|
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-20-010-006-006/333-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374225
|
02/11/2022
|
Annappillai
|
2920010WL036017
|
Annappillai
|
00078
|
CNRB0001016
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annappillai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-006-006/100-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374136
|
02/11/2022
|
P.Pechiyammal
|
2920010WL036017
|
P.Pechiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-006-006/101-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374137
|
02/11/2022
|
K.Kuruvammal
|
2920010WL036017
|
K.Kuruvammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-006-006/102-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374138
|
02/11/2022
|
Kaluvayee
|
2920010WL036017
|
Kaluvayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaluvayee
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-006-006/103-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374139
|
02/11/2022
|
Murugan
|
2920010WL036017
|
Murugan
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugan
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-006-006/106-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374140
|
02/11/2022
|
G.Mariyappan
|
2920010WL036017
|
G.Mariyappan
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
G.Mariyappan
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-006-006/107-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374141
|
02/11/2022
|
P.Mariyammal
|
2920010WL036017
|
P.Mariyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Mariyammal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-006-006/108-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374142
|
02/11/2022
|
K.Rani
|
2920010WL036017
|
K.Rani
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Rani
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-006-006/109-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374143
|
02/11/2022
|
Perumayee
|
2920010WL036017
|
Perumayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Perumayee
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-006-006/112-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374144
|
02/11/2022
|
A.Ponnu
|
2920010WL036017
|
A.Ponnu
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
A.Ponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-006-006/113-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374145
|
02/11/2022
|
Malar
|
2920010WL036017
|
Malar
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-006-006/114-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374146
|
02/11/2022
|
P.Angammal
|
2920010WL036017
|
P.Angammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Angammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-006-006/117-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374147
|
02/11/2022
|
C.Jeya
|
2920010WL036017
|
C.Jeya
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
C.Jeya
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-006-006/119-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374148
|
02/11/2022
|
Ramuthaai
|
2920010WL036017
|
Ramuthaai
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramuthaai
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-006-006/120-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374149
|
02/11/2022
|
G.Pitchaiyamma
|
2920010WL036017
|
G.Pitchaiyamma
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
G.Pitchaiyamma
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-006-006/121-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374150
|
02/11/2022
|
Murugan
|
2920010WL036017
|
Murugan
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEDAPATTI
|
TN-20-010-006-006/122-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374151
|
02/11/2022
|
Karuthavanam
|
2920010WL036017
|
Karuthavanam
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karuthavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEDAPATTI
|
TN-20-010-006-006/123-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374152
|
02/11/2022
|
Thamulu
|
2920010WL036017
|
Thamulu
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thamulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-006-006/124-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374153
|
02/11/2022
|
Muthumariyammal
|
2920010WL036017
|
Muthumariyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthumariyammal
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-006-006/126-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374154
|
02/11/2022
|
Perumayee
|
2920010WL036017
|
Perumayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-006-006/127-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374155
|
02/11/2022
|
Sollammal
|
2920010WL036017
|
Sollammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sollammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEDAPATTI
|
TN-20-010-006-006/130-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374156
|
02/11/2022
|
T.Chinnan
|
2920010WL036017
|
T.Chinnan
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
T.Chinnan
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-006-006/132-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374157
|
02/11/2022
|
M.Kuruvammal
|
2920010WL036017
|
M.Kuruvammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
M.Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-006-006/137-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374158
|
02/11/2022
|
O.Perumayee
|
2920010WL036017
|
O.Perumayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
O.Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-006-006/144-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374159
|
02/11/2022
|
T.Alagammal
|
2920010WL036017
|
T.Alagammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
T.Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEDAPATTI
|
TN-20-010-006-006/146-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374160
|
02/11/2022
|
N.Karuppayee
|
2920010WL036017
|
N.Karuppayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
N.Karuppayee
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-006-006/157-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374161
|
02/11/2022
|
P.Pasubathi
|
2920010WL036017
|
P.Pasubathi
|
00078
|
CNRB0001841
|
220
|
220
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Pasubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-006-006/159-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374162
|
02/11/2022
|
Chinnathaai
|
2920010WL036017
|
Chinnathaai
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnathaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEDAPATTI
|
TN-20-010-006-006/160-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374163
|
02/11/2022
|
Perumayee
|
2920010WL036017
|
Perumayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Perumayee
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-006-006/162-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374164
|
02/11/2022
|
Kunjammal
|
2920010WL036017
|
Kunjammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-006-006/163-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374165
|
02/11/2022
|
P.Kachammal
|
2920010WL036017
|
P.Kachammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Kachammal
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-006-006/164-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374166
|
02/11/2022
|
R.Thayammal
|
2920010WL036017
|
R.Thayammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-006-006/165-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374167
|
02/11/2022
|
S.Nallamayan
|
2920010WL036017
|
S.Nallamayan
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.Nallamayan
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-006-006/167-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374168
|
02/11/2022
|
Parvathi
|
2920010WL036017
|
Parvathi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parvathi
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-006-006/168-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374169
|
02/11/2022
|
C.Murugeswari
|
2920010WL036017
|
C.Murugeswari
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
C.Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEDAPATTI
|
TN-20-010-006-006/169-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374170
|
02/11/2022
|
M.Backiyammal
|
2920010WL036017
|
M.Backiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
M.Backiyammal
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-006-006/170-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374171
|
02/11/2022
|
K.Pasubathi
|
2920010WL036017
|
K.Pasubathi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Pasubathi
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-006-006/175-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374172
|
02/11/2022
|
K.Gandhiyammal
|
2920010WL036017
|
K.Gandhiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Gandhiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEDAPATTI
|
TN-20-010-006-006/177-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374173
|
02/11/2022
|
M.Kathammal
|
2920010WL036017
|
M.Kathammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
M.Kathammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-006-006/179-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374174
|
02/11/2022
|
Pandiyammal
|
2920010WL036017
|
Pandiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-006-006/184-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374175
|
02/11/2022
|
V.Jeyarani
|
2920010WL036017
|
V.Jeyarani
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
V.Jeyarani
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-006-006/186-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374176
|
02/11/2022
|
K.Chinnasamy
|
2920010WL036017
|
K.Chinnasamy
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Chinnasamy
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-006-006/189-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374177
|
02/11/2022
|
G.Kuruvammal
|
2920010WL036017
|
G.Kuruvammal
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
G.Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEDAPATTI
|
TN-20-010-006-006/190-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374178
|
02/11/2022
|
Thangathai
|
2920010WL036017
|
Thangathai
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thangathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEDAPATTI
|
TN-20-010-006-006/193-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374179
|
02/11/2022
|
Permilatha
|
2920010WL036017
|
Permilatha
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Permilatha
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-006-006/195-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374180
|
02/11/2022
|
Sevanammal
|
2920010WL036017
|
Sevanammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sevanammal
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-006-006/201-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374181
|
02/11/2022
|
Pandiammal
|
2920010WL036017
|
Pandiammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-006-006/207-a
(KETHUVARPATTI)
|
2920010000NRG23021120221374182
|
02/11/2022
|
dhanalakshmi
|
2920010WL036017
|
dhanalakshmi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-006-006/208-a
(KETHUVARPATTI)
|
2920010000NRG23021120221374183
|
02/11/2022
|
otchammal
|
2920010WL036017
|
otchammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
otchammal
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-006-006/209-a
(KETHUVARPATTI)
|
2920010000NRG23021120221374184
|
02/11/2022
|
Rameshwari
|
2920010WL036017
|
Rameshwari
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-006-006/210-a
(KETHUVARPATTI)
|
2920010000NRG23021120221374185
|
02/11/2022
|
otchammal
|
2920010WL036017
|
otchammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
otchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-006-006/211-a
(KETHUVARPATTI)
|
2920010000NRG23021120221374186
|
02/11/2022
|
perumayi
|
2920010WL036017
|
perumayi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
perumayi
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-006-006/220-a
(KETHUVARPATTI)
|
2920010000NRG23021120221374187
|
02/11/2022
|
sasikala
|
2920010WL036017
|
sasikala
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
sasikala
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-006-006/229-a
(KETHUVARPATTI)
|
2920010000NRG23021120221374188
|
02/11/2022
|
suipputhai
|
2920010WL036017
|
suipputhai
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
suipputhai
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-006-006/234-a
(KETHUVARPATTI)
|
2920010000NRG23021120221374191
|
02/11/2022
|
vadamalli
|
2920010WL036017
|
vadamalli
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
vadamalli
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-006-006/240-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374192
|
02/11/2022
|
Mallika
|
2920010WL036017
|
Mallika
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-006-006/244-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374193
|
02/11/2022
|
Karuppaiye
|
2920010WL036017
|
Karuppaiye
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karuppaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-006-006/245
(KETHUVARPATTI)
|
2920010000NRG23021120221374194
|
02/11/2022
|
Dhamayanthi
|
2920010WL036017
|
Dhamayanthi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-006-006/248-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374196
|
02/11/2022
|
kasimayan
|
2920010WL036017
|
kasimayan
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
kasimayan
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-006-006/248-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374197
|
02/11/2022
|
pandiyammal
|
2920010WL036017
|
pandiyammal
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-006-006/249-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374198
|
02/11/2022
|
MUNIYAMMAL
|
2920010WL036017
|
MUNIYAMMAL
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-006-006/250-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374199
|
02/11/2022
|
Muthuselvi
|
2920010WL036017
|
Muthuselvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-006-006/251-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374200
|
02/11/2022
|
Vsantha
|
2920010WL036017
|
Vsantha
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vsantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-006-006/252-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374201
|
02/11/2022
|
Amutha
|
2920010WL036017
|
Amutha
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-006-006/255-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374203
|
02/11/2022
|
Kalaiselvi
|
2920010WL036017
|
Kalaiselvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-006-006/256-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374204
|
02/11/2022
|
Santhakumari
|
2920010WL036017
|
Santhakumari
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santhakumari
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-006-006/257-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374205
|
02/11/2022
|
Thayammal
|
2920010WL036017
|
Thayammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thayammal
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-006-006/258-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374206
|
02/11/2022
|
Ramya
|
2920010WL036017
|
Ramya
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-006-006/261-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374207
|
02/11/2022
|
Selvi
|
2920010WL036017
|
Selvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SEDAPATTI
|
TN-20-010-006-006/262-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374208
|
02/11/2022
|
Geetha
|
2920010WL036017
|
Geetha
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Geetha
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-006-006/264-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374209
|
02/11/2022
|
Selvi
|
2920010WL036017
|
Selvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-006-006/27-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374211
|
02/11/2022
|
M.Ayyammal
|
2920010WL036017
|
M.Ayyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
M.Ayyammal
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-006-006/271-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374212
|
02/11/2022
|
Karandammal
|
2920010WL036017
|
Karandammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karandammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-006-006/279-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374214
|
02/11/2022
|
Eeswari
|
2920010WL036017
|
Eeswari
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Eeswari
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-006-006/282-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374215
|
02/11/2022
|
Kalaiselvi
|
2920010WL036017
|
Kalaiselvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEDAPATTI
|
TN-20-010-006-006/294-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374216
|
02/11/2022
|
Seeniyammal
|
2920010WL036017
|
Seeniyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-006-006/312-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374217
|
02/11/2022
|
Panjavarnam
|
2920010WL036017
|
Panjavarnam
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-006-006/313-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374218
|
02/11/2022
|
Meenakshi
|
2920010WL036017
|
Meenakshi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEDAPATTI
|
TN-20-010-006-006/317-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374220
|
02/11/2022
|
Sivagami
|
2920010WL036017
|
Sivagami
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEDAPATTI
|
TN-20-010-006-006/319-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374221
|
02/11/2022
|
Jansirani
|
2920010WL036017
|
Jansirani
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jansirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEDAPATTI
|
TN-20-010-006-006/325-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374222
|
02/11/2022
|
Muthuselvi
|
2920010WL036017
|
Muthuselvi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-006-006/326-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374223
|
02/11/2022
|
Perumaye
|
2920010WL036017
|
Perumaye
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Perumaye
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-006-006/332-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374224
|
02/11/2022
|
Petchiyammal
|
2920010WL036017
|
Petchiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-006-006/334-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374226
|
02/11/2022
|
Kaleeshwari
|
2920010WL036017
|
Kaleeshwari
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaleeshwari
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-006-006/340-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374227
|
02/11/2022
|
Sivanammal
|
2920010WL036017
|
Sivanammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEDAPATTI
|
TN-20-010-006-006/35-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374230
|
02/11/2022
|
O.Pandiyan
|
2920010WL036017
|
O.Pandiyan
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
O.Pandiyan
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-006-006/37-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374239
|
02/11/2022
|
Rajaram
|
2920010WL036017
|
Rajaram
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajaram
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-006-006/47-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374242
|
02/11/2022
|
K.Pappammal
|
2920010WL036017
|
K.Pappammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SEDAPATTI
|
TN-20-010-006-006/48-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374243
|
02/11/2022
|
K.Pavunthayee
|
2920010WL036017
|
K.Pavunthayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.Pavunthayee
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-006-006/56-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374244
|
02/11/2022
|
R.Pappa
|
2920010WL036017
|
R.Pappa
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
SEDAPATTI
|
TN-20-010-006-006/92-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374246
|
02/11/2022
|
G.Perumayee
|
2920010WL036017
|
G.Perumayee
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
G.Perumayee
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-006-006/93-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374247
|
02/11/2022
|
P.Pitchaiyammal
|
2920010WL036017
|
P.Pitchaiyammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Pitchaiyammal
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-006-006/98-A
(KETHUVARPATTI)
|
2920010000NRG23021120221374249
|
02/11/2022
|
Chandira
|
2920010WL036017
|
Chandira
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102150
|
102150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103250
|
103250
|
|
|
|
|
|
|
|