|
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-20-010-009-003/2191-A
(KUDICHERI)
|
2920010000NRG23240320232196889
|
24/03/2023
|
Chinnathai
|
2920010WL059354
|
Chinnathai
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-009-003/2266-A
(KUDICHERI)
|
2920010000NRG23240320232196895
|
24/03/2023
|
Thenmozhi
|
2920010WL059354
|
Thenmozhi
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-009-002/2331-A
(KUDICHERI)
|
2920010000NRG23240320232196872
|
24/03/2023
|
Rajaguru
|
2920010WL059354
|
Rajaguru
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajaguru
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-009-002/1120-A
(KUDICHERI)
|
2920010000NRG23240320232196838
|
24/03/2023
|
Varuthammal
|
2920010WL059354
|
Varuthammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-002/1487-A
(KUDICHERI)
|
2920010000NRG23240320232196839
|
24/03/2023
|
Veerakkal
|
2920010WL059354
|
Veerakkal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerakkal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-002/1640-A
(KUDICHERI)
|
2920010000NRG23240320232196840
|
24/03/2023
|
Murugeswari
|
2920010WL059354
|
Murugeswari
|
00078
|
CNRB0001841
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-002/1643-A
(KUDICHERI)
|
2920010000NRG23240320232196841
|
24/03/2023
|
Thilagam
|
2920010WL059354
|
Thilagam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilagam
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-009-002/1647-A
(KUDICHERI)
|
2920010000NRG23240320232196842
|
24/03/2023
|
Kalamani
|
2920010WL059354
|
Kalamani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-009-002/1651-A
(KUDICHERI)
|
2920010000NRG23240320232196843
|
24/03/2023
|
Vijayalakshmi
|
2920010WL059354
|
Vijayalakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEDAPATTI
|
TN-20-010-009-002/1747-A
(KUDICHERI)
|
2920010000NRG23240320232196844
|
24/03/2023
|
Kalarani
|
2920010WL059354
|
Kalarani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-009-002/2087-A
(KUDICHERI)
|
2920010000NRG23240320232196850
|
24/03/2023
|
Ramathilagam
|
2920010WL059354
|
Ramathilagam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramathilagam
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-009-002/2090-A
(KUDICHERI)
|
2920010000NRG23240320232196852
|
24/03/2023
|
Kovarthinam
|
2920010WL059354
|
Kovarthinam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kovarthinam
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-009-002/2230-A
(KUDICHERI)
|
2920010000NRG23240320232196861
|
24/03/2023
|
Maraghadam
|
2920010WL059354
|
Maraghadam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maraghadam
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-009-002/2321-A
(KUDICHERI)
|
2920010000NRG23240320232196867
|
24/03/2023
|
Chinnasamy
|
2920010WL059354
|
Chinnasamy
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-009-002/2324-A
(KUDICHERI)
|
2920010000NRG23240320232196869
|
24/03/2023
|
Poovendran
|
2920010WL059354
|
Poovendran
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poovendran
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-009-002/2337-A
(KUDICHERI)
|
2920010000NRG23240320232196875
|
24/03/2023
|
Kayalvizhi
|
2920010WL059354
|
Kayalvizhi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kayalvizhi
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-009-002/941-A
(KUDICHERI)
|
2920010000NRG23240320232196880
|
24/03/2023
|
Kaliyammal
|
2920010WL059354
|
Kaliyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-009-003/1887-A
(KUDICHERI)
|
2920010000NRG23240320232196881
|
24/03/2023
|
Rmalakshmi
|
2920010WL059354
|
Rmalakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rmalakshmi
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-009-003/2180-A
(KUDICHERI)
|
2920010000NRG23240320232196888
|
24/03/2023
|
Chinnathai
|
2920010WL059354
|
Chinnathai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-009-003/2221-A
(KUDICHERI)
|
2920010000NRG23240320232196891
|
24/03/2023
|
Chitra
|
2920010WL059354
|
Chitra
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-009-003/2263-A
(KUDICHERI)
|
2920010000NRG23240320232196894
|
24/03/2023
|
Umadevi
|
2920010WL059354
|
Umadevi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umadevi
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-009-005/1725-A
(KUDICHERI)
|
2920010000NRG23240320232196897
|
24/03/2023
|
Indira
|
2920010WL059354
|
Indira
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-009-009/101-A
(KUDICHERI)
|
2920010000NRG23240320232196899
|
24/03/2023
|
Katchammal
|
2920010WL059354
|
Katchammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Katchammal
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-009-009/1100-a
(KUDICHERI)
|
2920010000NRG23240320232196900
|
24/03/2023
|
Papammal
|
2920010WL059354
|
Papammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Papammal
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-009-009/1103-a
(KUDICHERI)
|
2920010000NRG23240320232196901
|
24/03/2023
|
Muthulakshmi
|
2920010WL059354
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-009-009/1104-A
(KUDICHERI)
|
2920010000NRG23240320232196902
|
24/03/2023
|
Lakshmi
|
2920010WL059354
|
Lakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEDAPATTI
|
TN-20-010-009-009/1106-a
(KUDICHERI)
|
2920010000NRG23240320232196903
|
24/03/2023
|
Kosali
|
2920010WL059354
|
Kosali
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kosali
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-009-009/1111-a
(KUDICHERI)
|
2920010000NRG23240320232196904
|
24/03/2023
|
Thangathai
|
2920010WL059354
|
Thangathai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangathai
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-009-009/1115-a
(KUDICHERI)
|
2920010000NRG23240320232196905
|
24/03/2023
|
Guruvammal
|
2920010WL059354
|
Guruvammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-009-009/1118-a
(KUDICHERI)
|
2920010000NRG23240320232196906
|
24/03/2023
|
Vaithegi
|
2920010WL059354
|
Vaithegi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vaithegi
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-009-009/1121-A
(KUDICHERI)
|
2920010000NRG23240320232196907
|
24/03/2023
|
Jothilakshmi
|
2920010WL059354
|
Jothilakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-009-009/1124-a
(KUDICHERI)
|
2920010000NRG23240320232196908
|
24/03/2023
|
Vijaya
|
2920010WL059354
|
Vijaya
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-009-009/1126-a
(KUDICHERI)
|
2920010000NRG23240320232196909
|
24/03/2023
|
Sundrammal
|
2920010WL059354
|
Sundrammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-009-009/1127-a
(KUDICHERI)
|
2920010000NRG23240320232196910
|
24/03/2023
|
Sakari
|
2920010WL059354
|
Sakari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakari
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-009-009/1136-a
(KUDICHERI)
|
2920010000NRG23240320232196911
|
24/03/2023
|
alagumeena
|
2920010WL059354
|
alagumeena
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
alagumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-009-009/1139-a
(KUDICHERI)
|
2920010000NRG23240320232196912
|
24/03/2023
|
vellathai
|
2920010WL059354
|
vellathai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-009-009/1148-a
(KUDICHERI)
|
2920010000NRG23240320232196913
|
24/03/2023
|
Ranjitha
|
2920010WL059354
|
Ranjitha
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-009-009/1151-a
(KUDICHERI)
|
2920010000NRG23240320232196914
|
24/03/2023
|
Kamalam
|
2920010WL059354
|
Kamalam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamalam
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-009-009/1156-a
(KUDICHERI)
|
2920010000NRG23240320232196915
|
24/03/2023
|
PANDIYAMMAL
|
2920010WL059354
|
PANDIYAMMAL
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-009-009/1193-a
(KUDICHERI)
|
2920010000NRG23240320232196916
|
24/03/2023
|
Pushbam
|
2920010WL059354
|
Pushbam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushbam
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-009-009/1240-a
(KUDICHERI)
|
2920010000NRG23240320232196917
|
24/03/2023
|
Chellammal
|
2920010WL059354
|
Chellammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-009-009/1283-a
(KUDICHERI)
|
2920010000NRG23240320232196918
|
24/03/2023
|
Balamani
|
2920010WL059354
|
Balamani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balamani
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-009-009/1293-a
(KUDICHERI)
|
2920010000NRG23240320232196919
|
24/03/2023
|
Janagi
|
2920010WL059354
|
Janagi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janagi
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-009-009/1385-a
(KUDICHERI)
|
2920010000NRG23240320232196920
|
24/03/2023
|
Ponnuthai
|
2920010WL059354
|
Ponnuthai
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-009-009/1401-a
(KUDICHERI)
|
2920010000NRG23240320232196921
|
24/03/2023
|
Thangapandiymmal
|
2920010WL059354
|
Thangapandiymmal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangapandiymmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEDAPATTI
|
TN-20-010-009-009/1409-a
(KUDICHERI)
|
2920010000NRG23240320232196922
|
24/03/2023
|
Theivamani
|
2920010WL059354
|
Theivamani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Theivamani
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-009-009/1444-A
(KUDICHERI)
|
2920010000NRG23240320232196923
|
24/03/2023
|
Rajammal
|
2920010WL059354
|
Rajammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-009-009/1466-a
(KUDICHERI)
|
2920010000NRG23240320232196924
|
24/03/2023
|
Nasarammal
|
2920010WL059354
|
Nasarammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nasarammal
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-009-009/1468-a
(KUDICHERI)
|
2920010000NRG23240320232196925
|
24/03/2023
|
sundarammal
|
2920010WL059354
|
sundarammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
sundarammal
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-009-009/1495-a
(KUDICHERI)
|
2920010000NRG23240320232196927
|
24/03/2023
|
Karrupayee
|
2920010WL059354
|
Karrupayee
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karrupayee
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-009-009/1497-a
(KUDICHERI)
|
2920010000NRG23240320232196928
|
24/03/2023
|
Saraswathi
|
2920010WL059354
|
Saraswathi
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-009-009/1508-a
(KUDICHERI)
|
2920010000NRG23240320232196929
|
24/03/2023
|
Sevammal
|
2920010WL059354
|
Sevammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sevammal
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-009-009/1509-a
(KUDICHERI)
|
2920010000NRG23240320232196930
|
24/03/2023
|
Prabavathi
|
2920010WL059354
|
Prabavathi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prabavathi
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-009-009/1510-a
(KUDICHERI)
|
2920010000NRG23240320232196931
|
24/03/2023
|
Leelavathi
|
2920010WL059354
|
Leelavathi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-009-009/1512-a
(KUDICHERI)
|
2920010000NRG23240320232196932
|
24/03/2023
|
Rajammal
|
2920010WL059354
|
Rajammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-009-009/1514-a
(KUDICHERI)
|
2920010000NRG23240320232196933
|
24/03/2023
|
Subbulakshmi
|
2920010WL059354
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-009-009/1580-a
(KUDICHERI)
|
2920010000NRG23240320232196935
|
24/03/2023
|
muniyammal
|
2920010WL059354
|
muniyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
muniyammal
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-009-009/677-A
(KUDICHERI)
|
2920010000NRG23240320232196936
|
24/03/2023
|
Chellamani
|
2920010WL059354
|
Chellamani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEDAPATTI
|
TN-20-010-009-009/916-a
(KUDICHERI)
|
2920010000NRG23240320232196937
|
24/03/2023
|
Ganapathi
|
2920010WL059354
|
Ganapathi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-009-009/926-a
(KUDICHERI)
|
2920010000NRG23240320232196938
|
24/03/2023
|
sarasvathi
|
2920010WL059354
|
sarasvathi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
sarasvathi
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-009-009/930-a
(KUDICHERI)
|
2920010000NRG23240320232196940
|
24/03/2023
|
Murugeswari
|
2920010WL059354
|
Murugeswari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-009-009/932-A
(KUDICHERI)
|
2920010000NRG23240320232196941
|
24/03/2023
|
Jeyalakshmi
|
2920010WL059354
|
Jeyalakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-009-009/938-a
(KUDICHERI)
|
2920010000NRG23240320232196942
|
24/03/2023
|
Muthulakshmi
|
2920010WL059354
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-009-009/939-a
(KUDICHERI)
|
2920010000NRG23240320232196943
|
24/03/2023
|
Petchiyammal
|
2920010WL059354
|
Petchiyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-009-009/942-a
(KUDICHERI)
|
2920010000NRG23240320232196944
|
24/03/2023
|
Saroja
|
2920010WL059354
|
Saroja
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-009-009/945-a
(KUDICHERI)
|
2920010000NRG23240320232196946
|
24/03/2023
|
Seeniyammal
|
2920010WL059354
|
Seeniyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-009-009/946-A
(KUDICHERI)
|
2920010000NRG23240320232196947
|
24/03/2023
|
Alagammal
|
2920010WL059354
|
Alagammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-009-009/952-a
(KUDICHERI)
|
2920010000NRG23240320232196948
|
24/03/2023
|
Kumaree
|
2920010WL059354
|
Kumaree
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-009-009/955-a
(KUDICHERI)
|
2920010000NRG23240320232196949
|
24/03/2023
|
Guruvammal
|
2920010WL059354
|
Guruvammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-009-009/958-a
(KUDICHERI)
|
2920010000NRG23240320232196950
|
24/03/2023
|
Pandiyammal
|
2920010WL059354
|
Pandiyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-009-009/961-a
(KUDICHERI)
|
2920010000NRG23240320232196951
|
24/03/2023
|
mukatheshwari
|
2920010WL059354
|
mukatheshwari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
mukatheshwari
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-009-009/967-a
(KUDICHERI)
|
2920010000NRG23240320232196953
|
24/03/2023
|
Selvi
|
2920010WL059354
|
Selvi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-009-009/973-a
(KUDICHERI)
|
2920010000NRG23240320232196954
|
24/03/2023
|
muniyammal
|
2920010WL059354
|
muniyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-009-009/980-A
(KUDICHERI)
|
2920010000NRG23240320232196956
|
24/03/2023
|
Palanisami
|
2920010WL059354
|
Palanisami
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palanisami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96140
|
96140
|
|
|
|
|
|
|
|
|
75
|
SEDAPATTI
|
TN-20-010-009-003/2066-A
(KUDICHERI)
|
2920010000NRG23240320232196886
|
24/03/2023
|
Murugeshwari
|
2920010WL059354
|
Murugeshwari
|
00078
|
CNRB0004464
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
76
|
SEDAPATTI
|
TN-20-010-009-002/1789-A
(KUDICHERI)
|
2920010000NRG23240320232196845
|
24/03/2023
|
Pandiyammal
|
2920010WL059354
|
Pandiyammal
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-009-002/1933-A
(KUDICHERI)
|
2920010000NRG23240320232196846
|
24/03/2023
|
Rajaguru
|
2920010WL059354
|
Rajaguru
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajaguru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-009-002/1989-A
(KUDICHERI)
|
2920010000NRG23240320232196847
|
24/03/2023
|
Vellaiyan
|
2920010WL059354
|
Vellaiyan
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-009-002/1991-A
(KUDICHERI)
|
2920010000NRG23240320232196848
|
24/03/2023
|
Ananthi
|
2920010WL059354
|
Ananthi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEDAPATTI
|
TN-20-010-009-002/2084-A
(KUDICHERI)
|
2920010000NRG23240320232196849
|
24/03/2023
|
Viji
|
2920010WL059354
|
Viji
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Viji
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-009-002/2089-A
(KUDICHERI)
|
2920010000NRG23240320232196851
|
24/03/2023
|
Murugan
|
2920010WL059354
|
Murugan
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEDAPATTI
|
TN-20-010-009-002/2092-A
(KUDICHERI)
|
2920010000NRG23240320232196853
|
24/03/2023
|
Kokilammal
|
2920010WL059354
|
Kokilammal
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kokilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEDAPATTI
|
TN-20-010-009-002/2094-A
(KUDICHERI)
|
2920010000NRG23240320232196854
|
24/03/2023
|
Amutha
|
2920010WL059354
|
Amutha
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-009-002/2097-A
(KUDICHERI)
|
2920010000NRG23240320232196855
|
24/03/2023
|
Ramapriya
|
2920010WL059354
|
Ramapriya
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramapriya
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-009-002/2098-A
(KUDICHERI)
|
2920010000NRG23240320232196856
|
24/03/2023
|
Amala
|
2920010WL059354
|
Amala
|
00078
|
CNRB0009095
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEDAPATTI
|
TN-20-010-009-002/2224-A
(KUDICHERI)
|
2920010000NRG23240320232196857
|
24/03/2023
|
Suganya
|
2920010WL059354
|
Suganya
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganya
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-009-002/2225-A
(KUDICHERI)
|
2920010000NRG23240320232196858
|
24/03/2023
|
Muthugokila
|
2920010WL059354
|
Muthugokila
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthugokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-009-002/2228-A
(KUDICHERI)
|
2920010000NRG23240320232196859
|
24/03/2023
|
Muthupandi
|
2920010WL059354
|
Muthupandi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthupandi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SEDAPATTI
|
TN-20-010-009-002/2229-A
(KUDICHERI)
|
2920010000NRG23240320232196860
|
24/03/2023
|
Kalpana
|
2920010WL059354
|
Kalpana
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEDAPATTI
|
TN-20-010-009-002/2232-A
(KUDICHERI)
|
2920010000NRG23240320232196862
|
24/03/2023
|
Chinnapandian
|
2920010WL059354
|
Chinnapandian
|
00078
|
CNRB0009095
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnapandian
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-009-002/2234-A
(KUDICHERI)
|
2920010000NRG23240320232196863
|
24/03/2023
|
Chellapandian
|
2920010WL059354
|
Chellapandian
|
00078
|
CNRB0009095
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellapandian
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-009-002/2319-A
(KUDICHERI)
|
2920010000NRG23240320232196864
|
24/03/2023
|
Deepa
|
2920010WL059354
|
Deepa
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deepa
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-009-002/2320-A
(KUDICHERI)
|
2920010000NRG23240320232196865
|
24/03/2023
|
Balamani
|
2920010WL059354
|
Balamani
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEDAPATTI
|
TN-20-010-009-002/2320-A
(KUDICHERI)
|
2920010000NRG23240320232196866
|
24/03/2023
|
Sundarraj
|
2920010WL059354
|
Sundarraj
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEDAPATTI
|
TN-20-010-009-002/2329-A
(KUDICHERI)
|
2920010000NRG23240320232196870
|
24/03/2023
|
Muthulakshmi
|
2920010WL059354
|
Muthulakshmi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEDAPATTI
|
TN-20-010-009-002/2330-A
(KUDICHERI)
|
2920010000NRG23240320232196871
|
24/03/2023
|
Arunkumar
|
2920010WL059354
|
Arunkumar
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arunkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEDAPATTI
|
TN-20-010-009-002/2334-A
(KUDICHERI)
|
2920010000NRG23240320232196873
|
24/03/2023
|
Guruvammal
|
2920010WL059354
|
Guruvammal
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-009-002/2336-A
(KUDICHERI)
|
2920010000NRG23240320232196874
|
24/03/2023
|
Pandiselvi
|
2920010WL059354
|
Pandiselvi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SEDAPATTI
|
TN-20-010-009-002/2341-A
(KUDICHERI)
|
2920010000NRG23240320232196876
|
24/03/2023
|
Mutheeswaran
|
2920010WL059354
|
Mutheeswaran
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mutheeswaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEDAPATTI
|
TN-20-010-009-002/2342-A
(KUDICHERI)
|
2920010000NRG23240320232196877
|
24/03/2023
|
Venkateshwaran
|
2920010WL059354
|
Venkateshwaran
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Venkateshwaran
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-009-002/2343-A
(KUDICHERI)
|
2920010000NRG23240320232196878
|
24/03/2023
|
Jayanthi
|
2920010WL059354
|
Jayanthi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-009-002/2394-A
(KUDICHERI)
|
2920010000NRG23240320232196879
|
24/03/2023
|
Murugeswari
|
2920010WL059354
|
Murugeswari
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-009-003/1905-A
(KUDICHERI)
|
2920010000NRG23240320232196883
|
24/03/2023
|
Muthulakshmi
|
2920010WL059354
|
Muthulakshmi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEDAPATTI
|
TN-20-010-009-003/2014-A
(KUDICHERI)
|
2920010000NRG23240320232196884
|
24/03/2023
|
Muthumaha
|
2920010WL059354
|
Muthumaha
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEDAPATTI
|
TN-20-010-009-003/2038-A
(KUDICHERI)
|
2920010000NRG23240320232196885
|
24/03/2023
|
Gayathiri
|
2920010WL059354
|
Gayathiri
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
106
|
SEDAPATTI
|
TN-20-010-009-003/2118-A
(KUDICHERI)
|
2920010000NRG23240320232196887
|
24/03/2023
|
Aathilakshmi
|
2920010WL059354
|
Aathilakshmi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aathilakshmi
|
CANARA BANK(508532)
|
|
107
|
SEDAPATTI
|
TN-20-010-009-003/2205-A
(KUDICHERI)
|
2920010000NRG23240320232196890
|
24/03/2023
|
Selvi
|
2920010WL059354
|
Selvi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
108
|
SEDAPATTI
|
TN-20-010-009-003/2256-A
(KUDICHERI)
|
2920010000NRG23240320232196892
|
24/03/2023
|
Kalieswari
|
2920010WL059354
|
Kalieswari
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
109
|
SEDAPATTI
|
TN-20-010-009-003/2262-A
(KUDICHERI)
|
2920010000NRG23240320232196893
|
24/03/2023
|
Kalaivani
|
2920010WL059354
|
Kalaivani
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-009-003/2274-A
(KUDICHERI)
|
2920010000NRG23240320232196896
|
24/03/2023
|
Sethammal
|
2920010WL059354
|
Sethammal
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sethammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEDAPATTI
|
TN-20-010-009-009/1556-a
(KUDICHERI)
|
2920010000NRG23240320232196934
|
24/03/2023
|
Chithra
|
2920010WL059354
|
Chithra
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEDAPATTI
|
TN-20-010-009-009/927-a
(KUDICHERI)
|
2920010000NRG23240320232196939
|
24/03/2023
|
Murugesan
|
2920010WL059354
|
Murugesan
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugesan
|
CANARA BANK(508532)
|
|
113
|
SEDAPATTI
|
TN-20-010-009-009/943-a
(KUDICHERI)
|
2920010000NRG23240320232196945
|
24/03/2023
|
Rajeshwari
|
2920010WL059354
|
Rajeshwari
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
114
|
SEDAPATTI
|
TN-20-010-009-009/965-a
(KUDICHERI)
|
2920010000NRG23240320232196952
|
24/03/2023
|
sethuramasami
|
2920010WL059354
|
sethuramasami
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
sethuramasami
|
CANARA BANK(508532)
|
|
115
|
SEDAPATTI
|
TN-20-010-009-010/2064-A
(KUDICHERI)
|
2920010000NRG23240320232196957
|
24/03/2023
|
LAKSHMI
|
2920010WL059354
|
LAKSHMI
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
116
|
SEDAPATTI
|
TN-20-010-009-010/2103-A
(KUDICHERI)
|
2920010000NRG23240320232196958
|
24/03/2023
|
Alaguselvi
|
2920010WL059354
|
Alaguselvi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alaguselvi
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-009-010/2113-A
(KUDICHERI)
|
2920010000NRG23240320232196959
|
24/03/2023
|
Pandiselvi
|
2920010WL059354
|
Pandiselvi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
118
|
SEDAPATTI
|
TN-20-010-009-010/2174-A
(KUDICHERI)
|
2920010000NRG23240320232196960
|
24/03/2023
|
Chitra
|
2920010WL059354
|
Chitra
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
119
|
SEDAPATTI
|
TN-20-010-009-009/1491-a
(KUDICHERI)
|
2920010000NRG23240320232196926
|
24/03/2023
|
Uma Maheswari
|
2920010WL059354
|
Uma Maheswari
|
00176
|
IDIB000A176
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
120
|
SEDAPATTI
|
TN-20-010-009-003/1901-A
(KUDICHERI)
|
2920010000NRG23240320232196882
|
24/03/2023
|
Sundari M
|
2920010WL059354
|
Sundari M
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundari M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
121
|
SEDAPATTI
|
TN-20-010-009-002/2322-A
(KUDICHERI)
|
2920010000NRG23240320232196868
|
24/03/2023
|
Veluchamy
|
2920010WL059354
|
Veluchamy
|
00415
|
SBIN0015799
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veluchamy
|
BANK OF INDIA(508505)
|
|
122
|
SEDAPATTI
|
TN-20-010-009-009/975-a
(KUDICHERI)
|
2920010000NRG23240320232196955
|
24/03/2023
|
Muthulaskhmi
|
2920010WL059354
|
Muthulaskhmi
|
00415
|
SBIN0015799
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulaskhmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163990
|
163990
|
|
|
|
|
|
|
|