(KUDIPATTY)
|
2920010000NRG23210520220118299
|
23/05/2022
|
Jeyachitra
|
2920010WL003516
|
Jeyachitra
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyachitra
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-008-008/291-A
(KUDIPATTY)
|
2920010000NRG23210520220118300
|
23/05/2022
|
Mariyammal
|
2920010WL003516
|
Mariyammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-008-008/30-A
(KUDIPATTY)
|
2920010000NRG23210520220118301
|
23/05/2022
|
P.Lakshmi
|
2920010WL003516
|
P.Lakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-008-008/32-A
(KUDIPATTY)
|
2920010000NRG23210520220118303
|
23/05/2022
|
R.Raseesvari
|
2920010WL003516
|
R.Raseesvari
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Raseesvari
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-008-008/322-A
(KUDIPATTY)
|
2920010000NRG23210520220118304
|
23/05/2022
|
Velammal.M
|
2920010WL003516
|
Velammal.M
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal.M
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-008-008/326-A
(KUDIPATTY)
|
2920010000NRG23210520220118305
|
23/05/2022
|
Pappa
|
2920010WL003516
|
Pappa
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappa
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-008-008/33-A
(KUDIPATTY)
|
2920010000NRG23210520220118307
|
23/05/2022
|
K.Puspam
|
2920010WL003516
|
K.Puspam
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Puspam
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-008-008/347-A
(KUDIPATTY)
|
2920010000NRG23210520220118308
|
23/05/2022
|
Pandiyammal
|
2920010WL003516
|
Pandiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-008-008/35-A
(KUDIPATTY)
|
2920010000NRG23210520220118309
|
23/05/2022
|
K.Palssamy
|
2920010WL003516
|
K.Palssamy
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Palssamy
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-008-008/36-A
(KUDIPATTY)
|
2920010000NRG23210520220118310
|
23/05/2022
|
S.Mutthammal
|
2920010WL003516
|
S.Mutthammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Mutthammal
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-008-008/37-A
(KUDIPATTY)
|
2920010000NRG23210520220118311
|
23/05/2022
|
M.Ponnulakshmi
|
2920010WL003516
|
M.Ponnulakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Ponnulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-008-008/394-A
(KUDIPATTY)
|
2920010000NRG23210520220118312
|
23/05/2022
|
Ramuthai
|
2920010WL003516
|
Ramuthai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-008-008/40-A
(KUDIPATTY)
|
2920010000NRG23210520220118313
|
23/05/2022
|
Muniyammal
|
2920010WL003516
|
Muniyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-008-008/405-A
(KUDIPATTY)
|
2920010000NRG23210520220118314
|
23/05/2022
|
kanagalakshmi
|
2920010WL003516
|
kanagalakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
kanagalakshmi
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-008-008/407-a
(KUDIPATTY)
|
2920010000NRG23210520220118315
|
23/05/2022
|
pandiyammal
|
2920010WL003516
|
pandiyammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-008-008/41-A
(KUDIPATTY)
|
2920010000NRG23210520220118316
|
23/05/2022
|
Sarasvathi
|
2920010WL003516
|
Sarasvathi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-008-008/42-A
(KUDIPATTY)
|
2920010000NRG23210520220118317
|
23/05/2022
|
S.Pandi
|
2920010WL003516
|
S.Pandi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Pandi
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-008-008/42-A
(KUDIPATTY)
|
2920010000NRG23210520220118318
|
23/05/2022
|
Velammal
|
2920010WL003516
|
Velammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-008-008/43-A
(KUDIPATTY)
|
2920010000NRG23210520220118319
|
23/05/2022
|
T.Selvi
|
2920010WL003516
|
T.Selvi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Selvi
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-008-008/44-A
(KUDIPATTY)
|
2920010000NRG23210520220118320
|
23/05/2022
|
K.Ayyarammal
|
2920010WL003516
|
K.Ayyarammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Ayyarammal
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-008-008/458-a
(KUDIPATTY)
|
2920010000NRG23210520220118321
|
23/05/2022
|
mariyammal
|
2920010WL003516
|
mariyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
mariyammal
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-008-008/48-A
(KUDIPATTY)
|
2920010000NRG23210520220118323
|
23/05/2022
|
S.Pappammmal
|
2920010WL003516
|
S.Pappammmal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Pappammmal
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-008-008/486-a
(KUDIPATTY)
|
2920010000NRG23210520220118324
|
23/05/2022
|
Ramuthai
|
2920010WL003516
|
Ramuthai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-008-008/49-A
(KUDIPATTY)
|
2920010000NRG23210520220118325
|
23/05/2022
|
Suppulakshmi
|
2920010WL003516
|
Suppulakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-008-008/50-A
(KUDIPATTY)
|
2920010000NRG23210520220118326
|
23/05/2022
|
Selvakodi
|
2920010WL003516
|
Selvakodi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvakodi
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-008-008/503-A
(KUDIPATTY)
|
2920010000NRG23210520220118327
|
23/05/2022
|
Kottaiyammal
|
2920010WL003516
|
Kottaiyammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kottaiyammal
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-008-008/508-a
(KUDIPATTY)
|
2920010000NRG23210520220118328
|
23/05/2022
|
Chinnammal
|
2920010WL003516
|
Chinnammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-008-008/51-A
(KUDIPATTY)
|
2920010000NRG23210520220118330
|
23/05/2022
|
P.Chitra
|
2920010WL003516
|
P.Chitra
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Chitra
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-008-008/51-A
(KUDIPATTY)
|
2920010000NRG23210520220118329
|
23/05/2022
|
Palanissamy
|
2920010WL003516
|
Palanissamy
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palanissamy
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-008-008/513-a
(KUDIPATTY)
|
2920010000NRG23210520220118331
|
23/05/2022
|
ayarammal
|
2920010WL003516
|
ayarammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
ayarammal
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-008-008/515-a
(KUDIPATTY)
|
2920010000NRG23210520220118332
|
23/05/2022
|
Pandiyammal
|
2920010WL003516
|
Pandiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-008-008/555-A
(KUDIPATTY)
|
2920010000NRG23210520220118334
|
23/05/2022
|
Koodammal
|
2920010WL003516
|
Koodammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Koodammal
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-008-008/559-A
(KUDIPATTY)
|
2920010000NRG23210520220118335
|
23/05/2022
|
Lalitha
|
2920010WL003516
|
Lalitha
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lalitha
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-008-008/560-A
(KUDIPATTY)
|
2920010000NRG23210520220118336
|
23/05/2022
|
Chinnamariyammal
|
2920010WL003516
|
Chinnamariyammal
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnamariyammal
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-008-008/612-A
(KUDIPATTY)
|
2920010000NRG23210520220118338
|
23/05/2022
|
Nagarajan
|
2920010WL003516
|
Nagarajan
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-008-008/612-A
(KUDIPATTY)
|
2920010000NRG23210520220118337
|
23/05/2022
|
Parvathi
|
2920010WL003516
|
Parvathi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-008-008/620-A
(KUDIPATTY)
|
2920010000NRG23210520220118339
|
23/05/2022
|
Kangalakshmi
|
2920010WL003516
|
Kangalakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kangalakshmi
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-008-008/63-A
(KUDIPATTY)
|
2920010000NRG23210520220118340
|
23/05/2022
|
M.Ponnalagu
|
2920010WL003516
|
M.Ponnalagu
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Ponnalagu
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-008-008/64-A
(KUDIPATTY)
|
2920010000NRG23210520220118341
|
23/05/2022
|
INDRA
|
2920010WL003516
|
INDRA
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402979
|
|
INDRA
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-008-008/65-A
(KUDIPATTY)
|
2920010000NRG23210520220118342
|
23/05/2022
|
S.Pasubathi
|
2920010WL003516
|
S.Pasubathi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Pasubathi
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-008-008/673-A
(KUDIPATTY)
|
2920010000NRG23210520220118343
|
23/05/2022
|
Panner
|
2920010WL003516
|
Panner
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panner
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-008-008/68-A
(KUDIPATTY)
|
2920010000NRG23210520220118344
|
23/05/2022
|
T.Thayammal
|
2920010WL003516
|
T.Thayammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Thayammal
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-008-008/69-A
(KUDIPATTY)
|
2920010000NRG23210520220118345
|
23/05/2022
|
S.Selacchamy
|
2920010WL003516
|
S.Selacchamy
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Selacchamy
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-008-008/708-A
(KUDIPATTY)
|
2920010000NRG23210520220118346
|
23/05/2022
|
Anithaselvi
|
2920010WL003516
|
Anithaselvi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anithaselvi
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-008-008/732-A
(KUDIPATTY)
|
2920010000NRG23210520220118348
|
23/05/2022
|
magalachumi
|
2920010WL003516
|
magalachumi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
magalachumi
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-008-008/732-A
(KUDIPATTY)
|
2920010000NRG23210520220118347
|
23/05/2022
|
Selvam
|
2920010WL003516
|
Selvam
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvam
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-008-008/735-A
(KUDIPATTY)
|
2920010000NRG23210520220118349
|
23/05/2022
|
Chandra
|
2920010WL003516
|
Chandra
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandra
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-008-008/747-A
(KUDIPATTY)
|
2920010000NRG23210520220118350
|
23/05/2022
|
Jothi
|
2920010WL003516
|
Jothi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothi
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-008-008/76-A
(KUDIPATTY)
|
2920010000NRG23210520220118351
|
23/05/2022
|
M.Subbaiya
|
2920010WL003516
|
M.Subbaiya
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Subbaiya
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-008-008/771-A
(KUDIPATTY)
|
2920010000NRG23210520220118353
|
23/05/2022
|
Mangalam
|
2920010WL003516
|
Mangalam
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangalam
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-008-008/771-A
(KUDIPATTY)
|
2920010000NRG23210520220118352
|
23/05/2022
|
Sangarraj
|
2920010WL003516
|
Sangarraj
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangarraj
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-008-008/782-A
(KUDIPATTY)
|
2920010000NRG23210520220118354
|
23/05/2022
|
Subbaramani
|
2920010WL003516
|
Subbaramani
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbaramani
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-008-008/783-A
(KUDIPATTY)
|
2920010000NRG23210520220118355
|
23/05/2022
|
Meena
|
2920010WL003516
|
Meena
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meena
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-008-008/787-A
(KUDIPATTY)
|
2920010000NRG23210520220118356
|
23/05/2022
|
Arunselvi
|
2920010WL003516
|
Arunselvi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arunselvi
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-008-008/800-A
(KUDIPATTY)
|
2920010000NRG23210520220118357
|
23/05/2022
|
Guruvammal
|
2920010WL003516
|
Guruvammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-008-008/805-A
(KUDIPATTY)
|
2920010000NRG23210520220118358
|
23/05/2022
|
Nallammal
|
2920010WL003516
|
Nallammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nallammal
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-008-008/808-A
(KUDIPATTY)
|
2920010000NRG23210520220118359
|
23/05/2022
|
Sundrammal
|
2920010WL003516
|
Sundrammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-008-008/809-A
(KUDIPATTY)
|
2920010000NRG23210520220118360
|
23/05/2022
|
Rajaeswari
|
2920010WL003516
|
Rajaeswari
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajaeswari
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-008-008/815-A
(KUDIPATTY)
|
2920010000NRG23210520220118361
|
23/05/2022
|
Lakshmi
|
2920010WL003516
|
Lakshmi
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-008-008/816-A
(KUDIPATTY)
|
2920010000NRG23210520220118362
|
23/05/2022
|
Velammal
|
2920010WL003516
|
Velammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-008-008/82-A
(KUDIPATTY)
|
2920010000NRG23210520220118363
|
23/05/2022
|
K.Rajeswari
|
2920010WL003516
|
K.Rajeswari
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Rajeswari
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-008-008/83-A
(KUDIPATTY)
|
2920010000NRG23210520220118364
|
23/05/2022
|
Geetha
|
2920010WL003516
|
Geetha
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Geetha
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-008-008/832-A
(KUDIPATTY)
|
2920010000NRG23210520220118365
|
23/05/2022
|
Marieswari
|
2920010WL003516
|
Marieswari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marieswari
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-008-008/844-A
(KUDIPATTY)
|
2920010000NRG23210520220118366
|
23/05/2022
|
Shobana
|
2920010WL003516
|
Shobana
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shobana
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-008-008/96-A
(KUDIPATTY)
|
2920010000NRG23210520220118374
|
23/05/2022
|
M.Karuppaee
|
2920010WL003516
|
M.Karuppaee
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Karuppaee
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-008-008/97-A
(KUDIPATTY)
|
2920010000NRG23210520220118375
|
23/05/2022
|
Malathi
|
2920010WL003516
|
Malathi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malathi
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-008-008/99-A
(KUDIPATTY)
|
2920010000NRG23210520220118376
|
23/05/2022
|
M.Murugeesvari
|
2920010WL003516
|
M.Murugeesvari
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Murugeesvari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123852
|
123852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123852
|
123852
|
|
|
|
|
|
|
|