|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEDAPATTI
|
TN-20-010-009-003/1716-A
(KUDICHERI)
|
2920010000NRG23240820220890708
|
24/08/2022
|
Veerakal
|
2920010WL023226
|
Veerakal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veerakal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-009-003/1673-A
(KUDICHERI)
|
2920010000NRG23240820220890692
|
24/08/2022
|
Sankaran
|
2920010WL023226
|
Sankaran
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sankaran
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-009-003/1674-A
(KUDICHERI)
|
2920010000NRG23240820220890693
|
24/08/2022
|
Kumar
|
2920010WL023226
|
Kumar
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kumar
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-009-003/1678-A
(KUDICHERI)
|
2920010000NRG23240820220890694
|
24/08/2022
|
Vellaithai
|
2920010WL023226
|
Vellaithai
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-003/1684-A
(KUDICHERI)
|
2920010000NRG23240820220890696
|
24/08/2022
|
Pandiyammal
|
2920010WL023226
|
Pandiyammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-003/1685-A
(KUDICHERI)
|
2920010000NRG23240820220890697
|
24/08/2022
|
Pethakkal
|
2920010WL023226
|
Pethakkal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pethakkal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-003/1688-A
(KUDICHERI)
|
2920010000NRG23240820220890698
|
24/08/2022
|
Muthuinitha
|
2920010WL023226
|
Muthuinitha
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthuinitha
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-009-003/1689-A
(KUDICHERI)
|
2920010000NRG23240820220890699
|
24/08/2022
|
Muthulakshmi
|
2920010WL023226
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-009-003/1692-A
(KUDICHERI)
|
2920010000NRG23240820220890700
|
24/08/2022
|
Lakshmi
|
2920010WL023226
|
Lakshmi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-009-003/1698-A
(KUDICHERI)
|
2920010000NRG23240820220890701
|
24/08/2022
|
Jeyalakshmi
|
2920010WL023226
|
Jeyalakshmi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-009-003/1701-A
(KUDICHERI)
|
2920010000NRG23240820220890702
|
24/08/2022
|
Muthalai
|
2920010WL023226
|
Muthalai
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthalai
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-009-003/1707-A
(KUDICHERI)
|
2920010000NRG23240820220890703
|
24/08/2022
|
Sankarammal
|
2920010WL023226
|
Sankarammal
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-009-003/1711-A
(KUDICHERI)
|
2920010000NRG23240820220890704
|
24/08/2022
|
Selvakumar
|
2920010WL023226
|
Selvakumar
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvakumar
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-009-003/1712-A
(KUDICHERI)
|
2920010000NRG23240820220890705
|
24/08/2022
|
Packiyalakshmi
|
2920010WL023226
|
Packiyalakshmi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-009-003/1714-A
(KUDICHERI)
|
2920010000NRG23240820220890706
|
24/08/2022
|
Ganapathithevar
|
2920010WL023226
|
Ganapathithevar
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ganapathithevar
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-009-003/1715-A
(KUDICHERI)
|
2920010000NRG23240820220890707
|
24/08/2022
|
Muniyammal
|
2920010WL023226
|
Muniyammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-009-003/1717-A
(KUDICHERI)
|
2920010000NRG23240820220890709
|
24/08/2022
|
Pandiselvi
|
2920010WL023226
|
Pandiselvi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-009-003/1724-A
(KUDICHERI)
|
2920010000NRG23240820220890710
|
24/08/2022
|
Alagumani
|
2920010WL023226
|
Alagumani
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alagumani
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-009-003/1726-A
(KUDICHERI)
|
2920010000NRG23240820220890711
|
24/08/2022
|
Veeraselvi
|
2920010WL023226
|
Veeraselvi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veeraselvi
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-009-003/1728-A
(KUDICHERI)
|
2920010000NRG23240820220890712
|
24/08/2022
|
Alagumani
|
2920010WL023226
|
Alagumani
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alagumani
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-009-003/1810-A
(KUDICHERI)
|
2920010000NRG23240820220890715
|
24/08/2022
|
Logarani
|
2920010WL023226
|
Logarani
|
00078
|
CNRB0001841
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
Logarani
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-009-003/1858-A
(KUDICHERI)
|
2920010000NRG23240820220890716
|
24/08/2022
|
Thanushkodi
|
2920010WL023226
|
Thanushkodi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thanushkodi
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-009-003/1862-A
(KUDICHERI)
|
2920010000NRG23240820220890717
|
24/08/2022
|
Alaguthai
|
2920010WL023226
|
Alaguthai
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-009-003/1902
(KUDICHERI)
|
2920010000NRG23240820220890722
|
24/08/2022
|
Chithiraivalli
|
2920010WL023226
|
Chithiraivalli
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chithiraivalli
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-009-003/1987-A
(KUDICHERI)
|
2920010000NRG23240820220890729
|
24/08/2022
|
Ponumani
|
2920010WL023226
|
Ponumani
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ponumani
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-009-003/2009-A
(KUDICHERI)
|
2920010000NRG23240820220890731
|
24/08/2022
|
Karuppaiah
|
2920010WL023226
|
Karuppaiah
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-009-003/2012-A
(KUDICHERI)
|
2920010000NRG23240820220890733
|
24/08/2022
|
Selvarani
|
2920010WL023226
|
Selvarani
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvarani
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-009-009/1000-a
(KUDICHERI)
|
2920010000NRG23240820220890749
|
24/08/2022
|
Mariyammal
|
2920010WL023226
|
Mariyammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-009-009/1002-a
(KUDICHERI)
|
2920010000NRG23240820220890751
|
24/08/2022
|
jothi
|
2920010WL023226
|
jothi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
jothi
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-009-009/101-A
(KUDICHERI)
|
2920010000NRG23240820220890752
|
24/08/2022
|
Katchammal
|
2920010WL023226
|
Katchammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Katchammal
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-009-009/1021-a
(KUDICHERI)
|
2920010000NRG23240820220890753
|
24/08/2022
|
Palaniyamaml
|
2920010WL023226
|
Palaniyamaml
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Palaniyamaml
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-009-009/1032-a
(KUDICHERI)
|
2920010000NRG23240820220890756
|
24/08/2022
|
Soorammal
|
2920010WL023226
|
Soorammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Soorammal
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-009-009/1033-a
(KUDICHERI)
|
2920010000NRG23240820220890757
|
24/08/2022
|
pandyammal
|
2920010WL023226
|
pandyammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
pandyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEDAPATTI
|
TN-20-010-009-009/104-A
(KUDICHERI)
|
2920010000NRG23240820220890758
|
24/08/2022
|
Kaveri
|
2920010WL023226
|
Kaveri
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kaveri
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-009-009/105-A
(KUDICHERI)
|
2920010000NRG23240820220890760
|
24/08/2022
|
Sankarammal
|
2920010WL023226
|
Sankarammal
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-009-009/108-A
(KUDICHERI)
|
2920010000NRG23240820220890761
|
24/08/2022
|
Velammal
|
2920010WL023226
|
Velammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Velammal
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-009-009/110-A
(KUDICHERI)
|
2920010000NRG23240820220890762
|
24/08/2022
|
Muniyammal
|
2920010WL023226
|
Muniyammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-009-009/112-A
(KUDICHERI)
|
2920010000NRG23240820220890764
|
24/08/2022
|
Chinnathai
|
2920010WL023226
|
Chinnathai
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-009-009/113-A
(KUDICHERI)
|
2920010000NRG23240820220890765
|
24/08/2022
|
Palchamy
|
2920010WL023226
|
Palchamy
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Palchamy
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-009-009/114-A
(KUDICHERI)
|
2920010000NRG23240820220890766
|
24/08/2022
|
Thirumal
|
2920010WL023226
|
Thirumal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thirumal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-009-009/115-A
(KUDICHERI)
|
2920010000NRG23240820220890767
|
24/08/2022
|
karuppayammal
|
2920010WL023226
|
karuppayammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
karuppayammal
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-009-009/116-A
(KUDICHERI)
|
2920010000NRG23240820220890768
|
24/08/2022
|
Guruvammal
|
2920010WL023226
|
Guruvammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-009-009/117-A
(KUDICHERI)
|
2920010000NRG23240820220890769
|
24/08/2022
|
Muniyammal
|
2920010WL023226
|
Muniyammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-009-009/1170-a
(KUDICHERI)
|
2920010000NRG23240820220890770
|
24/08/2022
|
Murugaswari
|
2920010WL023226
|
Murugaswari
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugaswari
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-009-009/1171-a
(KUDICHERI)
|
2920010000NRG23240820220890771
|
24/08/2022
|
Thangathai
|
2920010WL023226
|
Thangathai
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEDAPATTI
|
TN-20-010-009-009/1184-a
(KUDICHERI)
|
2920010000NRG23240820220890773
|
24/08/2022
|
Lakshmi
|
2920010WL023226
|
Lakshmi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-009-009/1185-a
(KUDICHERI)
|
2920010000NRG23240820220890774
|
24/08/2022
|
Mari
|
2920010WL023226
|
Mari
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mari
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-009-009/1194-a
(KUDICHERI)
|
2920010000NRG23240820220890775
|
24/08/2022
|
Pichchyammal
|
2920010WL023226
|
Pichchyammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pichchyammal
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-009-009/121-A
(KUDICHERI)
|
2920010000NRG23240820220890776
|
24/08/2022
|
Murugeswari
|
2920010WL023226
|
Murugeswari
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-009-009/125-A
(KUDICHERI)
|
2920010000NRG23240820220890778
|
24/08/2022
|
karuppayee
|
2920010WL023226
|
karuppayee
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
karuppayee
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-009-009/126-A
(KUDICHERI)
|
2920010000NRG23240820220890779
|
24/08/2022
|
Kalimuthu
|
2920010WL023226
|
Kalimuthu
|
00078
|
CNRB0001841
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEDAPATTI
|
TN-20-010-009-009/128-A
(KUDICHERI)
|
2920010000NRG23240820220890780
|
24/08/2022
|
karpagavalli
|
2920010WL023226
|
karpagavalli
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
karpagavalli
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-009-009/129-A
(KUDICHERI)
|
2920010000NRG23240820220890781
|
24/08/2022
|
Veerakkal
|
2920010WL023226
|
Veerakkal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veerakkal
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-009-009/130-A
(KUDICHERI)
|
2920010000NRG23240820220890782
|
24/08/2022
|
Karupaiah
|
2920010WL023226
|
Karupaiah
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Karupaiah
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-009-009/131-A
(KUDICHERI)
|
2920010000NRG23240820220890783
|
24/08/2022
|
Ayyammal
|
2920010WL023226
|
Ayyammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-009-009/132-A
(KUDICHERI)
|
2920010000NRG23240820220890784
|
24/08/2022
|
Saraswathi
|
2920010WL023226
|
Saraswathi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-009-009/133-A
(KUDICHERI)
|
2920010000NRG23240820220890785
|
24/08/2022
|
Muniyandi
|
2920010WL023226
|
Muniyandi
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-009-009/134-A
(KUDICHERI)
|
2920010000NRG23240820220890786
|
24/08/2022
|
Pushpam
|
2920010WL023226
|
Pushpam
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pushpam
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-009-009/136-A
(KUDICHERI)
|
2920010000NRG23240820220890787
|
24/08/2022
|
Karuppayee
|
2920010WL023226
|
Karuppayee
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-009-009/1361-a
(KUDICHERI)
|
2920010000NRG23240820220890788
|
24/08/2022
|
Indhurani
|
2920010WL023226
|
Indhurani
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Indhurani
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-009-009/1364-a
(KUDICHERI)
|
2920010000NRG23240820220890789
|
24/08/2022
|
Sathurakri
|
2920010WL023226
|
Sathurakri
|
00078
|
CNRB0001841
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sathurakri
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-009-009/1365-a
(KUDICHERI)
|
2920010000NRG23240820220890790
|
24/08/2022
|
Muniyammal
|
2920010WL023226
|
Muniyammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-009-009/137-A
(KUDICHERI)
|
2920010000NRG23240820220890791
|
24/08/2022
|
Muthumari
|
2920010WL023226
|
Muthumari
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthumari
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-009-009/1370-a
(KUDICHERI)
|
2920010000NRG23240820220890792
|
24/08/2022
|
Muthumari
|
2920010WL023226
|
Muthumari
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthumari
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-009-009/1371-a
(KUDICHERI)
|
2920010000NRG23240820220890793
|
24/08/2022
|
Vellammal
|
2920010WL023226
|
Vellammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vellammal
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-009-009/138-A
(KUDICHERI)
|
2920010000NRG23240820220890794
|
24/08/2022
|
Kaliammal
|
2920010WL023226
|
Kaliammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-009-009/139-A
(KUDICHERI)
|
2920010000NRG23240820220890795
|
24/08/2022
|
karuppayee
|
2920010WL023226
|
karuppayee
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
karuppayee
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-009-009/141-A
(KUDICHERI)
|
2920010000NRG23240820220890796
|
24/08/2022
|
Guruvuthai
|
2920010WL023226
|
Guruvuthai
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Guruvuthai
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-009-009/142-A
(KUDICHERI)
|
2920010000NRG23240820220890797
|
24/08/2022
|
Pitchaimmal
|
2920010WL023226
|
Pitchaimmal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pitchaimmal
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-009-009/143-A
(KUDICHERI)
|
2920010000NRG23240820220890798
|
24/08/2022
|
karuppayee
|
2920010WL023226
|
karuppayee
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
karuppayee
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-009-009/1469-a
(KUDICHERI)
|
2920010000NRG23240820220890801
|
24/08/2022
|
kuruvammal
|
2920010WL023226
|
kuruvammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
kuruvammal
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-009-009/147-A
(KUDICHERI)
|
2920010000NRG23240820220890802
|
24/08/2022
|
Chinnamari
|
2920010WL023226
|
Chinnamari
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnamari
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-009-009/1475-a
(KUDICHERI)
|
2920010000NRG23240820220890803
|
24/08/2022
|
selvi
|
2920010WL023226
|
selvi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
selvi
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-009-009/1476-A
(KUDICHERI)
|
2920010000NRG23240820220890804
|
24/08/2022
|
Ranimuthu
|
2920010WL023226
|
Ranimuthu
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ranimuthu
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-009-009/1477-a
(KUDICHERI)
|
2920010000NRG23240820220890805
|
24/08/2022
|
Chitradevi
|
2920010WL023226
|
Chitradevi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-009-009/1478-a
(KUDICHERI)
|
2920010000NRG23240820220890806
|
24/08/2022
|
veeralakshmi
|
2920010WL023226
|
veeralakshmi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
veeralakshmi
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-009-009/151-A
(KUDICHERI)
|
2920010000NRG23240820220890808
|
24/08/2022
|
malar
|
2920010WL023226
|
malar
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
malar
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-009-009/153-A
(KUDICHERI)
|
2920010000NRG23240820220890810
|
24/08/2022
|
Meenakshi
|
2920010WL023226
|
Meenakshi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-009-009/1536-a
(KUDICHERI)
|
2920010000NRG23240820220890811
|
24/08/2022
|
Karuppayammal
|
2920010WL023226
|
Karuppayammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Karuppayammal
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-009-009/1541-a
(KUDICHERI)
|
2920010000NRG23240820220890813
|
24/08/2022
|
ponnuthai
|
2920010WL023226
|
ponnuthai
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEDAPATTI
|
TN-20-010-009-009/156-A
(KUDICHERI)
|
2920010000NRG23240820220890815
|
24/08/2022
|
Veerakkal
|
2920010WL023226
|
Veerakkal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veerakkal
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-009-009/1560-a
(KUDICHERI)
|
2920010000NRG23240820220890816
|
24/08/2022
|
Vishnu devi
|
2920010WL023226
|
Vishnu devi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vishnu devi
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-009-009/1573-a
(KUDICHERI)
|
2920010000NRG23240820220890817
|
24/08/2022
|
Gandhimathi
|
2920010WL023226
|
Gandhimathi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-009-009/159-A
(KUDICHERI)
|
2920010000NRG23240820220890818
|
24/08/2022
|
Muniyammal
|
2920010WL023226
|
Muniyammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-009-009/1590-A
(KUDICHERI)
|
2920010000NRG23240820220890819
|
24/08/2022
|
Kaliyamma
|
2920010WL023226
|
Kaliyamma
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kaliyamma
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-009-009/160-A
(KUDICHERI)
|
2920010000NRG23240820220890820
|
24/08/2022
|
mariammal
|
2920010WL023226
|
mariammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
mariammal
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-009-009/163-A
(KUDICHERI)
|
2920010000NRG23240820220890822
|
24/08/2022
|
Velammal
|
2920010WL023226
|
Velammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Velammal
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-009-009/164-A
(KUDICHERI)
|
2920010000NRG23240820220890823
|
24/08/2022
|
Kumar
|
2920010WL023226
|
Kumar
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kumar
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-009-009/166-A
(KUDICHERI)
|
2920010000NRG23240820220890824
|
24/08/2022
|
Mariammal
|
2920010WL023226
|
Mariammal
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mariammal
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-009-009/167-A
(KUDICHERI)
|
2920010000NRG23240820220890825
|
24/08/2022
|
Soorammal
|
2920010WL023226
|
Soorammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Soorammal
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-009-009/1670-A
(KUDICHERI)
|
2920010000NRG23240820220890826
|
24/08/2022
|
Neelavathi
|
2920010WL023226
|
Neelavathi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-009-009/168-A
(KUDICHERI)
|
2920010000NRG23240820220890827
|
24/08/2022
|
Gueuvammal
|
2920010WL023226
|
Gueuvammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gueuvammal
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-009-009/169-A
(KUDICHERI)
|
2920010000NRG23240820220890828
|
24/08/2022
|
Veerakkal
|
2920010WL023226
|
Veerakkal
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veerakkal
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-009-009/171-A
(KUDICHERI)
|
2920010000NRG23240820220890829
|
24/08/2022
|
Veerakkal
|
2920010WL023226
|
Veerakkal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veerakkal
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-009-009/172-A
(KUDICHERI)
|
2920010000NRG23240820220890830
|
24/08/2022
|
Petchiammal
|
2920010WL023226
|
Petchiammal
|
00078
|
CNRB0001841
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-009-009/1744-A
(KUDICHERI)
|
2920010000NRG23240820220890832
|
24/08/2022
|
Andichi
|
2920010WL023226
|
Andichi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Andichi
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-009-009/175-A
(KUDICHERI)
|
2920010000NRG23240820220890833
|
24/08/2022
|
Muthumani
|
2920010WL023226
|
Muthumani
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthumani
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-009-009/177-A
(KUDICHERI)
|
2920010000NRG23240820220890834
|
24/08/2022
|
Ponnuthai
|
2920010WL023226
|
Ponnuthai
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-009-009/178-A
(KUDICHERI)
|
2920010000NRG23240820220890835
|
24/08/2022
|
muthukaruppan
|
2920010WL023226
|
muthukaruppan
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
muthukaruppan
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-009-009/181-A
(KUDICHERI)
|
2920010000NRG23240820220890836
|
24/08/2022
|
Alaguselvi
|
2920010WL023226
|
Alaguselvi
|
00078
|
CNRB0001841
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alaguselvi
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-009-009/1815-A
(KUDICHERI)
|
2920010000NRG23240820220890838
|
24/08/2022
|
muniyandi
|
2920010WL023226
|
muniyandi
|
00078
|
CNRB0001841
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844852
|
|
muniyandi
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-009-009/182-A
(KUDICHERI)
|
2920010000NRG23240820220890840
|
24/08/2022
|
Pandi
|
2920010WL023226
|
Pandi
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandi
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-009-009/183-A
(KUDICHERI)
|
2920010000NRG23240820220890841
|
24/08/2022
|
Muthulakshmi
|
2920010WL023226
|
Muthulakshmi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
104
|
SEDAPATTI
|
TN-20-010-009-009/1843-A
(KUDICHERI)
|
2920010000NRG23240820220890842
|
24/08/2022
|
eerakal
|
2920010WL023226
|
eerakal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
eerakal
|
CANARA BANK(508532)
|
|
105
|
SEDAPATTI
|
TN-20-010-009-009/186-A
(KUDICHERI)
|
2920010000NRG23240820220890844
|
24/08/2022
|
Kaliammal
|
2920010WL023226
|
Kaliammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
106
|
SEDAPATTI
|
TN-20-010-009-009/187-A
(KUDICHERI)
|
2920010000NRG23240820220890845
|
24/08/2022
|
Pandiammal
|
2920010WL023226
|
Pandiammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
107
|
SEDAPATTI
|
TN-20-010-009-009/190-A
(KUDICHERI)
|
2920010000NRG23240820220890846
|
24/08/2022
|
Murugeswari
|
2920010WL023226
|
Murugeswari
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
108
|
SEDAPATTI
|
TN-20-010-009-009/192-A
(KUDICHERI)
|
2920010000NRG23240820220890848
|
24/08/2022
|
Sumathi
|
2920010WL023226
|
Sumathi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sumathi
|
CANARA BANK(508532)
|
|
109
|
SEDAPATTI
|
TN-20-010-009-009/193-A
(KUDICHERI)
|
2920010000NRG23240820220890849
|
24/08/2022
|
Andichi
|
2920010WL023226
|
Andichi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Andichi
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-009-009/196-A
(KUDICHERI)
|
2920010000NRG23240820220890850
|
24/08/2022
|
ramakkal
|
2920010WL023226
|
ramakkal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
ramakkal
|
CANARA BANK(508532)
|
|
111
|
SEDAPATTI
|
TN-20-010-009-009/197-A
(KUDICHERI)
|
2920010000NRG23240820220890851
|
24/08/2022
|
sundaram
|
2920010WL023226
|
sundaram
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
sundaram
|
CANARA BANK(508532)
|
|
112
|
SEDAPATTI
|
TN-20-010-009-009/200-A
(KUDICHERI)
|
2920010000NRG23240820220890853
|
24/08/2022
|
Chinnathai
|
2920010WL023226
|
Chinnathai
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
113
|
SEDAPATTI
|
TN-20-010-009-009/203-A
(KUDICHERI)
|
2920010000NRG23240820220890854
|
24/08/2022
|
Muthalai
|
2920010WL023226
|
Muthalai
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthalai
|
CANARA BANK(508532)
|
|
114
|
SEDAPATTI
|
TN-20-010-009-009/206-A
(KUDICHERI)
|
2920010000NRG23240820220890855
|
24/08/2022
|
Murugayee
|
2920010WL023226
|
Murugayee
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugayee
|
CANARA BANK(508532)
|
|
115
|
SEDAPATTI
|
TN-20-010-009-009/208-A
(KUDICHERI)
|
2920010000NRG23240820220890856
|
24/08/2022
|
Soorammal
|
2920010WL023226
|
Soorammal
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Soorammal
|
CANARA BANK(508532)
|
|
116
|
SEDAPATTI
|
TN-20-010-009-009/209-A
(KUDICHERI)
|
2920010000NRG23240820220890857
|
24/08/2022
|
Muniyandi
|
2920010WL023226
|
Muniyandi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-009-009/210-A
(KUDICHERI)
|
2920010000NRG23240820220890858
|
24/08/2022
|
Muniyandi
|
2920010WL023226
|
Muniyandi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
118
|
SEDAPATTI
|
TN-20-010-009-009/211-A
(KUDICHERI)
|
2920010000NRG23240820220890859
|
24/08/2022
|
Pitchaiammal
|
2920010WL023226
|
Pitchaiammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
119
|
SEDAPATTI
|
TN-20-010-009-009/212-A
(KUDICHERI)
|
2920010000NRG23240820220890860
|
24/08/2022
|
Mariammal
|
2920010WL023226
|
Mariammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mariammal
|
CANARA BANK(508532)
|
|
120
|
SEDAPATTI
|
TN-20-010-009-009/213-A
(KUDICHERI)
|
2920010000NRG23240820220890861
|
24/08/2022
|
Avadayammal
|
2920010WL023226
|
Avadayammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Avadayammal
|
CANARA BANK(508532)
|
|
121
|
SEDAPATTI
|
TN-20-010-009-009/215-A
(KUDICHERI)
|
2920010000NRG23240820220890862
|
24/08/2022
|
Muniyammal
|
2920010WL023226
|
Muniyammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
122
|
SEDAPATTI
|
TN-20-010-009-009/217-A
(KUDICHERI)
|
2920010000NRG23240820220890864
|
24/08/2022
|
Karuppayee
|
2920010WL023226
|
Karuppayee
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
123
|
SEDAPATTI
|
TN-20-010-009-009/218-A
(KUDICHERI)
|
2920010000NRG23240820220890865
|
24/08/2022
|
Chinnathai
|
2920010WL023226
|
Chinnathai
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
124
|
SEDAPATTI
|
TN-20-010-009-009/219-A
(KUDICHERI)
|
2920010000NRG23240820220890866
|
24/08/2022
|
Vellaithai
|
2920010WL023226
|
Vellaithai
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
125
|
SEDAPATTI
|
TN-20-010-009-009/221-A
(KUDICHERI)
|
2920010000NRG23240820220890867
|
24/08/2022
|
Chellammal
|
2920010WL023226
|
Chellammal
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chellammal
|
CANARA BANK(508532)
|
|
126
|
SEDAPATTI
|
TN-20-010-009-009/227-A
(KUDICHERI)
|
2920010000NRG23240820220890870
|
24/08/2022
|
Sankarammal
|
2920010WL023226
|
Sankarammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
127
|
SEDAPATTI
|
TN-20-010-009-009/231-A
(KUDICHERI)
|
2920010000NRG23240820220890871
|
24/08/2022
|
Velammal
|
2920010WL023226
|
Velammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Velammal
|
CANARA BANK(508532)
|
|
128
|
SEDAPATTI
|
TN-20-010-009-009/234-A
(KUDICHERI)
|
2920010000NRG23240820220890872
|
24/08/2022
|
Irulayee
|
2920010WL023226
|
Irulayee
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Irulayee
|
CANARA BANK(508532)
|
|
129
|
SEDAPATTI
|
TN-20-010-009-009/236-A
(KUDICHERI)
|
2920010000NRG23240820220890874
|
24/08/2022
|
Veeramalli
|
2920010WL023226
|
Veeramalli
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veeramalli
|
CANARA BANK(508532)
|
|
130
|
SEDAPATTI
|
TN-20-010-009-009/237-A
(KUDICHERI)
|
2920010000NRG23240820220890875
|
24/08/2022
|
Veerakkal
|
2920010WL023226
|
Veerakkal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veerakkal
|
CANARA BANK(508532)
|
|
131
|
SEDAPATTI
|
TN-20-010-009-009/238-A
(KUDICHERI)
|
2920010000NRG23240820220890876
|
24/08/2022
|
Annalakshmi
|
2920010WL023226
|
Annalakshmi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
132
|
SEDAPATTI
|
TN-20-010-009-009/240-A
(KUDICHERI)
|
2920010000NRG23240820220890877
|
24/08/2022
|
Veerakkal
|
2920010WL023226
|
Veerakkal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veerakkal
|
CANARA BANK(508532)
|
|
133
|
SEDAPATTI
|
TN-20-010-009-009/241-A
(KUDICHERI)
|
2920010000NRG23240820220890878
|
24/08/2022
|
Muthuselvi
|
2920010WL023226
|
Muthuselvi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
134
|
SEDAPATTI
|
TN-20-010-009-009/243-A
(KUDICHERI)
|
2920010000NRG23240820220890879
|
24/08/2022
|
Chinnathai
|
2920010WL023226
|
Chinnathai
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
135
|
SEDAPATTI
|
TN-20-010-009-009/244-A
(KUDICHERI)
|
2920010000NRG23240820220890880
|
24/08/2022
|
Lakshmi
|
2920010WL023226
|
Lakshmi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
136
|
SEDAPATTI
|
TN-20-010-009-009/246-A
(KUDICHERI)
|
2920010000NRG23240820220890881
|
24/08/2022
|
lakshmi
|
2920010WL023226
|
lakshmi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
lakshmi
|
CANARA BANK(508532)
|
|
137
|
SEDAPATTI
|
TN-20-010-009-009/247-A
(KUDICHERI)
|
2920010000NRG23240820220890882
|
24/08/2022
|
Erulayee
|
2920010WL023226
|
Erulayee
|
00078
|
CNRB0001841
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
Erulayee
|
CANARA BANK(508532)
|
|
138
|
SEDAPATTI
|
TN-20-010-009-009/248-A
(KUDICHERI)
|
2920010000NRG23240820220890883
|
24/08/2022
|
Subbammal
|
2920010WL023226
|
Subbammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Subbammal
|
CANARA BANK(508532)
|
|
139
|
SEDAPATTI
|
TN-20-010-009-009/253-A
(KUDICHERI)
|
2920010000NRG23240820220890884
|
24/08/2022
|
Viji
|
2920010WL023226
|
Viji
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Viji
|
CANARA BANK(508532)
|
|
140
|
SEDAPATTI
|
TN-20-010-009-009/254-A
(KUDICHERI)
|
2920010000NRG23240820220890885
|
24/08/2022
|
Karuppayee
|
2920010WL023226
|
Karuppayee
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
141
|
SEDAPATTI
|
TN-20-010-009-009/255-A
(KUDICHERI)
|
2920010000NRG23240820220890886
|
24/08/2022
|
Mareeswari
|
2920010WL023226
|
Mareeswari
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
142
|
SEDAPATTI
|
TN-20-010-009-009/80-A
(KUDICHERI)
|
2920010000NRG23240820220890888
|
24/08/2022
|
Velammal
|
2920010WL023226
|
Velammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Velammal
|
CANARA BANK(508532)
|
|
143
|
SEDAPATTI
|
TN-20-010-009-009/82-A
(KUDICHERI)
|
2920010000NRG23240820220890890
|
24/08/2022
|
Subbulakshmi
|
2920010WL023226
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
144
|
SEDAPATTI
|
TN-20-010-009-009/85-A
(KUDICHERI)
|
2920010000NRG23240820220890891
|
24/08/2022
|
Vijaya
|
2920010WL023226
|
Vijaya
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vijaya
|
CANARA BANK(508532)
|
|
145
|
SEDAPATTI
|
TN-20-010-009-009/86-A
(KUDICHERI)
|
2920010000NRG23240820220890892
|
24/08/2022
|
Muniyandi
|
2920010WL023226
|
Muniyandi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
146
|
SEDAPATTI
|
TN-20-010-009-009/87-A
(KUDICHERI)
|
2920010000NRG23240820220890893
|
24/08/2022
|
periyamuniyandi
|
2920010WL023226
|
periyamuniyandi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
periyamuniyandi
|
CANARA BANK(508532)
|
|
147
|
SEDAPATTI
|
TN-20-010-009-009/89-A
(KUDICHERI)
|
2920010000NRG23240820220890894
|
24/08/2022
|
Ramuthai
|
2920010WL023226
|
Ramuthai
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
148
|
SEDAPATTI
|
TN-20-010-009-009/93-A
(KUDICHERI)
|
2920010000NRG23240820220890895
|
24/08/2022
|
palaniammal
|
2920010WL023226
|
palaniammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
palaniammal
|
CANARA BANK(508532)
|
|
149
|
SEDAPATTI
|
TN-20-010-009-009/94-A
(KUDICHERI)
|
2920010000NRG23240820220890896
|
24/08/2022
|
Petchiammal
|
2920010WL023226
|
Petchiammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
150
|
SEDAPATTI
|
TN-20-010-009-009/96-A
(KUDICHERI)
|
2920010000NRG23240820220890897
|
24/08/2022
|
Veerakkal
|
2920010WL023226
|
Veerakkal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veerakkal
|
CANARA BANK(508532)
|
|
151
|
SEDAPATTI
|
TN-20-010-009-009/97-A
(KUDICHERI)
|
2920010000NRG23240820220890898
|
24/08/2022
|
Muniyandi
|
2920010WL023226
|
Muniyandi
|
00078
|
CNRB0001841
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
152
|
SEDAPATTI
|
TN-20-010-009-009/98-A
(KUDICHERI)
|
2920010000NRG23240820220890899
|
24/08/2022
|
Mariammal
|
2920010WL023226
|
Mariammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mariammal
|
CANARA BANK(508532)
|
|
153
|
SEDAPATTI
|
TN-20-010-009-009/982-a
(KUDICHERI)
|
2920010000NRG23240820220890900
|
24/08/2022
|
Sangarammal
|
2920010WL023226
|
Sangarammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
154
|
SEDAPATTI
|
TN-20-010-009-009/984-a
(KUDICHERI)
|
2920010000NRG23240820220890902
|
24/08/2022
|
veerakkal
|
2920010WL023226
|
veerakkal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
veerakkal
|
CANARA BANK(508532)
|
|
155
|
SEDAPATTI
|
TN-20-010-009-009/985-a
(KUDICHERI)
|
2920010000NRG23240820220890903
|
24/08/2022
|
Mariyammal
|
2920010WL023226
|
Mariyammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
156
|
SEDAPATTI
|
TN-20-010-009-009/986-a
(KUDICHERI)
|
2920010000NRG23240820220890904
|
24/08/2022
|
Mariyammal
|
2920010WL023226
|
Mariyammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
157
|
SEDAPATTI
|
TN-20-010-009-009/987-a
(KUDICHERI)
|
2920010000NRG23240820220890905
|
24/08/2022
|
Alaguthai
|
2920010WL023226
|
Alaguthai
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
158
|
SEDAPATTI
|
TN-20-010-009-009/989-a
(KUDICHERI)
|
2920010000NRG23240820220890907
|
24/08/2022
|
kaliammal
|
2920010WL023226
|
kaliammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
kaliammal
|
CANARA BANK(508532)
|
|
159
|
SEDAPATTI
|
TN-20-010-009-009/990-a
(KUDICHERI)
|
2920010000NRG23240820220890908
|
24/08/2022
|
palaniyammal
|
2920010WL023226
|
palaniyammal
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
160
|
SEDAPATTI
|
TN-20-010-009-009/991-a
(KUDICHERI)
|
2920010000NRG23240820220890909
|
24/08/2022
|
Chellammal
|
2920010WL023226
|
Chellammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chellammal
|
CANARA BANK(508532)
|
|
161
|
SEDAPATTI
|
TN-20-010-009-009/992-a
(KUDICHERI)
|
2920010000NRG23240820220890910
|
24/08/2022
|
padmini
|
2920010WL023226
|
padmini
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
padmini
|
CANARA BANK(508532)
|
|
162
|
SEDAPATTI
|
TN-20-010-009-009/993-a
(KUDICHERI)
|
2920010000NRG23240820220890911
|
24/08/2022
|
Pandiyammal
|
2920010WL023226
|
Pandiyammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
163
|
SEDAPATTI
|
TN-20-010-009-009/998-a
(KUDICHERI)
|
2920010000NRG23240820220890913
|
24/08/2022
|
Avadaiyammal
|
2920010WL023226
|
Avadaiyammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
164
|
SEDAPATTI
|
TN-20-010-009-010/1829-A
(KUDICHERI)
|
2920010000NRG23240820220890914
|
24/08/2022
|
kalaiselvi
|
2920010WL023226
|
kalaiselvi
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171651
|
171651
|
|
|
|
|
|
|
|
|
165
|
SEDAPATTI
|
TN-20-010-009-003/1683-A
(KUDICHERI)
|
2920010000NRG23240820220890695
|
24/08/2022
|
Meenatchi
|
2920010WL023226
|
Meenatchi
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
166
|
SEDAPATTI
|
TN-20-010-009-003/1754-A
(KUDICHERI)
|
2920010000NRG23240820220890713
|
24/08/2022
|
Muthulakshmi
|
2920010WL023226
|
Muthulakshmi
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
167
|
SEDAPATTI
|
TN-20-010-009-003/1780-A
(KUDICHERI)
|
2920010000NRG23240820220890714
|
24/08/2022
|
Muthukaruppyee
|
2920010WL023226
|
Muthukaruppyee
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthukaruppyee
|
INDIAN BANK(607105)
|
|
168
|
SEDAPATTI
|
TN-20-010-009-003/1865-A
(KUDICHERI)
|
2920010000NRG23240820220890718
|
24/08/2022
|
Guruvammal
|
2920010WL023226
|
Guruvammal
|
00078
|
CNRB0009095
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
169
|
SEDAPATTI
|
TN-20-010-009-003/1895-A
(KUDICHERI)
|
2920010000NRG23240820220890719
|
24/08/2022
|
Muniyammal
|
2920010WL023226
|
Muniyammal
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
170
|
SEDAPATTI
|
TN-20-010-009-003/1899-A
(KUDICHERI)
|
2920010000NRG23240820220890721
|
24/08/2022
|
Veeralakshmi
|
2920010WL023226
|
Veeralakshmi
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
171
|
SEDAPATTI
|
TN-20-010-009-003/1905-A
(KUDICHERI)
|
2920010000NRG23240820220890723
|
24/08/2022
|
Muthulakshmi
|
2920010WL023226
|
Muthulakshmi
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEDAPATTI
|
TN-20-010-009-003/1911-A
(KUDICHERI)
|
2920010000NRG23240820220890724
|
24/08/2022
|
Ramakkal
|
2920010WL023226
|
Ramakkal
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
173
|
SEDAPATTI
|
TN-20-010-009-003/1962-A
(KUDICHERI)
|
2920010000NRG23240820220890727
|
24/08/2022
|
Pethanan
|
2920010WL023226
|
Pethanan
|
00078
|
CNRB0009095
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pethanan
|
CANARA BANK(508532)
|
|
174
|
SEDAPATTI
|
TN-20-010-009-003/1984-A
(KUDICHERI)
|
2920010000NRG23240820220890728
|
24/08/2022
|
Rajeshwari
|
2920010WL023226
|
Rajeshwari
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
175
|
SEDAPATTI
|
TN-20-010-009-003/2008-A
(KUDICHERI)
|
2920010000NRG23240820220890730
|
24/08/2022
|
Muthalaiyammal
|
2920010WL023226
|
Muthalaiyammal
|
00078
|
CNRB0009095
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthalaiyammal
|
CANARA BANK(508532)
|
|
176
|
SEDAPATTI
|
TN-20-010-009-003/2013-A
(KUDICHERI)
|
2920010000NRG23240820220890734
|
24/08/2022
|
Sutha
|
2920010WL023226
|
Sutha
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sutha
|
CANARA BANK(508532)
|
|
177
|
SEDAPATTI
|
TN-20-010-009-003/2014-A
(KUDICHERI)
|
2920010000NRG23240820220890735
|
24/08/2022
|
Muthumaha
|
2920010WL023226
|
Muthumaha
|
00078
|
CNRB0009095
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthumaha
|
CANARA BANK(508532)
|
|
178
|
SEDAPATTI
|
TN-20-010-009-009/103-A
(KUDICHERI)
|
2920010000NRG23240820220890754
|
24/08/2022
|
Kani
|
2920010WL023226
|
Kani
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kani
|
CANARA BANK(508532)
|
|
179
|
SEDAPATTI
|
TN-20-010-009-009/144-A
(KUDICHERI)
|
2920010000NRG23240820220890799
|
24/08/2022
|
Alagumalai
|
2920010WL023226
|
Alagumalai
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alagumalai
|
CANARA BANK(508532)
|
|
180
|
SEDAPATTI
|
TN-20-010-009-009/145-A
(KUDICHERI)
|
2920010000NRG23240820220890800
|
24/08/2022
|
Muniyammal
|
2920010WL023226
|
Muniyammal
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
181
|
SEDAPATTI
|
TN-20-010-009-009/1479-a
(KUDICHERI)
|
2920010000NRG23240820220890807
|
24/08/2022
|
murugeshwari
|
2920010WL023226
|
murugeshwari
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
murugeshwari
|
CANARA BANK(508532)
|
|
182
|
SEDAPATTI
|
TN-20-010-009-009/1550-a
(KUDICHERI)
|
2920010000NRG23240820220890814
|
24/08/2022
|
Muniyandi
|
2920010WL023226
|
Muniyandi
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
183
|
SEDAPATTI
|
TN-20-010-009-009/174-A
(KUDICHERI)
|
2920010000NRG23240820220890831
|
24/08/2022
|
Mariyammal
|
2920010WL023226
|
Mariyammal
|
00078
|
CNRB0009095
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
184
|
SEDAPATTI
|
TN-20-010-009-009/1814-A
(KUDICHERI)
|
2920010000NRG23240820220890837
|
24/08/2022
|
Nithya
|
2920010WL023226
|
Nithya
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nithya
|
CANARA BANK(508532)
|
|
185
|
SEDAPATTI
|
TN-20-010-009-009/1900-A
(KUDICHERI)
|
2920010000NRG23240820220890847
|
24/08/2022
|
Muthumari
|
2920010WL023226
|
Muthumari
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthumari
|
CANARA BANK(508532)
|
|
186
|
SEDAPATTI
|
TN-20-010-009-009/983-a
(KUDICHERI)
|
2920010000NRG23240820220890901
|
24/08/2022
|
Murugan
|
2920010WL023226
|
Murugan
|
00078
|
CNRB0009095
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
187
|
SEDAPATTI
|
TN-20-010-009-003/1952-A
(KUDICHERI)
|
2920010000NRG23240820220890726
|
24/08/2022
|
Muthupandi
|
2920010WL023226
|
Muthupandi
|
00415
|
SBIN0008623
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197181
|
197181
|
|
|
|
|
|
|
|