|
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-20-010-008-001/780-A
(KUDIPATTY)
|
2920010000NRG23221020221326603
|
22/10/2022
|
Muthulakshmi
|
2920010WL034298
|
Muthulakshmi
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-008-002/338-A
(KUDIPATTY)
|
2920010000NRG23221020221326604
|
22/10/2022
|
V.Lakshmi
|
2920010WL034298
|
V.Lakshmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Lakshmi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-008-002/502-A
(KUDIPATTY)
|
2920010000NRG23221020221326605
|
22/10/2022
|
Alagaeswari
|
2920010WL034298
|
Alagaeswari
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alagaeswari
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-008-003/761-A
(KUDIPATTY)
|
2920010000NRG23221020221326608
|
22/10/2022
|
Subbulakshmi
|
2920010WL034298
|
Subbulakshmi
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-008-008/102-A
(KUDIPATTY)
|
2920010000NRG23221020221326609
|
22/10/2022
|
Karuppayammal
|
2920010WL034298
|
Karuppayammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppayammal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-008-008/11-A
(KUDIPATTY)
|
2920010000NRG23221020221326610
|
22/10/2022
|
K.Kumutha
|
2920010WL034298
|
K.Kumutha
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Kumutha
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-008-008/113-A
(KUDIPATTY)
|
2920010000NRG23221020221326611
|
22/10/2022
|
Ayyanaar
|
2920010WL034298
|
Ayyanaar
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyanaar
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-008-008/121-A
(KUDIPATTY)
|
2920010000NRG23221020221326613
|
22/10/2022
|
B.Geddammal
|
2920010WL034298
|
B.Geddammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.Geddammal
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-008-008/13-A
(KUDIPATTY)
|
2920010000NRG23221020221326614
|
22/10/2022
|
G.Vellammal
|
2920010WL034298
|
G.Vellammal
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Vellammal
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-008-008/131-A
(KUDIPATTY)
|
2920010000NRG23221020221326615
|
22/10/2022
|
S.Ramuddai
|
2920010WL034298
|
S.Ramuddai
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Ramuddai
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-008-008/14-A
(KUDIPATTY)
|
2920010000NRG23221020221326616
|
22/10/2022
|
P.Gopal
|
2920010WL034298
|
P.Gopal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Gopal
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-008-008/142-A
(KUDIPATTY)
|
2920010000NRG23221020221326618
|
22/10/2022
|
R.Dhanalakshmi
|
2920010WL034298
|
R.Dhanalakshmi
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Dhanalakshmi
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-008-008/146-A
(KUDIPATTY)
|
2920010000NRG23221020221326619
|
22/10/2022
|
Sankardevar
|
2920010WL034298
|
Sankardevar
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sankardevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEDAPATTI
|
TN-20-010-008-008/147-A
(KUDIPATTY)
|
2920010000NRG23221020221326620
|
22/10/2022
|
P.Subbaiya
|
2920010WL034298
|
P.Subbaiya
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Subbaiya
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-008-008/154-A
(KUDIPATTY)
|
2920010000NRG23221020221326621
|
22/10/2022
|
Vijaya
|
2920010WL034298
|
Vijaya
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-008-008/156-A
(KUDIPATTY)
|
2920010000NRG23221020221326622
|
22/10/2022
|
Kasiyammal
|
2920010WL034298
|
Kasiyammal
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-008-008/16-A
(KUDIPATTY)
|
2920010000NRG23221020221326623
|
22/10/2022
|
P.Pakkiyam
|
2920010WL034298
|
P.Pakkiyam
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Pakkiyam
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-008-008/161-A
(KUDIPATTY)
|
2920010000NRG23221020221326624
|
22/10/2022
|
Lakshmi
|
2920010WL034298
|
Lakshmi
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-008-008/167-A
(KUDIPATTY)
|
2920010000NRG23221020221326625
|
22/10/2022
|
Kani
|
2920010WL034298
|
Kani
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kani
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-008-008/17-A
(KUDIPATTY)
|
2920010000NRG23221020221326626
|
22/10/2022
|
G.Supulakshmi
|
2920010WL034298
|
G.Supulakshmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Supulakshmi
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-008-008/18-A
(KUDIPATTY)
|
2920010000NRG23221020221326627
|
22/10/2022
|
P.Sundarammal
|
2920010WL034298
|
P.Sundarammal
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Sundarammal
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-008-008/19-A
(KUDIPATTY)
|
2920010000NRG23221020221326628
|
22/10/2022
|
S.Suramuthu
|
2920010WL034298
|
S.Suramuthu
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Suramuthu
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-008-008/20-A
(KUDIPATTY)
|
2920010000NRG23221020221326629
|
22/10/2022
|
K.Pansavaranam
|
2920010WL034298
|
K.Pansavaranam
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Pansavaranam
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-008-008/22-A
(KUDIPATTY)
|
2920010000NRG23221020221326631
|
22/10/2022
|
varutammal
|
2920010WL034298
|
varutammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
varutammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEDAPATTI
|
TN-20-010-008-008/237-A
(KUDIPATTY)
|
2920010000NRG23221020221326632
|
22/10/2022
|
Muniyammal
|
2920010WL034298
|
Muniyammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-008-008/237-A
(KUDIPATTY)
|
2920010000NRG23221020221326633
|
22/10/2022
|
Subbaiah
|
2920010WL034298
|
Subbaiah
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbaiah
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-008-008/239-A
(KUDIPATTY)
|
2920010000NRG23221020221326634
|
22/10/2022
|
Pandiyammal
|
2920010WL034298
|
Pandiyammal
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-008-008/241-A
(KUDIPATTY)
|
2920010000NRG23221020221326636
|
22/10/2022
|
Pitchai
|
2920010WL034298
|
Pitchai
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pitchai
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-008-008/25-A
(KUDIPATTY)
|
2920010000NRG23221020221326638
|
22/10/2022
|
A.Mariyappan
|
2920010WL034298
|
A.Mariyappan
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Mariyappan
|
BANK OF INDIA(508505)
|
|
30
|
SEDAPATTI
|
TN-20-010-008-008/25-A
(KUDIPATTY)
|
2920010000NRG23221020221326639
|
22/10/2022
|
M.Malliga
|
2920010WL034298
|
M.Malliga
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Malliga
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-008-008/257-A
(KUDIPATTY)
|
2920010000NRG23221020221326641
|
22/10/2022
|
G.Mariyammal
|
2920010WL034298
|
G.Mariyammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Mariyammal
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-008-008/269-A
(KUDIPATTY)
|
2920010000NRG23221020221326642
|
22/10/2022
|
A.mariyammal
|
2920010WL034298
|
A.mariyammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.mariyammal
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-008-008/273-A
(KUDIPATTY)
|
2920010000NRG23221020221326643
|
22/10/2022
|
M.Pandiyammal
|
2920010WL034298
|
M.Pandiyammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Pandiyammal
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-008-008/279-A
(KUDIPATTY)
|
2920010000NRG23221020221326644
|
22/10/2022
|
Pothumani
|
2920010WL034298
|
Pothumani
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pothumani
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-008-008/287-A
(KUDIPATTY)
|
2920010000NRG23221020221326645
|
22/10/2022
|
K.jothi
|
2920010WL034298
|
K.jothi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.jothi
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-008-008/29-A
(KUDIPATTY)
|
2920010000NRG23221020221326647
|
22/10/2022
|
K.Kurusamy
|
2920010WL034298
|
K.Kurusamy
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Kurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEDAPATTI
|
TN-20-010-008-008/3-A
(KUDIPATTY)
|
2920010000NRG23221020221326648
|
22/10/2022
|
A.Surammal
|
2920010WL034298
|
A.Surammal
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Surammal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-008-008/316-A
(KUDIPATTY)
|
2920010000NRG23221020221326649
|
22/10/2022
|
SEKAR
|
2920010WL034298
|
SEKAR
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEKAR
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-008-008/324-A
(KUDIPATTY)
|
2920010000NRG23221020221326650
|
22/10/2022
|
Ponnuthai
|
2920010WL034298
|
Ponnuthai
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-008-008/334-A
(KUDIPATTY)
|
2920010000NRG23221020221326651
|
22/10/2022
|
Gangadevi
|
2920010WL034298
|
Gangadevi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gangadevi
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-008-008/340-a
(KUDIPATTY)
|
2920010000NRG23221020221326652
|
22/10/2022
|
AYYAKKAL
|
2920010WL034298
|
AYYAKKAL
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYYAKKAL
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-008-008/349-A
(KUDIPATTY)
|
2920010000NRG23221020221326653
|
22/10/2022
|
Alagueswari
|
2920010WL034298
|
Alagueswari
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alagueswari
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-008-008/364-A
(KUDIPATTY)
|
2920010000NRG23221020221326654
|
22/10/2022
|
Saroja
|
2920010WL034298
|
Saroja
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-008-008/367-A
(KUDIPATTY)
|
2920010000NRG23221020221326655
|
22/10/2022
|
Sundaram
|
2920010WL034298
|
Sundaram
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundaram
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-008-008/370-A
(KUDIPATTY)
|
2920010000NRG23221020221326656
|
22/10/2022
|
Thangeswari
|
2920010WL034298
|
Thangeswari
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangeswari
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-008-008/372-A
(KUDIPATTY)
|
2920010000NRG23221020221326657
|
22/10/2022
|
Vellathai
|
2920010WL034298
|
Vellathai
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellathai
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-008-008/379-A
(KUDIPATTY)
|
2920010000NRG23221020221326658
|
22/10/2022
|
Veerappan.M
|
2920010WL034298
|
Veerappan.M
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerappan.M
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-008-008/386-A
(KUDIPATTY)
|
2920010000NRG23221020221326660
|
22/10/2022
|
LELAVATHI
|
2920010WL034298
|
LELAVATHI
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
LELAVATHI
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-008-008/397-A
(KUDIPATTY)
|
2920010000NRG23221020221326662
|
22/10/2022
|
Panchavarnam
|
2920010WL034298
|
Panchavarnam
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-008-008/399-A
(KUDIPATTY)
|
2920010000NRG23221020221326663
|
22/10/2022
|
Revathi
|
2920010WL034298
|
Revathi
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-008-008/411-A
(KUDIPATTY)
|
2920010000NRG23221020221326664
|
22/10/2022
|
Muthaiya
|
2920010WL034298
|
Muthaiya
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthaiya
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-008-008/427-A
(KUDIPATTY)
|
2920010000NRG23221020221326665
|
22/10/2022
|
Muniselvi
|
2920010WL034298
|
Muniselvi
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniselvi
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-008-008/429-A
(KUDIPATTY)
|
2920010000NRG23221020221326666
|
22/10/2022
|
Subbulakshmi
|
2920010WL034298
|
Subbulakshmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-008-008/431-A
(KUDIPATTY)
|
2920010000NRG23221020221326667
|
22/10/2022
|
Nagammal
|
2920010WL034298
|
Nagammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEDAPATTI
|
TN-20-010-008-008/45-A
(KUDIPATTY)
|
2920010000NRG23221020221326668
|
22/10/2022
|
Ramasanthiran
|
2920010WL034298
|
Ramasanthiran
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramasanthiran
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-008-008/488-a
(KUDIPATTY)
|
2920010000NRG23221020221326669
|
22/10/2022
|
Palthai
|
2920010WL034298
|
Palthai
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palthai
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-008-008/5-A
(KUDIPATTY)
|
2920010000NRG23221020221326670
|
22/10/2022
|
R.Mutthaiya
|
2920010WL034298
|
R.Mutthaiya
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Mutthaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEDAPATTI
|
TN-20-010-008-008/527-A
(KUDIPATTY)
|
2920010000NRG23221020221326671
|
22/10/2022
|
Veeralakshmi
|
2920010WL034298
|
Veeralakshmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-008-008/530-a
(KUDIPATTY)
|
2920010000NRG23221020221326672
|
22/10/2022
|
Ganaga
|
2920010WL034298
|
Ganaga
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganaga
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-008-008/539-A
(KUDIPATTY)
|
2920010000NRG23221020221326673
|
22/10/2022
|
Leelavathi
|
2920010WL034298
|
Leelavathi
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-008-008/542-A
(KUDIPATTY)
|
2920010000NRG23221020221326674
|
22/10/2022
|
Angammal
|
2920010WL034298
|
Angammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-008-008/546-A
(KUDIPATTY)
|
2920010000NRG23221020221326675
|
22/10/2022
|
Siva
|
2920010WL034298
|
Siva
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Siva
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-008-008/58-A
(KUDIPATTY)
|
2920010000NRG23221020221326676
|
22/10/2022
|
N.Subbammal
|
2920010WL034298
|
N.Subbammal
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Subbammal
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-008-008/596-A
(KUDIPATTY)
|
2920010000NRG23221020221326678
|
22/10/2022
|
Mariyammal
|
2920010WL034298
|
Mariyammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-008-008/60-A
(KUDIPATTY)
|
2920010000NRG23221020221326679
|
22/10/2022
|
Muthuselvi
|
2920010WL034298
|
Muthuselvi
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-008-008/618-A
(KUDIPATTY)
|
2920010000NRG23221020221326682
|
22/10/2022
|
Marisami
|
2920010WL034298
|
Marisami
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marisami
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-008-008/621-A
(KUDIPATTY)
|
2920010000NRG23221020221326683
|
22/10/2022
|
Lakhsmi
|
2920010WL034298
|
Lakhsmi
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakhsmi
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-008-008/645-A
(KUDIPATTY)
|
2920010000NRG23221020221326684
|
22/10/2022
|
Periyanachi
|
2920010WL034298
|
Periyanachi
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyanachi
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-008-008/66-A
(KUDIPATTY)
|
2920010000NRG23221020221326685
|
22/10/2022
|
P.Mutthtappan
|
2920010WL034298
|
P.Mutthtappan
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Mutthtappan
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-008-008/673-A
(KUDIPATTY)
|
2920010000NRG23221020221326686
|
22/10/2022
|
Panner
|
2920010WL034298
|
Panner
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panner
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-008-008/688-A
(KUDIPATTY)
|
2920010000NRG23221020221326687
|
22/10/2022
|
Chinnamuthaiya
|
2920010WL034298
|
Chinnamuthaiya
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnamuthaiya
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-008-008/689-A
(KUDIPATTY)
|
2920010000NRG23221020221326688
|
22/10/2022
|
AYYAPPAN
|
2920010WL034298
|
AYYAPPAN
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYYAPPAN
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-008-008/7-A
(KUDIPATTY)
|
2920010000NRG23221020221326689
|
22/10/2022
|
Suramuthu
|
2920010WL034298
|
Suramuthu
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suramuthu
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-008-008/71-A
(KUDIPATTY)
|
2920010000NRG23221020221326690
|
22/10/2022
|
S.Subbulakshmi
|
2920010WL034298
|
S.Subbulakshmi
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-008-008/750-A
(KUDIPATTY)
|
2920010000NRG23221020221326691
|
22/10/2022
|
Jeyamaladevi
|
2920010WL034298
|
Jeyamaladevi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyamaladevi
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-008-008/755-A
(KUDIPATTY)
|
2920010000NRG23221020221326692
|
22/10/2022
|
Sakkarithai
|
2920010WL034298
|
Sakkarithai
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakkarithai
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-008-008/760-A
(KUDIPATTY)
|
2920010000NRG23221020221326693
|
22/10/2022
|
Muthulakshmi
|
2920010WL034298
|
Muthulakshmi
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-008-008/77-A
(KUDIPATTY)
|
2920010000NRG23221020221326694
|
22/10/2022
|
Palaiyammal
|
2920010WL034298
|
Palaiyammal
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaiyammal
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-008-008/775-A
(KUDIPATTY)
|
2920010000NRG23221020221326695
|
22/10/2022
|
Subbulakshmi
|
2920010WL034298
|
Subbulakshmi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEDAPATTI
|
TN-20-010-008-008/784-A
(KUDIPATTY)
|
2920010000NRG23221020221326696
|
22/10/2022
|
Thangam
|
2920010WL034298
|
Thangam
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangam
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-008-008/785-A
(KUDIPATTY)
|
2920010000NRG23221020221326697
|
22/10/2022
|
Chithra
|
2920010WL034298
|
Chithra
|
00078
|
CNRB0001841
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
INDIAN BANK(607105)
|
|
82
|
SEDAPATTI
|
TN-20-010-008-008/797-A
(KUDIPATTY)
|
2920010000NRG23221020221326701
|
22/10/2022
|
Tamilselvi
|
2920010WL034298
|
Tamilselvi
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-008-008/8-A
(KUDIPATTY)
|
2920010000NRG23221020221326702
|
22/10/2022
|
P.Ganasan
|
2920010WL034298
|
P.Ganasan
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Ganasan
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-008-008/804-A
(KUDIPATTY)
|
2920010000NRG23221020221326703
|
22/10/2022
|
Seniyammal
|
2920010WL034298
|
Seniyammal
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seniyammal
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-008-008/806-A
(KUDIPATTY)
|
2920010000NRG23221020221326704
|
22/10/2022
|
Sareswathi
|
2920010WL034298
|
Sareswathi
|
00078
|
CNRB0001841
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sareswathi
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-008-008/846-A
(KUDIPATTY)
|
2920010000NRG23221020221326705
|
22/10/2022
|
Mariyappan
|
2920010WL034298
|
Mariyappan
|
00078
|
CNRB0001841
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-008-008/98-A
(KUDIPATTY)
|
2920010000NRG23221020221326718
|
22/10/2022
|
Muthulakshmi
|
2920010WL034298
|
Muthulakshmi
|
00078
|
CNRB0001841
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|