|
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-20-010-014-014/160-A
(PALAIYUR)
|
2920010000NRG23160820220827045
|
17/08/2022
|
Mookammal
|
2920010WL021727
|
Mookammal
|
00078
|
CNRB0001428
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-014-014/54-A
(PALAIYUR)
|
2920010000NRG23160820220827149
|
17/08/2022
|
Subbuthai
|
2920010WL021727
|
Subbuthai
|
00078
|
CNRB0001428
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-014-014/101-A
(PALAIYUR)
|
2920010000NRG23160820220827037
|
17/08/2022
|
Muniyammal
|
2920010WL021727
|
Muniyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-014-014/102-A
(PALAIYUR)
|
2920010000NRG23160820220827038
|
17/08/2022
|
Ponnuthai
|
2920010WL021727
|
Ponnuthai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-014-014/108-A
(PALAIYUR)
|
2920010000NRG23160820220827039
|
17/08/2022
|
Jothilakshmi
|
2920010WL021727
|
Jothilakshmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-014-014/131-A
(PALAIYUR)
|
2920010000NRG23160820220827041
|
17/08/2022
|
Karupsamiy
|
2920010WL021727
|
Karupsamiy
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karupsamiy
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-014-014/136-A
(PALAIYUR)
|
2920010000NRG23160820220827042
|
17/08/2022
|
Manikandan
|
2920010WL021727
|
Manikandan
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manikandan
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-014-014/145-A
(PALAIYUR)
|
2920010000NRG23160820220827044
|
17/08/2022
|
Rathinam
|
2920010WL021727
|
Rathinam
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinam
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-014-014/168-A
(PALAIYUR)
|
2920010000NRG23160820220827046
|
17/08/2022
|
Paunthai
|
2920010WL021727
|
Paunthai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paunthai
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-014-014/169-A
(PALAIYUR)
|
2920010000NRG23160820220827047
|
17/08/2022
|
LAKSHMI
|
2920010WL021727
|
LAKSHMI
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-014-014/17-A
(PALAIYUR)
|
2920010000NRG23160820220827048
|
17/08/2022
|
Nagarathinam
|
2920010WL021727
|
Nagarathinam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-014-014/172-A
(PALAIYUR)
|
2920010000NRG23160820220827049
|
17/08/2022
|
Aananthamari
|
2920010WL021727
|
Aananthamari
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aananthamari
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-014-014/174-A
(PALAIYUR)
|
2920010000NRG23160820220827050
|
17/08/2022
|
lakshmithai
|
2920010WL021727
|
lakshmithai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmithai
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-014-014/177-A
(PALAIYUR)
|
2920010000NRG23160820220827051
|
17/08/2022
|
Alagammal
|
2920010WL021727
|
Alagammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-014-014/178-A
(PALAIYUR)
|
2920010000NRG23160820220827052
|
17/08/2022
|
Selvarani
|
2920010WL021727
|
Selvarani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvarani
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-014-014/18-A
(PALAIYUR)
|
2920010000NRG23160820220827053
|
17/08/2022
|
Sanmugam
|
2920010WL021727
|
Sanmugam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugam
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-014-014/181-A
(PALAIYUR)
|
2920010000NRG23160820220827054
|
17/08/2022
|
Thiruvammal
|
2920010WL021727
|
Thiruvammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thiruvammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-014-014/182-A
(PALAIYUR)
|
2920010000NRG23160820220827055
|
17/08/2022
|
Jeyakodi
|
2920010WL021727
|
Jeyakodi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-014-014/185-A
(PALAIYUR)
|
2920010000NRG23160820220827056
|
17/08/2022
|
Maruthayee
|
2920010WL021727
|
Maruthayee
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-014-014/19-A
(PALAIYUR)
|
2920010000NRG23160820220827057
|
17/08/2022
|
Pandiammal
|
2920010WL021727
|
Pandiammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-014-014/203-A
(PALAIYUR)
|
2920010000NRG23160820220827058
|
17/08/2022
|
GURUSAMY
|
2920010WL021727
|
GURUSAMY
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-014-014/209-A
(PALAIYUR)
|
2920010000NRG23160820220827059
|
17/08/2022
|
PALANIYAMMAL
|
2920010WL021727
|
PALANIYAMMAL
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-014-014/213-A
(PALAIYUR)
|
2920010000NRG23160820220827060
|
17/08/2022
|
Muthaiah
|
2920010WL021727
|
Muthaiah
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthaiah
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-014-014/215-A
(PALAIYUR)
|
2920010000NRG23160820220827061
|
17/08/2022
|
Rajeswari
|
2920010WL021727
|
Rajeswari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-014-014/217-A
(PALAIYUR)
|
2920010000NRG23160820220827062
|
17/08/2022
|
Thangamani
|
2920010WL021727
|
Thangamani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangamani
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-014-014/218-A
(PALAIYUR)
|
2920010000NRG23160820220827063
|
17/08/2022
|
Rajathi
|
2920010WL021727
|
Rajathi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajathi
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-014-014/219-A
(PALAIYUR)
|
2920010000NRG23160820220827064
|
17/08/2022
|
BAKIYALAKSHMI
|
2920010WL021727
|
BAKIYALAKSHMI
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKIYALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-014-014/222-A
(PALAIYUR)
|
2920010000NRG23160820220827065
|
17/08/2022
|
LAKSHMI
|
2920010WL021727
|
LAKSHMI
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-014-014/231-A
(PALAIYUR)
|
2920010000NRG23160820220827066
|
17/08/2022
|
Mareeswari
|
2920010WL021727
|
Mareeswari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-014-014/236-A
(PALAIYUR)
|
2920010000NRG23160820220827067
|
17/08/2022
|
Muthumari
|
2920010WL021727
|
Muthumari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumari
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-014-014/245-A
(PALAIYUR)
|
2920010000NRG23160820220827068
|
17/08/2022
|
Mariammal
|
2920010WL021727
|
Mariammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariammal
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-014-014/246-A
(PALAIYUR)
|
2920010000NRG23160820220827069
|
17/08/2022
|
Anjalidevi
|
2920010WL021727
|
Anjalidevi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-014-014/25-A
(PALAIYUR)
|
2920010000NRG23160820220827070
|
17/08/2022
|
Avadayammal
|
2920010WL021727
|
Avadayammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Avadayammal
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-014-014/250-A
(PALAIYUR)
|
2920010000NRG23160820220827071
|
17/08/2022
|
Ulaganathan
|
2920010WL021727
|
Ulaganathan
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ulaganathan
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-014-014/251-A
(PALAIYUR)
|
2920010000NRG23160820220827072
|
17/08/2022
|
Jeyakodi
|
2920010WL021727
|
Jeyakodi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-014-014/255-A
(PALAIYUR)
|
2920010000NRG23160820220827073
|
17/08/2022
|
Pandiammal
|
2920010WL021727
|
Pandiammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-014-014/257-A
(PALAIYUR)
|
2920010000NRG23160820220827074
|
17/08/2022
|
Maheswari
|
2920010WL021727
|
Maheswari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheswari
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-014-014/258-A
(PALAIYUR)
|
2920010000NRG23160820220827075
|
17/08/2022
|
Ponnu
|
2920010WL021727
|
Ponnu
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnu
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-014-014/259-A
(PALAIYUR)
|
2920010000NRG23160820220827076
|
17/08/2022
|
Rajammal
|
2920010WL021727
|
Rajammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-014-014/260-A
(PALAIYUR)
|
2920010000NRG23160820220827077
|
17/08/2022
|
Dhanalakshmi
|
2920010WL021727
|
Dhanalakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-014-014/262-A
(PALAIYUR)
|
2920010000NRG23160820220827078
|
17/08/2022
|
Pandilakshmi
|
2920010WL021727
|
Pandilakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandilakshmi
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-014-014/263-A
(PALAIYUR)
|
2920010000NRG23160820220827079
|
17/08/2022
|
Murugeswari
|
2920010WL021727
|
Murugeswari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-014-014/264-A
(PALAIYUR)
|
2920010000NRG23160820220827080
|
17/08/2022
|
Alaguthai
|
2920010WL021727
|
Alaguthai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-014-014/265-A
(PALAIYUR)
|
2920010000NRG23160820220827081
|
17/08/2022
|
Ramuthai
|
2920010WL021727
|
Ramuthai
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-014-014/267-A
(PALAIYUR)
|
2920010000NRG23160820220827082
|
17/08/2022
|
Krishnammal
|
2920010WL021727
|
Krishnammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-014-014/269-A
(PALAIYUR)
|
2920010000NRG23160820220827083
|
17/08/2022
|
Jeyalakshmi
|
2920010WL021727
|
Jeyalakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-014-014/271-A
(PALAIYUR)
|
2920010000NRG23160820220827084
|
17/08/2022
|
Veeralakshmi
|
2920010WL021727
|
Veeralakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-014-014/272-A
(PALAIYUR)
|
2920010000NRG23160820220827085
|
17/08/2022
|
Rathinammal
|
2920010WL021727
|
Rathinammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-014-014/273-A
(PALAIYUR)
|
2920010000NRG23160820220827086
|
17/08/2022
|
PANCHAVARANAM
|
2920010WL021727
|
PANCHAVARANAM
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARANAM
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-014-014/274-A
(PALAIYUR)
|
2920010000NRG23160820220827087
|
17/08/2022
|
Dhanapackiyam
|
2920010WL021727
|
Dhanapackiyam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanapackiyam
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-014-014/275-A
(PALAIYUR)
|
2920010000NRG23160820220827088
|
17/08/2022
|
Amirtham
|
2920010WL021727
|
Amirtham
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-014-014/276-A
(PALAIYUR)
|
2920010000NRG23160820220827089
|
17/08/2022
|
Varadhalakshmi
|
2920010WL021727
|
Varadhalakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varadhalakshmi
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-014-014/277-A
(PALAIYUR)
|
2920010000NRG23160820220827090
|
17/08/2022
|
Muthurani
|
2920010WL021727
|
Muthurani
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthurani
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-014-014/278-A
(PALAIYUR)
|
2920010000NRG23160820220827091
|
17/08/2022
|
Panchavarnam
|
2920010WL021727
|
Panchavarnam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-014-014/279-A
(PALAIYUR)
|
2920010000NRG23160820220827092
|
17/08/2022
|
Ramuthai
|
2920010WL021727
|
Ramuthai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-014-014/28-A
(PALAIYUR)
|
2920010000NRG23160820220827093
|
17/08/2022
|
Subbulakshmi
|
2920010WL021727
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-014-014/281-A
(PALAIYUR)
|
2920010000NRG23160820220827095
|
17/08/2022
|
Susila
|
2920010WL021727
|
Susila
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-014-014/282-A
(PALAIYUR)
|
2920010000NRG23160820220827096
|
17/08/2022
|
Pandi
|
2920010WL021727
|
Pandi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandi
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-014-014/283-A
(PALAIYUR)
|
2920010000NRG23160820220827097
|
17/08/2022
|
Ramuthai
|
2920010WL021727
|
Ramuthai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-014-014/284-A
(PALAIYUR)
|
2920010000NRG23160820220827098
|
17/08/2022
|
Sundarammal
|
2920010WL021727
|
Sundarammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-014-014/285-A
(PALAIYUR)
|
2920010000NRG23160820220827099
|
17/08/2022
|
Packiyam
|
2920010WL021727
|
Packiyam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Packiyam
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-014-014/288-A
(PALAIYUR)
|
2920010000NRG23160820220827100
|
17/08/2022
|
Guruvammal
|
2920010WL021727
|
Guruvammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-014-014/3-A
(PALAIYUR)
|
2920010000NRG23160820220827102
|
17/08/2022
|
Murugan
|
2920010WL021727
|
Murugan
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-014-014/303-A
(PALAIYUR)
|
2920010000NRG23160820220827103
|
17/08/2022
|
Nallathangal
|
2920010WL021727
|
Nallathangal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SEDAPATTI
|
TN-20-010-014-014/306-A
(PALAIYUR)
|
2920010000NRG23160820220827104
|
17/08/2022
|
gandhi
|
2920010WL021727
|
gandhi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
gandhi
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-014-014/308-A
(PALAIYUR)
|
2920010000NRG23160820220827105
|
17/08/2022
|
Muthumeena
|
2920010WL021727
|
Muthumeena
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumeena
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-014-014/318-A
(PALAIYUR)
|
2920010000NRG23160820220827107
|
17/08/2022
|
Ganapathi
|
2920010WL021727
|
Ganapathi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEDAPATTI
|
TN-20-010-014-014/32-A
(PALAIYUR)
|
2920010000NRG23160820220827108
|
17/08/2022
|
Subbulakshmi
|
2920010WL021727
|
Subbulakshmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-014-014/327-A
(PALAIYUR)
|
2920010000NRG23160820220827109
|
17/08/2022
|
Muthukani
|
2920010WL021727
|
Muthukani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthukani
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-014-014/329-A
(PALAIYUR)
|
2920010000NRG23160820220827110
|
17/08/2022
|
gurusami
|
2920010WL021727
|
gurusami
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
gurusami
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-014-014/338-A
(PALAIYUR)
|
2920010000NRG23160820220827112
|
17/08/2022
|
Muniyappan
|
2920010WL021727
|
Muniyappan
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyappan
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-014-014/339-A
(PALAIYUR)
|
2920010000NRG23160820220827113
|
17/08/2022
|
karumalainachiyar
|
2920010WL021727
|
karumalainachiyar
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
karumalainachiyar
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-014-014/348-A
(PALAIYUR)
|
2920010000NRG23160820220827114
|
17/08/2022
|
Mariammal
|
2920010WL021727
|
Mariammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariammal
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-014-014/353-A
(PALAIYUR)
|
2920010000NRG23160820220827115
|
17/08/2022
|
Petchiammal
|
2920010WL021727
|
Petchiammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-014-014/357-A
(PALAIYUR)
|
2920010000NRG23160820220827116
|
17/08/2022
|
usharani
|
2920010WL021727
|
usharani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
usharani
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-014-014/359-A
(PALAIYUR)
|
2920010000NRG23160820220827117
|
17/08/2022
|
salkunapandiyan
|
2920010WL021727
|
salkunapandiyan
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
salkunapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SEDAPATTI
|
TN-20-010-014-014/360-A
(PALAIYUR)
|
2920010000NRG23160820220827118
|
17/08/2022
|
Rathinam
|
2920010WL021727
|
Rathinam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinam
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-014-014/366-A
(PALAIYUR)
|
2920010000NRG23160820220827119
|
17/08/2022
|
MUTHAMMAL
|
2920010WL021727
|
MUTHAMMAL
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-014-014/369-A
(PALAIYUR)
|
2920010000NRG23160820220827120
|
17/08/2022
|
GURUSAMY
|
2920010WL021727
|
GURUSAMY
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-014-014/37-A
(PALAIYUR)
|
2920010000NRG23160820220827121
|
17/08/2022
|
muniyammal
|
2920010WL021727
|
muniyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-014-014/373-A
(PALAIYUR)
|
2920010000NRG23160820220827123
|
17/08/2022
|
Rajakrishnan
|
2920010WL021727
|
Rajakrishnan
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakrishnan
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-014-014/376-A
(PALAIYUR)
|
2920010000NRG23160820220827124
|
17/08/2022
|
Manimekalai
|
2920010WL021727
|
Manimekalai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-014-014/397-A
(PALAIYUR)
|
2920010000NRG23160820220827125
|
17/08/2022
|
Rajeswari
|
2920010WL021727
|
Rajeswari
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-014-014/402-A
(PALAIYUR)
|
2920010000NRG23160820220827126
|
17/08/2022
|
karuppaiah
|
2920010WL021727
|
karuppaiah
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
karuppaiah
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-014-014/41-A
(PALAIYUR)
|
2920010000NRG23160820220827127
|
17/08/2022
|
Subarani
|
2920010WL021727
|
Subarani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subarani
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-014-014/410-a
(PALAIYUR)
|
2920010000NRG23160820220827128
|
17/08/2022
|
pooocharam
|
2920010WL021727
|
pooocharam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
pooocharam
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-014-014/429-a
(PALAIYUR)
|
2920010000NRG23160820220827129
|
17/08/2022
|
subbulakshmi
|
2920010WL021727
|
subbulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-014-014/435-a
(PALAIYUR)
|
2920010000NRG23160820220827130
|
17/08/2022
|
amirthavalli
|
2920010WL021727
|
amirthavalli
|
00078
|
CNRB0001841
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
amirthavalli
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-014-014/446-a
(PALAIYUR)
|
2920010000NRG23160820220827131
|
17/08/2022
|
chinnathai
|
2920010WL021727
|
chinnathai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnathai
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-014-014/453-a
(PALAIYUR)
|
2920010000NRG23160820220827132
|
17/08/2022
|
arunachalam
|
2920010WL021727
|
arunachalam
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
arunachalam
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-014-014/459-a
(PALAIYUR)
|
2920010000NRG23160820220827133
|
17/08/2022
|
subbulakshmi
|
2920010WL021727
|
subbulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-014-014/460-a
(PALAIYUR)
|
2920010000NRG23160820220827134
|
17/08/2022
|
sanmugam
|
2920010WL021727
|
sanmugam
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
sanmugam
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-014-014/466-a
(PALAIYUR)
|
2920010000NRG23160820220827135
|
17/08/2022
|
guruvammal
|
2920010WL021727
|
guruvammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
guruvammal
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-014-014/471-a
(PALAIYUR)
|
2920010000NRG23160820220827136
|
17/08/2022
|
pandiyammal
|
2920010WL021727
|
pandiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-014-014/489-a
(PALAIYUR)
|
2920010000NRG23160820220827137
|
17/08/2022
|
sundrammal
|
2920010WL021727
|
sundrammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
sundrammal
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-014-014/50-A
(PALAIYUR)
|
2920010000NRG23160820220827138
|
17/08/2022
|
Lingammal
|
2920010WL021727
|
Lingammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lingammal
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-014-014/500-a
(PALAIYUR)
|
2920010000NRG23160820220827139
|
17/08/2022
|
Munuyammal
|
2920010WL021727
|
Munuyammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munuyammal
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-014-014/502-a
(PALAIYUR)
|
2920010000NRG23160820220827140
|
17/08/2022
|
thagavel
|
2920010WL021727
|
thagavel
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
thagavel
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-014-014/511-a
(PALAIYUR)
|
2920010000NRG23160820220827142
|
17/08/2022
|
Thirunavukarasi
|
2920010WL021727
|
Thirunavukarasi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thirunavukarasi
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-014-014/52-A
(PALAIYUR)
|
2920010000NRG23160820220827143
|
17/08/2022
|
Ayyammal
|
2920010WL021727
|
Ayyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-014-014/521-a
(PALAIYUR)
|
2920010000NRG23160820220827144
|
17/08/2022
|
Muthammal
|
2920010WL021727
|
Muthammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthammal
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-014-014/523-a
(PALAIYUR)
|
2920010000NRG23160820220827145
|
17/08/2022
|
Subbulakshmi S
|
2920010WL021727
|
Subbulakshmi S
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulakshmi S
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-014-014/524-a
(PALAIYUR)
|
2920010000NRG23160820220827146
|
17/08/2022
|
velammal
|
2920010WL021727
|
velammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
velammal
|
CANARA BANK(508532)
|
|
104
|
SEDAPATTI
|
TN-20-010-014-014/53-A
(PALAIYUR)
|
2920010000NRG23160820220827147
|
17/08/2022
|
Ayyammal
|
2920010WL021727
|
Ayyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
105
|
SEDAPATTI
|
TN-20-010-014-014/537-a
(PALAIYUR)
|
2920010000NRG23160820220827148
|
17/08/2022
|
Avataiyammal
|
2920010WL021727
|
Avataiyammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Avataiyammal
|
CANARA BANK(508532)
|
|
106
|
SEDAPATTI
|
TN-20-010-014-014/560-A
(PALAIYUR)
|
2920010000NRG23160820220827150
|
17/08/2022
|
Koppaiyan
|
2920010WL021727
|
Koppaiyan
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Koppaiyan
|
CANARA BANK(508532)
|
|
107
|
SEDAPATTI
|
TN-20-010-014-014/561-A
(PALAIYUR)
|
2920010000NRG23160820220827151
|
17/08/2022
|
Vijayalakshmi
|
2920010WL021727
|
Vijayalakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
108
|
SEDAPATTI
|
TN-20-010-014-014/562-A
(PALAIYUR)
|
2920010000NRG23160820220827152
|
17/08/2022
|
Sundharavalli
|
2920010WL021727
|
Sundharavalli
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundharavalli
|
CANARA BANK(508532)
|
|
109
|
SEDAPATTI
|
TN-20-010-014-014/566-a
(PALAIYUR)
|
2920010000NRG23160820220827153
|
17/08/2022
|
Subbulakshmi
|
2920010WL021727
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-014-014/567-A
(PALAIYUR)
|
2920010000NRG23160820220827154
|
17/08/2022
|
Ramavalli
|
2920010WL021727
|
Ramavalli
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramavalli
|
CANARA BANK(508532)
|
|
111
|
SEDAPATTI
|
TN-20-010-014-014/57-A
(PALAIYUR)
|
2920010000NRG23160820220827155
|
17/08/2022
|
Pottiyammal
|
2920010WL021727
|
Pottiyammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
112
|
SEDAPATTI
|
TN-20-010-014-014/573-a
(PALAIYUR)
|
2920010000NRG23160820220827156
|
17/08/2022
|
Jeyalakshmi
|
2920010WL021727
|
Jeyalakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
113
|
SEDAPATTI
|
TN-20-010-014-014/593-A
(PALAIYUR)
|
2920010000NRG23160820220827157
|
17/08/2022
|
Vellaithai
|
2920010WL021727
|
Vellaithai
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
114
|
SEDAPATTI
|
TN-20-010-014-014/599-A
(PALAIYUR)
|
2920010000NRG23160820220827158
|
17/08/2022
|
Switha
|
2920010WL021727
|
Switha
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Switha
|
CANARA BANK(508532)
|
|
115
|
SEDAPATTI
|
TN-20-010-014-014/6-A
(PALAIYUR)
|
2920010000NRG23160820220827159
|
17/08/2022
|
krishnnasamy
|
2920010WL021727
|
krishnnasamy
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
krishnnasamy
|
CANARA BANK(508532)
|
|
116
|
SEDAPATTI
|
TN-20-010-014-014/606-A
(PALAIYUR)
|
2920010000NRG23160820220827160
|
17/08/2022
|
vijayalekshmi
|
2920010WL021727
|
vijayalekshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijayalekshmi
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-014-014/608-A
(PALAIYUR)
|
2920010000NRG23160820220827161
|
17/08/2022
|
Rani
|
2920010WL021727
|
Rani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEDAPATTI
|
TN-20-010-014-014/61-A
(PALAIYUR)
|
2920010000NRG23160820220827162
|
17/08/2022
|
Jothi
|
2920010WL021727
|
Jothi
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
CANARA BANK(508532)
|
|
119
|
SEDAPATTI
|
TN-20-010-014-014/610-A
(PALAIYUR)
|
2920010000NRG23160820220827163
|
17/08/2022
|
Alagurani
|
2920010WL021727
|
Alagurani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagurani
|
CANARA BANK(508532)
|
|
120
|
SEDAPATTI
|
TN-20-010-014-014/620-A
(PALAIYUR)
|
2920010000NRG23160820220827165
|
17/08/2022
|
Rajakumari
|
2920010WL021727
|
Rajakumari
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
121
|
SEDAPATTI
|
TN-20-010-014-014/63-A
(PALAIYUR)
|
2920010000NRG23160820220827166
|
17/08/2022
|
LAKSHMI
|
2920010WL021727
|
LAKSHMI
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
122
|
SEDAPATTI
|
TN-20-010-014-014/631-A
(PALAIYUR)
|
2920010000NRG23160820220827167
|
17/08/2022
|
Venilla
|
2920010WL021727
|
Venilla
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venilla
|
CANARA BANK(508532)
|
|
123
|
SEDAPATTI
|
TN-20-010-014-014/634-A
(PALAIYUR)
|
2920010000NRG23160820220827168
|
17/08/2022
|
Nagarathinam
|
2920010WL021727
|
Nagarathinam
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
124
|
SEDAPATTI
|
TN-20-010-014-014/643-A
(PALAIYUR)
|
2920010000NRG23160820220827170
|
17/08/2022
|
Sathiya
|
2920010WL021727
|
Sathiya
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiya
|
CANARA BANK(508532)
|
|
125
|
SEDAPATTI
|
TN-20-010-014-014/660-A
(PALAIYUR)
|
2920010000NRG23160820220827171
|
17/08/2022
|
Subbulakshmi
|
2920010WL021727
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEDAPATTI
|
TN-20-010-014-014/671-A
(PALAIYUR)
|
2920010000NRG23160820220827173
|
17/08/2022
|
Jothiyammal
|
2920010WL021727
|
Jothiyammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothiyammal
|
CANARA BANK(508532)
|
|
127
|
SEDAPATTI
|
TN-20-010-014-014/675-A
(PALAIYUR)
|
2920010000NRG23160820220827174
|
17/08/2022
|
Selvi
|
2920010WL021727
|
Selvi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
CANARA BANK(508532)
|
|
128
|
SEDAPATTI
|
TN-20-010-014-014/680-A
(PALAIYUR)
|
2920010000NRG23160820220827175
|
17/08/2022
|
Kalaivani
|
2920010WL021727
|
Kalaivani
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
129
|
SEDAPATTI
|
TN-20-010-014-014/687-A
(PALAIYUR)
|
2920010000NRG23160820220827176
|
17/08/2022
|
SEENIYAMMAL
|
2920010WL021727
|
SEENIYAMMAL
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEENIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SEDAPATTI
|
TN-20-010-014-014/700-A
(PALAIYUR)
|
2920010000NRG23160820220827178
|
17/08/2022
|
Annakodi
|
2920010WL021727
|
Annakodi
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annakodi
|
CANARA BANK(508532)
|
|
131
|
SEDAPATTI
|
TN-20-010-014-014/714-A
(PALAIYUR)
|
2920010000NRG23160820220827180
|
17/08/2022
|
Pandieswari
|
2920010WL021727
|
Pandieswari
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandieswari
|
CANARA BANK(508532)
|
|
132
|
SEDAPATTI
|
TN-20-010-014-014/74-A
(PALAIYUR)
|
2920010000NRG23160820220827187
|
17/08/2022
|
Kalammal
|
2920010WL021727
|
Kalammal
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalammal
|
CANARA BANK(508532)
|
|
133
|
SEDAPATTI
|
TN-20-010-014-014/81-A
(PALAIYUR)
|
2920010000NRG23160820220827195
|
17/08/2022
|
Selvam
|
2920010WL021727
|
Selvam
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
CANARA BANK(508532)
|
|
134
|
SEDAPATTI
|
TN-20-010-014-014/86-A
(PALAIYUR)
|
2920010000NRG23160820220827196
|
17/08/2022
|
Murugeswari
|
2920010WL021727
|
Murugeswari
|
00078
|
CNRB0001841
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
135
|
SEDAPATTI
|
TN-20-010-014-014/9-A
(PALAIYUR)
|
2920010000NRG23160820220827197
|
17/08/2022
|
Umadevi
|
2920010WL021727
|
Umadevi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Umadevi
|
CANARA BANK(508532)
|
|
136
|
SEDAPATTI
|
TN-20-010-014-014/99-A
(PALAIYUR)
|
2920010000NRG23160820220827198
|
17/08/2022
|
Vijayalekshmi
|
2920010WL021727
|
Vijayalekshmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalekshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155334
|
155334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157014
|
157014
|
|
|
|
|
|
|
|