|
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-20-010-006-006/1-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411894
|
08/11/2022
|
K.Amirthavallai
|
2920010WL037141
|
K.Amirthavallai
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.Amirthavallai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-006-006/10-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411895
|
08/11/2022
|
Panjammal
|
2920010WL037141
|
Panjammal
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
Panjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-006-006/107-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411896
|
08/11/2022
|
P.Mariyammal
|
2920010WL037141
|
P.Mariyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.Mariyammal
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-006-006/11-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411897
|
08/11/2022
|
M.Mayilammal
|
2920010WL037141
|
M.Mayilammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Mayilammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-006-006/125-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411898
|
08/11/2022
|
Muthulakshmi
|
2920010WL037141
|
Muthulakshmi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-006-006/128-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411899
|
08/11/2022
|
S.Chandra
|
2920010WL037141
|
S.Chandra
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.Chandra
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-006-006/133-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411900
|
08/11/2022
|
Panjammal
|
2920010WL037141
|
Panjammal
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
Panjammal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-006-006/134-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411901
|
08/11/2022
|
K.Thenammal
|
2920010WL037141
|
K.Thenammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.Thenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEDAPATTI
|
TN-20-010-006-006/135-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411902
|
08/11/2022
|
K.Alagusoundari
|
2920010WL037141
|
K.Alagusoundari
|
00078
|
CNRB0001841
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.Alagusoundari
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-006-006/136-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411903
|
08/11/2022
|
Rajeswari
|
2920010WL037141
|
Rajeswari
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-006-006/137-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411904
|
08/11/2022
|
O.Perumayee
|
2920010WL037141
|
O.Perumayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
O.Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-006-006/138-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411905
|
08/11/2022
|
N.Alagammal
|
2920010WL037141
|
N.Alagammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
N.Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEDAPATTI
|
TN-20-010-006-006/139-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411906
|
08/11/2022
|
saraasu
|
2920010WL037141
|
saraasu
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
saraasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-006-006/14-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411907
|
08/11/2022
|
M.Pappathi
|
2920010WL037141
|
M.Pappathi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-006-006/140-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411908
|
08/11/2022
|
K.Selvi
|
2920010WL037141
|
K.Selvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-006-006/142-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411909
|
08/11/2022
|
T.Alagammal
|
2920010WL037141
|
T.Alagammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
T.Alagammal
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-006-006/143-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411910
|
08/11/2022
|
S.Koppammal
|
2920010WL037141
|
S.Koppammal
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.Koppammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-006-006/145-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411911
|
08/11/2022
|
Kandhasamy
|
2920010WL037141
|
Kandhasamy
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kandhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-006-006/146-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411912
|
08/11/2022
|
N.Karuppayee
|
2920010WL037141
|
N.Karuppayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
N.Karuppayee
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-006-006/147-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411913
|
08/11/2022
|
K.Kaliyammal
|
2920010WL037141
|
K.Kaliyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-006-006/148-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411914
|
08/11/2022
|
S.Alagammal
|
2920010WL037141
|
S.Alagammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-006-006/15-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411915
|
08/11/2022
|
O.Chinnachamy
|
2920010WL037141
|
O.Chinnachamy
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
O.Chinnachamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-006-006/150-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411916
|
08/11/2022
|
A.Mookkaiyah
|
2920010WL037141
|
A.Mookkaiyah
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.Mookkaiyah
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-006-006/151-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411917
|
08/11/2022
|
P.Saroja
|
2920010WL037141
|
P.Saroja
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-006-006/152-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411918
|
08/11/2022
|
A.Veerabose
|
2920010WL037141
|
A.Veerabose
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.Veerabose
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-006-006/153-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411919
|
08/11/2022
|
P.Alagammal
|
2920010WL037141
|
P.Alagammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEDAPATTI
|
TN-20-010-006-006/154-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411920
|
08/11/2022
|
Panjammal
|
2920010WL037141
|
Panjammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Panjammal
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-006-006/155-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411921
|
08/11/2022
|
M.Meenakshi
|
2920010WL037141
|
M.Meenakshi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-006-006/16-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411922
|
08/11/2022
|
Vijayalakshmi
|
2920010WL037141
|
Vijayalakshmi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-006-006/164-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411923
|
08/11/2022
|
R.Thayammal
|
2920010WL037141
|
R.Thayammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-006-006/168-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411924
|
08/11/2022
|
C.Murugeswari
|
2920010WL037141
|
C.Murugeswari
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
C.Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-006-006/182-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411926
|
08/11/2022
|
S.Varutharajammal
|
2920010WL037141
|
S.Varutharajammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.Varutharajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-006-006/183-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411927
|
08/11/2022
|
B.Avaranji
|
2920010WL037141
|
B.Avaranji
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
B.Avaranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEDAPATTI
|
TN-20-010-006-006/19-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411928
|
08/11/2022
|
Ramuthaai
|
2920010WL037141
|
Ramuthaai
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramuthaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-006-006/193-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411929
|
08/11/2022
|
Permilatha
|
2920010WL037141
|
Permilatha
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Permilatha
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-006-006/195-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411930
|
08/11/2022
|
Sevanammal
|
2920010WL037141
|
Sevanammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sevanammal
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-006-006/196-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411931
|
08/11/2022
|
S.Poochammal
|
2920010WL037141
|
S.Poochammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.Poochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEDAPATTI
|
TN-20-010-006-006/199-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411932
|
08/11/2022
|
sakundala
|
2920010WL037141
|
sakundala
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
sakundala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-006-006/2-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411933
|
08/11/2022
|
M.Sundarammal
|
2920010WL037141
|
M.Sundarammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEDAPATTI
|
TN-20-010-006-006/210-a
(KETHUVARPATTI)
|
2920010000NRG23081120221411934
|
08/11/2022
|
otchammal
|
2920010WL037141
|
otchammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
otchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-006-006/212-a
(KETHUVARPATTI)
|
2920010000NRG23081120221411935
|
08/11/2022
|
ranjitham
|
2920010WL037141
|
ranjitham
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-006-006/213-a
(KETHUVARPATTI)
|
2920010000NRG23081120221411936
|
08/11/2022
|
Pakiyalakshmi
|
2920010WL037141
|
Pakiyalakshmi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pakiyalakshmi
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-006-006/214-a
(KETHUVARPATTI)
|
2920010000NRG23081120221411937
|
08/11/2022
|
kalliyammal
|
2920010WL037141
|
kalliyammal
|
00078
|
CNRB0001841
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668492
|
|
kalliyammal
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-006-006/216-a
(KETHUVARPATTI)
|
2920010000NRG23081120221411938
|
08/11/2022
|
Muthammal
|
2920010WL037141
|
Muthammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-006-006/220-a
(KETHUVARPATTI)
|
2920010000NRG23081120221411940
|
08/11/2022
|
sasikala
|
2920010WL037141
|
sasikala
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
sasikala
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-006-006/221-a
(KETHUVARPATTI)
|
2920010000NRG23081120221411941
|
08/11/2022
|
chandra
|
2920010WL037141
|
chandra
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
chandra
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-006-006/235-a
(KETHUVARPATTI)
|
2920010000NRG23081120221411943
|
08/11/2022
|
alzhammal
|
2920010WL037141
|
alzhammal
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
alzhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-006-006/237-a
(KETHUVARPATTI)
|
2920010000NRG23081120221411944
|
08/11/2022
|
kaliyammal
|
2920010WL037141
|
kaliyammal
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
kaliyammal
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-006-006/239-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411945
|
08/11/2022
|
Saraswathi
|
2920010WL037141
|
Saraswathi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-006-006/24-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411946
|
08/11/2022
|
M.Selvi
|
2920010WL037141
|
M.Selvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-006-006/25-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411947
|
08/11/2022
|
R.Jeyamani
|
2920010WL037141
|
R.Jeyamani
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-006-006/257-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411948
|
08/11/2022
|
Thayammal
|
2920010WL037141
|
Thayammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thayammal
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-006-006/266-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411949
|
08/11/2022
|
Petchiyammal
|
2920010WL037141
|
Petchiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-006-006/27-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411950
|
08/11/2022
|
M.Ayyammal
|
2920010WL037141
|
M.Ayyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Ayyammal
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-006-006/28-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411952
|
08/11/2022
|
R.Achammal
|
2920010WL037141
|
R.Achammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Achammal
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-006-006/282-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411954
|
08/11/2022
|
Kalaiselvi
|
2920010WL037141
|
Kalaiselvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-006-006/29-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411955
|
08/11/2022
|
S.Maheswari
|
2920010WL037141
|
S.Maheswari
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-006-006/290-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411956
|
08/11/2022
|
Rajammal
|
2920010WL037141
|
Rajammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-006-006/298-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411957
|
08/11/2022
|
Papa
|
2920010WL037141
|
Papa
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Papa
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-006-006/3-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411958
|
08/11/2022
|
P.Sundaravalli
|
2920010WL037141
|
P.Sundaravalli
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-006-006/30-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411959
|
08/11/2022
|
S.Muniyammal
|
2920010WL037141
|
S.Muniyammal
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-006-006/31-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411960
|
08/11/2022
|
K.Vijaya
|
2920010WL037141
|
K.Vijaya
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-006-006/326-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411961
|
08/11/2022
|
Perumaye
|
2920010WL037141
|
Perumaye
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Perumaye
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-006-006/329-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411962
|
08/11/2022
|
Kubendran
|
2920010WL037141
|
Kubendran
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kubendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-006-006/335-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411963
|
08/11/2022
|
premaselvi
|
2920010WL037141
|
premaselvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
premaselvi
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-006-006/34-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411964
|
08/11/2022
|
B.Nagammal
|
2920010WL037141
|
B.Nagammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
B.Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-006-006/35-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411966
|
08/11/2022
|
O.Pandiyan
|
2920010WL037141
|
O.Pandiyan
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
O.Pandiyan
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-006-006/36-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411967
|
08/11/2022
|
P.Veerammal
|
2920010WL037141
|
P.Veerammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.Veerammal
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-006-006/37-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411970
|
08/11/2022
|
Rajaram
|
2920010WL037141
|
Rajaram
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajaram
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-006-006/40-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411972
|
08/11/2022
|
A.Ochammal
|
2920010WL037141
|
A.Ochammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.Ochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-006-006/43-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411973
|
08/11/2022
|
A.Selvi
|
2920010WL037141
|
A.Selvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
A.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-006-006/45-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411974
|
08/11/2022
|
R.Pechiyammal
|
2920010WL037141
|
R.Pechiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Pechiyammal
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-006-006/46-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411975
|
08/11/2022
|
S.Annaperumayee
|
2920010WL037141
|
S.Annaperumayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
S.Annaperumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-006-006/49-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411976
|
08/11/2022
|
R.Thangathaai
|
2920010WL037141
|
R.Thangathaai
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Thangathaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-006-006/50-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411977
|
08/11/2022
|
P.Muthu
|
2920010WL037141
|
P.Muthu
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-006-006/52-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411978
|
08/11/2022
|
C.Mahalakshmi
|
2920010WL037141
|
C.Mahalakshmi
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
C.Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-006-006/53-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411979
|
08/11/2022
|
V.Ochammal
|
2920010WL037141
|
V.Ochammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
V.Ochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-006-006/55-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411981
|
08/11/2022
|
Pechiyammal
|
2920010WL037141
|
Pechiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-006-006/56-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411982
|
08/11/2022
|
R.Pappa
|
2920010WL037141
|
R.Pappa
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
SEDAPATTI
|
TN-20-010-006-006/57-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411983
|
08/11/2022
|
T.Veerammal
|
2920010WL037141
|
T.Veerammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
T.Veerammal
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-006-006/58-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411984
|
08/11/2022
|
Nagammal
|
2920010WL037141
|
Nagammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Nagammal
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-006-006/6-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411985
|
08/11/2022
|
R.Chandiran
|
2920010WL037141
|
R.Chandiran
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Chandiran
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-006-006/60-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411986
|
08/11/2022
|
D.Muthupechi
|
2920010WL037141
|
D.Muthupechi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
D.Muthupechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEDAPATTI
|
TN-20-010-006-006/63-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411987
|
08/11/2022
|
R.Pitchaiyammal
|
2920010WL037141
|
R.Pitchaiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEDAPATTI
|
TN-20-010-006-006/66-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411988
|
08/11/2022
|
M.Perumayee
|
2920010WL037141
|
M.Perumayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Perumayee
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-006-006/69-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411989
|
08/11/2022
|
C.Chinnammal
|
2920010WL037141
|
C.Chinnammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
C.Chinnammal
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-006-006/7-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411990
|
08/11/2022
|
Chakkaraiyammal
|
2920010WL037141
|
Chakkaraiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chakkaraiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-006-006/70-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411991
|
08/11/2022
|
R.Pavun
|
2920010WL037141
|
R.Pavun
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
R.Pavun
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-006-006/74-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411993
|
08/11/2022
|
P.Karupayee
|
2920010WL037141
|
P.Karupayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEDAPATTI
|
TN-20-010-006-006/79-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411994
|
08/11/2022
|
C.Vairamuthu
|
2920010WL037141
|
C.Vairamuthu
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
C.Vairamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEDAPATTI
|
TN-20-010-006-006/8-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411995
|
08/11/2022
|
Binniyammal
|
2920010WL037141
|
Binniyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Binniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEDAPATTI
|
TN-20-010-006-006/81-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411996
|
08/11/2022
|
M.Subbuthaai
|
2920010WL037141
|
M.Subbuthaai
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Subbuthaai
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-006-006/82-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411997
|
08/11/2022
|
M.Ramuthaai
|
2920010WL037141
|
M.Ramuthaai
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Ramuthaai
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-006-006/86-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411998
|
08/11/2022
|
K.Gurusamy
|
2920010WL037141
|
K.Gurusamy
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
K.Gurusamy
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-006-006/87-A
(KETHUVARPATTI)
|
2920010000NRG23081120221411999
|
08/11/2022
|
Muniyandi
|
2920010WL037141
|
Muniyandi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-006-006/88-A
(KETHUVARPATTI)
|
2920010000NRG23081120221412000
|
08/11/2022
|
P.Pitchaiyammal
|
2920010WL037141
|
P.Pitchaiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEDAPATTI
|
TN-20-010-006-006/89-A
(KETHUVARPATTI)
|
2920010000NRG23081120221412001
|
08/11/2022
|
M.Selvi
|
2920010WL037141
|
M.Selvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
M.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEDAPATTI
|
TN-20-010-006-006/90-A
(KETHUVARPATTI)
|
2920010000NRG23081120221412002
|
08/11/2022
|
P.Ponraman
|
2920010WL037141
|
P.Ponraman
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.Ponraman
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-006-006/93-A
(KETHUVARPATTI)
|
2920010000NRG23081120221412003
|
08/11/2022
|
P.Pitchaiyammal
|
2920010WL037141
|
P.Pitchaiyammal
|
00078
|
CNRB0001841
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668492
|
|
P.Pitchaiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105025
|
105025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105025
|
105025
|
|
|
|
|
|
|
|