|
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-20-010-008-001/162-A
(KUDIPATTY)
|
2920010000NRG23040720220456982
|
06/07/2022
|
MURUGESWARI
|
2920010WL012113
|
MURUGESWARI
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-008-001/162-A
(KUDIPATTY)
|
2920010000NRG23040720220456983
|
06/07/2022
|
Palpandi
|
2920010WL012113
|
Palpandi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palpandi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-008-001/296-A
(KUDIPATTY)
|
2920010000NRG23040720220456984
|
06/07/2022
|
Kondammal
|
2920010WL012113
|
Kondammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kondammal
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-008-001/297-A
(KUDIPATTY)
|
2920010000NRG23040720220456985
|
06/07/2022
|
chandra
|
2920010WL012113
|
chandra
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
chandra
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-008-001/306-A
(KUDIPATTY)
|
2920010000NRG23040720220456986
|
06/07/2022
|
Muthuselvi
|
2920010WL012113
|
Muthuselvi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-008-001/307-A
(KUDIPATTY)
|
2920010000NRG23040720220456987
|
06/07/2022
|
Algammal
|
2920010WL012113
|
Algammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Algammal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-008-001/327-A
(KUDIPATTY)
|
2920010000NRG23040720220456988
|
06/07/2022
|
Sundrammal
|
2920010WL012113
|
Sundrammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-008-001/331-A
(KUDIPATTY)
|
2920010000NRG23040720220456989
|
06/07/2022
|
Lakshmi
|
2920010WL012113
|
Lakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-008-001/374-A
(KUDIPATTY)
|
2920010000NRG23040720220456990
|
06/07/2022
|
Chellathai
|
2920010WL012113
|
Chellathai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellathai
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-008-001/416-A
(KUDIPATTY)
|
2920010000NRG23040720220456992
|
06/07/2022
|
Alagulakshmi
|
2920010WL012113
|
Alagulakshmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagulakshmi
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-008-001/416-A
(KUDIPATTY)
|
2920010000NRG23040720220456991
|
06/07/2022
|
Nagappan
|
2920010WL012113
|
Nagappan
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagappan
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-008-001/417-A
(KUDIPATTY)
|
2920010000NRG23040720220456993
|
06/07/2022
|
Kalammal
|
2920010WL012113
|
Kalammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-008-001/418-A
(KUDIPATTY)
|
2920010000NRG23040720220456994
|
06/07/2022
|
Palaniyammal
|
2920010WL012113
|
Palaniyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-008-001/55-a
(KUDIPATTY)
|
2920010000NRG23040720220456995
|
06/07/2022
|
Jeyakodi
|
2920010WL012113
|
Jeyakodi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-008-001/773-A
(KUDIPATTY)
|
2920010000NRG23040720220456996
|
06/07/2022
|
Pandiyammal
|
2920010WL012113
|
Pandiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-008-001/776-A
(KUDIPATTY)
|
2920010000NRG23040720220456997
|
06/07/2022
|
Chellapandi
|
2920010WL012113
|
Chellapandi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellapandi
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-008-001/778-A
(KUDIPATTY)
|
2920010000NRG23040720220456998
|
06/07/2022
|
Kondammal
|
2920010WL012113
|
Kondammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kondammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-008-001/792-A
(KUDIPATTY)
|
2920010000NRG23040720220456999
|
06/07/2022
|
Thilagavathi
|
2920010WL012113
|
Thilagavathi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-008-001/833-A
(KUDIPATTY)
|
2920010000NRG23040720220457000
|
06/07/2022
|
Usha
|
2920010WL012113
|
Usha
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-008-001/847-A
(KUDIPATTY)
|
2920010000NRG23040720220457001
|
06/07/2022
|
Chinnasamy
|
2920010WL012113
|
Chinnasamy
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnasamy
|
BANK OF BARODA(606985)
|
|
21
|
SEDAPATTI
|
TN-20-010-008-001/848-A
(KUDIPATTY)
|
2920010000NRG23040720220457002
|
06/07/2022
|
Danalakshmi
|
2920010WL012113
|
Danalakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-008-003/803-A
(KUDIPATTY)
|
2920010000NRG23040720220457008
|
06/07/2022
|
Magaeswari
|
2920010WL012113
|
Magaeswari
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Magaeswari
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-008-008/101-A
(KUDIPATTY)
|
2920010000NRG23040720220457009
|
06/07/2022
|
Marimuthu
|
2920010WL012113
|
Marimuthu
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-008-008/105-A
(KUDIPATTY)
|
2920010000NRG23040720220457010
|
06/07/2022
|
S.Kondammal
|
2920010WL012113
|
S.Kondammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.Kondammal
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-008-008/111-A
(KUDIPATTY)
|
2920010000NRG23040720220457011
|
06/07/2022
|
Suriapriya
|
2920010WL012113
|
Suriapriya
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suriapriya
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-008-008/116-A
(KUDIPATTY)
|
2920010000NRG23040720220457012
|
06/07/2022
|
R.Malar
|
2920010WL012113
|
R.Malar
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.Malar
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-008-008/124-A
(KUDIPATTY)
|
2920010000NRG23040720220457013
|
06/07/2022
|
M.Lakshmi
|
2920010WL012113
|
M.Lakshmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-008-008/143-A
(KUDIPATTY)
|
2920010000NRG23040720220457014
|
06/07/2022
|
V.Solaiyammal
|
2920010WL012113
|
V.Solaiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
V.Solaiyammal
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-008-008/145-A
(KUDIPATTY)
|
2920010000NRG23040720220457015
|
06/07/2022
|
Gurusamydevar
|
2920010WL012113
|
Gurusamydevar
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gurusamydevar
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-008-008/145-A
(KUDIPATTY)
|
2920010000NRG23040720220457016
|
06/07/2022
|
Karupayee
|
2920010WL012113
|
Karupayee
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karupayee
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-008-008/149-A
(KUDIPATTY)
|
2920010000NRG23040720220457017
|
06/07/2022
|
PoochiyammalPoochiP.Ramalakshm
|
2920010WL012113
|
PoochiyammalPoochiP.Ramalakshm
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PoochiyammalPoochiP.Ramalakshm
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-008-008/165-A
(KUDIPATTY)
|
2920010000NRG23040720220457019
|
06/07/2022
|
A.Santhanam
|
2920010WL012113
|
A.Santhanam
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
A.Santhanam
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-008-008/165-A
(KUDIPATTY)
|
2920010000NRG23040720220457020
|
06/07/2022
|
meena
|
2920010WL012113
|
meena
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
meena
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-008-008/177-A
(KUDIPATTY)
|
2920010000NRG23040720220457021
|
06/07/2022
|
G.tanusgodi
|
2920010WL012113
|
G.tanusgodi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
G.tanusgodi
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-008-008/177-A
(KUDIPATTY)
|
2920010000NRG23040720220457022
|
06/07/2022
|
Kaliyammal
|
2920010WL012113
|
Kaliyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-008-008/179-A
(KUDIPATTY)
|
2920010000NRG23040720220457023
|
06/07/2022
|
M.jodimani
|
2920010WL012113
|
M.jodimani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.jodimani
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-008-008/180-A
(KUDIPATTY)
|
2920010000NRG23040720220457024
|
06/07/2022
|
V.Liggammal
|
2920010WL012113
|
V.Liggammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
V.Liggammal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-008-008/180-A
(KUDIPATTY)
|
2920010000NRG23040720220457025
|
06/07/2022
|
Velsami
|
2920010WL012113
|
Velsami
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Velsami
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-008-008/182-A
(KUDIPATTY)
|
2920010000NRG23040720220457027
|
06/07/2022
|
Guruvammal
|
2920010WL012113
|
Guruvammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-008-008/182-A
(KUDIPATTY)
|
2920010000NRG23040720220457026
|
06/07/2022
|
Mani
|
2920010WL012113
|
Mani
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mani
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-008-008/183-A
(KUDIPATTY)
|
2920010000NRG23040720220457028
|
06/07/2022
|
Kondammal
|
2920010WL012113
|
Kondammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kondammal
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-008-008/188-A
(KUDIPATTY)
|
2920010000NRG23040720220457030
|
06/07/2022
|
Karuppasamy
|
2920010WL012113
|
Karuppasamy
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karuppasamy
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-008-008/188-A
(KUDIPATTY)
|
2920010000NRG23040720220457029
|
06/07/2022
|
muthulakshmi k
|
2920010WL012113
|
muthulakshmi k
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthulakshmi k
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-008-008/190-A
(KUDIPATTY)
|
2920010000NRG23040720220457031
|
06/07/2022
|
R.Nallammal
|
2920010WL012113
|
R.Nallammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.Nallammal
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-008-008/191-A
(KUDIPATTY)
|
2920010000NRG23040720220457032
|
06/07/2022
|
K.Karthikgeyan
|
2920010WL012113
|
K.Karthikgeyan
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.Karthikgeyan
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-008-008/191-A
(KUDIPATTY)
|
2920010000NRG23040720220457033
|
06/07/2022
|
Malika
|
2920010WL012113
|
Malika
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malika
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-008-008/205-A
(KUDIPATTY)
|
2920010000NRG23040720220457034
|
06/07/2022
|
Malaimuthu
|
2920010WL012113
|
Malaimuthu
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malaimuthu
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-008-008/210-A
(KUDIPATTY)
|
2920010000NRG23040720220457035
|
06/07/2022
|
V.Rathinam
|
2920010WL012113
|
V.Rathinam
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
V.Rathinam
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-008-008/211-A
(KUDIPATTY)
|
2920010000NRG23040720220457036
|
06/07/2022
|
G.Rani
|
2920010WL012113
|
G.Rani
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
G.Rani
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-008-008/213-A
(KUDIPATTY)
|
2920010000NRG23040720220457037
|
06/07/2022
|
T.Tangammal
|
2920010WL012113
|
T.Tangammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
T.Tangammal
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-008-008/221-A
(KUDIPATTY)
|
2920010000NRG23040720220457038
|
06/07/2022
|
D.Rasu
|
2920010WL012113
|
D.Rasu
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
D.Rasu
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-008-008/221-A
(KUDIPATTY)
|
2920010000NRG23040720220457039
|
06/07/2022
|
Vellaiyammal
|
2920010WL012113
|
Vellaiyammal
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-008-008/222-A
(KUDIPATTY)
|
2920010000NRG23040720220457040
|
06/07/2022
|
G.Kondammal
|
2920010WL012113
|
G.Kondammal
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
G.Kondammal
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-008-008/222-A
(KUDIPATTY)
|
2920010000NRG23040720220457041
|
06/07/2022
|
Paripooranam
|
2920010WL012113
|
Paripooranam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Paripooranam
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-008-008/226-A
(KUDIPATTY)
|
2920010000NRG23040720220457042
|
06/07/2022
|
Jothi
|
2920010WL012113
|
Jothi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothi
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-008-008/230-A
(KUDIPATTY)
|
2920010000NRG23040720220457043
|
06/07/2022
|
M.Pinniyammal
|
2920010WL012113
|
M.Pinniyammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.Pinniyammal
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-008-008/231-A
(KUDIPATTY)
|
2920010000NRG23040720220457044
|
06/07/2022
|
S.lakshmi
|
2920010WL012113
|
S.lakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.lakshmi
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-008-008/271-A
(KUDIPATTY)
|
2920010000NRG23040720220457045
|
06/07/2022
|
R.Chitra
|
2920010WL012113
|
R.Chitra
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.Chitra
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-008-008/284-A
(KUDIPATTY)
|
2920010000NRG23040720220457046
|
06/07/2022
|
Seniyammal
|
2920010WL012113
|
Seniyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seniyammal
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-008-008/301-A
(KUDIPATTY)
|
2920010000NRG23040720220457047
|
06/07/2022
|
Chinnasamy
|
2920010WL012113
|
Chinnasamy
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-008-008/310-a
(KUDIPATTY)
|
2920010000NRG23040720220457048
|
06/07/2022
|
Muthu
|
2920010WL012113
|
Muthu
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthu
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-008-008/395-a
(KUDIPATTY)
|
2920010000NRG23040720220457049
|
06/07/2022
|
cinnasamy
|
2920010WL012113
|
cinnasamy
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
cinnasamy
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-008-008/395-a
(KUDIPATTY)
|
2920010000NRG23040720220457050
|
06/07/2022
|
pechiyammal
|
2920010WL012113
|
pechiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
pechiyammal
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-008-008/447-A
(KUDIPATTY)
|
2920010000NRG23040720220457051
|
06/07/2022
|
karpagavalli
|
2920010WL012113
|
karpagavalli
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
karpagavalli
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-008-008/460-a
(KUDIPATTY)
|
2920010000NRG23040720220457052
|
06/07/2022
|
Muthammal
|
2920010WL012113
|
Muthammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthammal
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-008-008/462-a
(KUDIPATTY)
|
2920010000NRG23040720220457053
|
06/07/2022
|
Vellaiyammal
|
2920010WL012113
|
Vellaiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-008-008/471-a
(KUDIPATTY)
|
2920010000NRG23040720220457054
|
06/07/2022
|
Nagammal
|
2920010WL012113
|
Nagammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-008-008/480-a
(KUDIPATTY)
|
2920010000NRG23040720220457055
|
06/07/2022
|
Rajeshwari
|
2920010WL012113
|
Rajeshwari
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-008-008/507-a
(KUDIPATTY)
|
2920010000NRG23040720220457056
|
06/07/2022
|
Thangammal
|
2920010WL012113
|
Thangammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangammal
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-008-008/52-A
(KUDIPATTY)
|
2920010000NRG23040720220457057
|
06/07/2022
|
T.Thanalakshmi
|
2920010WL012113
|
T.Thanalakshmi
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
T.Thanalakshmi
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-008-008/524-a
(KUDIPATTY)
|
2920010000NRG23040720220457058
|
06/07/2022
|
Muthumari
|
2920010WL012113
|
Muthumari
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthumari
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-008-008/53-A
(KUDIPATTY)
|
2920010000NRG23040720220457059
|
06/07/2022
|
V.Nagammal
|
2920010WL012113
|
V.Nagammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
V.Nagammal
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-008-008/54-A
(KUDIPATTY)
|
2920010000NRG23040720220457060
|
06/07/2022
|
K.Perumaee
|
2920010WL012113
|
K.Perumaee
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.Perumaee
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-008-008/56-A
(KUDIPATTY)
|
2920010000NRG23040720220457061
|
06/07/2022
|
N.Vijayalakshi
|
2920010WL012113
|
N.Vijayalakshi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
N.Vijayalakshi
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-008-008/599-A
(KUDIPATTY)
|
2920010000NRG23040720220457062
|
06/07/2022
|
Pechiyammal
|
2920010WL012113
|
Pechiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-008-008/61-A
(KUDIPATTY)
|
2920010000NRG23040720220457063
|
06/07/2022
|
konapan
|
2920010WL012113
|
konapan
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
konapan
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-008-008/624-A
(KUDIPATTY)
|
2920010000NRG23040720220457064
|
06/07/2022
|
Koodammal
|
2920010WL012113
|
Koodammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Koodammal
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-008-008/663-A
(KUDIPATTY)
|
2920010000NRG23040720220457065
|
06/07/2022
|
Velmani
|
2920010WL012113
|
Velmani
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
Velmani
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-008-008/67-A
(KUDIPATTY)
|
2920010000NRG23040720220457066
|
06/07/2022
|
chellammal
|
2920010WL012113
|
chellammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
chellammal
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-008-008/709-A
(KUDIPATTY)
|
2920010000NRG23040720220457068
|
06/07/2022
|
Parsathi
|
2920010WL012113
|
Parsathi
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parsathi
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-008-008/709-A
(KUDIPATTY)
|
2920010000NRG23040720220457067
|
06/07/2022
|
Sundaramoorthi
|
2920010WL012113
|
Sundaramoorthi
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundaramoorthi
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-008-008/712-A
(KUDIPATTY)
|
2920010000NRG23040720220457069
|
06/07/2022
|
Perumayee
|
2920010WL012113
|
Perumayee
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Perumayee
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-008-008/733-A
(KUDIPATTY)
|
2920010000NRG23040720220457070
|
06/07/2022
|
Cinnakkal
|
2920010WL012113
|
Cinnakkal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Cinnakkal
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-008-008/738-A
(KUDIPATTY)
|
2920010000NRG23040720220457071
|
06/07/2022
|
Lakshmi
|
2920010WL012113
|
Lakshmi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-008-008/741-A
(KUDIPATTY)
|
2920010000NRG23040720220457072
|
06/07/2022
|
Ponmalarselvi
|
2920010WL012113
|
Ponmalarselvi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponmalarselvi
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-008-008/748-A
(KUDIPATTY)
|
2920010000NRG23040720220457073
|
06/07/2022
|
Rajam
|
2920010WL012113
|
Rajam
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajam
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-008-008/758-A
(KUDIPATTY)
|
2920010000NRG23040720220457074
|
06/07/2022
|
Nagalakshmi
|
2920010WL012113
|
Nagalakshmi
|
00078
|
CNRB0001841
|
1124
|
1124
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-008-008/790-A
(KUDIPATTY)
|
2920010000NRG23040720220457075
|
06/07/2022
|
Chithradevi
|
2920010WL012113
|
Chithradevi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chithradevi
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-008-008/796-A
(KUDIPATTY)
|
2920010000NRG23040720220457076
|
06/07/2022
|
Sumathi
|
2920010WL012113
|
Sumathi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-008-008/80-A
(KUDIPATTY)
|
2920010000NRG23040720220457078
|
06/07/2022
|
M.Sevanammal
|
2920010WL012113
|
M.Sevanammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.Sevanammal
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-008-008/807-A
(KUDIPATTY)
|
2920010000NRG23040720220457079
|
06/07/2022
|
Murugeswari
|
2920010WL012113
|
Murugeswari
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-008-008/810-A
(KUDIPATTY)
|
2920010000NRG23040720220457080
|
06/07/2022
|
Maniyammal
|
2920010WL012113
|
Maniyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-008-008/89-A
(KUDIPATTY)
|
2920010000NRG23040720220457084
|
06/07/2022
|
Muthulakshmi
|
2920010WL012113
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-008-008/90-A
(KUDIPATTY)
|
2920010000NRG23040720220457085
|
06/07/2022
|
P.Seniyammal
|
2920010WL012113
|
P.Seniyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
P.Seniyammal
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-008-008/92-A
(KUDIPATTY)
|
2920010000NRG23040720220457090
|
06/07/2022
|
Muthupetchi
|
2920010WL012113
|
Muthupetchi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-008-008/95-A
(KUDIPATTY)
|
2920010000NRG23040720220457092
|
06/07/2022
|
P.Muniyammal
|
2920010WL012113
|
P.Muniyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
P.Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118280
|
118280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118280
|
118280
|
|
|
|
|
|
|
|