|
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-20-010-008-001/296-A
(KUDIPATTY)
|
2920010000NRG23311020221361853
|
01/11/2022
|
Kondammal
|
2920010WL035602
|
Kondammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kondammal
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-008-001/297-A
(KUDIPATTY)
|
2920010000NRG23311020221361857
|
01/11/2022
|
chandra
|
2920010WL035602
|
chandra
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
chandra
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-008-001/306-A
(KUDIPATTY)
|
2920010000NRG23311020221361860
|
01/11/2022
|
Muthuselvi
|
2920010WL035602
|
Muthuselvi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-008-001/307-A
(KUDIPATTY)
|
2920010000NRG23311020221361862
|
01/11/2022
|
Algammal
|
2920010WL035602
|
Algammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Algammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-008-001/327-A
(KUDIPATTY)
|
2920010000NRG23311020221361863
|
01/11/2022
|
Sundrammal
|
2920010WL035602
|
Sundrammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-008-001/331-A
(KUDIPATTY)
|
2920010000NRG23311020221361865
|
01/11/2022
|
Lakshmi
|
2920010WL035602
|
Lakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-008-001/374-A
(KUDIPATTY)
|
2920010000NRG23311020221361866
|
01/11/2022
|
Chellathai
|
2920010WL035602
|
Chellathai
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellathai
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-008-001/416-A
(KUDIPATTY)
|
2920010000NRG23311020221361867
|
01/11/2022
|
Alagulakshmi
|
2920010WL035602
|
Alagulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagulakshmi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-008-001/417-A
(KUDIPATTY)
|
2920010000NRG23311020221361868
|
01/11/2022
|
Kalammal
|
2920010WL035602
|
Kalammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalammal
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-008-001/418-A
(KUDIPATTY)
|
2920010000NRG23311020221361869
|
01/11/2022
|
Palaniyammal
|
2920010WL035602
|
Palaniyammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-008-001/776-A
(KUDIPATTY)
|
2920010000NRG23311020221361870
|
01/11/2022
|
Chellapandi
|
2920010WL035602
|
Chellapandi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellapandi
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-008-001/778-A
(KUDIPATTY)
|
2920010000NRG23311020221361871
|
01/11/2022
|
Kondammal
|
2920010WL035602
|
Kondammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kondammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-008-001/792-A
(KUDIPATTY)
|
2920010000NRG23311020221361872
|
01/11/2022
|
Thilagavathi
|
2920010WL035602
|
Thilagavathi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-008-001/833-A
(KUDIPATTY)
|
2920010000NRG23311020221361873
|
01/11/2022
|
Usha
|
2920010WL035602
|
Usha
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Usha
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-008-001/847-A
(KUDIPATTY)
|
2920010000NRG23311020221361874
|
01/11/2022
|
Chinnasamy
|
2920010WL035602
|
Chinnasamy
|
00078
|
CNRB0001841
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnasamy
|
BANK OF BARODA(606985)
|
|
16
|
SEDAPATTI
|
TN-20-010-008-001/848-A
(KUDIPATTY)
|
2920010000NRG23311020221361875
|
01/11/2022
|
Danalakshmi
|
2920010WL035602
|
Danalakshmi
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531286
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-008-003/803-A
(KUDIPATTY)
|
2920010000NRG23311020221361880
|
01/11/2022
|
Magaeswari
|
2920010WL035602
|
Magaeswari
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Magaeswari
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-008-008/101-A
(KUDIPATTY)
|
2920010000NRG23311020221361881
|
01/11/2022
|
Marimuthu
|
2920010WL035602
|
Marimuthu
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-008-008/105-A
(KUDIPATTY)
|
2920010000NRG23311020221361882
|
01/11/2022
|
S.Kondammal
|
2920010WL035602
|
S.Kondammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.Kondammal
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-008-008/111-A
(KUDIPATTY)
|
2920010000NRG23311020221361883
|
01/11/2022
|
Suriapriya
|
2920010WL035602
|
Suriapriya
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Suriapriya
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-008-008/124-A
(KUDIPATTY)
|
2920010000NRG23311020221361884
|
01/11/2022
|
M.Lakshmi
|
2920010WL035602
|
M.Lakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-008-008/143-A
(KUDIPATTY)
|
2920010000NRG23311020221361885
|
01/11/2022
|
K.Varadarajan
|
2920010WL035602
|
K.Varadarajan
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Varadarajan
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-008-008/149-A
(KUDIPATTY)
|
2920010000NRG23311020221361886
|
01/11/2022
|
PoochiyammalPoochiP.Ramalakshm
|
2920010WL035602
|
PoochiyammalPoochiP.Ramalakshm
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
PoochiyammalPoochiP.Ramalakshm
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-008-008/165-A
(KUDIPATTY)
|
2920010000NRG23311020221361888
|
01/11/2022
|
A.Santhanam
|
2920010WL035602
|
A.Santhanam
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531286
|
|
A.Santhanam
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-008-008/165-A
(KUDIPATTY)
|
2920010000NRG23311020221361889
|
01/11/2022
|
meena
|
2920010WL035602
|
meena
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
meena
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-008-008/177-A
(KUDIPATTY)
|
2920010000NRG23311020221361890
|
01/11/2022
|
G.tanusgodi
|
2920010WL035602
|
G.tanusgodi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
G.tanusgodi
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-008-008/179-A
(KUDIPATTY)
|
2920010000NRG23311020221361891
|
01/11/2022
|
M.jodimani
|
2920010WL035602
|
M.jodimani
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531286
|
|
M.jodimani
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-008-008/180-A
(KUDIPATTY)
|
2920010000NRG23311020221361892
|
01/11/2022
|
V.Liggammal
|
2920010WL035602
|
V.Liggammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
V.Liggammal
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-008-008/182-A
(KUDIPATTY)
|
2920010000NRG23311020221361893
|
01/11/2022
|
Guruvammal
|
2920010WL035602
|
Guruvammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-008-008/188-A
(KUDIPATTY)
|
2920010000NRG23311020221361894
|
01/11/2022
|
muthulakshmi k
|
2920010WL035602
|
muthulakshmi k
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
muthulakshmi k
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-008-008/190-A
(KUDIPATTY)
|
2920010000NRG23311020221361895
|
01/11/2022
|
R.Nallammal
|
2920010WL035602
|
R.Nallammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.Nallammal
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-008-008/191-A
(KUDIPATTY)
|
2920010000NRG23311020221361896
|
01/11/2022
|
Malika
|
2920010WL035602
|
Malika
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malika
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-008-008/205-A
(KUDIPATTY)
|
2920010000NRG23311020221361897
|
01/11/2022
|
A.Alagarsamy
|
2920010WL035602
|
A.Alagarsamy
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
A.Alagarsamy
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-008-008/210-A
(KUDIPATTY)
|
2920010000NRG23311020221361898
|
01/11/2022
|
V.Rathinam
|
2920010WL035602
|
V.Rathinam
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
V.Rathinam
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-008-008/213-A
(KUDIPATTY)
|
2920010000NRG23311020221361899
|
01/11/2022
|
T.Tangammal
|
2920010WL035602
|
T.Tangammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
T.Tangammal
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-008-008/221-A
(KUDIPATTY)
|
2920010000NRG23311020221361900
|
01/11/2022
|
Vellaiyammal
|
2920010WL035602
|
Vellaiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-008-008/222-A
(KUDIPATTY)
|
2920010000NRG23311020221361901
|
01/11/2022
|
G.Kondammal
|
2920010WL035602
|
G.Kondammal
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531286
|
|
G.Kondammal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-008-008/222-A
(KUDIPATTY)
|
2920010000NRG23311020221361902
|
01/11/2022
|
Paripooranam
|
2920010WL035602
|
Paripooranam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Paripooranam
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-008-008/226-A
(KUDIPATTY)
|
2920010000NRG23311020221361903
|
01/11/2022
|
Jothi
|
2920010WL035602
|
Jothi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-008-008/230-A
(KUDIPATTY)
|
2920010000NRG23311020221361904
|
01/11/2022
|
M.Pinniyammal
|
2920010WL035602
|
M.Pinniyammal
|
00078
|
CNRB0001841
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
M.Pinniyammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-008-008/231-A
(KUDIPATTY)
|
2920010000NRG23311020221361905
|
01/11/2022
|
S.lakshmi
|
2920010WL035602
|
S.lakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.lakshmi
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-008-008/271-A
(KUDIPATTY)
|
2920010000NRG23311020221361906
|
01/11/2022
|
R.Chitra
|
2920010WL035602
|
R.Chitra
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.Chitra
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-008-008/284-A
(KUDIPATTY)
|
2920010000NRG23311020221361907
|
01/11/2022
|
Seniyammal
|
2920010WL035602
|
Seniyammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Seniyammal
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-008-008/301-A
(KUDIPATTY)
|
2920010000NRG23311020221361908
|
01/11/2022
|
Chinnasamy
|
2920010WL035602
|
Chinnasamy
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-008-008/395-a
(KUDIPATTY)
|
2920010000NRG23311020221361909
|
01/11/2022
|
cinnasamy
|
2920010WL035602
|
cinnasamy
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
cinnasamy
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-008-008/447-A
(KUDIPATTY)
|
2920010000NRG23311020221361910
|
01/11/2022
|
karpagavalli
|
2920010WL035602
|
karpagavalli
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
karpagavalli
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-008-008/460-a
(KUDIPATTY)
|
2920010000NRG23311020221361911
|
01/11/2022
|
Muthammal
|
2920010WL035602
|
Muthammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthammal
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-008-008/462-a
(KUDIPATTY)
|
2920010000NRG23311020221361912
|
01/11/2022
|
Vellaiyammal
|
2920010WL035602
|
Vellaiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-008-008/471-a
(KUDIPATTY)
|
2920010000NRG23311020221361913
|
01/11/2022
|
Nagammal
|
2920010WL035602
|
Nagammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagammal
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-008-008/480-a
(KUDIPATTY)
|
2920010000NRG23311020221361914
|
01/11/2022
|
Rajeshwari
|
2920010WL035602
|
Rajeshwari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-008-008/507-a
(KUDIPATTY)
|
2920010000NRG23311020221361915
|
01/11/2022
|
Thangammal
|
2920010WL035602
|
Thangammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thangammal
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-008-008/52-A
(KUDIPATTY)
|
2920010000NRG23311020221361917
|
01/11/2022
|
K.Thangaraj
|
2920010WL035602
|
K.Thangaraj
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Thangaraj
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-008-008/52-A
(KUDIPATTY)
|
2920010000NRG23311020221361916
|
01/11/2022
|
T.Thanalakshmi
|
2920010WL035602
|
T.Thanalakshmi
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531286
|
|
T.Thanalakshmi
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-008-008/524-a
(KUDIPATTY)
|
2920010000NRG23311020221361918
|
01/11/2022
|
Muthumari
|
2920010WL035602
|
Muthumari
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthumari
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-008-008/53-A
(KUDIPATTY)
|
2920010000NRG23311020221361920
|
01/11/2022
|
V.Nagammal
|
2920010WL035602
|
V.Nagammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
V.Nagammal
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-008-008/54-A
(KUDIPATTY)
|
2920010000NRG23311020221361921
|
01/11/2022
|
K.Perumaee
|
2920010WL035602
|
K.Perumaee
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Perumaee
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-008-008/56-A
(KUDIPATTY)
|
2920010000NRG23311020221361923
|
01/11/2022
|
N.Vijayalakshi
|
2920010WL035602
|
N.Vijayalakshi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
N.Vijayalakshi
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-008-008/599-A
(KUDIPATTY)
|
2920010000NRG23311020221361924
|
01/11/2022
|
Pechiyammal
|
2920010WL035602
|
Pechiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-008-008/61-A
(KUDIPATTY)
|
2920010000NRG23311020221361925
|
01/11/2022
|
konapan
|
2920010WL035602
|
konapan
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
konapan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-008-008/62-A
(KUDIPATTY)
|
2920010000NRG23311020221361926
|
01/11/2022
|
S.Chinnadevar
|
2920010WL035602
|
S.Chinnadevar
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.Chinnadevar
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-008-008/624-A
(KUDIPATTY)
|
2920010000NRG23311020221361927
|
01/11/2022
|
Koodammal
|
2920010WL035602
|
Koodammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Koodammal
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-008-008/663-A
(KUDIPATTY)
|
2920010000NRG23311020221361929
|
01/11/2022
|
Velmani
|
2920010WL035602
|
Velmani
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
Velmani
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-008-008/67-A
(KUDIPATTY)
|
2920010000NRG23311020221361930
|
01/11/2022
|
chellammal
|
2920010WL035602
|
chellammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
chellammal
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-008-008/709-A
(KUDIPATTY)
|
2920010000NRG23311020221361931
|
01/11/2022
|
Parsathi
|
2920010WL035602
|
Parsathi
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parsathi
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-008-008/712-A
(KUDIPATTY)
|
2920010000NRG23311020221361932
|
01/11/2022
|
Perumayee
|
2920010WL035602
|
Perumayee
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
10/11/2022
|
|
020531286
|
|
Perumayee
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-008-008/733-A
(KUDIPATTY)
|
2920010000NRG23311020221361933
|
01/11/2022
|
Cinnakkal
|
2920010WL035602
|
Cinnakkal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Cinnakkal
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-008-008/738-A
(KUDIPATTY)
|
2920010000NRG23311020221361934
|
01/11/2022
|
Lakshmi
|
2920010WL035602
|
Lakshmi
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-008-008/741-A
(KUDIPATTY)
|
2920010000NRG23311020221361935
|
01/11/2022
|
Ponmalarselvi
|
2920010WL035602
|
Ponmalarselvi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponmalarselvi
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-008-008/748-A
(KUDIPATTY)
|
2920010000NRG23311020221361936
|
01/11/2022
|
Rajam
|
2920010WL035602
|
Rajam
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajam
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-008-008/796-A
(KUDIPATTY)
|
2920010000NRG23311020221361937
|
01/11/2022
|
Sumathi
|
2920010WL035602
|
Sumathi
|
00078
|
CNRB0001841
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-008-008/80-A
(KUDIPATTY)
|
2920010000NRG23311020221361939
|
01/11/2022
|
M.Sevanammal
|
2920010WL035602
|
M.Sevanammal
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
M.Sevanammal
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-008-008/810-A
(KUDIPATTY)
|
2920010000NRG23311020221361940
|
01/11/2022
|
Maniyammal
|
2920010WL035602
|
Maniyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-008-008/89-A
(KUDIPATTY)
|
2920010000NRG23311020221361943
|
01/11/2022
|
Muthulakshmi
|
2920010WL035602
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-008-008/90-A
(KUDIPATTY)
|
2920010000NRG23311020221361944
|
01/11/2022
|
P.Seniyammal
|
2920010WL035602
|
P.Seniyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Seniyammal
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-008-008/92-A
(KUDIPATTY)
|
2920010000NRG23311020221361949
|
01/11/2022
|
Muthupetchi
|
2920010WL035602
|
Muthupetchi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-008-008/95-A
(KUDIPATTY)
|
2920010000NRG23311020221361952
|
01/11/2022
|
P.Muniyammal
|
2920010WL035602
|
P.Muniyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80512
|
80512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80512
|
80512
|
|
|
|
|
|
|
|