|
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-20-010-010-010/1-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702659
|
03/08/2022
|
JEYARAMAN.V
|
2920010WL018672
|
JEYARAMAN.V
|
00078
|
CNRB0001428
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410748
|
|
JEYARAMAN.V
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-010-010/10-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702660
|
03/08/2022
|
PETHANAN.S
|
2920010WL018672
|
PETHANAN.S
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
PETHANAN.S
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-010-010/101-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702661
|
03/08/2022
|
CHINAPILLAI.P
|
2920010WL018672
|
CHINAPILLAI.P
|
00078
|
CNRB0001428
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINAPILLAI.P
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-010-010/102-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702662
|
03/08/2022
|
DHANALAKSHMI.R
|
2920010WL018672
|
DHANALAKSHMI.R
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANALAKSHMI.R
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-010-010/103-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702663
|
03/08/2022
|
KASI.M
|
2920010WL018672
|
KASI.M
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
KASI.M
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-010-010/104-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702664
|
03/08/2022
|
SHANTHI.C
|
2920010WL018672
|
SHANTHI.C
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
SHANTHI.C
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-010-010/106-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702665
|
03/08/2022
|
Muthaiya
|
2920010WL018672
|
Muthaiya
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthaiya
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-010-010/107-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702666
|
03/08/2022
|
Iruladevar
|
2920010WL018672
|
Iruladevar
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Iruladevar
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-010-010/108-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702667
|
03/08/2022
|
Kosalai
|
2920010WL018672
|
Kosalai
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kosalai
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-010-010/11-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702668
|
03/08/2022
|
PARAMASIVAM
|
2920010WL018672
|
PARAMASIVAM
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-010-010/110-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702669
|
03/08/2022
|
Arivuselvi
|
2920010WL018672
|
Arivuselvi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arivuselvi
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-010-010/112-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702670
|
03/08/2022
|
Devi
|
2920010WL018672
|
Devi
|
00078
|
CNRB0001428
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEDAPATTI
|
TN-20-010-010-010/113-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702671
|
03/08/2022
|
Vijayalakshmi
|
2920010WL018672
|
Vijayalakshmi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-010-010/114-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702672
|
03/08/2022
|
DHANALAKSHMI.R
|
2920010WL018672
|
DHANALAKSHMI.R
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANALAKSHMI.R
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-010-010/117-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702673
|
03/08/2022
|
SETHURAMASAMY.R
|
2920010WL018672
|
SETHURAMASAMY.R
|
00078
|
CNRB0001428
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
SETHURAMASAMY.R
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-010-010/118-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702674
|
03/08/2022
|
Gurusamy
|
2920010WL018672
|
Gurusamy
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-010-010/121-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702675
|
03/08/2022
|
MUTHURATHINAM.A
|
2920010WL018672
|
MUTHURATHINAM.A
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUTHURATHINAM.A
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-010-010/122-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702676
|
03/08/2022
|
MUTHUMARI.S
|
2920010WL018672
|
MUTHUMARI.S
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUTHUMARI.S
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-010-010/123-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702677
|
03/08/2022
|
Vasantha
|
2920010WL018672
|
Vasantha
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-010-010/127-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702678
|
03/08/2022
|
Devaki
|
2920010WL018672
|
Devaki
|
00078
|
CNRB0001428
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devaki
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-010-010/128-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702679
|
03/08/2022
|
Periyapandi
|
2920010WL018672
|
Periyapandi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Periyapandi
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-010-010/129-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702680
|
03/08/2022
|
Sankaniyammal
|
2920010WL018672
|
Sankaniyammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sankaniyammal
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-010-010/130-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702681
|
03/08/2022
|
Kondammal
|
2920010WL018672
|
Kondammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kondammal
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-010-010/132-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702682
|
03/08/2022
|
Balchamy
|
2920010WL018672
|
Balchamy
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Balchamy
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-010-010/133-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702683
|
03/08/2022
|
Muthulashmi
|
2920010WL018672
|
Muthulashmi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthulashmi
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-010-010/135-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702685
|
03/08/2022
|
Pulatchiammal
|
2920010WL018672
|
Pulatchiammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pulatchiammal
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-010-010/136-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702686
|
03/08/2022
|
Poondiyammal
|
2920010WL018672
|
Poondiyammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poondiyammal
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-010-010/137-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702687
|
03/08/2022
|
Mayakkal
|
2920010WL018672
|
Mayakkal
|
00078
|
CNRB0001428
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-010-010/138-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702688
|
03/08/2022
|
Rajathi
|
2920010WL018672
|
Rajathi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajathi
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-010-010/139-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702689
|
03/08/2022
|
Muthulakshmi.S
|
2920010WL018672
|
Muthulakshmi.S
|
00078
|
CNRB0001428
|
240
|
240
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-010-010/140-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702690
|
03/08/2022
|
Palaniyammal
|
2920010WL018672
|
Palaniyammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-010-010/142-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702691
|
03/08/2022
|
Subbulakshmi
|
2920010WL018672
|
Subbulakshmi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-010-010/143-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702692
|
03/08/2022
|
Devi
|
2920010WL018672
|
Devi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devi
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-010-010/15-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702693
|
03/08/2022
|
Pappa
|
2920010WL018672
|
Pappa
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pappa
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-010-010/17-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702694
|
03/08/2022
|
Alagarsamy
|
2920010WL018672
|
Alagarsamy
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alagarsamy
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-010-010/18-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702695
|
03/08/2022
|
Muniyammal
|
2920010WL018672
|
Muniyammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-010-010/191-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702696
|
03/08/2022
|
Panchavarnam
|
2920010WL018672
|
Panchavarnam
|
00078
|
CNRB0001428
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-010-010/2-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702697
|
03/08/2022
|
Chinnathai
|
2920010WL018672
|
Chinnathai
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-010-010/20-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702698
|
03/08/2022
|
Subbammal
|
2920010WL018672
|
Subbammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Subbammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-010-010/21-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702699
|
03/08/2022
|
CHINNATHAYEE.M
|
2920010WL018672
|
CHINNATHAYEE.M
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNATHAYEE.M
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-010-010/22-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702700
|
03/08/2022
|
Alagumani
|
2920010WL018672
|
Alagumani
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alagumani
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-010-010/25-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702701
|
03/08/2022
|
PANJAVARNAM.P
|
2920010WL018672
|
PANJAVARNAM.P
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
PANJAVARNAM.P
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-010-010/26-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702702
|
03/08/2022
|
Chinnasamy
|
2920010WL018672
|
Chinnasamy
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-010-010/28-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702703
|
03/08/2022
|
GOPALAKRISHNAMMAL.V
|
2920010WL018672
|
GOPALAKRISHNAMMAL.V
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOPALAKRISHNAMMAL.V
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-010-010/29-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702704
|
03/08/2022
|
Kasimayan
|
2920010WL018672
|
Kasimayan
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kasimayan
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-010-010/3-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702705
|
03/08/2022
|
Bethanan
|
2920010WL018672
|
Bethanan
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bethanan
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-010-010/30-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702706
|
03/08/2022
|
Pandiyammal
|
2920010WL018672
|
Pandiyammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-010-010/31-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702707
|
03/08/2022
|
TAMILSELVAM.V
|
2920010WL018672
|
TAMILSELVAM.V
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
TAMILSELVAM.V
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-010-010/32-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702708
|
03/08/2022
|
Jeyakodi
|
2920010WL018672
|
Jeyakodi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-010-010/33-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702709
|
03/08/2022
|
Agathan
|
2920010WL018672
|
Agathan
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Agathan
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-010-010/35-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702710
|
03/08/2022
|
MURUGESWARI.R
|
2920010WL018672
|
MURUGESWARI.R
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
MURUGESWARI.R
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-010-010/38-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702711
|
03/08/2022
|
Malaisamy
|
2920010WL018672
|
Malaisamy
|
00078
|
CNRB0001428
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malaisamy
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-010-010/382-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702712
|
03/08/2022
|
Muthupandi
|
2920010WL018672
|
Muthupandi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-010-010/389-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702713
|
03/08/2022
|
Devaraj
|
2920010WL018672
|
Devaraj
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devaraj
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-010-010/392-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702714
|
03/08/2022
|
VaiJayanthi
|
2920010WL018672
|
VaiJayanthi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
VaiJayanthi
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-010-010/393-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702715
|
03/08/2022
|
Palpandi
|
2920010WL018672
|
Palpandi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palpandi
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-010-010/394-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702716
|
03/08/2022
|
Soundrapandian
|
2920010WL018672
|
Soundrapandian
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Soundrapandian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-010-010/396-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702717
|
03/08/2022
|
Muthumani
|
2920010WL018672
|
Muthumani
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthumani
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-010-010/400-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702719
|
03/08/2022
|
Vellaiyammal
|
2920010WL018672
|
Vellaiyammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-010-010/41-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702720
|
03/08/2022
|
Sundaramoorthi
|
2920010WL018672
|
Sundaramoorthi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sundaramoorthi
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-010-010/414-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702721
|
03/08/2022
|
Chinnathai
|
2920010WL018672
|
Chinnathai
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-010-010/44-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702724
|
03/08/2022
|
Vengatesan
|
2920010WL018672
|
Vengatesan
|
00078
|
CNRB0001428
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vengatesan
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-010-010/45-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702725
|
03/08/2022
|
SEETHAMMAL.V
|
2920010WL018672
|
SEETHAMMAL.V
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
SEETHAMMAL.V
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-010-010/46-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702726
|
03/08/2022
|
Rajkumar
|
2920010WL018672
|
Rajkumar
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-010-010/462-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702727
|
03/08/2022
|
Krishnan
|
2920010WL018672
|
Krishnan
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnan
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-010-010/47-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702728
|
03/08/2022
|
PERIYAKARUPPAN.O
|
2920010WL018672
|
PERIYAKARUPPAN.O
|
00078
|
CNRB0001428
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410748
|
|
PERIYAKARUPPAN.O
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-010-010/49-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702729
|
03/08/2022
|
Nagarajan
|
2920010WL018672
|
Nagarajan
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-010-010/5-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702730
|
03/08/2022
|
SELLAPANDIAMMAL.R
|
2920010WL018672
|
SELLAPANDIAMMAL.R
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELLAPANDIAMMAL.R
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-010-010/50-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702731
|
03/08/2022
|
Kondammal
|
2920010WL018672
|
Kondammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kondammal
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-010-010/52-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702732
|
03/08/2022
|
MUTHULAKSHMI.R
|
2920010WL018672
|
MUTHULAKSHMI.R
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUTHULAKSHMI.R
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-010-010/54-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702734
|
03/08/2022
|
LAKSHMI.R
|
2920010WL018672
|
LAKSHMI.R
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI.R
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-010-010/557-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702736
|
03/08/2022
|
Chellakani
|
2920010WL018672
|
Chellakani
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chellakani
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-010-010/56-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702737
|
03/08/2022
|
Yasothai
|
2920010WL018672
|
Yasothai
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Yasothai
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-010-010/57-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702738
|
03/08/2022
|
MAGESHWARI.M
|
2920010WL018672
|
MAGESHWARI.M
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAGESHWARI.M
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-010-010/572-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702740
|
03/08/2022
|
Jothi
|
2920010WL018672
|
Jothi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothi
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-010-010/572-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702739
|
03/08/2022
|
Palani
|
2920010WL018672
|
Palani
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palani
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-010-010/59-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702743
|
03/08/2022
|
Kavitha
|
2920010WL018672
|
Kavitha
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-010-010/6-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702744
|
03/08/2022
|
Ramuthai
|
2920010WL018672
|
Ramuthai
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-010-010/60-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702745
|
03/08/2022
|
Alamelu
|
2920010WL018672
|
Alamelu
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-010-010/62-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702749
|
03/08/2022
|
Murugeswari
|
2920010WL018672
|
Murugeswari
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-010-010/63-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702750
|
03/08/2022
|
RAJALAKSHMI.B
|
2920010WL018672
|
RAJALAKSHMI.B
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJALAKSHMI.B
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-010-010/64-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702751
|
03/08/2022
|
Poonkodi
|
2920010WL018672
|
Poonkodi
|
00078
|
CNRB0001428
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-010-010/65-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702752
|
03/08/2022
|
VELUSAMY.R
|
2920010WL018672
|
VELUSAMY.R
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
VELUSAMY.R
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-010-010/66-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702754
|
03/08/2022
|
Rajalakshmi
|
2920010WL018672
|
Rajalakshmi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-010-010/67-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702756
|
03/08/2022
|
Pappathi
|
2920010WL018672
|
Pappathi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pappathi
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-010-010/674-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702758
|
03/08/2022
|
Rajaguru
|
2920010WL018672
|
Rajaguru
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajaguru
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-010-010/675-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702759
|
03/08/2022
|
Ramachandran
|
2920010WL018672
|
Ramachandran
|
00078
|
CNRB0001428
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-010-010/7-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702761
|
03/08/2022
|
Rajammal
|
2920010WL018672
|
Rajammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajammal
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-010-010/72-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702764
|
03/08/2022
|
DIVYA.S
|
2920010WL018672
|
DIVYA.S
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
DIVYA.S
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-010-010/73-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702765
|
03/08/2022
|
Pandiyammal
|
2920010WL018672
|
Pandiyammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-010-010/74-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702766
|
03/08/2022
|
MARIYAMMAL.M
|
2920010WL018672
|
MARIYAMMAL.M
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
MARIYAMMAL.M
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-010-010/75-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702767
|
03/08/2022
|
PANDIYAMMAL.V
|
2920010WL018672
|
PANDIYAMMAL.V
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
PANDIYAMMAL.V
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-010-010/758-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702768
|
03/08/2022
|
Mahalakshmi
|
2920010WL018672
|
Mahalakshmi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-010-010/76-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702769
|
03/08/2022
|
Sivagami
|
2920010WL018672
|
Sivagami
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivagami
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-010-010/77-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702770
|
03/08/2022
|
Kuruvammal
|
2920010WL018672
|
Kuruvammal
|
00078
|
CNRB0001428
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuruvammal
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-010-010/78-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702771
|
03/08/2022
|
Kulanthayammal
|
2920010WL018672
|
Kulanthayammal
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kulanthayammal
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-010-010/8-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702778
|
03/08/2022
|
Agathan
|
2920010WL018672
|
Agathan
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Agathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEDAPATTI
|
TN-20-010-010-010/81-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702779
|
03/08/2022
|
Pandiyammal
|
2920010WL018672
|
Pandiyammal
|
00078
|
CNRB0001428
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-010-010/83-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702780
|
03/08/2022
|
Kachamarathan
|
2920010WL018672
|
Kachamarathan
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kachamarathan
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-010-010/84-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702782
|
03/08/2022
|
Chinnapalani
|
2920010WL018672
|
Chinnapalani
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnapalani
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-010-010/85-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702783
|
03/08/2022
|
Pavunraj
|
2920010WL018672
|
Pavunraj
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pavunraj
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-010-010/86-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702784
|
03/08/2022
|
Muthumani
|
2920010WL018672
|
Muthumani
|
00078
|
CNRB0001428
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthumani
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-010-010/87-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702785
|
03/08/2022
|
Jeyakumar
|
2920010WL018672
|
Jeyakumar
|
00078
|
CNRB0001428
|
843
|
843
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jeyakumar
|
CANARA BANK(508532)
|
|
104
|
SEDAPATTI
|
TN-20-010-010-010/88-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702789
|
03/08/2022
|
POONDIYAMMAL.M
|
2920010WL018672
|
POONDIYAMMAL.M
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
POONDIYAMMAL.M
|
CANARA BANK(508532)
|
|
105
|
SEDAPATTI
|
TN-20-010-010-010/89-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702790
|
03/08/2022
|
AVADAIYAMMAL.K
|
2920010WL018672
|
AVADAIYAMMAL.K
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
AVADAIYAMMAL.K
|
CANARA BANK(508532)
|
|
106
|
SEDAPATTI
|
TN-20-010-010-010/9-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702791
|
03/08/2022
|
Geetha
|
2920010WL018672
|
Geetha
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Geetha
|
CANARA BANK(508532)
|
|
107
|
SEDAPATTI
|
TN-20-010-010-010/90-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702792
|
03/08/2022
|
Palpandi
|
2920010WL018672
|
Palpandi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palpandi
|
CANARA BANK(508532)
|
|
108
|
SEDAPATTI
|
TN-20-010-010-010/92-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702795
|
03/08/2022
|
JOTHIMANI.R
|
2920010WL018672
|
JOTHIMANI.R
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
JOTHIMANI.R
|
CANARA BANK(508532)
|
|
109
|
SEDAPATTI
|
TN-20-010-010-010/95-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702796
|
03/08/2022
|
Pattatharasi
|
2920010WL018672
|
Pattatharasi
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pattatharasi
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-010-010/97-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702797
|
03/08/2022
|
KALIYAMMAL.S
|
2920010WL018672
|
KALIYAMMAL.S
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALIYAMMAL.S
|
CANARA BANK(508532)
|
|
111
|
SEDAPATTI
|
TN-20-010-010-010/98-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702798
|
03/08/2022
|
ARUYANACHI.R
|
2920010WL018672
|
ARUYANACHI.R
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
ARUYANACHI.R
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SEDAPATTI
|
TN-20-010-010-010/99-A
(KUPPALNATHAM)
|
2920010000NRG23020820220702799
|
03/08/2022
|
ALAMELAMMAL.S
|
2920010WL018672
|
ALAMELAMMAL.S
|
00078
|
CNRB0001428
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
ALAMELAMMAL.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78861
|
78861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78861
|
78861
|
|
|
|
|
|
|
|