|
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-20-010-022-022/630-A
(SEDAPATTY)
|
2920010000NRG23260720220648011
|
26/07/2022
|
Karupayee
|
2920010WL017201
|
Karupayee
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karupayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-022-001/627-A
(SEDAPATTY)
|
2920010000NRG23260720220647955
|
26/07/2022
|
Rahini
|
2920010WL017201
|
Rahini
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rahini
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-022-022/106-A
(SEDAPATTY)
|
2920010000NRG23260720220647957
|
26/07/2022
|
Rani
|
2920010WL017201
|
Rani
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-022-022/11-A
(SEDAPATTY)
|
2920010000NRG23260720220647958
|
26/07/2022
|
Saranya
|
2920010WL017201
|
Saranya
|
00078
|
CNRB0001428
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saranya
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-022-022/112-A
(SEDAPATTY)
|
2920010000NRG23260720220647959
|
26/07/2022
|
SIVANAMMAL
|
2920010WL017201
|
SIVANAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SIVANAMMAL
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-022-022/117-A
(SEDAPATTY)
|
2920010000NRG23260720220647960
|
26/07/2022
|
PERUMAYEE
|
2920010WL017201
|
PERUMAYEE
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-022-022/119-A
(SEDAPATTY)
|
2920010000NRG23260720220647961
|
26/07/2022
|
JEYALAKSHMI
|
2920010WL017201
|
JEYALAKSHMI
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-022-022/120-A
(SEDAPATTY)
|
2920010000NRG23260720220647962
|
26/07/2022
|
PUSHPAM
|
2920010WL017201
|
PUSHPAM
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
PUSHPAM
|
HDFC BANK LTD(607152)
|
|
9
|
SEDAPATTI
|
TN-20-010-022-022/133-A
(SEDAPATTY)
|
2920010000NRG23260720220647963
|
26/07/2022
|
Muthulakshmi
|
2920010WL017201
|
Muthulakshmi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-022-022/140-A
(SEDAPATTY)
|
2920010000NRG23260720220647964
|
26/07/2022
|
VEERAMMAL
|
2920010WL017201
|
VEERAMMAL
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-022-022/152-A
(SEDAPATTY)
|
2920010000NRG23260720220647966
|
26/07/2022
|
Packiam
|
2920010WL017201
|
Packiam
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Packiam
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-022-022/155-A
(SEDAPATTY)
|
2920010000NRG23260720220647967
|
26/07/2022
|
PARVATHI
|
2920010WL017201
|
PARVATHI
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-022-022/163-A
(SEDAPATTY)
|
2920010000NRG23260720220647968
|
26/07/2022
|
GURUVAMMAL
|
2920010WL017201
|
GURUVAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-022-022/165-A
(SEDAPATTY)
|
2920010000NRG23260720220647969
|
26/07/2022
|
LAKSHMI
|
2920010WL017201
|
LAKSHMI
|
00078
|
CNRB0001428
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-022-022/171-A
(SEDAPATTY)
|
2920010000NRG23260720220647970
|
26/07/2022
|
ESWARI
|
2920010WL017201
|
ESWARI
|
00078
|
CNRB0001428
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
ESWARI
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-022-022/178-A
(SEDAPATTY)
|
2920010000NRG23260720220647971
|
26/07/2022
|
KARUPPAYEE
|
2920010WL017201
|
KARUPPAYEE
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-022-022/18-A
(SEDAPATTY)
|
2920010000NRG23260720220647972
|
26/07/2022
|
PANDIAMMAL
|
2920010WL017201
|
PANDIAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-022-022/182-A
(SEDAPATTY)
|
2920010000NRG23260720220647973
|
26/07/2022
|
Kandhan
|
2920010WL017201
|
Kandhan
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kandhan
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-022-022/19-A
(SEDAPATTY)
|
2920010000NRG23260720220647974
|
26/07/2022
|
Radhika
|
2920010WL017201
|
Radhika
|
00078
|
CNRB0001428
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Radhika
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-022-022/192
(SEDAPATTY)
|
2920010000NRG23260720220647975
|
26/07/2022
|
Thaipillai
|
2920010WL017201
|
Thaipillai
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thaipillai
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-022-022/22-A
(SEDAPATTY)
|
2920010000NRG23260720220647976
|
26/07/2022
|
PANDIAMMAL
|
2920010WL017201
|
PANDIAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-022-022/342-A
(SEDAPATTY)
|
2920010000NRG23260720220647978
|
26/07/2022
|
Pappa
|
2920010WL017201
|
Pappa
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pappa
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-022-022/348-A
(SEDAPATTY)
|
2920010000NRG23260720220647980
|
26/07/2022
|
Muniyammal
|
2920010WL017201
|
Muniyammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-022-022/35-A
(SEDAPATTY)
|
2920010000NRG23260720220647981
|
26/07/2022
|
Malar
|
2920010WL017201
|
Malar
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malar
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-022-022/355-A
(SEDAPATTY)
|
2920010000NRG23260720220647982
|
26/07/2022
|
Pandiammal
|
2920010WL017201
|
Pandiammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-022-022/361-A
(SEDAPATTY)
|
2920010000NRG23260720220647983
|
26/07/2022
|
BHAGAVATHI
|
2920010WL017201
|
BHAGAVATHI
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
BHAGAVATHI
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-022-022/375-A
(SEDAPATTY)
|
2920010000NRG23260720220647984
|
26/07/2022
|
Kumarayee
|
2920010WL017201
|
Kumarayee
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kumarayee
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-022-022/388-A
(SEDAPATTY)
|
2920010000NRG23260720220647985
|
26/07/2022
|
karuppayammal
|
2920010WL017201
|
karuppayammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
karuppayammal
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-022-022/397-a
(SEDAPATTY)
|
2920010000NRG23260720220647986
|
26/07/2022
|
Maruthayee
|
2920010WL017201
|
Maruthayee
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-022-022/405-a
(SEDAPATTY)
|
2920010000NRG23260720220647987
|
26/07/2022
|
Ponnuthai
|
2920010WL017201
|
Ponnuthai
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
31
|
SEDAPATTI
|
TN-20-010-022-022/425-a
(SEDAPATTY)
|
2920010000NRG23260720220647988
|
26/07/2022
|
Akkammal
|
2920010WL017201
|
Akkammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Akkammal
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-022-022/431-a
(SEDAPATTY)
|
2920010000NRG23260720220647989
|
26/07/2022
|
PANDIARAJAN
|
2920010WL017201
|
PANDIARAJAN
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-022-022/432-a
(SEDAPATTY)
|
2920010000NRG23260720220647990
|
26/07/2022
|
Meenakshiammal
|
2920010WL017201
|
Meenakshiammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meenakshiammal
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-022-022/451-a
(SEDAPATTY)
|
2920010000NRG23260720220647991
|
26/07/2022
|
poomadevi
|
2920010WL017201
|
poomadevi
|
00078
|
CNRB0001428
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
poomadevi
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-022-022/453-a
(SEDAPATTY)
|
2920010000NRG23260720220647992
|
26/07/2022
|
SUBADEVI
|
2920010WL017201
|
SUBADEVI
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUBADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-022-022/460-a
(SEDAPATTY)
|
2920010000NRG23260720220647993
|
26/07/2022
|
Krishnaveni
|
2920010WL017201
|
Krishnaveni
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-022-022/486-a
(SEDAPATTY)
|
2920010000NRG23260720220647995
|
26/07/2022
|
pasupathi
|
2920010WL017201
|
pasupathi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
pasupathi
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-022-022/496-a
(SEDAPATTY)
|
2920010000NRG23260720220647996
|
26/07/2022
|
Muniyammal
|
2920010WL017201
|
Muniyammal
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-022-022/50-A
(SEDAPATTY)
|
2920010000NRG23260720220647997
|
26/07/2022
|
ANGAMMAL
|
2920010WL017201
|
ANGAMMAL
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
SEDAPATTI
|
TN-20-010-022-022/528-A
(SEDAPATTY)
|
2920010000NRG23260720220647999
|
26/07/2022
|
Vellammal
|
2920010WL017201
|
Vellammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vellammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-022-022/54-A
(SEDAPATTY)
|
2920010000NRG23260720220648000
|
26/07/2022
|
SANTHANAKARUPPAYEE
|
2920010WL017201
|
SANTHANAKARUPPAYEE
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANTHANAKARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-022-022/540-A
(SEDAPATTY)
|
2920010000NRG23260720220648001
|
26/07/2022
|
Surya
|
2920010WL017201
|
Surya
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Surya
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-022-022/544-A
(SEDAPATTY)
|
2920010000NRG23260720220648002
|
26/07/2022
|
Muthupandi
|
2920010WL017201
|
Muthupandi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-022-022/546-a
(SEDAPATTY)
|
2920010000NRG23260720220648003
|
26/07/2022
|
Muthumani
|
2920010WL017201
|
Muthumani
|
00078
|
CNRB0001428
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthumani
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-022-022/55-A
(SEDAPATTY)
|
2920010000NRG23260720220648004
|
26/07/2022
|
OTCHAMMAL
|
2920010WL017201
|
OTCHAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
OTCHAMMAL
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-022-022/56-A
(SEDAPATTY)
|
2920010000NRG23260720220648005
|
26/07/2022
|
ESWARI
|
2920010WL017201
|
ESWARI
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ESWARI
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-022-022/562-A
(SEDAPATTY)
|
2920010000NRG23260720220648006
|
26/07/2022
|
Pappuraj
|
2920010WL017201
|
Pappuraj
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pappuraj
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-022-022/575-A
(SEDAPATTY)
|
2920010000NRG23260720220648007
|
26/07/2022
|
Muthupetchi
|
2920010WL017201
|
Muthupetchi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-022-022/613-A
(SEDAPATTY)
|
2920010000NRG23260720220648008
|
26/07/2022
|
Muthupelai
|
2920010WL017201
|
Muthupelai
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthupelai
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-022-022/619-A
(SEDAPATTY)
|
2920010000NRG23260720220648009
|
26/07/2022
|
Priya
|
2920010WL017201
|
Priya
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-022-022/622-A
(SEDAPATTY)
|
2920010000NRG23260720220648010
|
26/07/2022
|
Jeyanthikala
|
2920010WL017201
|
Jeyanthikala
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyanthikala
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-022-022/636-A
(SEDAPATTY)
|
2920010000NRG23260720220648013
|
26/07/2022
|
Nathiya
|
2920010WL017201
|
Nathiya
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEDAPATTI
|
TN-20-010-022-022/638-A
(SEDAPATTY)
|
2920010000NRG23260720220648014
|
26/07/2022
|
Vijayalakshmi
|
2920010WL017201
|
Vijayalakshmi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-022-022/64-A
(SEDAPATTY)
|
2920010000NRG23260720220648015
|
26/07/2022
|
OTCHAMMAL
|
2920010WL017201
|
OTCHAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
OTCHAMMAL
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-022-022/643-A
(SEDAPATTY)
|
2920010000NRG23260720220648016
|
26/07/2022
|
Thangapandi
|
2920010WL017201
|
Thangapandi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thangapandi
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-022-022/644-A
(SEDAPATTY)
|
2920010000NRG23260720220648017
|
26/07/2022
|
Varuthammal
|
2920010WL017201
|
Varuthammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Varuthammal
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-022-022/646-A
(SEDAPATTY)
|
2920010000NRG23260720220648018
|
26/07/2022
|
Suriya Prabha
|
2920010WL017201
|
Suriya Prabha
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Suriya Prabha
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-022-022/648-A
(SEDAPATTY)
|
2920010000NRG23260720220648019
|
26/07/2022
|
Palaniyammal
|
2920010WL017201
|
Palaniyammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-022-022/653-A
(SEDAPATTY)
|
2920010000NRG23260720220648020
|
26/07/2022
|
Kesava Pandiyan
|
2920010WL017201
|
Kesava Pandiyan
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kesava Pandiyan
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-022-022/66-A
(SEDAPATTY)
|
2920010000NRG23260720220648022
|
26/07/2022
|
SUNDRAMMAL
|
2920010WL017201
|
SUNDRAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-022-022/665-A
(SEDAPATTY)
|
2920010000NRG23260720220648023
|
26/07/2022
|
Yogarani
|
2920010WL017201
|
Yogarani
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Yogarani
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-022-022/666-A
(SEDAPATTY)
|
2920010000NRG23260720220648024
|
26/07/2022
|
Vairamani
|
2920010WL017201
|
Vairamani
|
00078
|
CNRB0001428
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vairamani
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-022-022/670-A
(SEDAPATTY)
|
2920010000NRG23260720220648026
|
26/07/2022
|
Muthuselvi
|
2920010WL017201
|
Muthuselvi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-022-022/673-A
(SEDAPATTY)
|
2920010000NRG23260720220648027
|
26/07/2022
|
Thavasiyappan
|
2920010WL017201
|
Thavasiyappan
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thavasiyappan
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-022-022/68-A
(SEDAPATTY)
|
2920010000NRG23260720220648028
|
26/07/2022
|
PETCHI
|
2920010WL017201
|
PETCHI
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PETCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEDAPATTI
|
TN-20-010-022-022/7-A
(SEDAPATTY)
|
2920010000NRG23260720220648029
|
26/07/2022
|
Kosalai
|
2920010WL017201
|
Kosalai
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kosalai
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-022-022/712-A
(SEDAPATTY)
|
2920010000NRG23260720220648030
|
26/07/2022
|
Leelavathi
|
2920010WL017201
|
Leelavathi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-022-022/73-A
(SEDAPATTY)
|
2920010000NRG23260720220648031
|
26/07/2022
|
RANI
|
2920010WL017201
|
RANI
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-022-022/78-A
(SEDAPATTY)
|
2920010000NRG23260720220648037
|
26/07/2022
|
MEENATCHI
|
2920010WL017201
|
MEENATCHI
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-022-022/79-A
(SEDAPATTY)
|
2920010000NRG23260720220648039
|
26/07/2022
|
SUNDRAMMAL
|
2920010WL017201
|
SUNDRAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-022-022/84-A
(SEDAPATTY)
|
2920010000NRG23260720220648046
|
26/07/2022
|
PANDIAMMAL
|
2920010WL017201
|
PANDIAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79596
|
79596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80856
|
80856
|
|
|
|
|
|
|
|