|
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-20-010-014-014/698-A
(PALAIYUR)
|
2920010000NRG23200720220597344
|
20/07/2022
|
Sathiesh
|
2920010WL015911
|
Sathiesh
|
00032
|
UTIB0000842
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sathiesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SEDAPATTI
|
TN-20-010-014-014/160-A
(PALAIYUR)
|
2920010000NRG23200720220597201
|
20/07/2022
|
Mookammal
|
2920010WL015911
|
Mookammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-014-014/54-A
(PALAIYUR)
|
2920010000NRG23200720220597316
|
20/07/2022
|
Subbuthai
|
2920010WL015911
|
Subbuthai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-014-014/101-A
(PALAIYUR)
|
2920010000NRG23200720220597194
|
20/07/2022
|
Muniyammal
|
2920010WL015911
|
Muniyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-014-014/102-A
(PALAIYUR)
|
2920010000NRG23200720220597195
|
20/07/2022
|
Ponnuthai
|
2920010WL015911
|
Ponnuthai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-014-014/108-A
(PALAIYUR)
|
2920010000NRG23200720220597196
|
20/07/2022
|
Jothilakshmi
|
2920010WL015911
|
Jothilakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-014-014/131-A
(PALAIYUR)
|
2920010000NRG23200720220597198
|
20/07/2022
|
Karupsamiy
|
2920010WL015911
|
Karupsamiy
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karupsamiy
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-014-014/16-A
(PALAIYUR)
|
2920010000NRG23200720220597200
|
20/07/2022
|
Lakshmi
|
2920010WL015911
|
Lakshmi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-014-014/168-A
(PALAIYUR)
|
2920010000NRG23200720220597202
|
20/07/2022
|
Paunthai
|
2920010WL015911
|
Paunthai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Paunthai
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-014-014/169-A
(PALAIYUR)
|
2920010000NRG23200720220597203
|
20/07/2022
|
LAKSHMI
|
2920010WL015911
|
LAKSHMI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-014-014/17-A
(PALAIYUR)
|
2920010000NRG23200720220597204
|
20/07/2022
|
Nagarathinam
|
2920010WL015911
|
Nagarathinam
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-014-014/172-A
(PALAIYUR)
|
2920010000NRG23200720220597205
|
20/07/2022
|
Aananthamari
|
2920010WL015911
|
Aananthamari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Aananthamari
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-014-014/174-A
(PALAIYUR)
|
2920010000NRG23200720220597206
|
20/07/2022
|
lakshmithai
|
2920010WL015911
|
lakshmithai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmithai
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-014-014/177-A
(PALAIYUR)
|
2920010000NRG23200720220597207
|
20/07/2022
|
Alagammal
|
2920010WL015911
|
Alagammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alagammal
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-014-014/178-A
(PALAIYUR)
|
2920010000NRG23200720220597208
|
20/07/2022
|
Selvarani
|
2920010WL015911
|
Selvarani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvarani
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-014-014/18-A
(PALAIYUR)
|
2920010000NRG23200720220597209
|
20/07/2022
|
Sanmugam
|
2920010WL015911
|
Sanmugam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sanmugam
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-014-014/181-A
(PALAIYUR)
|
2920010000NRG23200720220597210
|
20/07/2022
|
Thiruvammal
|
2920010WL015911
|
Thiruvammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thiruvammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-014-014/182-A
(PALAIYUR)
|
2920010000NRG23200720220597211
|
20/07/2022
|
Jeyakodi
|
2920010WL015911
|
Jeyakodi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-014-014/185-A
(PALAIYUR)
|
2920010000NRG23200720220597212
|
20/07/2022
|
Maruthayee
|
2920010WL015911
|
Maruthayee
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-014-014/19-A
(PALAIYUR)
|
2920010000NRG23200720220597214
|
20/07/2022
|
Pandiammal
|
2920010WL015911
|
Pandiammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-014-014/203-A
(PALAIYUR)
|
2920010000NRG23200720220597215
|
20/07/2022
|
GURUSAMY
|
2920010WL015911
|
GURUSAMY
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-014-014/209-A
(PALAIYUR)
|
2920010000NRG23200720220597216
|
20/07/2022
|
PALANIYAMMAL
|
2920010WL015911
|
PALANIYAMMAL
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-014-014/213-A
(PALAIYUR)
|
2920010000NRG23200720220597217
|
20/07/2022
|
Muthaiah
|
2920010WL015911
|
Muthaiah
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthaiah
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-014-014/215-A
(PALAIYUR)
|
2920010000NRG23200720220597218
|
20/07/2022
|
Rajeswari
|
2920010WL015911
|
Rajeswari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-014-014/216-A
(PALAIYUR)
|
2920010000NRG23200720220597219
|
20/07/2022
|
Subbaiah
|
2920010WL015911
|
Subbaiah
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbaiah
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-014-014/217-A
(PALAIYUR)
|
2920010000NRG23200720220597220
|
20/07/2022
|
Thangamani
|
2920010WL015911
|
Thangamani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thangamani
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-014-014/218-A
(PALAIYUR)
|
2920010000NRG23200720220597221
|
20/07/2022
|
Rajathi
|
2920010WL015911
|
Rajathi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajathi
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-014-014/219-A
(PALAIYUR)
|
2920010000NRG23200720220597222
|
20/07/2022
|
BAKIYALAKSHMI
|
2920010WL015911
|
BAKIYALAKSHMI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
BAKIYALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-014-014/222-A
(PALAIYUR)
|
2920010000NRG23200720220597223
|
20/07/2022
|
LAKSHMI
|
2920010WL015911
|
LAKSHMI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-014-014/231-A
(PALAIYUR)
|
2920010000NRG23200720220597224
|
20/07/2022
|
Mareeswari
|
2920010WL015911
|
Mareeswari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-014-014/236-A
(PALAIYUR)
|
2920010000NRG23200720220597225
|
20/07/2022
|
Muthumari
|
2920010WL015911
|
Muthumari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthumari
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-014-014/241-A
(PALAIYUR)
|
2920010000NRG23200720220597226
|
20/07/2022
|
VIJAYA
|
2920010WL015911
|
VIJAYA
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-014-014/245-A
(PALAIYUR)
|
2920010000NRG23200720220597227
|
20/07/2022
|
Mariammal
|
2920010WL015911
|
Mariammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariammal
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-014-014/246-A
(PALAIYUR)
|
2920010000NRG23200720220597228
|
20/07/2022
|
Anjalidevi
|
2920010WL015911
|
Anjalidevi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-014-014/25-A
(PALAIYUR)
|
2920010000NRG23200720220597229
|
20/07/2022
|
Avadayammal
|
2920010WL015911
|
Avadayammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Avadayammal
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-014-014/251-A
(PALAIYUR)
|
2920010000NRG23200720220597230
|
20/07/2022
|
Jeyakodi
|
2920010WL015911
|
Jeyakodi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-014-014/255-A
(PALAIYUR)
|
2920010000NRG23200720220597231
|
20/07/2022
|
Pandiammal
|
2920010WL015911
|
Pandiammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-014-014/257-A
(PALAIYUR)
|
2920010000NRG23200720220597232
|
20/07/2022
|
Maheswari
|
2920010WL015911
|
Maheswari
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maheswari
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-014-014/258-A
(PALAIYUR)
|
2920010000NRG23200720220597233
|
20/07/2022
|
Ponnu
|
2920010WL015911
|
Ponnu
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponnu
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-014-014/259-A
(PALAIYUR)
|
2920010000NRG23200720220597234
|
20/07/2022
|
Rajammal
|
2920010WL015911
|
Rajammal
|
00078
|
CNRB0001841
|
230
|
230
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-014-014/260-A
(PALAIYUR)
|
2920010000NRG23200720220597235
|
20/07/2022
|
Dhanalakshmi
|
2920010WL015911
|
Dhanalakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-014-014/262-A
(PALAIYUR)
|
2920010000NRG23200720220597236
|
20/07/2022
|
Pandilakshmi
|
2920010WL015911
|
Pandilakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandilakshmi
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-014-014/263-A
(PALAIYUR)
|
2920010000NRG23200720220597237
|
20/07/2022
|
Murugeswari
|
2920010WL015911
|
Murugeswari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-014-014/264-A
(PALAIYUR)
|
2920010000NRG23200720220597238
|
20/07/2022
|
Alaguthai
|
2920010WL015911
|
Alaguthai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-014-014/265-A
(PALAIYUR)
|
2920010000NRG23200720220597239
|
20/07/2022
|
Ramuthai
|
2920010WL015911
|
Ramuthai
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-014-014/267-A
(PALAIYUR)
|
2920010000NRG23200720220597240
|
20/07/2022
|
Krishnammal
|
2920010WL015911
|
Krishnammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-014-014/269-A
(PALAIYUR)
|
2920010000NRG23200720220597241
|
20/07/2022
|
Jeyalakshmi
|
2920010WL015911
|
Jeyalakshmi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-014-014/271-A
(PALAIYUR)
|
2920010000NRG23200720220597242
|
20/07/2022
|
Veeralakshmi
|
2920010WL015911
|
Veeralakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-014-014/272-A
(PALAIYUR)
|
2920010000NRG23200720220597243
|
20/07/2022
|
Rathinammal
|
2920010WL015911
|
Rathinammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-014-014/273-A
(PALAIYUR)
|
2920010000NRG23200720220597244
|
20/07/2022
|
PANCHAVARANAM
|
2920010WL015911
|
PANCHAVARANAM
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANCHAVARANAM
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-014-014/274-A
(PALAIYUR)
|
2920010000NRG23200720220597245
|
20/07/2022
|
Dhanapackiyam
|
2920010WL015911
|
Dhanapackiyam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanapackiyam
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-014-014/275-A
(PALAIYUR)
|
2920010000NRG23200720220597246
|
20/07/2022
|
Amirtham
|
2920010WL015911
|
Amirtham
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amirtham
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-014-014/276-A
(PALAIYUR)
|
2920010000NRG23200720220597247
|
20/07/2022
|
Varadhalakshmi
|
2920010WL015911
|
Varadhalakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Varadhalakshmi
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-014-014/277-A
(PALAIYUR)
|
2920010000NRG23200720220597248
|
20/07/2022
|
Muthurani
|
2920010WL015911
|
Muthurani
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthurani
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-014-014/278-A
(PALAIYUR)
|
2920010000NRG23200720220597249
|
20/07/2022
|
Panchavarnam
|
2920010WL015911
|
Panchavarnam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-014-014/279-A
(PALAIYUR)
|
2920010000NRG23200720220597250
|
20/07/2022
|
Ramuthai
|
2920010WL015911
|
Ramuthai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-014-014/28-A
(PALAIYUR)
|
2920010000NRG23200720220597251
|
20/07/2022
|
Subbulakshmi
|
2920010WL015911
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-014-014/281-A
(PALAIYUR)
|
2920010000NRG23200720220597253
|
20/07/2022
|
Susila
|
2920010WL015911
|
Susila
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-014-014/282-A
(PALAIYUR)
|
2920010000NRG23200720220597254
|
20/07/2022
|
Pandi
|
2920010WL015911
|
Pandi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandi
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-014-014/283-A
(PALAIYUR)
|
2920010000NRG23200720220597255
|
20/07/2022
|
Ramuthai
|
2920010WL015911
|
Ramuthai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-014-014/284-A
(PALAIYUR)
|
2920010000NRG23200720220597256
|
20/07/2022
|
Sundarammal
|
2920010WL015911
|
Sundarammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-014-014/285-A
(PALAIYUR)
|
2920010000NRG23200720220597257
|
20/07/2022
|
Packiyam
|
2920010WL015911
|
Packiyam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Packiyam
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-014-014/288-A
(PALAIYUR)
|
2920010000NRG23200720220597258
|
20/07/2022
|
Guruvammal
|
2920010WL015911
|
Guruvammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-014-014/3-A
(PALAIYUR)
|
2920010000NRG23200720220597260
|
20/07/2022
|
Murugan
|
2920010WL015911
|
Murugan
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugan
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-014-014/303-A
(PALAIYUR)
|
2920010000NRG23200720220597261
|
20/07/2022
|
Nallathangal
|
2920010WL015911
|
Nallathangal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SEDAPATTI
|
TN-20-010-014-014/305-A
(PALAIYUR)
|
2920010000NRG23200720220597262
|
20/07/2022
|
Neelavathi
|
2920010WL015911
|
Neelavathi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-014-014/306-A
(PALAIYUR)
|
2920010000NRG23200720220597263
|
20/07/2022
|
gandhi
|
2920010WL015911
|
gandhi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
gandhi
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-014-014/308-A
(PALAIYUR)
|
2920010000NRG23200720220597264
|
20/07/2022
|
Muthumeena
|
2920010WL015911
|
Muthumeena
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthumeena
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-014-014/31-A
(PALAIYUR)
|
2920010000NRG23200720220597265
|
20/07/2022
|
Mahalakshmi
|
2920010WL015911
|
Mahalakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-014-014/315-A
(PALAIYUR)
|
2920010000NRG23200720220597266
|
20/07/2022
|
Thangavijaya
|
2920010WL015911
|
Thangavijaya
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thangavijaya
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-014-014/318-A
(PALAIYUR)
|
2920010000NRG23200720220597267
|
20/07/2022
|
Ganapathi
|
2920010WL015911
|
Ganapathi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SEDAPATTI
|
TN-20-010-014-014/32-A
(PALAIYUR)
|
2920010000NRG23200720220597268
|
20/07/2022
|
Subbulakshmi
|
2920010WL015911
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-014-014/327-A
(PALAIYUR)
|
2920010000NRG23200720220597269
|
20/07/2022
|
Muthukani
|
2920010WL015911
|
Muthukani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthukani
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-014-014/329-A
(PALAIYUR)
|
2920010000NRG23200720220597270
|
20/07/2022
|
gurusami
|
2920010WL015911
|
gurusami
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
gurusami
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-014-014/338-A
(PALAIYUR)
|
2920010000NRG23200720220597272
|
20/07/2022
|
Muniyappan
|
2920010WL015911
|
Muniyappan
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyappan
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-014-014/339-A
(PALAIYUR)
|
2920010000NRG23200720220597273
|
20/07/2022
|
karumalainachiyar
|
2920010WL015911
|
karumalainachiyar
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
karumalainachiyar
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-014-014/348-A
(PALAIYUR)
|
2920010000NRG23200720220597274
|
20/07/2022
|
Mariammal
|
2920010WL015911
|
Mariammal
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariammal
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-014-014/353-A
(PALAIYUR)
|
2920010000NRG23200720220597275
|
20/07/2022
|
Petchiammal
|
2920010WL015911
|
Petchiammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-014-014/355-A
(PALAIYUR)
|
2920010000NRG23200720220597276
|
20/07/2022
|
Rajalakshmi
|
2920010WL015911
|
Rajalakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-014-014/357-A
(PALAIYUR)
|
2920010000NRG23200720220597277
|
20/07/2022
|
usharani
|
2920010WL015911
|
usharani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
usharani
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-014-014/359-A
(PALAIYUR)
|
2920010000NRG23200720220597278
|
20/07/2022
|
salkunapandiyan
|
2920010WL015911
|
salkunapandiyan
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
salkunapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SEDAPATTI
|
TN-20-010-014-014/360-A
(PALAIYUR)
|
2920010000NRG23200720220597279
|
20/07/2022
|
Rathinam
|
2920010WL015911
|
Rathinam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rathinam
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-014-014/366-A
(PALAIYUR)
|
2920010000NRG23200720220597280
|
20/07/2022
|
MUTHAMMAL
|
2920010WL015911
|
MUTHAMMAL
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-014-014/369-A
(PALAIYUR)
|
2920010000NRG23200720220597281
|
20/07/2022
|
GURUSAMY
|
2920010WL015911
|
GURUSAMY
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-014-014/37-A
(PALAIYUR)
|
2920010000NRG23200720220597282
|
20/07/2022
|
muniyammal
|
2920010WL015911
|
muniyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
muniyammal
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-014-014/373-A
(PALAIYUR)
|
2920010000NRG23200720220597284
|
20/07/2022
|
Rajakrishnan
|
2920010WL015911
|
Rajakrishnan
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajakrishnan
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-014-014/377-A
(PALAIYUR)
|
2920010000NRG23200720220597285
|
20/07/2022
|
Ramuthai
|
2920010WL015911
|
Ramuthai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-014-014/397-A
(PALAIYUR)
|
2920010000NRG23200720220597286
|
20/07/2022
|
Rajeswari
|
2920010WL015911
|
Rajeswari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-014-014/402-A
(PALAIYUR)
|
2920010000NRG23200720220597287
|
20/07/2022
|
karuppaiah
|
2920010WL015911
|
karuppaiah
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
karuppaiah
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-014-014/41-A
(PALAIYUR)
|
2920010000NRG23200720220597288
|
20/07/2022
|
Subarani
|
2920010WL015911
|
Subarani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subarani
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-014-014/410-a
(PALAIYUR)
|
2920010000NRG23200720220597289
|
20/07/2022
|
pooocharam
|
2920010WL015911
|
pooocharam
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
pooocharam
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-014-014/411-a
(PALAIYUR)
|
2920010000NRG23200720220597290
|
20/07/2022
|
pandimeena
|
2920010WL015911
|
pandimeena
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
pandimeena
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-014-014/420-a
(PALAIYUR)
|
2920010000NRG23200720220597291
|
20/07/2022
|
Balamurugan
|
2920010WL015911
|
Balamurugan
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEDAPATTI
|
TN-20-010-014-014/427-a
(PALAIYUR)
|
2920010000NRG23200720220597292
|
20/07/2022
|
Chandra
|
2920010WL015911
|
Chandra
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandra
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-014-014/429-a
(PALAIYUR)
|
2920010000NRG23200720220597293
|
20/07/2022
|
subbulakshmi
|
2920010WL015911
|
subbulakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-014-014/435-a
(PALAIYUR)
|
2920010000NRG23200720220597294
|
20/07/2022
|
amirthavalli
|
2920010WL015911
|
amirthavalli
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
amirthavalli
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-014-014/441-a
(PALAIYUR)
|
2920010000NRG23200720220597295
|
20/07/2022
|
kavitha
|
2920010WL015911
|
kavitha
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
kavitha
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-014-014/446-a
(PALAIYUR)
|
2920010000NRG23200720220597296
|
20/07/2022
|
chinnathai
|
2920010WL015911
|
chinnathai
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
chinnathai
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-014-014/453-a
(PALAIYUR)
|
2920010000NRG23200720220597297
|
20/07/2022
|
arunachalam
|
2920010WL015911
|
arunachalam
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
arunachalam
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-014-014/459-a
(PALAIYUR)
|
2920010000NRG23200720220597298
|
20/07/2022
|
subbulakshmi
|
2920010WL015911
|
subbulakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-014-014/460-a
(PALAIYUR)
|
2920010000NRG23200720220597299
|
20/07/2022
|
sanmugam
|
2920010WL015911
|
sanmugam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
sanmugam
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-014-014/471-a
(PALAIYUR)
|
2920010000NRG23200720220597300
|
20/07/2022
|
pandiyammal
|
2920010WL015911
|
pandiyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-014-014/486-a
(PALAIYUR)
|
2920010000NRG23200720220597301
|
20/07/2022
|
kaliswari
|
2920010WL015911
|
kaliswari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
kaliswari
|
CANARA BANK(508532)
|
|
104
|
SEDAPATTI
|
TN-20-010-014-014/489-a
(PALAIYUR)
|
2920010000NRG23200720220597302
|
20/07/2022
|
sundrammal
|
2920010WL015911
|
sundrammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
sundrammal
|
CANARA BANK(508532)
|
|
105
|
SEDAPATTI
|
TN-20-010-014-014/5-A
(PALAIYUR)
|
2920010000NRG23200720220597303
|
20/07/2022
|
MURUGESWARI
|
2920010WL015911
|
MURUGESWARI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEDAPATTI
|
TN-20-010-014-014/50-A
(PALAIYUR)
|
2920010000NRG23200720220597304
|
20/07/2022
|
Lingammal
|
2920010WL015911
|
Lingammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lingammal
|
CANARA BANK(508532)
|
|
107
|
SEDAPATTI
|
TN-20-010-014-014/500-a
(PALAIYUR)
|
2920010000NRG23200720220597305
|
20/07/2022
|
Munuyammal
|
2920010WL015911
|
Munuyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Munuyammal
|
CANARA BANK(508532)
|
|
108
|
SEDAPATTI
|
TN-20-010-014-014/502-a
(PALAIYUR)
|
2920010000NRG23200720220597306
|
20/07/2022
|
thagavel
|
2920010WL015911
|
thagavel
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
thagavel
|
CANARA BANK(508532)
|
|
109
|
SEDAPATTI
|
TN-20-010-014-014/511-a
(PALAIYUR)
|
2920010000NRG23200720220597308
|
20/07/2022
|
Thirunavukarasi
|
2920010WL015911
|
Thirunavukarasi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thirunavukarasi
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-014-014/514-a
(PALAIYUR)
|
2920010000NRG23200720220597309
|
20/07/2022
|
mariyammal
|
2920010WL015911
|
mariyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
mariyammal
|
CANARA BANK(508532)
|
|
111
|
SEDAPATTI
|
TN-20-010-014-014/52-A
(PALAIYUR)
|
2920010000NRG23200720220597310
|
20/07/2022
|
Ayyammal
|
2920010WL015911
|
Ayyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
112
|
SEDAPATTI
|
TN-20-010-014-014/521-a
(PALAIYUR)
|
2920010000NRG23200720220597311
|
20/07/2022
|
Muthammal
|
2920010WL015911
|
Muthammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthammal
|
CANARA BANK(508532)
|
|
113
|
SEDAPATTI
|
TN-20-010-014-014/523-a
(PALAIYUR)
|
2920010000NRG23200720220597312
|
20/07/2022
|
Subbulakshmi S
|
2920010WL015911
|
Subbulakshmi S
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbulakshmi S
|
CANARA BANK(508532)
|
|
114
|
SEDAPATTI
|
TN-20-010-014-014/524-a
(PALAIYUR)
|
2920010000NRG23200720220597313
|
20/07/2022
|
velammal
|
2920010WL015911
|
velammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
velammal
|
CANARA BANK(508532)
|
|
115
|
SEDAPATTI
|
TN-20-010-014-014/53-A
(PALAIYUR)
|
2920010000NRG23200720220597314
|
20/07/2022
|
Ayyammal
|
2920010WL015911
|
Ayyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
116
|
SEDAPATTI
|
TN-20-010-014-014/537-a
(PALAIYUR)
|
2920010000NRG23200720220597315
|
20/07/2022
|
Avataiyammal
|
2920010WL015911
|
Avataiyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Avataiyammal
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-014-014/560-A
(PALAIYUR)
|
2920010000NRG23200720220597317
|
20/07/2022
|
Koppaiyan
|
2920010WL015911
|
Koppaiyan
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Koppaiyan
|
CANARA BANK(508532)
|
|
118
|
SEDAPATTI
|
TN-20-010-014-014/561-A
(PALAIYUR)
|
2920010000NRG23200720220597318
|
20/07/2022
|
Vijayalakshmi
|
2920010WL015911
|
Vijayalakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
119
|
SEDAPATTI
|
TN-20-010-014-014/562-A
(PALAIYUR)
|
2920010000NRG23200720220597319
|
20/07/2022
|
Sundharavalli
|
2920010WL015911
|
Sundharavalli
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundharavalli
|
CANARA BANK(508532)
|
|
120
|
SEDAPATTI
|
TN-20-010-014-014/566-a
(PALAIYUR)
|
2920010000NRG23200720220597320
|
20/07/2022
|
Subbulakshmi
|
2920010WL015911
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
121
|
SEDAPATTI
|
TN-20-010-014-014/567-A
(PALAIYUR)
|
2920010000NRG23200720220597321
|
20/07/2022
|
Ramavalli
|
2920010WL015911
|
Ramavalli
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramavalli
|
CANARA BANK(508532)
|
|
122
|
SEDAPATTI
|
TN-20-010-014-014/57-A
(PALAIYUR)
|
2920010000NRG23200720220597322
|
20/07/2022
|
Pottiyammal
|
2920010WL015911
|
Pottiyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
123
|
SEDAPATTI
|
TN-20-010-014-014/571-A
(PALAIYUR)
|
2920010000NRG23200720220597323
|
20/07/2022
|
RUKKUMANI
|
2920010WL015911
|
RUKKUMANI
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEDAPATTI
|
TN-20-010-014-014/573-a
(PALAIYUR)
|
2920010000NRG23200720220597324
|
20/07/2022
|
Jeyalakshmi
|
2920010WL015911
|
Jeyalakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
125
|
SEDAPATTI
|
TN-20-010-014-014/583-A
(PALAIYUR)
|
2920010000NRG23200720220597325
|
20/07/2022
|
Selvi
|
2920010WL015911
|
Selvi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
IDFC BANK LIMITED(608117)
|
|
126
|
SEDAPATTI
|
TN-20-010-014-014/593-A
(PALAIYUR)
|
2920010000NRG23200720220597326
|
20/07/2022
|
Vellaithai
|
2920010WL015911
|
Vellaithai
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
127
|
SEDAPATTI
|
TN-20-010-014-014/599-A
(PALAIYUR)
|
2920010000NRG23200720220597327
|
20/07/2022
|
Switha
|
2920010WL015911
|
Switha
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Switha
|
CANARA BANK(508532)
|
|
128
|
SEDAPATTI
|
TN-20-010-014-014/6-A
(PALAIYUR)
|
2920010000NRG23200720220597328
|
20/07/2022
|
krishnnasamy
|
2920010WL015911
|
krishnnasamy
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
krishnnasamy
|
CANARA BANK(508532)
|
|
129
|
SEDAPATTI
|
TN-20-010-014-014/606-A
(PALAIYUR)
|
2920010000NRG23200720220597329
|
20/07/2022
|
vijayalekshmi
|
2920010WL015911
|
vijayalekshmi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
vijayalekshmi
|
CANARA BANK(508532)
|
|
130
|
SEDAPATTI
|
TN-20-010-014-014/608-A
(PALAIYUR)
|
2920010000NRG23200720220597330
|
20/07/2022
|
Rani
|
2920010WL015911
|
Rani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SEDAPATTI
|
TN-20-010-014-014/620-A
(PALAIYUR)
|
2920010000NRG23200720220597332
|
20/07/2022
|
Rajakumari
|
2920010WL015911
|
Rajakumari
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
132
|
SEDAPATTI
|
TN-20-010-014-014/63-A
(PALAIYUR)
|
2920010000NRG23200720220597333
|
20/07/2022
|
LAKSHMI
|
2920010WL015911
|
LAKSHMI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
133
|
SEDAPATTI
|
TN-20-010-014-014/631-A
(PALAIYUR)
|
2920010000NRG23200720220597334
|
20/07/2022
|
Venilla
|
2920010WL015911
|
Venilla
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venilla
|
CANARA BANK(508532)
|
|
134
|
SEDAPATTI
|
TN-20-010-014-014/634-A
(PALAIYUR)
|
2920010000NRG23200720220597335
|
20/07/2022
|
Nagarathinam
|
2920010WL015911
|
Nagarathinam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
135
|
SEDAPATTI
|
TN-20-010-014-014/635-A
(PALAIYUR)
|
2920010000NRG23200720220597336
|
20/07/2022
|
Pongkodi
|
2920010WL015911
|
Pongkodi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pongkodi
|
CANARA BANK(508532)
|
|
136
|
SEDAPATTI
|
TN-20-010-014-014/643-A
(PALAIYUR)
|
2920010000NRG23200720220597338
|
20/07/2022
|
Sathiya
|
2920010WL015911
|
Sathiya
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sathiya
|
CANARA BANK(508532)
|
|
137
|
SEDAPATTI
|
TN-20-010-014-014/677-A
(PALAIYUR)
|
2920010000NRG23200720220597340
|
20/07/2022
|
Alagurani
|
2920010WL015911
|
Alagurani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alagurani
|
CANARA BANK(508532)
|
|
138
|
SEDAPATTI
|
TN-20-010-014-014/680-A
(PALAIYUR)
|
2920010000NRG23200720220597341
|
20/07/2022
|
Kalaivani
|
2920010WL015911
|
Kalaivani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
139
|
SEDAPATTI
|
TN-20-010-014-014/683-A
(PALAIYUR)
|
2920010000NRG23200720220597342
|
20/07/2022
|
Hamavathi
|
2920010WL015911
|
Hamavathi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Hamavathi
|
CANARA BANK(508532)
|
|
140
|
SEDAPATTI
|
TN-20-010-014-014/687-A
(PALAIYUR)
|
2920010000NRG23200720220597343
|
20/07/2022
|
SEENIYAMMAL
|
2920010WL015911
|
SEENIYAMMAL
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEENIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SEDAPATTI
|
TN-20-010-014-014/7-A
(PALAIYUR)
|
2920010000NRG23200720220597345
|
20/07/2022
|
PANCHARVANAM
|
2920010WL015911
|
PANCHARVANAM
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANCHARVANAM
|
CANARA BANK(508532)
|
|
142
|
SEDAPATTI
|
TN-20-010-014-014/714-A
(PALAIYUR)
|
2920010000NRG23200720220597348
|
20/07/2022
|
Pandieswari
|
2920010WL015911
|
Pandieswari
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandieswari
|
CANARA BANK(508532)
|
|
143
|
SEDAPATTI
|
TN-20-010-014-014/74-A
(PALAIYUR)
|
2920010000NRG23200720220597355
|
20/07/2022
|
Kalammal
|
2920010WL015911
|
Kalammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalammal
|
CANARA BANK(508532)
|
|
144
|
SEDAPATTI
|
TN-20-010-014-014/81-A
(PALAIYUR)
|
2920010000NRG23200720220597361
|
20/07/2022
|
Selvam
|
2920010WL015911
|
Selvam
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvam
|
CANARA BANK(508532)
|
|
145
|
SEDAPATTI
|
TN-20-010-014-014/89-A
(PALAIYUR)
|
2920010000NRG23200720220597362
|
20/07/2022
|
VIJAYA
|
2920010WL015911
|
VIJAYA
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
146
|
SEDAPATTI
|
TN-20-010-014-014/9-A
(PALAIYUR)
|
2920010000NRG23200720220597363
|
20/07/2022
|
Umadevi
|
2920010WL015911
|
Umadevi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Umadevi
|
CANARA BANK(508532)
|
|
147
|
SEDAPATTI
|
TN-20-010-014-014/99-A
(PALAIYUR)
|
2920010000NRG23200720220597364
|
20/07/2022
|
Vijayalekshmi
|
2920010WL015911
|
Vijayalekshmi
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijayalekshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195954
|
195954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200094
|
200094
|
|
|
|
|
|
|
|