|
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-20-010-022-022/10-A
(SEDAPATTY)
|
2920010000NRG23300520220177753
|
30/05/2022
|
PANJU
|
2920010WL004867
|
PANJU
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJU
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-022-022/102-A
(SEDAPATTY)
|
2920010000NRG23300520220177754
|
30/05/2022
|
SELVI
|
2920010WL004867
|
SELVI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-022-022/108-A
(SEDAPATTY)
|
2920010000NRG23300520220177755
|
30/05/2022
|
KARTHIKA
|
2920010WL004867
|
KARTHIKA
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARTHIKA
|
HDFC BANK LTD(607152)
|
|
4
|
SEDAPATTI
|
TN-20-010-022-022/109-A
(SEDAPATTY)
|
2920010000NRG23300520220177756
|
30/05/2022
|
OTCHAMMAL
|
2920010WL004867
|
OTCHAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
OTCHAMMAL
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-022-022/109-A
(SEDAPATTY)
|
2920010000NRG23300520220177757
|
30/05/2022
|
Perumayee
|
2920010WL004867
|
Perumayee
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumayee
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-022-022/110-A
(SEDAPATTY)
|
2920010000NRG23300520220177758
|
30/05/2022
|
VELMANI
|
2920010WL004867
|
VELMANI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELMANI
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-022-022/117-A
(SEDAPATTY)
|
2920010000NRG23300520220177759
|
30/05/2022
|
PERUMAYEE
|
2920010WL004867
|
PERUMAYEE
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-022-022/118-A
(SEDAPATTY)
|
2920010000NRG23300520220177760
|
30/05/2022
|
MURUGESWARI
|
2920010WL004867
|
MURUGESWARI
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-022-022/12-A
(SEDAPATTY)
|
2920010000NRG23300520220177761
|
30/05/2022
|
SUNDRAMMAL
|
2920010WL004867
|
SUNDRAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-022-022/121-A
(SEDAPATTY)
|
2920010000NRG23300520220177762
|
30/05/2022
|
PACKIAM
|
2920010WL004867
|
PACKIAM
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIAM
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-022-022/128-A
(SEDAPATTY)
|
2920010000NRG23300520220177763
|
30/05/2022
|
MUNIAMMAL
|
2920010WL004867
|
MUNIAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-022-022/129-A
(SEDAPATTY)
|
2920010000NRG23300520220177764
|
30/05/2022
|
POONKODI
|
2920010WL004867
|
POONKODI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-022-022/13-A
(SEDAPATTY)
|
2920010000NRG23300520220177765
|
30/05/2022
|
SUNDRAMMAL
|
2920010WL004867
|
SUNDRAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-022-022/131-A
(SEDAPATTY)
|
2920010000NRG23300520220177766
|
30/05/2022
|
PETCHIAMMAL
|
2920010WL004867
|
PETCHIAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETCHIAMMAL
|
HDFC BANK LTD(607152)
|
|
15
|
SEDAPATTI
|
TN-20-010-022-022/135-A
(SEDAPATTY)
|
2920010000NRG23300520220177767
|
30/05/2022
|
Chellandi
|
2920010WL004867
|
Chellandi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellandi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-022-022/136-A
(SEDAPATTY)
|
2920010000NRG23300520220177768
|
30/05/2022
|
RASATHI
|
2920010WL004867
|
RASATHI
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASATHI
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-022-022/138-A
(SEDAPATTY)
|
2920010000NRG23300520220177769
|
30/05/2022
|
ANNAKALIGIYAM
|
2920010WL004867
|
ANNAKALIGIYAM
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAKALIGIYAM
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-022-022/139-A
(SEDAPATTY)
|
2920010000NRG23300520220177770
|
30/05/2022
|
ANDICHI
|
2920010WL004867
|
ANDICHI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-022-022/14-A
(SEDAPATTY)
|
2920010000NRG23300520220177771
|
30/05/2022
|
Subramanian
|
2920010WL004867
|
Subramanian
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramanian
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-022-022/141-A
(SEDAPATTY)
|
2920010000NRG23300520220177772
|
30/05/2022
|
MURUGAN
|
2920010WL004867
|
MURUGAN
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-022-022/142-A
(SEDAPATTY)
|
2920010000NRG23300520220177773
|
30/05/2022
|
ESWARI
|
2920010WL004867
|
ESWARI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-022-022/145-A
(SEDAPATTY)
|
2920010000NRG23300520220177774
|
30/05/2022
|
MUNITTHAI
|
2920010WL004867
|
MUNITTHAI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNITTHAI
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-022-022/146-A
(SEDAPATTY)
|
2920010000NRG23300520220177775
|
30/05/2022
|
KALIAMMAL
|
2920010WL004867
|
KALIAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-022-022/147-A
(SEDAPATTY)
|
2920010000NRG23300520220177776
|
30/05/2022
|
SELVI
|
2920010WL004867
|
SELVI
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-022-022/149-A
(SEDAPATTY)
|
2920010000NRG23300520220177777
|
30/05/2022
|
MALAIKODI
|
2920010WL004867
|
MALAIKODI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAIKODI
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-022-022/15-A
(SEDAPATTY)
|
2920010000NRG23300520220177778
|
30/05/2022
|
RAKKAMMAL
|
2920010WL004867
|
RAKKAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
HDFC BANK LTD(607152)
|
|
27
|
SEDAPATTI
|
TN-20-010-022-022/154-A
(SEDAPATTY)
|
2920010000NRG23300520220177779
|
30/05/2022
|
MUTHUMARI
|
2920010WL004867
|
MUTHUMARI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-022-022/156-A
(SEDAPATTY)
|
2920010000NRG23300520220177780
|
30/05/2022
|
RAJAKANI
|
2920010WL004867
|
RAJAKANI
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAKANI
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-022-022/159-A
(SEDAPATTY)
|
2920010000NRG23300520220177781
|
30/05/2022
|
CHINNATHAI
|
2920010WL004867
|
CHINNATHAI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-022-022/16-A
(SEDAPATTY)
|
2920010000NRG23300520220177782
|
30/05/2022
|
MARIAMMAL
|
2920010WL004867
|
MARIAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-022-022/16-A
(SEDAPATTY)
|
2920010000NRG23300520220177783
|
30/05/2022
|
Petchi
|
2920010WL004867
|
Petchi
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchi
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-022-022/160-A
(SEDAPATTY)
|
2920010000NRG23300520220177784
|
30/05/2022
|
LAKSHMI
|
2920010WL004867
|
LAKSHMI
|
00078
|
CNRB0001428
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-022-022/164-A
(SEDAPATTY)
|
2920010000NRG23300520220177785
|
30/05/2022
|
SARASWATHI
|
2920010WL004867
|
SARASWATHI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-022-022/17-A
(SEDAPATTY)
|
2920010000NRG23300520220177786
|
30/05/2022
|
VELU
|
2920010WL004867
|
VELU
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELU
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-022-022/174-A
(SEDAPATTY)
|
2920010000NRG23300520220177787
|
30/05/2022
|
RASATHI
|
2920010WL004867
|
RASATHI
|
00078
|
CNRB0001428
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-022-022/175-A
(SEDAPATTY)
|
2920010000NRG23300520220177788
|
30/05/2022
|
Veeraputhiran
|
2920010WL004867
|
Veeraputhiran
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeraputhiran
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-022-022/178-A
(SEDAPATTY)
|
2920010000NRG23300520220177789
|
30/05/2022
|
KARUPPAYEE
|
2920010WL004867
|
KARUPPAYEE
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-022-022/186-A
(SEDAPATTY)
|
2920010000NRG23300520220177790
|
30/05/2022
|
ASAIKANI
|
2920010WL004867
|
ASAIKANI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASAIKANI
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-022-022/189
(SEDAPATTY)
|
2920010000NRG23300520220177791
|
30/05/2022
|
Palaniyammal
|
2920010WL004867
|
Palaniyammal
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-022-022/193
(SEDAPATTY)
|
2920010000NRG23300520220177792
|
30/05/2022
|
Mayakkal
|
2920010WL004867
|
Mayakkal
|
00078
|
CNRB0001428
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-022-022/199-A
(SEDAPATTY)
|
2920010000NRG23300520220177793
|
30/05/2022
|
PETCHIYAMMAL
|
2920010WL004867
|
PETCHIYAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-022-022/2-A
(SEDAPATTY)
|
2920010000NRG23300520220177794
|
30/05/2022
|
PANDIYAMMAL
|
2920010WL004867
|
PANDIYAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-022-022/21-A
(SEDAPATTY)
|
2920010000NRG23300520220177795
|
30/05/2022
|
Petchiammal
|
2920010WL004867
|
Petchiammal
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-022-022/26-A
(SEDAPATTY)
|
2920010000NRG23300520220177796
|
30/05/2022
|
PANDIAMMAL
|
2920010WL004867
|
PANDIAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-022-022/29-A
(SEDAPATTY)
|
2920010000NRG23300520220177797
|
30/05/2022
|
LAKSHMI
|
2920010WL004867
|
LAKSHMI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
46
|
SEDAPATTI
|
TN-20-010-022-022/314-A
(SEDAPATTY)
|
2920010000NRG23300520220177798
|
30/05/2022
|
VIJAYALAKSHMI
|
2920010WL004867
|
VIJAYALAKSHMI
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-022-022/323-A
(SEDAPATTY)
|
2920010000NRG23300520220177799
|
30/05/2022
|
KARUPPAIAH
|
2920010WL004867
|
KARUPPAIAH
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAIAH
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-022-022/326-A
(SEDAPATTY)
|
2920010000NRG23300520220177800
|
30/05/2022
|
SIVARANJANI
|
2920010WL004867
|
SIVARANJANI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVARANJANI
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-022-022/330-A
(SEDAPATTY)
|
2920010000NRG23300520220177802
|
30/05/2022
|
ANNALAKSHMI
|
2920010WL004867
|
ANNALAKSHMI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-022-022/34-A
(SEDAPATTY)
|
2920010000NRG23300520220177803
|
30/05/2022
|
VIJAYA
|
2920010WL004867
|
VIJAYA
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-022-022/341-A
(SEDAPATTY)
|
2920010000NRG23300520220177804
|
30/05/2022
|
Sundari
|
2920010WL004867
|
Sundari
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
52
|
SEDAPATTI
|
TN-20-010-022-022/346-A
(SEDAPATTY)
|
2920010000NRG23300520220177806
|
30/05/2022
|
Lakshmi
|
2920010WL004867
|
Lakshmi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-022-022/357-A
(SEDAPATTY)
|
2920010000NRG23300520220177808
|
30/05/2022
|
Perumayee
|
2920010WL004867
|
Perumayee
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumayee
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-022-022/362-A
(SEDAPATTY)
|
2920010000NRG23300520220177809
|
30/05/2022
|
Pitchaimani
|
2920010WL004867
|
Pitchaimani
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-022-022/363-A
(SEDAPATTY)
|
2920010000NRG23300520220177810
|
30/05/2022
|
Pothumani
|
2920010WL004867
|
Pothumani
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pothumani
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-022-022/365-A
(SEDAPATTY)
|
2920010000NRG23300520220177811
|
30/05/2022
|
Ammapillai
|
2920010WL004867
|
Ammapillai
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ammapillai
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-022-022/367-A
(SEDAPATTY)
|
2920010000NRG23300520220177812
|
30/05/2022
|
Selvi
|
2920010WL004867
|
Selvi
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-022-022/368-A
(SEDAPATTY)
|
2920010000NRG23300520220177813
|
30/05/2022
|
OTCHAMMAL
|
2920010WL004867
|
OTCHAMMAL
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
OTCHAMMAL
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-022-022/37-A
(SEDAPATTY)
|
2920010000NRG23300520220177814
|
30/05/2022
|
Malarvizhi P
|
2920010WL004867
|
Malarvizhi P
|
00078
|
CNRB0001428
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarvizhi P
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-022-022/382-A
(SEDAPATTY)
|
2920010000NRG23300520220177815
|
30/05/2022
|
soorammal
|
2920010WL004867
|
soorammal
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
soorammal
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-022-022/394-A
(SEDAPATTY)
|
2920010000NRG23300520220177816
|
30/05/2022
|
Pandiammal
|
2920010WL004867
|
Pandiammal
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-022-022/395-A
(SEDAPATTY)
|
2920010000NRG23300520220177817
|
30/05/2022
|
karuppayee
|
2920010WL004867
|
karuppayee
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
karuppayee
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-022-022/398-a
(SEDAPATTY)
|
2920010000NRG23300520220177818
|
30/05/2022
|
Mariyammal
|
2920010WL004867
|
Mariyammal
|
00078
|
CNRB0001428
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-022-022/407-a
(SEDAPATTY)
|
2920010000NRG23300520220177819
|
30/05/2022
|
PERUMAL
|
2920010WL004867
|
PERUMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-022-022/41-A
(SEDAPATTY)
|
2920010000NRG23300520220177820
|
30/05/2022
|
SUMATHI
|
2920010WL004867
|
SUMATHI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-022-022/412-a
(SEDAPATTY)
|
2920010000NRG23300520220177821
|
30/05/2022
|
Saraswathi
|
2920010WL004867
|
Saraswathi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-022-022/42-A
(SEDAPATTY)
|
2920010000NRG23300520220177822
|
30/05/2022
|
ANANDHAM
|
2920010WL004867
|
ANANDHAM
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANDHAM
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-022-022/422-a
(SEDAPATTY)
|
2920010000NRG23300520220177823
|
30/05/2022
|
Soorammal
|
2920010WL004867
|
Soorammal
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Soorammal
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-022-022/424-a
(SEDAPATTY)
|
2920010000NRG23300520220177824
|
30/05/2022
|
Mookammal
|
2920010WL004867
|
Mookammal
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mookammal
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-022-022/431-a
(SEDAPATTY)
|
2920010000NRG23300520220177825
|
30/05/2022
|
PANDIARAJAN
|
2920010WL004867
|
PANDIARAJAN
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-022-022/44-A
(SEDAPATTY)
|
2920010000NRG23300520220177826
|
30/05/2022
|
Pampulu
|
2920010WL004867
|
Pampulu
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pampulu
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-022-022/450-a
(SEDAPATTY)
|
2920010000NRG23300520220177827
|
30/05/2022
|
Gurusamy
|
2920010WL004867
|
Gurusamy
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-022-022/453-a
(SEDAPATTY)
|
2920010000NRG23300520220177828
|
30/05/2022
|
SUBADEVI
|
2920010WL004867
|
SUBADEVI
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-022-022/455-a
(SEDAPATTY)
|
2920010000NRG23300520220177829
|
30/05/2022
|
Muthumari
|
2920010WL004867
|
Muthumari
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumari
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-022-022/469-a
(SEDAPATTY)
|
2920010000NRG23300520220177830
|
30/05/2022
|
karthikeyan
|
2920010WL004867
|
karthikeyan
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
karthikeyan
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-022-022/47-A
(SEDAPATTY)
|
2920010000NRG23300520220177831
|
30/05/2022
|
PASUPATHI
|
2920010WL004867
|
PASUPATHI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PASUPATHI
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-022-022/472-a
(SEDAPATTY)
|
2920010000NRG23300520220177832
|
30/05/2022
|
PETCHIYAMMAL
|
2920010WL004867
|
PETCHIYAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-022-022/486-a
(SEDAPATTY)
|
2920010000NRG23300520220177834
|
30/05/2022
|
pasupathi
|
2920010WL004867
|
pasupathi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
pasupathi
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-022-022/49-A
(SEDAPATTY)
|
2920010000NRG23300520220177835
|
30/05/2022
|
OTCHAMMAL
|
2920010WL004867
|
OTCHAMMAL
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
OTCHAMMAL
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-022-022/495-a
(SEDAPATTY)
|
2920010000NRG23300520220177836
|
30/05/2022
|
AZHAGAMMAL
|
2920010WL004867
|
AZHAGAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
AZHAGAMMAL
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-022-022/498-a
(SEDAPATTY)
|
2920010000NRG23300520220177837
|
30/05/2022
|
petchi
|
2920010WL004867
|
petchi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
petchi
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-022-022/5-A
(SEDAPATTY)
|
2920010000NRG23300520220177838
|
30/05/2022
|
THANGARAJ
|
2920010WL004867
|
THANGARAJ
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGARAJ
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-022-022/51-A
(SEDAPATTY)
|
2920010000NRG23300520220177839
|
30/05/2022
|
OTCHAMMAL
|
2920010WL004867
|
OTCHAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
OTCHAMMAL
|
HDFC BANK LTD(607152)
|
|
84
|
SEDAPATTI
|
TN-20-010-022-022/511-a
(SEDAPATTY)
|
2920010000NRG23300520220177840
|
30/05/2022
|
palraj
|
2920010WL004867
|
palraj
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
palraj
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-022-022/517-A
(SEDAPATTY)
|
2920010000NRG23300520220177841
|
30/05/2022
|
Chithra
|
2920010WL004867
|
Chithra
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-022-022/519-A
(SEDAPATTY)
|
2920010000NRG23300520220177842
|
30/05/2022
|
Annapriya
|
2920010WL004867
|
Annapriya
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annapriya
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-022-022/521-A
(SEDAPATTY)
|
2920010000NRG23300520220177843
|
30/05/2022
|
Otchu
|
2920010WL004867
|
Otchu
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Otchu
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-022-022/53-A
(SEDAPATTY)
|
2920010000NRG23300520220177845
|
30/05/2022
|
BOOPATHI
|
2920010WL004867
|
BOOPATHI
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-022-022/530-A
(SEDAPATTY)
|
2920010000NRG23300520220177846
|
30/05/2022
|
Murugayee
|
2920010WL004867
|
Murugayee
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugayee
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-022-022/543-a
(SEDAPATTY)
|
2920010000NRG23300520220177847
|
30/05/2022
|
KARUPPAYEE
|
2920010WL004867
|
KARUPPAYEE
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-022-022/55-A
(SEDAPATTY)
|
2920010000NRG23300520220177848
|
30/05/2022
|
OTCHAMMAL
|
2920010WL004867
|
OTCHAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
OTCHAMMAL
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-022-022/564-A
(SEDAPATTY)
|
2920010000NRG23300520220177849
|
30/05/2022
|
Sonai
|
2920010WL004867
|
Sonai
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sonai
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-022-022/566-A
(SEDAPATTY)
|
2920010000NRG23300520220177850
|
30/05/2022
|
Raveena
|
2920010WL004867
|
Raveena
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raveena
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-022-022/581-A
(SEDAPATTY)
|
2920010000NRG23300520220177851
|
30/05/2022
|
PACKIYALAKSHMI
|
2920010WL004867
|
PACKIYALAKSHMI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-022-022/59-A
(SEDAPATTY)
|
2920010000NRG23300520220177852
|
30/05/2022
|
PONNAMMAL
|
2920010WL004867
|
PONNAMMAL
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-022-022/593-A
(SEDAPATTY)
|
2920010000NRG23300520220177853
|
30/05/2022
|
Meenakshi
|
2920010WL004867
|
Meenakshi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-022-022/595-a
(SEDAPATTY)
|
2920010000NRG23300520220177854
|
30/05/2022
|
Thanga Priya
|
2920010WL004867
|
Thanga Priya
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanga Priya
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-022-022/597-A
(SEDAPATTY)
|
2920010000NRG23300520220177855
|
30/05/2022
|
Sivalekshmi
|
2920010WL004867
|
Sivalekshmi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivalekshmi
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-022-022/6-A
(SEDAPATTY)
|
2920010000NRG23300520220177856
|
30/05/2022
|
Sekar
|
2920010WL004867
|
Sekar
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sekar
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-022-022/606-A
(SEDAPATTY)
|
2920010000NRG23300520220177857
|
30/05/2022
|
Amirthavalli
|
2920010WL004867
|
Amirthavalli
|
00078
|
CNRB0001428
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-022-022/610-a
(SEDAPATTY)
|
2920010000NRG23300520220177858
|
30/05/2022
|
Thangam
|
2920010WL004867
|
Thangam
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangam
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-022-022/613-A
(SEDAPATTY)
|
2920010000NRG23300520220177859
|
30/05/2022
|
Muthupelai
|
2920010WL004867
|
Muthupelai
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthupelai
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-022-022/615-A
(SEDAPATTY)
|
2920010000NRG23300520220177860
|
30/05/2022
|
Sowmiyadevi
|
2920010WL004867
|
Sowmiyadevi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sowmiyadevi
|
CANARA BANK(508532)
|
|
104
|
SEDAPATTI
|
TN-20-010-022-022/616-A
(SEDAPATTY)
|
2920010000NRG23300520220177861
|
30/05/2022
|
Radha
|
2920010WL004867
|
Radha
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
CANARA BANK(508532)
|
|
105
|
SEDAPATTI
|
TN-20-010-022-022/625-A
(SEDAPATTY)
|
2920010000NRG23300520220177862
|
30/05/2022
|
Pandiyammal
|
2920010WL004867
|
Pandiyammal
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
106
|
SEDAPATTI
|
TN-20-010-022-022/63-A
(SEDAPATTY)
|
2920010000NRG23300520220177863
|
30/05/2022
|
RAJALAKSHMI
|
2920010WL004867
|
RAJALAKSHMI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
107
|
SEDAPATTI
|
TN-20-010-022-022/643-A
(SEDAPATTY)
|
2920010000NRG23300520220177864
|
30/05/2022
|
Thangapandi
|
2920010WL004867
|
Thangapandi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangapandi
|
CANARA BANK(508532)
|
|
108
|
SEDAPATTI
|
TN-20-010-022-022/647-A
(SEDAPATTY)
|
2920010000NRG23300520220177865
|
30/05/2022
|
Kathammal
|
2920010WL004867
|
Kathammal
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathammal
|
CANARA BANK(508532)
|
|
109
|
SEDAPATTI
|
TN-20-010-022-022/65-A
(SEDAPATTY)
|
2920010000NRG23300520220177866
|
30/05/2022
|
PETHAKKAL
|
2920010WL004867
|
PETHAKKAL
|
00078
|
CNRB0001428
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETHAKKAL
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-022-022/662-A
(SEDAPATTY)
|
2920010000NRG23300520220177867
|
30/05/2022
|
Selvarani
|
2920010WL004867
|
Selvarani
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
CANARA BANK(508532)
|
|
111
|
SEDAPATTI
|
TN-20-010-022-022/67-A
(SEDAPATTY)
|
2920010000NRG23300520220177869
|
30/05/2022
|
Muniyandi
|
2920010WL004867
|
Muniyandi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
112
|
SEDAPATTI
|
TN-20-010-022-022/685-A
(SEDAPATTY)
|
2920010000NRG23300520220177870
|
30/05/2022
|
Packiyam
|
2920010WL004867
|
Packiyam
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Packiyam
|
CANARA BANK(508532)
|
|
113
|
SEDAPATTI
|
TN-20-010-022-022/691-A
(SEDAPATTY)
|
2920010000NRG23300520220177872
|
30/05/2022
|
Boopathi
|
2920010WL004867
|
Boopathi
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boopathi
|
CANARA BANK(508532)
|
|
114
|
SEDAPATTI
|
TN-20-010-022-022/694-A
(SEDAPATTY)
|
2920010000NRG23300520220177873
|
30/05/2022
|
Priyanka
|
2920010WL004867
|
Priyanka
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEDAPATTI
|
TN-20-010-022-022/709-A
(SEDAPATTY)
|
2920010000NRG23300520220177874
|
30/05/2022
|
pothumani
|
2920010WL004867
|
pothumani
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
pothumani
|
HDFC BANK LTD(607152)
|
|
116
|
SEDAPATTI
|
TN-20-010-022-022/71-A
(SEDAPATTY)
|
2920010000NRG23300520220177875
|
30/05/2022
|
MUNIYANDI
|
2920010WL004867
|
MUNIYANDI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-022-022/78-A
(SEDAPATTY)
|
2920010000NRG23300520220177886
|
30/05/2022
|
MEENATCHI
|
2920010WL004867
|
MEENATCHI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
118
|
SEDAPATTI
|
TN-20-010-022-022/81-A
(SEDAPATTY)
|
2920010000NRG23300520220177891
|
30/05/2022
|
SELVI
|
2920010WL004867
|
SELVI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
119
|
SEDAPATTI
|
TN-20-010-022-022/82-A
(SEDAPATTY)
|
2920010000NRG23300520220177892
|
30/05/2022
|
LAKSHMI
|
2920010WL004867
|
LAKSHMI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
120
|
SEDAPATTI
|
TN-20-010-022-022/87-A
(SEDAPATTY)
|
2920010000NRG23300520220177893
|
30/05/2022
|
KARUPPAYEE
|
2920010WL004867
|
KARUPPAYEE
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
121
|
SEDAPATTI
|
TN-20-010-022-022/9-A
(SEDAPATTY)
|
2920010000NRG23300520220177894
|
30/05/2022
|
KAMALAM
|
2920010WL004867
|
KAMALAM
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
122
|
SEDAPATTI
|
TN-20-010-022-022/92-A
(SEDAPATTY)
|
2920010000NRG23300520220177896
|
30/05/2022
|
POORNAM
|
2920010WL004867
|
POORNAM
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
POORNAM
|
CANARA BANK(508532)
|
|
123
|
SEDAPATTI
|
TN-20-010-022-022/94-A
(SEDAPATTY)
|
2920010000NRG23300520220177897
|
30/05/2022
|
Suriyanarayanan
|
2920010WL004867
|
Suriyanarayanan
|
00078
|
CNRB0001428
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suriyanarayanan
|
CANARA BANK(508532)
|
|
124
|
SEDAPATTI
|
TN-20-010-022-022/96-A
(SEDAPATTY)
|
2920010000NRG23300520220177898
|
30/05/2022
|
MUTHUPILLAI
|
2920010WL004867
|
MUTHUPILLAI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130005
|
130005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130005
|
130005
|
|
|
|
|
|
|
|