|
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)
|
2920010000NRG23290520220172935
|
30/05/2022
|
Annappillai
|
2920010WL004777
|
Annappillai
|
00078
|
CNRB0001016
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annappillai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-006-006/100-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172847
|
30/05/2022
|
P.Pechiyammal
|
2920010WL004777
|
P.Pechiyammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-006-006/101-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172848
|
30/05/2022
|
K.Kuruvammal
|
2920010WL004777
|
K.Kuruvammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-006-006/102-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172849
|
30/05/2022
|
Kaluvayee
|
2920010WL004777
|
Kaluvayee
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaluvayee
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-006-006/103-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172850
|
30/05/2022
|
Murugan
|
2920010WL004777
|
Murugan
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-006-006/106-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172851
|
30/05/2022
|
G.Mariyappan
|
2920010WL004777
|
G.Mariyappan
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Mariyappan
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-006-006/107-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172852
|
30/05/2022
|
P.Mariyammal
|
2920010WL004777
|
P.Mariyammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Mariyammal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-006-006/108-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172853
|
30/05/2022
|
K.Rani
|
2920010WL004777
|
K.Rani
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Rani
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-006-006/109-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172854
|
30/05/2022
|
Perumayee
|
2920010WL004777
|
Perumayee
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumayee
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-006-006/111-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172855
|
30/05/2022
|
G.Muniyandi
|
2920010WL004777
|
G.Muniyandi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEDAPATTI
|
TN-20-010-006-006/112-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172856
|
30/05/2022
|
A.Ponnu
|
2920010WL004777
|
A.Ponnu
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Ponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-006-006/114-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172858
|
30/05/2022
|
P.Angammal
|
2920010WL004777
|
P.Angammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Angammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-006-006/117-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172859
|
30/05/2022
|
C.Jeya
|
2920010WL004777
|
C.Jeya
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Jeya
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-006-006/118-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172860
|
30/05/2022
|
Vanaraja
|
2920010WL004777
|
Vanaraja
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanaraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEDAPATTI
|
TN-20-010-006-006/119-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172861
|
30/05/2022
|
Ramuthaai
|
2920010WL004777
|
Ramuthaai
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramuthaai
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-006-006/120-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172862
|
30/05/2022
|
G.Pitchaiyamma
|
2920010WL004777
|
G.Pitchaiyamma
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Pitchaiyamma
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-006-006/121-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172863
|
30/05/2022
|
P.Rasathi
|
2920010WL004777
|
P.Rasathi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Rasathi
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-006-006/122-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172864
|
30/05/2022
|
Karuthavanam
|
2920010WL004777
|
Karuthavanam
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuthavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEDAPATTI
|
TN-20-010-006-006/123-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172865
|
30/05/2022
|
Thamulu
|
2920010WL004777
|
Thamulu
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEDAPATTI
|
TN-20-010-006-006/126-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172866
|
30/05/2022
|
Perumayee
|
2920010WL004777
|
Perumayee
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEDAPATTI
|
TN-20-010-006-006/130-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172867
|
30/05/2022
|
T.Chinnan
|
2920010WL004777
|
T.Chinnan
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.Chinnan
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-006-006/132-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172868
|
30/05/2022
|
M.Kuruvammal
|
2920010WL004777
|
M.Kuruvammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEDAPATTI
|
TN-20-010-006-006/137-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172869
|
30/05/2022
|
O.Perumayee
|
2920010WL004777
|
O.Perumayee
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
O.Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEDAPATTI
|
TN-20-010-006-006/145-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172870
|
30/05/2022
|
K.Kuruvammal
|
2920010WL004777
|
K.Kuruvammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Kuruvammal
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-006-006/146-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172871
|
30/05/2022
|
N.Karuppayee
|
2920010WL004777
|
N.Karuppayee
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.Karuppayee
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-006-006/157-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172872
|
30/05/2022
|
P.Pasubathi
|
2920010WL004777
|
P.Pasubathi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Pasubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEDAPATTI
|
TN-20-010-006-006/159-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172873
|
30/05/2022
|
Chinnathaai
|
2920010WL004777
|
Chinnathaai
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnathaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEDAPATTI
|
TN-20-010-006-006/160-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172874
|
30/05/2022
|
Perumayee
|
2920010WL004777
|
Perumayee
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumayee
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-006-006/162-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172875
|
30/05/2022
|
Kunjammal
|
2920010WL004777
|
Kunjammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEDAPATTI
|
TN-20-010-006-006/163-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172876
|
30/05/2022
|
P.Kachammal
|
2920010WL004777
|
P.Kachammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Kachammal
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-006-006/164-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172877
|
30/05/2022
|
R.Thayammal
|
2920010WL004777
|
R.Thayammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-006-006/165-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172878
|
30/05/2022
|
S.Nallamayan
|
2920010WL004777
|
S.Nallamayan
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Nallamayan
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-006-006/167-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172879
|
30/05/2022
|
Parvathi
|
2920010WL004777
|
Parvathi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-006-006/168-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172880
|
30/05/2022
|
C.Murugeswari
|
2920010WL004777
|
C.Murugeswari
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEDAPATTI
|
TN-20-010-006-006/170-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172881
|
30/05/2022
|
K.Pasubathi
|
2920010WL004777
|
K.Pasubathi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Pasubathi
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-006-006/175-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172882
|
30/05/2022
|
K.Gandhiyammal
|
2920010WL004777
|
K.Gandhiyammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Gandhiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-006-006/177-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172883
|
30/05/2022
|
M.Sittammal
|
2920010WL004777
|
M.Sittammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Sittammal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-006-006/179-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172884
|
30/05/2022
|
Pandiyammal
|
2920010WL004777
|
Pandiyammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-006-006/184-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172885
|
30/05/2022
|
V.Jeyarani
|
2920010WL004777
|
V.Jeyarani
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Jeyarani
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-006-006/186-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172886
|
30/05/2022
|
K.Chinnasamy
|
2920010WL004777
|
K.Chinnasamy
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Chinnasamy
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-006-006/189-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172887
|
30/05/2022
|
G.Kuruvammal
|
2920010WL004777
|
G.Kuruvammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-006-006/190-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172888
|
30/05/2022
|
Thangathai
|
2920010WL004777
|
Thangathai
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEDAPATTI
|
TN-20-010-006-006/193-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172889
|
30/05/2022
|
Permilatha
|
2920010WL004777
|
Permilatha
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Permilatha
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-006-006/194-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172890
|
30/05/2022
|
R.Palpandi
|
2920010WL004777
|
R.Palpandi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Palpandi
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-006-006/194-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172891
|
30/05/2022
|
Rajandran
|
2920010WL004777
|
Rajandran
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajandran
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-006-006/195-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172892
|
30/05/2022
|
Sevanammal
|
2920010WL004777
|
Sevanammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sevanammal
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-006-006/201-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172893
|
30/05/2022
|
Pandiammal
|
2920010WL004777
|
Pandiammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEDAPATTI
|
TN-20-010-006-006/207-a
(KETHUVARPATTI)
|
2920010000NRG23290520220172894
|
30/05/2022
|
dhanalakshmi
|
2920010WL004777
|
dhanalakshmi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEDAPATTI
|
TN-20-010-006-006/208-a
(KETHUVARPATTI)
|
2920010000NRG23290520220172895
|
30/05/2022
|
otchammal
|
2920010WL004777
|
otchammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
otchammal
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-006-006/209-a
(KETHUVARPATTI)
|
2920010000NRG23290520220172896
|
30/05/2022
|
Rameshwari
|
2920010WL004777
|
Rameshwari
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEDAPATTI
|
TN-20-010-006-006/210-a
(KETHUVARPATTI)
|
2920010000NRG23290520220172897
|
30/05/2022
|
otchammal
|
2920010WL004777
|
otchammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
otchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEDAPATTI
|
TN-20-010-006-006/211-a
(KETHUVARPATTI)
|
2920010000NRG23290520220172898
|
30/05/2022
|
perumayi
|
2920010WL004777
|
perumayi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
perumayi
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-006-006/227-a
(KETHUVARPATTI)
|
2920010000NRG23290520220172899
|
30/05/2022
|
pandiyammal
|
2920010WL004777
|
pandiyammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-006-006/229-a
(KETHUVARPATTI)
|
2920010000NRG23290520220172900
|
30/05/2022
|
suipputhai
|
2920010WL004777
|
suipputhai
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
suipputhai
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-006-006/234-a
(KETHUVARPATTI)
|
2920010000NRG23290520220172903
|
30/05/2022
|
vadamalli
|
2920010WL004777
|
vadamalli
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
vadamalli
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-006-006/240-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172904
|
30/05/2022
|
Mallika
|
2920010WL004777
|
Mallika
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-006-006/242-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172905
|
30/05/2022
|
Mariyammal
|
2920010WL004777
|
Mariyammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-006-006/244-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172906
|
30/05/2022
|
Karuppaiye
|
2920010WL004777
|
Karuppaiye
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppaiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEDAPATTI
|
TN-20-010-006-006/245
(KETHUVARPATTI)
|
2920010000NRG23290520220172907
|
30/05/2022
|
Dhamayanthi
|
2920010WL004777
|
Dhamayanthi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-006-006/248-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172909
|
30/05/2022
|
pandiyammal
|
2920010WL004777
|
pandiyammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-006-006/249-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172910
|
30/05/2022
|
MUNIYAMMAL
|
2920010WL004777
|
MUNIYAMMAL
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEDAPATTI
|
TN-20-010-006-006/250-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172911
|
30/05/2022
|
Muthuselvi
|
2920010WL004777
|
Muthuselvi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-006-006/251-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172912
|
30/05/2022
|
Vsantha
|
2920010WL004777
|
Vsantha
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vsantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEDAPATTI
|
TN-20-010-006-006/252-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172913
|
30/05/2022
|
Amutha
|
2920010WL004777
|
Amutha
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SEDAPATTI
|
TN-20-010-006-006/256-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172914
|
30/05/2022
|
Santhakumari
|
2920010WL004777
|
Santhakumari
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhakumari
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-006-006/257-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172915
|
30/05/2022
|
Thayammal
|
2920010WL004777
|
Thayammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thayammal
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-006-006/258-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172916
|
30/05/2022
|
Ramya
|
2920010WL004777
|
Ramya
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEDAPATTI
|
TN-20-010-006-006/261-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172917
|
30/05/2022
|
Selvi
|
2920010WL004777
|
Selvi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEDAPATTI
|
TN-20-010-006-006/262-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172918
|
30/05/2022
|
Geetha
|
2920010WL004777
|
Geetha
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-006-006/264-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172919
|
30/05/2022
|
Selvi
|
2920010WL004777
|
Selvi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-006-006/271-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172921
|
30/05/2022
|
Karandammal
|
2920010WL004777
|
Karandammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karandammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEDAPATTI
|
TN-20-010-006-006/279-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172924
|
30/05/2022
|
Eeswari
|
2920010WL004777
|
Eeswari
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eeswari
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-006-006/291-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172925
|
30/05/2022
|
Manikavitha
|
2920010WL004777
|
Manikavitha
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manikavitha
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-006-006/293-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172926
|
30/05/2022
|
Kathammal
|
2920010WL004777
|
Kathammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SEDAPATTI
|
TN-20-010-006-006/312-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172927
|
30/05/2022
|
Panjavarnam
|
2920010WL004777
|
Panjavarnam
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-006-006/317-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172929
|
30/05/2022
|
Sivagami
|
2920010WL004777
|
Sivagami
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEDAPATTI
|
TN-20-010-006-006/319-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172930
|
30/05/2022
|
Jansirani
|
2920010WL004777
|
Jansirani
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jansirani
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-006-006/323-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172931
|
30/05/2022
|
Sageitha
|
2920010WL004777
|
Sageitha
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sageitha
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-006-006/325-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172932
|
30/05/2022
|
Muthuselvi
|
2920010WL004777
|
Muthuselvi
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-006-006/326-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172933
|
30/05/2022
|
Perumaye
|
2920010WL004777
|
Perumaye
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumaye
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-006-006/332-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172934
|
30/05/2022
|
Petchiyammal
|
2920010WL004777
|
Petchiyammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-006-006/334-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172936
|
30/05/2022
|
Kaleeshwari
|
2920010WL004777
|
Kaleeshwari
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaleeshwari
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-006-006/340-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172937
|
30/05/2022
|
Sivanammal
|
2920010WL004777
|
Sivanammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEDAPATTI
|
TN-20-010-006-006/35-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172944
|
30/05/2022
|
O.Pandiyan
|
2920010WL004777
|
O.Pandiyan
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
O.Pandiyan
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-006-006/48-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172956
|
30/05/2022
|
K.Pavunthayee
|
2920010WL004777
|
K.Pavunthayee
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Pavunthayee
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-006-006/92-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172957
|
30/05/2022
|
G.Perumayee
|
2920010WL004777
|
G.Perumayee
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Perumayee
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-006-006/93-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172958
|
30/05/2022
|
P.Pitchaiyammal
|
2920010WL004777
|
P.Pitchaiyammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Pitchaiyammal
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-006-006/94-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172959
|
30/05/2022
|
Santhanam
|
2920010WL004777
|
Santhanam
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhanam
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-006-006/98-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172961
|
30/05/2022
|
Chandira
|
2920010WL004777
|
Chandira
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-006-006/99-A
(KETHUVARPATTI)
|
2920010000NRG23290520220172962
|
30/05/2022
|
V.Pandiyammal
|
2920010WL004777
|
V.Pandiyammal
|
00078
|
CNRB0001841
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119310
|
119310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120630
|
120630
|
|
|
|
|
|
|
|