|
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-20-010-008-001/780-A
(KUDIPATTY)
|
2920010000NRG23120720220531945
|
12/07/2022
|
Muthulakshmi
|
2920010WL014110
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-008-002/502-A
(KUDIPATTY)
|
2920010000NRG23120720220531946
|
12/07/2022
|
Alagaeswari
|
2920010WL014110
|
Alagaeswari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagaeswari
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-008-003/761-A
(KUDIPATTY)
|
2920010000NRG23120720220531947
|
12/07/2022
|
Subbulakshmi
|
2920010WL014110
|
Subbulakshmi
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-008-008/102-A
(KUDIPATTY)
|
2920010000NRG23120720220531948
|
12/07/2022
|
Karuppayammal
|
2920010WL014110
|
Karuppayammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuppayammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-008-008/11-A
(KUDIPATTY)
|
2920010000NRG23120720220531949
|
12/07/2022
|
K.Kumutha
|
2920010WL014110
|
K.Kumutha
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.Kumutha
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-008-008/121-A
(KUDIPATTY)
|
2920010000NRG23120720220531951
|
12/07/2022
|
B.Geddammal
|
2920010WL014110
|
B.Geddammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.Geddammal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-008-008/13-A
(KUDIPATTY)
|
2920010000NRG23120720220531952
|
12/07/2022
|
G.Vellammal
|
2920010WL014110
|
G.Vellammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.Vellammal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-008-008/131-A
(KUDIPATTY)
|
2920010000NRG23120720220531953
|
12/07/2022
|
S.Ramuddai
|
2920010WL014110
|
S.Ramuddai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Ramuddai
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-008-008/14-A
(KUDIPATTY)
|
2920010000NRG23120720220531954
|
12/07/2022
|
P.Gopal
|
2920010WL014110
|
P.Gopal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Gopal
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-008-008/140-A
(KUDIPATTY)
|
2920010000NRG23120720220531955
|
12/07/2022
|
V.Danalakshmi
|
2920010WL014110
|
V.Danalakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.Danalakshmi
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-008-008/142-A
(KUDIPATTY)
|
2920010000NRG23120720220531956
|
12/07/2022
|
R.Dhanalakshmi
|
2920010WL014110
|
R.Dhanalakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.Dhanalakshmi
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-008-008/146-A
(KUDIPATTY)
|
2920010000NRG23120720220531957
|
12/07/2022
|
Sankardevar
|
2920010WL014110
|
Sankardevar
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sankardevar
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-008-008/147-A
(KUDIPATTY)
|
2920010000NRG23120720220531958
|
12/07/2022
|
P.Subbaiya
|
2920010WL014110
|
P.Subbaiya
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Subbaiya
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-008-008/154-A
(KUDIPATTY)
|
2920010000NRG23120720220531959
|
12/07/2022
|
Vijaya
|
2920010WL014110
|
Vijaya
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-008-008/156-A
(KUDIPATTY)
|
2920010000NRG23120720220531960
|
12/07/2022
|
Kasiyammal
|
2920010WL014110
|
Kasiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-008-008/16-A
(KUDIPATTY)
|
2920010000NRG23120720220531961
|
12/07/2022
|
P.Pakkiyam
|
2920010WL014110
|
P.Pakkiyam
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Pakkiyam
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-008-008/16-A
(KUDIPATTY)
|
2920010000NRG23120720220531962
|
12/07/2022
|
Palaiya
|
2920010WL014110
|
Palaiya
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaiya
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-008-008/161-A
(KUDIPATTY)
|
2920010000NRG23120720220531963
|
12/07/2022
|
Lakshmi
|
2920010WL014110
|
Lakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-008-008/167-A
(KUDIPATTY)
|
2920010000NRG23120720220531964
|
12/07/2022
|
Kani
|
2920010WL014110
|
Kani
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kani
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-008-008/17-A
(KUDIPATTY)
|
2920010000NRG23120720220531965
|
12/07/2022
|
G.Supulakshmi
|
2920010WL014110
|
G.Supulakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.Supulakshmi
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-008-008/18-A
(KUDIPATTY)
|
2920010000NRG23120720220531966
|
12/07/2022
|
P.Perummal
|
2920010WL014110
|
P.Perummal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Perummal
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-008-008/18-A
(KUDIPATTY)
|
2920010000NRG23120720220531967
|
12/07/2022
|
P.Sundarammal
|
2920010WL014110
|
P.Sundarammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Sundarammal
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-008-008/19-A
(KUDIPATTY)
|
2920010000NRG23120720220531969
|
12/07/2022
|
Ayyarammal
|
2920010WL014110
|
Ayyarammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ayyarammal
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-008-008/19-A
(KUDIPATTY)
|
2920010000NRG23120720220531968
|
12/07/2022
|
S.Suramuthu
|
2920010WL014110
|
S.Suramuthu
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Suramuthu
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-008-008/20-A
(KUDIPATTY)
|
2920010000NRG23120720220531970
|
12/07/2022
|
K.Pansavaranam
|
2920010WL014110
|
K.Pansavaranam
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.Pansavaranam
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-008-008/20-A
(KUDIPATTY)
|
2920010000NRG23120720220531971
|
12/07/2022
|
Kudalligan
|
2920010WL014110
|
Kudalligan
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kudalligan
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-008-008/22-A
(KUDIPATTY)
|
2920010000NRG23120720220531972
|
12/07/2022
|
varutammal
|
2920010WL014110
|
varutammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
varutammal
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-008-008/239-A
(KUDIPATTY)
|
2920010000NRG23120720220531974
|
12/07/2022
|
Pandiyammal
|
2920010WL014110
|
Pandiyammal
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-008-008/25-A
(KUDIPATTY)
|
2920010000NRG23120720220531975
|
12/07/2022
|
A.Mariyappan
|
2920010WL014110
|
A.Mariyappan
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.Mariyappan
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-008-008/257-A
(KUDIPATTY)
|
2920010000NRG23120720220531977
|
12/07/2022
|
G.Mariyammal
|
2920010WL014110
|
G.Mariyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.Mariyammal
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-008-008/269-A
(KUDIPATTY)
|
2920010000NRG23120720220531978
|
12/07/2022
|
A.mariyammal
|
2920010WL014110
|
A.mariyammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.mariyammal
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-008-008/273-A
(KUDIPATTY)
|
2920010000NRG23120720220531979
|
12/07/2022
|
M.Pandiyammal
|
2920010WL014110
|
M.Pandiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Pandiyammal
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-008-008/279-A
(KUDIPATTY)
|
2920010000NRG23120720220531980
|
12/07/2022
|
Pothumani
|
2920010WL014110
|
Pothumani
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pothumani
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-008-008/287-A
(KUDIPATTY)
|
2920010000NRG23120720220531981
|
12/07/2022
|
K.jothi
|
2920010WL014110
|
K.jothi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.jothi
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-008-008/29-A
(KUDIPATTY)
|
2920010000NRG23120720220531982
|
12/07/2022
|
K.Kurusamy
|
2920010WL014110
|
K.Kurusamy
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.Kurusamy
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-008-008/3-A
(KUDIPATTY)
|
2920010000NRG23120720220531983
|
12/07/2022
|
A.Surammal
|
2920010WL014110
|
A.Surammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.Surammal
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-008-008/324-A
(KUDIPATTY)
|
2920010000NRG23120720220531985
|
12/07/2022
|
Ponnuthai
|
2920010WL014110
|
Ponnuthai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-008-008/334-A
(KUDIPATTY)
|
2920010000NRG23120720220531986
|
12/07/2022
|
Gangadevi
|
2920010WL014110
|
Gangadevi
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-008-008/340-a
(KUDIPATTY)
|
2920010000NRG23120720220531987
|
12/07/2022
|
AYYAKKAL
|
2920010WL014110
|
AYYAKKAL
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AYYAKKAL
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-008-008/349-A
(KUDIPATTY)
|
2920010000NRG23120720220531988
|
12/07/2022
|
Alagueswari
|
2920010WL014110
|
Alagueswari
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagueswari
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-008-008/364-A
(KUDIPATTY)
|
2920010000NRG23120720220531989
|
12/07/2022
|
Saroja
|
2920010WL014110
|
Saroja
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-008-008/367-A
(KUDIPATTY)
|
2920010000NRG23120720220531990
|
12/07/2022
|
Sundaram
|
2920010WL014110
|
Sundaram
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundaram
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-008-008/370-A
(KUDIPATTY)
|
2920010000NRG23120720220531991
|
12/07/2022
|
Thangeswari
|
2920010WL014110
|
Thangeswari
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangeswari
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-008-008/372-A
(KUDIPATTY)
|
2920010000NRG23120720220531992
|
12/07/2022
|
Vellathai
|
2920010WL014110
|
Vellathai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellathai
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-008-008/379-A
(KUDIPATTY)
|
2920010000NRG23120720220531993
|
12/07/2022
|
Veerappan.M
|
2920010WL014110
|
Veerappan.M
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veerappan.M
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-008-008/386-A
(KUDIPATTY)
|
2920010000NRG23120720220531995
|
12/07/2022
|
LELAVATHI
|
2920010WL014110
|
LELAVATHI
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LELAVATHI
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-008-008/397-A
(KUDIPATTY)
|
2920010000NRG23120720220531997
|
12/07/2022
|
Panchavarnam
|
2920010WL014110
|
Panchavarnam
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-008-008/399-A
(KUDIPATTY)
|
2920010000NRG23120720220531998
|
12/07/2022
|
Revathi
|
2920010WL014110
|
Revathi
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-008-008/41-A
(KUDIPATTY)
|
2920010000NRG23120720220531999
|
12/07/2022
|
Sarasvathi
|
2920010WL014110
|
Sarasvathi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-008-008/411-A
(KUDIPATTY)
|
2920010000NRG23120720220532000
|
12/07/2022
|
Muthaiya
|
2920010WL014110
|
Muthaiya
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthaiya
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-008-008/429-A
(KUDIPATTY)
|
2920010000NRG23120720220532001
|
12/07/2022
|
Subbulakshmi
|
2920010WL014110
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-008-008/431-A
(KUDIPATTY)
|
2920010000NRG23120720220532002
|
12/07/2022
|
Nagammal
|
2920010WL014110
|
Nagammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-008-008/45-A
(KUDIPATTY)
|
2920010000NRG23120720220532004
|
12/07/2022
|
Ramasanthiran
|
2920010WL014110
|
Ramasanthiran
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramasanthiran
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-008-008/45-A
(KUDIPATTY)
|
2920010000NRG23120720220532003
|
12/07/2022
|
RPassaiyammal
|
2920010WL014110
|
RPassaiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RPassaiyammal
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-008-008/488-a
(KUDIPATTY)
|
2920010000NRG23120720220532005
|
12/07/2022
|
Palthai
|
2920010WL014110
|
Palthai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palthai
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-008-008/5-A
(KUDIPATTY)
|
2920010000NRG23120720220532006
|
12/07/2022
|
R.Mutthaiya
|
2920010WL014110
|
R.Mutthaiya
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.Mutthaiya
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-008-008/515-a
(KUDIPATTY)
|
2920010000NRG23120720220532007
|
12/07/2022
|
Pandiyammal
|
2920010WL014110
|
Pandiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-008-008/530-a
(KUDIPATTY)
|
2920010000NRG23120720220532008
|
12/07/2022
|
Ganaga
|
2920010WL014110
|
Ganaga
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganaga
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-008-008/539-A
(KUDIPATTY)
|
2920010000NRG23120720220532009
|
12/07/2022
|
Leelavathi
|
2920010WL014110
|
Leelavathi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-008-008/542-A
(KUDIPATTY)
|
2920010000NRG23120720220532010
|
12/07/2022
|
Angammal
|
2920010WL014110
|
Angammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Angammal
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-008-008/58-A
(KUDIPATTY)
|
2920010000NRG23120720220532011
|
12/07/2022
|
N.Subbammal
|
2920010WL014110
|
N.Subbammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.Subbammal
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-008-008/596-A
(KUDIPATTY)
|
2920010000NRG23120720220532012
|
12/07/2022
|
Mariyammal
|
2920010WL014110
|
Mariyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-008-008/60-A
(KUDIPATTY)
|
2920010000NRG23120720220532013
|
12/07/2022
|
Muthuselvi
|
2920010WL014110
|
Muthuselvi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-008-008/621-A
(KUDIPATTY)
|
2920010000NRG23120720220532015
|
12/07/2022
|
Lakhsmi
|
2920010WL014110
|
Lakhsmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakhsmi
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-008-008/63-A
(KUDIPATTY)
|
2920010000NRG23120720220532016
|
12/07/2022
|
M.Ponnalagu
|
2920010WL014110
|
M.Ponnalagu
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Ponnalagu
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-008-008/645-A
(KUDIPATTY)
|
2920010000NRG23120720220532017
|
12/07/2022
|
Periyanachi
|
2920010WL014110
|
Periyanachi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyanachi
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-008-008/66-A
(KUDIPATTY)
|
2920010000NRG23120720220532018
|
12/07/2022
|
P.Mutthtappan
|
2920010WL014110
|
P.Mutthtappan
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Mutthtappan
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-008-008/688-A
(KUDIPATTY)
|
2920010000NRG23120720220532019
|
12/07/2022
|
Chinnamuthaiya
|
2920010WL014110
|
Chinnamuthaiya
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnamuthaiya
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-008-008/689-A
(KUDIPATTY)
|
2920010000NRG23120720220532020
|
12/07/2022
|
AYYAPPAN
|
2920010WL014110
|
AYYAPPAN
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AYYAPPAN
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-008-008/7-A
(KUDIPATTY)
|
2920010000NRG23120720220532021
|
12/07/2022
|
Suramuthu
|
2920010WL014110
|
Suramuthu
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suramuthu
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-008-008/708-A
(KUDIPATTY)
|
2920010000NRG23120720220532022
|
12/07/2022
|
Anithaselvi
|
2920010WL014110
|
Anithaselvi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anithaselvi
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-008-008/71-A
(KUDIPATTY)
|
2920010000NRG23120720220532023
|
12/07/2022
|
S.Subbulakshmi
|
2920010WL014110
|
S.Subbulakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEDAPATTI
|
TN-20-010-008-008/755-A
(KUDIPATTY)
|
2920010000NRG23120720220532024
|
12/07/2022
|
Sakkarithai
|
2920010WL014110
|
Sakkarithai
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakkarithai
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-008-008/759-A
(KUDIPATTY)
|
2920010000NRG23120720220532025
|
12/07/2022
|
Malliga
|
2920010WL014110
|
Malliga
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-008-008/760-A
(KUDIPATTY)
|
2920010000NRG23120720220532026
|
12/07/2022
|
Muthulakshmi
|
2920010WL014110
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-008-008/764-A
(KUDIPATTY)
|
2920010000NRG23120720220532028
|
12/07/2022
|
Sundarammal
|
2920010WL014110
|
Sundarammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-008-008/764-A
(KUDIPATTY)
|
2920010000NRG23120720220532027
|
12/07/2022
|
VELSAMY
|
2920010WL014110
|
VELSAMY
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELSAMY
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-008-008/77-A
(KUDIPATTY)
|
2920010000NRG23120720220532029
|
12/07/2022
|
Palaiyammal
|
2920010WL014110
|
Palaiyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaiyammal
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-008-008/775-A
(KUDIPATTY)
|
2920010000NRG23120720220532030
|
12/07/2022
|
Subbulakshmi
|
2920010WL014110
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-008-008/785-A
(KUDIPATTY)
|
2920010000NRG23120720220532031
|
12/07/2022
|
Chithra
|
2920010WL014110
|
Chithra
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chithra
|
INDIAN BANK(607105)
|
|
81
|
SEDAPATTI
|
TN-20-010-008-008/797-A
(KUDIPATTY)
|
2920010000NRG23120720220532034
|
12/07/2022
|
Tamilselvi
|
2920010WL014110
|
Tamilselvi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-008-008/8-A
(KUDIPATTY)
|
2920010000NRG23120720220532035
|
12/07/2022
|
P.Ganasan
|
2920010WL014110
|
P.Ganasan
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Ganasan
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-008-008/804-A
(KUDIPATTY)
|
2920010000NRG23120720220532036
|
12/07/2022
|
Seniyammal
|
2920010WL014110
|
Seniyammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seniyammal
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-008-008/813-A
(KUDIPATTY)
|
2920010000NRG23120720220532037
|
12/07/2022
|
Kavitha
|
2920010WL014110
|
Kavitha
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-008-008/846-A
(KUDIPATTY)
|
2920010000NRG23120720220532039
|
12/07/2022
|
Mariyappan
|
2920010WL014110
|
Mariyappan
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-008-008/98-A
(KUDIPATTY)
|
2920010000NRG23120720220532049
|
12/07/2022
|
Muthulakshmi
|
2920010WL014110
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105366
|
105366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105366
|
105366
|
|
|
|
|
|
|
|