|
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
|
SIVAGANGA
|
TN-25-001-015-001/10
(KUMARAPATTI)
|
2925001000NRG23040720220582870
|
04/07/2022
|
RAJATHI K
|
2925001WL018009
|
RAJATHI K
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJATHI K
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/103
(KUMARAPATTI)
|
2925001000NRG23040720220582593
|
04/07/2022
|
ASAIPONNU
|
2925001WL018002
|
ASAIPONNU
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
ASAIPONNU
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/105
(KUMARAPATTI)
|
2925001000NRG23040720220582871
|
04/07/2022
|
JANAKI
|
2925001WL018009
|
JANAKI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
JANAKI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/109
(KUMARAPATTI)
|
2925001000NRG23040720220582872
|
04/07/2022
|
Sengaiyammal
|
2925001WL018009
|
Sengaiyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/122
(KUMARAPATTI)
|
2925001000NRG23040720220582873
|
04/07/2022
|
Dhanalakshmi
|
2925001WL018009
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/124
(KUMARAPATTI)
|
2925001000NRG23040720220582874
|
04/07/2022
|
Ayyammal
|
2925001WL018009
|
Ayyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/130
(KUMARAPATTI)
|
2925001000NRG23040720220582876
|
04/07/2022
|
Vijaya
|
2925001WL018009
|
Vijaya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/145
(KUMARAPATTI)
|
2925001000NRG23040720220582877
|
04/07/2022
|
DHANALAKSHMI
|
2925001WL018009
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/147
(KUMARAPATTI)
|
2925001000NRG23040720220582594
|
04/07/2022
|
Subathirai D
|
2925001WL018002
|
Subathirai D
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subathirai D
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/150
(KUMARAPATTI)
|
2925001000NRG23040720220582595
|
04/07/2022
|
CHOKKALINGAM
|
2925001WL018002
|
CHOKKALINGAM
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHOKKALINGAM
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/155
(KUMARAPATTI)
|
2925001000NRG23040720220582596
|
04/07/2022
|
LALITHA
|
2925001WL018002
|
LALITHA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/159
(KUMARAPATTI)
|
2925001000NRG23040720220582597
|
04/07/2022
|
PARVATHI
|
2925001WL018002
|
PARVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/162
(KUMARAPATTI)
|
2925001000NRG23040720220582598
|
04/07/2022
|
NAGAMMAL
|
2925001WL018002
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/17
(KUMARAPATTI)
|
2925001000NRG23040720220582879
|
04/07/2022
|
AYYAMMAL
|
2925001WL018009
|
AYYAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/174
(KUMARAPATTI)
|
2925001000NRG23040720220582880
|
04/07/2022
|
MUTHUVIJAYA
|
2925001WL018009
|
MUTHUVIJAYA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHUVIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/180
(KUMARAPATTI)
|
2925001000NRG23040720220582599
|
04/07/2022
|
MANJULA
|
2925001WL018002
|
MANJULA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/184
(KUMARAPATTI)
|
2925001000NRG23040720220582600
|
04/07/2022
|
DHANUSKODI
|
2925001WL018002
|
DHANUSKODI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
DHANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/186
(KUMARAPATTI)
|
2925001000NRG23040720220582881
|
04/07/2022
|
KRISHNAMMAL
|
2925001WL018009
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/187
(KUMARAPATTI)
|
2925001000NRG23040720220582882
|
04/07/2022
|
Andichi
|
2925001WL018009
|
Andichi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Andichi
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/192
(KUMARAPATTI)
|
2925001000NRG23040720220582601
|
04/07/2022
|
MANIMEGALAI
|
2925001WL018002
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/198
(KUMARAPATTI)
|
2925001000NRG23040720220582883
|
04/07/2022
|
PANCHAVARNAM
|
2925001WL018009
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/201
(KUMARAPATTI)
|
2925001000NRG23040720220582797
|
04/07/2022
|
Pappa
|
2925001WL018007
|
Pappa
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/206
(KUMARAPATTI)
|
2925001000NRG23040720220582798
|
04/07/2022
|
ELAMMAL K
|
2925001WL018007
|
ELAMMAL K
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
ELAMMAL K
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/208
(KUMARAPATTI)
|
2925001000NRG23040720220582799
|
04/07/2022
|
AMUTHA
|
2925001WL018007
|
AMUTHA
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/21
(KUMARAPATTI)
|
2925001000NRG23040720220582884
|
04/07/2022
|
CHINNAPONNU
|
2925001WL018009
|
CHINNAPONNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/222
(KUMARAPATTI)
|
2925001000NRG23040720220582800
|
04/07/2022
|
Velusamy
|
2925001WL018007
|
Velusamy
|
00078
|
CNRB0016273
|
1124
|
1124
|
Processed
|
12/07/2022
|
|
011542666
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/225
(KUMARAPATTI)
|
2925001000NRG23040720220582801
|
04/07/2022
|
VALLI
|
2925001WL018007
|
VALLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/227
(KUMARAPATTI)
|
2925001000NRG23040720220582475
|
04/07/2022
|
nishanthni
|
2925001WL017995
|
nishanthni
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
nishanthni
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/230
(KUMARAPATTI)
|
2925001000NRG23040720220582804
|
04/07/2022
|
BALAMANI
|
2925001WL018007
|
BALAMANI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/237
(KUMARAPATTI)
|
2925001000NRG23040720220582805
|
04/07/2022
|
NAGARETHINAM
|
2925001WL018007
|
NAGARETHINAM
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/241
(KUMARAPATTI)
|
2925001000NRG23040720220582806
|
04/07/2022
|
Banumathi
|
2925001WL018007
|
Banumathi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banumathi
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/246
(KUMARAPATTI)
|
2925001000NRG23040720220582807
|
04/07/2022
|
AMMAPONNU
|
2925001WL018007
|
AMMAPONNU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/248
(KUMARAPATTI)
|
2925001000NRG23040720220582476
|
04/07/2022
|
DURAIRAJ
|
2925001WL017995
|
DURAIRAJ
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
DURAIRAJ
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/249
(KUMARAPATTI)
|
2925001000NRG23040720220582809
|
04/07/2022
|
SUNDARI
|
2925001WL018007
|
SUNDARI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/25
(KUMARAPATTI)
|
2925001000NRG23040720220582885
|
04/07/2022
|
Arumugam
|
2925001WL018009
|
Arumugam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arumugam
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/252
(KUMARAPATTI)
|
2925001000NRG23040720220582477
|
04/07/2022
|
AMSAVALLI
|
2925001WL017995
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/255
(KUMARAPATTI)
|
2925001000NRG23040720220582810
|
04/07/2022
|
SOUNDIRAM
|
2925001WL018007
|
SOUNDIRAM
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
SOUNDIRAM
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/260
(KUMARAPATTI)
|
2925001000NRG23040720220582811
|
04/07/2022
|
PAPPA
|
2925001WL018007
|
PAPPA
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAPPA
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/267
(KUMARAPATTI)
|
2925001000NRG23040720220582478
|
04/07/2022
|
KAVITHA
|
2925001WL017995
|
KAVITHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/269
(KUMARAPATTI)
|
2925001000NRG23040720220582812
|
04/07/2022
|
KALAVATHI K
|
2925001WL018007
|
KALAVATHI K
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALAVATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/270
(KUMARAPATTI)
|
2925001000NRG23040720220582813
|
04/07/2022
|
ALAGU
|
2925001WL018007
|
ALAGU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/271
(KUMARAPATTI)
|
2925001000NRG23040720220582814
|
04/07/2022
|
anamayl
|
2925001WL018007
|
anamayl
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
anamayl
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/273
(KUMARAPATTI)
|
2925001000NRG23040720220582815
|
04/07/2022
|
PALANIYAMMAL
|
2925001WL018007
|
PALANIYAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/275
(KUMARAPATTI)
|
2925001000NRG23040720220582816
|
04/07/2022
|
SELVARANI V
|
2925001WL018007
|
SELVARANI V
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVARANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/276
(KUMARAPATTI)
|
2925001000NRG23040720220582479
|
04/07/2022
|
MARUTHAYI
|
2925001WL017995
|
MARUTHAYI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARUTHAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/278
(KUMARAPATTI)
|
2925001000NRG23040720220582817
|
04/07/2022
|
KRISHNAMMAL
|
2925001WL018007
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/279
(KUMARAPATTI)
|
2925001000NRG23040720220582818
|
04/07/2022
|
RAJALAKSHMI
|
2925001WL018007
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/285
(KUMARAPATTI)
|
2925001000NRG23040720220582820
|
04/07/2022
|
ANJALAI
|
2925001WL018007
|
ANJALAI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/288
(KUMARAPATTI)
|
2925001000NRG23040720220582480
|
04/07/2022
|
PANCHAVARNAM
|
2925001WL017995
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/289
(KUMARAPATTI)
|
2925001000NRG23040720220582481
|
04/07/2022
|
ANANTHAVALLI
|
2925001WL017995
|
ANANTHAVALLI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/293
(KUMARAPATTI)
|
2925001000NRG23040720220582482
|
04/07/2022
|
NAGAVALLI
|
2925001WL017995
|
NAGAVALLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/294
(KUMARAPATTI)
|
2925001000NRG23040720220582483
|
04/07/2022
|
PANDIYAMMAL
|
2925001WL017995
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/296
(KUMARAPATTI)
|
2925001000NRG23040720220582484
|
04/07/2022
|
MOOKKAMMAL
|
2925001WL017995
|
MOOKKAMMAL
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/297
(KUMARAPATTI)
|
2925001000NRG23040720220582821
|
04/07/2022
|
KARUPPAYEE
|
2925001WL018007
|
KARUPPAYEE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/301
(KUMARAPATTI)
|
2925001000NRG23040720220582486
|
04/07/2022
|
PODHUMPONNU V
|
2925001WL017995
|
PODHUMPONNU V
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
PODHUMPONNU V
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/302
(KUMARAPATTI)
|
2925001000NRG23040720220582822
|
04/07/2022
|
PONNAMMAL
|
2925001WL018007
|
PONNAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/306
(KUMARAPATTI)
|
2925001000NRG23040720220582823
|
04/07/2022
|
Soundhiram
|
2925001WL018007
|
Soundhiram
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Soundhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/307
(KUMARAPATTI)
|
2925001000NRG23040720220582487
|
04/07/2022
|
Arachakumarri
|
2925001WL017995
|
Arachakumarri
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Arachakumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/309
(KUMARAPATTI)
|
2925001000NRG23040720220582488
|
04/07/2022
|
POORANAM
|
2925001WL017995
|
POORANAM
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
POORANAM
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/311
(KUMARAPATTI)
|
2925001000NRG23040720220582489
|
04/07/2022
|
PODHUMPONNU E
|
2925001WL017995
|
PODHUMPONNU E
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
PODHUMPONNU E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/312
(KUMARAPATTI)
|
2925001000NRG23040720220582490
|
04/07/2022
|
KARUPPAYI
|
2925001WL017995
|
KARUPPAYI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/313
(KUMARAPATTI)
|
2925001000NRG23040720220582491
|
04/07/2022
|
Rajammal
|
2925001WL017995
|
Rajammal
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/315
(KUMARAPATTI)
|
2925001000NRG23040720220582824
|
04/07/2022
|
AMIRTHAM
|
2925001WL018007
|
AMIRTHAM
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-001/318
(KUMARAPATTI)
|
2925001000NRG23040720220582825
|
04/07/2022
|
RAKKU
|
2925001WL018007
|
RAKKU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-001/320
(KUMARAPATTI)
|
2925001000NRG23040720220582826
|
04/07/2022
|
PANCHAVARNAM
|
2925001WL018007
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/322
(KUMARAPATTI)
|
2925001000NRG23040720220582492
|
04/07/2022
|
PAPPA
|
2925001WL017995
|
PAPPA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-015-001/330
(KUMARAPATTI)
|
2925001000NRG23040720220582493
|
04/07/2022
|
AANDICHI
|
2925001WL017995
|
AANDICHI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
AANDICHI
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-015-001/331
(KUMARAPATTI)
|
2925001000NRG23040720220582494
|
04/07/2022
|
SHANTHI P
|
2925001WL017995
|
SHANTHI P
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
SHANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-015-001/335
(KUMARAPATTI)
|
2925001000NRG23040720220582827
|
04/07/2022
|
IRULAYI P
|
2925001WL018007
|
IRULAYI P
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
IRULAYI P
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-015-001/346
(KUMARAPATTI)
|
2925001000NRG23040720220582495
|
04/07/2022
|
MUTHULAKSHMI
|
2925001WL017995
|
MUTHULAKSHMI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
12/07/2022
|
|
011542666
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-015-001/347
(KUMARAPATTI)
|
2925001000NRG23040720220582496
|
04/07/2022
|
RAJAMMAL
|
2925001WL017995
|
RAJAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-015-001/348
(KUMARAPATTI)
|
2925001000NRG23040720220582828
|
04/07/2022
|
PALUSAMI
|
2925001WL018007
|
PALUSAMI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
PALUSAMI
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-015-001/349
(KUMARAPATTI)
|
2925001000NRG23040720220582829
|
04/07/2022
|
RAJALAKSHMI
|
2925001WL018007
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-015-001/350
(KUMARAPATTI)
|
2925001000NRG23040720220582830
|
04/07/2022
|
Santhi
|
2925001WL018007
|
Santhi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-015-001/353
(KUMARAPATTI)
|
2925001000NRG23040720220582497
|
04/07/2022
|
AMIRTHAM
|
2925001WL017995
|
AMIRTHAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-015-001/354
(KUMARAPATTI)
|
2925001000NRG23040720220582498
|
04/07/2022
|
puma
|
2925001WL017995
|
puma
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
puma
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-015-001/355
(KUMARAPATTI)
|
2925001000NRG23040720220582831
|
04/07/2022
|
LAKSHMI
|
2925001WL018007
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-015-001/356
(KUMARAPATTI)
|
2925001000NRG23040720220582499
|
04/07/2022
|
ANDICHI
|
2925001WL017995
|
ANDICHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-015-001/360
(KUMARAPATTI)
|
2925001000NRG23040720220582500
|
04/07/2022
|
AZHAGU
|
2925001WL017995
|
AZHAGU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-015-001/361
(KUMARAPATTI)
|
2925001000NRG23040720220582832
|
04/07/2022
|
MEENAL
|
2925001WL018007
|
MEENAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAL
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-015-001/369
(KUMARAPATTI)
|
2925001000NRG23040720220582501
|
04/07/2022
|
PANCHAVARNAM
|
2925001WL017995
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANCHAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIVAGANGA
|
TN-25-001-015-001/371
(KUMARAPATTI)
|
2925001000NRG23040720220582503
|
04/07/2022
|
MARUTHAYE
|
2925001WL017995
|
MARUTHAYE
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARUTHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-015-001/372
(KUMARAPATTI)
|
2925001000NRG23040720220582504
|
04/07/2022
|
ELUVI
|
2925001WL017995
|
ELUVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ELUVI
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-015-001/375
(KUMARAPATTI)
|
2925001000NRG23040720220582505
|
04/07/2022
|
maruthay
|
2925001WL017995
|
maruthay
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
maruthay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-015-001/382
(KUMARAPATTI)
|
2925001000NRG23040720220582507
|
04/07/2022
|
MOOKKAMMAL
|
2925001WL017995
|
MOOKKAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-015-001/385
(KUMARAPATTI)
|
2925001000NRG23040720220582508
|
04/07/2022
|
ANDICHI
|
2925001WL017995
|
ANDICHI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-015-001/390
(KUMARAPATTI)
|
2925001000NRG23040720220582509
|
04/07/2022
|
ALAGAMMAL
|
2925001WL017995
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-015-001/392
(KUMARAPATTI)
|
2925001000NRG23040720220582510
|
04/07/2022
|
POTHUMPONNU
|
2925001WL017995
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-015-001/396
(KUMARAPATTI)
|
2925001000NRG23040720220582833
|
04/07/2022
|
RUKKUMANI
|
2925001WL018007
|
RUKKUMANI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-015-001/40
(KUMARAPATTI)
|
2925001000NRG23040720220582886
|
04/07/2022
|
ROHINI
|
2925001WL018009
|
ROHINI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ROHINI
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-015-001/404
(KUMARAPATTI)
|
2925001000NRG23040720220582512
|
04/07/2022
|
KRISHNAMMAL
|
2925001WL017995
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-015-001/42
(KUMARAPATTI)
|
2925001000NRG23040720220582887
|
04/07/2022
|
SELVI
|
2925001WL018009
|
SELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-015-001/45
(KUMARAPATTI)
|
2925001000NRG23040720220582889
|
04/07/2022
|
pansavarnam
|
2925001WL018009
|
pansavarnam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
pansavarnam
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-015-001/462
(KUMARAPATTI)
|
2925001000NRG23040720220582604
|
04/07/2022
|
PANCHAVARNAM
|
2925001WL018002
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
95
|
SIVAGANGA
|
TN-25-001-015-001/463
(KUMARAPATTI)
|
2925001000NRG23040720220582605
|
04/07/2022
|
RAKKAMMAL
|
2925001WL018002
|
RAKKAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-015-001/465
(KUMARAPATTI)
|
2925001000NRG23040720220582606
|
04/07/2022
|
POOMALAI
|
2925001WL018002
|
POOMALAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOMALAI
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-015-001/466
(KUMARAPATTI)
|
2925001000NRG23040720220582607
|
04/07/2022
|
MALATHY
|
2925001WL018002
|
MALATHY
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-015-001/474
(KUMARAPATTI)
|
2925001000NRG23040720220582608
|
04/07/2022
|
ANNARASI
|
2925001WL018002
|
ANNARASI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNARASI
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-015-001/481
(KUMARAPATTI)
|
2925001000NRG23040720220582610
|
04/07/2022
|
JEYA
|
2925001WL018002
|
JEYA
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-015-001/484
(KUMARAPATTI)
|
2925001000NRG23040720220582611
|
04/07/2022
|
JOTHI
|
2925001WL018002
|
JOTHI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHI
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-015-001/485
(KUMARAPATTI)
|
2925001000NRG23040720220582612
|
04/07/2022
|
Ammasi
|
2925001WL018002
|
Ammasi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ammasi
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-015-001/488
(KUMARAPATTI)
|
2925001000NRG23040720220582613
|
04/07/2022
|
BOOMADEVI
|
2925001WL018002
|
BOOMADEVI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-015-001/489
(KUMARAPATTI)
|
2925001000NRG23040720220582614
|
04/07/2022
|
Palaniyammal
|
2925001WL018002
|
Palaniyammal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-015-001/490
(KUMARAPATTI)
|
2925001000NRG23040720220582615
|
04/07/2022
|
Rajakumarri
|
2925001WL018002
|
Rajakumarri
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajakumarri
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-015-001/491
(KUMARAPATTI)
|
2925001000NRG23040720220582616
|
04/07/2022
|
SARASWATHI K
|
2925001WL018002
|
SARASWATHI K
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-015-001/492
(KUMARAPATTI)
|
2925001000NRG23040720220582617
|
04/07/2022
|
Ashvariya
|
2925001WL018002
|
Ashvariya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ashvariya
|
CANARA BANK(508532)
|
|
107
|
SIVAGANGA
|
TN-25-001-015-001/497
(KUMARAPATTI)
|
2925001000NRG23040720220582619
|
04/07/2022
|
NAGAMMAL
|
2925001WL018002
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-015-001/497
(KUMARAPATTI)
|
2925001000NRG23040720220582618
|
04/07/2022
|
Poothumponnu
|
2925001WL018002
|
Poothumponnu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poothumponnu
|
CANARA BANK(508532)
|
|
109
|
SIVAGANGA
|
TN-25-001-015-001/500
(KUMARAPATTI)
|
2925001000NRG23040720220582621
|
04/07/2022
|
PARVATHI N
|
2925001WL018002
|
PARVATHI N
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
PARVATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-015-001/501
(KUMARAPATTI)
|
2925001000NRG23040720220582622
|
04/07/2022
|
SIVAGAMI
|
2925001WL018002
|
SIVAGAMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-015-001/502
(KUMARAPATTI)
|
2925001000NRG23040720220582623
|
04/07/2022
|
ALAGAMMAL
|
2925001WL018002
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
112
|
SIVAGANGA
|
TN-25-001-015-001/508
(KUMARAPATTI)
|
2925001000NRG23040720220582891
|
04/07/2022
|
VANNAMMAL
|
2925001WL018009
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-015-001/509
(KUMARAPATTI)
|
2925001000NRG23040720220582892
|
04/07/2022
|
KARPAGAM
|
2925001WL018009
|
KARPAGAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-015-001/511
(KUMARAPATTI)
|
2925001000NRG23040720220582624
|
04/07/2022
|
VASANTHA
|
2925001WL018002
|
VASANTHA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-015-001/512
(KUMARAPATTI)
|
2925001000NRG23040720220582625
|
04/07/2022
|
LAKSHMI
|
2925001WL018002
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-015-001/515
(KUMARAPATTI)
|
2925001000NRG23040720220582626
|
04/07/2022
|
SUNDARAVALLI
|
2925001WL018002
|
SUNDARAVALLI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUNDARAVALLI
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-015-001/520
(KUMARAPATTI)
|
2925001000NRG23040720220582893
|
04/07/2022
|
POOSAIAMMAL
|
2925001WL018009
|
POOSAIAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOSAIAMMAL
|
CANARA BANK(508532)
|
|
118
|
SIVAGANGA
|
TN-25-001-015-001/528
(KUMARAPATTI)
|
2925001000NRG23040720220582894
|
04/07/2022
|
lakshmi
|
2925001WL018009
|
lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIVAGANGA
|
TN-25-001-015-001/532
(KUMARAPATTI)
|
2925001000NRG23040720220582627
|
04/07/2022
|
VASANTHA
|
2925001WL018002
|
VASANTHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-015-001/534
(KUMARAPATTI)
|
2925001000NRG23040720220582628
|
04/07/2022
|
VALARMATHI
|
2925001WL018002
|
VALARMATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
121
|
SIVAGANGA
|
TN-25-001-015-001/548
(KUMARAPATTI)
|
2925001000NRG23040720220582632
|
04/07/2022
|
AYYAMMAL
|
2925001WL018002
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-015-001/549
(KUMARAPATTI)
|
2925001000NRG23040720220582895
|
04/07/2022
|
Aiyammal
|
2925001WL018009
|
Aiyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-015-001/55
(KUMARAPATTI)
|
2925001000NRG23040720220582896
|
04/07/2022
|
MUTHUPILLAI
|
2925001WL018009
|
MUTHUPILLAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-015-001/551
(KUMARAPATTI)
|
2925001000NRG23040720220582633
|
04/07/2022
|
Renugadevi
|
2925001WL018002
|
Renugadevi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-015-001/552
(KUMARAPATTI)
|
2925001000NRG23040720220582897
|
04/07/2022
|
G.TAMIL SELVI
|
2925001WL018009
|
G.TAMIL SELVI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
G.TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-015-001/553
(KUMARAPATTI)
|
2925001000NRG23040720220582898
|
04/07/2022
|
RAKKU I
|
2925001WL018009
|
RAKKU I
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAKKU I
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-015-001/56
(KUMARAPATTI)
|
2925001000NRG23040720220582901
|
04/07/2022
|
PANDIYAMMAL
|
2925001WL018009
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
128
|
SIVAGANGA
|
TN-25-001-015-001/563
(KUMARAPATTI)
|
2925001000NRG23040720220582902
|
04/07/2022
|
SELVI
|
2925001WL018009
|
SELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
CANARA BANK(508532)
|
|
129
|
SIVAGANGA
|
TN-25-001-015-001/568
(KUMARAPATTI)
|
2925001000NRG23040720220582903
|
04/07/2022
|
ANNAMAEL
|
2925001WL018009
|
ANNAMAEL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNAMAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-015-001/571
(KUMARAPATTI)
|
2925001000NRG23040720220582905
|
04/07/2022
|
VAIRATHAL
|
2925001WL018009
|
VAIRATHAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VAIRATHAL
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-015-001/574
(KUMARAPATTI)
|
2925001000NRG23040720220582906
|
04/07/2022
|
BANUMATHI K
|
2925001WL018009
|
BANUMATHI K
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
BANUMATHI K
|
UCO BANK(607066)
|
|
132
|
SIVAGANGA
|
TN-25-001-015-001/585
(KUMARAPATTI)
|
2925001000NRG23040720220582907
|
04/07/2022
|
valarmathi
|
2925001WL018009
|
valarmathi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
valarmathi
|
CANARA BANK(508532)
|
|
133
|
SIVAGANGA
|
TN-25-001-015-001/589
(KUMARAPATTI)
|
2925001000NRG23040720220582908
|
04/07/2022
|
vannammal
|
2925001WL018009
|
vannammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
vannammal
|
CANARA BANK(508532)
|
|
134
|
SIVAGANGA
|
TN-25-001-015-001/592
(KUMARAPATTI)
|
2925001000NRG23040720220582909
|
04/07/2022
|
SUNDHARI
|
2925001WL018009
|
SUNDHARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
135
|
SIVAGANGA
|
TN-25-001-015-001/598
(KUMARAPATTI)
|
2925001000NRG23040720220582910
|
04/07/2022
|
CHELLAMMAL
|
2925001WL018009
|
CHELLAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-015-001/604
(KUMARAPATTI)
|
2925001000NRG23040720220582911
|
04/07/2022
|
Meenal
|
2925001WL018009
|
Meenal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-015-001/615
(KUMARAPATTI)
|
2925001000NRG23040720220582912
|
04/07/2022
|
PANCHAVARNAM
|
2925001WL018009
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-015-001/618
(KUMARAPATTI)
|
2925001000NRG23040720220582913
|
04/07/2022
|
PUSHBAM
|
2925001WL018009
|
PUSHBAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
139
|
SIVAGANGA
|
TN-25-001-015-001/619
(KUMARAPATTI)
|
2925001000NRG23040720220582914
|
04/07/2022
|
Sivagami
|
2925001WL018009
|
Sivagami
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivagami
|
CANARA BANK(508532)
|
|
140
|
SIVAGANGA
|
TN-25-001-015-001/62
(KUMARAPATTI)
|
2925001000NRG23040720220582915
|
04/07/2022
|
POOBATHI
|
2925001WL018009
|
POOBATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
141
|
SIVAGANGA
|
TN-25-001-015-001/622
(KUMARAPATTI)
|
2925001000NRG23040720220582916
|
04/07/2022
|
Muthulakshmi
|
2925001WL018009
|
Muthulakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
142
|
SIVAGANGA
|
TN-25-001-015-001/628
(KUMARAPATTI)
|
2925001000NRG23040720220582917
|
04/07/2022
|
SUNDARI
|
2925001WL018009
|
SUNDARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-015-001/63
(KUMARAPATTI)
|
2925001000NRG23040720220582918
|
04/07/2022
|
RAKKU
|
2925001WL018009
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKU
|
CANARA BANK(508532)
|
|
144
|
SIVAGANGA
|
TN-25-001-015-001/631
(KUMARAPATTI)
|
2925001000NRG23040720220582513
|
04/07/2022
|
UDAYAMMAI A
|
2925001WL017995
|
UDAYAMMAI A
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
UDAYAMMAI A
|
CANARA BANK(508532)
|
|
145
|
SIVAGANGA
|
TN-25-001-015-001/641
(KUMARAPATTI)
|
2925001000NRG23040720220582834
|
04/07/2022
|
PACKIYAM
|
2925001WL018007
|
PACKIYAM
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
146
|
SIVAGANGA
|
TN-25-001-015-001/644
(KUMARAPATTI)
|
2925001000NRG23040720220582835
|
04/07/2022
|
KANNAMMAL
|
2925001WL018007
|
KANNAMMAL
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
12/07/2022
|
|
011542666
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-015-001/650
(KUMARAPATTI)
|
2925001000NRG23040720220582836
|
04/07/2022
|
AZHAGU A
|
2925001WL018007
|
AZHAGU A
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AZHAGU A
|
CANARA BANK(508532)
|
|
148
|
SIVAGANGA
|
TN-25-001-015-001/651
(KUMARAPATTI)
|
2925001000NRG23040720220582514
|
04/07/2022
|
MEENAKSHI
|
2925001WL017995
|
MEENAKSHI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-015-001/653
(KUMARAPATTI)
|
2925001000NRG23040720220582515
|
04/07/2022
|
REVATHI
|
2925001WL017995
|
REVATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
REVATHI
|
CANARA BANK(508532)
|
|
150
|
SIVAGANGA
|
TN-25-001-015-001/657
(KUMARAPATTI)
|
2925001000NRG23040720220582837
|
04/07/2022
|
PAPPATHI
|
2925001WL018007
|
PAPPATHI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
151
|
SIVAGANGA
|
TN-25-001-015-001/66
(KUMARAPATTI)
|
2925001000NRG23040720220582634
|
04/07/2022
|
amutha
|
2925001WL018002
|
amutha
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
amutha
|
CANARA BANK(508532)
|
|
152
|
SIVAGANGA
|
TN-25-001-015-001/662
(KUMARAPATTI)
|
2925001000NRG23040720220582838
|
04/07/2022
|
ANANTHI
|
2925001WL018007
|
ANANTHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
153
|
SIVAGANGA
|
TN-25-001-015-001/664
(KUMARAPATTI)
|
2925001000NRG23040720220582840
|
04/07/2022
|
CHITRA
|
2925001WL018007
|
CHITRA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITRA
|
CANARA BANK(508532)
|
|
154
|
SIVAGANGA
|
TN-25-001-015-001/668
(KUMARAPATTI)
|
2925001000NRG23040720220582919
|
04/07/2022
|
KALI
|
2925001WL018009
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALI
|
CANARA BANK(508532)
|
|
155
|
SIVAGANGA
|
TN-25-001-015-001/669
(KUMARAPATTI)
|
2925001000NRG23040720220582920
|
04/07/2022
|
RAJATHI
|
2925001WL018009
|
RAJATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-015-001/67
(KUMARAPATTI)
|
2925001000NRG23040720220582921
|
04/07/2022
|
AYYAMMAL
|
2925001WL018009
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-015-001/674
(KUMARAPATTI)
|
2925001000NRG23040720220582635
|
04/07/2022
|
SIVAKAMI
|
2925001WL018002
|
SIVAKAMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
158
|
SIVAGANGA
|
TN-25-001-015-001/679
(KUMARAPATTI)
|
2925001000NRG23040720220582636
|
04/07/2022
|
LAKSHMI
|
2925001WL018002
|
LAKSHMI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
159
|
SIVAGANGA
|
TN-25-001-015-001/687
(KUMARAPATTI)
|
2925001000NRG23040720220582922
|
04/07/2022
|
MANIMEKALAI M
|
2925001WL018009
|
MANIMEKALAI M
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIMEKALAI M
|
CANARA BANK(508532)
|
|
160
|
SIVAGANGA
|
TN-25-001-015-001/689
(KUMARAPATTI)
|
2925001000NRG23040720220582637
|
04/07/2022
|
MEGALA
|
2925001WL018002
|
MEGALA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEGALA
|
CANARA BANK(508532)
|
|
161
|
SIVAGANGA
|
TN-25-001-015-001/69
(KUMARAPATTI)
|
2925001000NRG23040720220582638
|
04/07/2022
|
SANTHI
|
2925001WL018002
|
SANTHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
CANARA BANK(508532)
|
|
162
|
SIVAGANGA
|
TN-25-001-015-001/702
(KUMARAPATTI)
|
2925001000NRG23040720220582923
|
04/07/2022
|
LAKSHMI
|
2925001WL018009
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
163
|
SIVAGANGA
|
TN-25-001-015-001/707
(KUMARAPATTI)
|
2925001000NRG23040720220582639
|
04/07/2022
|
ASAIPONNU
|
2925001WL018002
|
ASAIPONNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ASAIPONNU
|
CANARA BANK(508532)
|
|
164
|
SIVAGANGA
|
TN-25-001-015-001/708
(KUMARAPATTI)
|
2925001000NRG23040720220582640
|
04/07/2022
|
AMIRTHAM
|
2925001WL018002
|
AMIRTHAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
165
|
SIVAGANGA
|
TN-25-001-015-001/709
(KUMARAPATTI)
|
2925001000NRG23040720220582641
|
04/07/2022
|
MOOKKAYI
|
2925001WL018002
|
MOOKKAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MOOKKAYI
|
CANARA BANK(508532)
|
|
166
|
SIVAGANGA
|
TN-25-001-015-001/71
(KUMARAPATTI)
|
2925001000NRG23040720220582642
|
04/07/2022
|
MAGAMAYI
|
2925001WL018002
|
MAGAMAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
MAGAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-015-001/710
(KUMARAPATTI)
|
2925001000NRG23040720220582643
|
04/07/2022
|
BOOMA
|
2925001WL018002
|
BOOMA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
BOOMA
|
CANARA BANK(508532)
|
|
168
|
SIVAGANGA
|
TN-25-001-015-001/713
(KUMARAPATTI)
|
2925001000NRG23040720220582646
|
04/07/2022
|
MASKAT RANI
|
2925001WL018002
|
MASKAT RANI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
MASKAT RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-015-001/718
(KUMARAPATTI)
|
2925001000NRG23040720220582647
|
04/07/2022
|
Palaniyammal
|
2925001WL018002
|
Palaniyammal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniyammal
|
IDBI BANK(607095)
|
|
170
|
SIVAGANGA
|
TN-25-001-015-001/719
(KUMARAPATTI)
|
2925001000NRG23040720220582924
|
04/07/2022
|
KRISHNAMMAL
|
2925001WL018009
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
171
|
SIVAGANGA
|
TN-25-001-015-001/72
(KUMARAPATTI)
|
2925001000NRG23040720220582648
|
04/07/2022
|
K KALA
|
2925001WL018002
|
K KALA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
K KALA
|
CANARA BANK(508532)
|
|
172
|
SIVAGANGA
|
TN-25-001-015-001/735
(KUMARAPATTI)
|
2925001000NRG23040720220582927
|
04/07/2022
|
Ashiponnu
|
2925001WL018009
|
Ashiponnu
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ashiponnu
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIVAGANGA
|
TN-25-001-015-001/743
(KUMARAPATTI)
|
2925001000NRG23040720220582516
|
04/07/2022
|
VANITHA
|
2925001WL017995
|
VANITHA
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
12/07/2022
|
|
011542666
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-015-001/749
(KUMARAPATTI)
|
2925001000NRG23040720220582841
|
04/07/2022
|
SAKTHI
|
2925001WL018007
|
SAKTHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAKTHI
|
CANARA BANK(508532)
|
|
175
|
SIVAGANGA
|
TN-25-001-015-001/753
(KUMARAPATTI)
|
2925001000NRG23040720220582928
|
04/07/2022
|
ANDATHAL
|
2925001WL018009
|
ANDATHAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANDATHAL
|
CANARA BANK(508532)
|
|
176
|
SIVAGANGA
|
TN-25-001-015-001/764
(KUMARAPATTI)
|
2925001000NRG23040720220582930
|
04/07/2022
|
ANNAMAEL
|
2925001WL018009
|
ANNAMAEL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNAMAEL
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAGANGA
|
TN-25-001-015-001/766
(KUMARAPATTI)
|
2925001000NRG23040720220582649
|
04/07/2022
|
DEEPA
|
2925001WL018002
|
DEEPA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEEPA
|
CANARA BANK(508532)
|
|
178
|
SIVAGANGA
|
TN-25-001-015-001/767
(KUMARAPATTI)
|
2925001000NRG23040720220582650
|
04/07/2022
|
ELATHAL
|
2925001WL018002
|
ELATHAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ELATHAL
|
CANARA BANK(508532)
|
|
179
|
SIVAGANGA
|
TN-25-001-015-001/771
(KUMARAPATTI)
|
2925001000NRG23040720220582931
|
04/07/2022
|
Vanidha
|
2925001WL018009
|
Vanidha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vanidha
|
CANARA BANK(508532)
|
|
180
|
SIVAGANGA
|
TN-25-001-015-001/779
(KUMARAPATTI)
|
2925001000NRG23040720220582934
|
04/07/2022
|
vairadhal
|
2925001WL018009
|
vairadhal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
vairadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-015-001/783
(KUMARAPATTI)
|
2925001000NRG23040720220582651
|
04/07/2022
|
RAJESWARI
|
2925001WL018002
|
RAJESWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-015-001/784
(KUMARAPATTI)
|
2925001000NRG23040720220582652
|
04/07/2022
|
LAKSHMI
|
2925001WL018002
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-015-001/785
(KUMARAPATTI)
|
2925001000NRG23040720220582842
|
04/07/2022
|
DHANALAKSHMI
|
2925001WL018007
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-015-001/793
(KUMARAPATTI)
|
2925001000NRG23040720220582653
|
04/07/2022
|
MALLIKA
|
2925001WL018002
|
MALLIKA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-015-001/795
(KUMARAPATTI)
|
2925001000NRG23040720220582936
|
04/07/2022
|
ladha
|
2925001WL018009
|
ladha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ladha
|
CANARA BANK(508532)
|
|
186
|
SIVAGANGA
|
TN-25-001-015-001/804
(KUMARAPATTI)
|
2925001000NRG23040720220582654
|
04/07/2022
|
jayalakshmi
|
2925001WL018002
|
jayalakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIVAGANGA
|
TN-25-001-015-001/808
(KUMARAPATTI)
|
2925001000NRG23040720220582655
|
04/07/2022
|
Rajathi C
|
2925001WL018002
|
Rajathi C
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rajathi C
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-015-001/815
(KUMARAPATTI)
|
2925001000NRG23040720220582656
|
04/07/2022
|
ELATHAL
|
2925001WL018002
|
ELATHAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ELATHAL
|
CANARA BANK(508532)
|
|
189
|
SIVAGANGA
|
TN-25-001-015-001/82
(KUMARAPATTI)
|
2925001000NRG23040720220582939
|
04/07/2022
|
pandiyammal
|
2925001WL018009
|
pandiyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
190
|
SIVAGANGA
|
TN-25-001-015-001/820
(KUMARAPATTI)
|
2925001000NRG23040720220582940
|
04/07/2022
|
Dhanavalli
|
2925001WL018009
|
Dhanavalli
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIVAGANGA
|
TN-25-001-015-001/829
(KUMARAPATTI)
|
2925001000NRG23040720220582941
|
04/07/2022
|
karthigraja
|
2925001WL018009
|
karthigraja
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
karthigraja
|
CANARA BANK(508532)
|
|
192
|
SIVAGANGA
|
TN-25-001-015-001/84
(KUMARAPATTI)
|
2925001000NRG23040720220582943
|
04/07/2022
|
JAYARANI
|
2925001WL018009
|
JAYARANI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
193
|
SIVAGANGA
|
TN-25-001-015-001/846
(KUMARAPATTI)
|
2925001000NRG23040720220582844
|
04/07/2022
|
Ramukannu
|
2925001WL018007
|
Ramukannu
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-015-001/848
(KUMARAPATTI)
|
2925001000NRG23040720220582517
|
04/07/2022
|
Natchammal
|
2925001WL017995
|
Natchammal
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
12/07/2022
|
|
011542666
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-015-001/861
(KUMARAPATTI)
|
2925001000NRG23040720220582657
|
04/07/2022
|
Divya
|
2925001WL018002
|
Divya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIVAGANGA
|
TN-25-001-015-001/868
(KUMARAPATTI)
|
2925001000NRG23040720220582658
|
04/07/2022
|
VINODHA B
|
2925001WL018002
|
VINODHA B
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
VINODHA B
|
CANARA BANK(508532)
|
|
197
|
SIVAGANGA
|
TN-25-001-015-001/877
(KUMARAPATTI)
|
2925001000NRG23040720220582944
|
04/07/2022
|
SELVI
|
2925001WL018009
|
SELVI
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
CANARA BANK(508532)
|
|
198
|
SIVAGANGA
|
TN-25-001-015-001/88
(KUMARAPATTI)
|
2925001000NRG23040720220582945
|
04/07/2022
|
Rakku
|
2925001WL018009
|
Rakku
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
CANARA BANK(508532)
|
|
199
|
SIVAGANGA
|
TN-25-001-015-001/882
(KUMARAPATTI)
|
2925001000NRG23040720220582946
|
04/07/2022
|
KUPPACHI
|
2925001WL018009
|
KUPPACHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUPPACHI
|
IDBI BANK(607095)
|
|
200
|
SIVAGANGA
|
TN-25-001-015-001/885
(KUMARAPATTI)
|
2925001000NRG23040720220582947
|
04/07/2022
|
Vanitha
|
2925001WL018009
|
Vanitha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIVAGANGA
|
TN-25-001-015-001/887
(KUMARAPATTI)
|
2925001000NRG23040720220582948
|
04/07/2022
|
Radha P
|
2925001WL018009
|
Radha P
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radha P
|
CANARA BANK(508532)
|
|
202
|
SIVAGANGA
|
TN-25-001-015-001/89
(KUMARAPATTI)
|
2925001000NRG23040720220582659
|
04/07/2022
|
lakshmi
|
2925001WL018002
|
lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SIVAGANGA
|
TN-25-001-015-001/90
(KUMARAPATTI)
|
2925001000NRG23040720220582660
|
04/07/2022
|
KASIYAMMAL
|
2925001WL018002
|
KASIYAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-015-001/909
(KUMARAPATTI)
|
2925001000NRG23040720220582846
|
04/07/2022
|
VIJAYA S
|
2925001WL018007
|
VIJAYA S
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
205
|
SIVAGANGA
|
TN-25-001-015-001/911
(KUMARAPATTI)
|
2925001000NRG23040720220582847
|
04/07/2022
|
PUSHBAM
|
2925001WL018007
|
PUSHBAM
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SIVAGANGA
|
TN-25-001-015-001/916
(KUMARAPATTI)
|
2925001000NRG23040720220582949
|
04/07/2022
|
VEERALAKSHMI
|
2925001WL018009
|
VEERALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
207
|
SIVAGANGA
|
TN-25-001-015-001/917
(KUMARAPATTI)
|
2925001000NRG23040720220582950
|
04/07/2022
|
Usha P
|
2925001WL018009
|
Usha P
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SIVAGANGA
|
TN-25-001-015-001/921
(KUMARAPATTI)
|
2925001000NRG23040720220582848
|
04/07/2022
|
KAVITHA M
|
2925001WL018007
|
KAVITHA M
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIVAGANGA
|
TN-25-001-015-001/925
(KUMARAPATTI)
|
2925001000NRG23040720220582849
|
04/07/2022
|
POORANAM
|
2925001WL018007
|
POORANAM
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
POORANAM
|
CANARA BANK(508532)
|
|
210
|
SIVAGANGA
|
TN-25-001-015-001/928
(KUMARAPATTI)
|
2925001000NRG23040720220582661
|
04/07/2022
|
BOOPATHI M
|
2925001WL018002
|
BOOPATHI M
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
BOOPATHI M
|
CANARA BANK(508532)
|
|
211
|
SIVAGANGA
|
TN-25-001-015-001/930
(KUMARAPATTI)
|
2925001000NRG23040720220582850
|
04/07/2022
|
BALAMURUGAN M
|
2925001WL018007
|
BALAMURUGAN M
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
BALAMURUGAN M
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIVAGANGA
|
TN-25-001-015-001/931
(KUMARAPATTI)
|
2925001000NRG23040720220582851
|
04/07/2022
|
NITHIYA
|
2925001WL018007
|
NITHIYA
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SIVAGANGA
|
TN-25-001-015-001/934
(KUMARAPATTI)
|
2925001000NRG23040720220582662
|
04/07/2022
|
ALAGARAYEE P
|
2925001WL018002
|
ALAGARAYEE P
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAGARAYEE P
|
CANARA BANK(508532)
|
|
214
|
SIVAGANGA
|
TN-25-001-015-001/94
(KUMARAPATTI)
|
2925001000NRG23040720220582663
|
04/07/2022
|
PUYALRANI
|
2925001WL018002
|
PUYALRANI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUYALRANI
|
CANARA BANK(508532)
|
|
215
|
SIVAGANGA
|
TN-25-001-015-001/96
(KUMARAPATTI)
|
2925001000NRG23040720220582665
|
04/07/2022
|
VIRAVAILLI
|
2925001WL018002
|
VIRAVAILLI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
VIRAVAILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SIVAGANGA
|
TN-25-001-015-001/97
(KUMARAPATTI)
|
2925001000NRG23040720220582666
|
04/07/2022
|
ALAGAMMAL
|
2925001WL018002
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SIVAGANGA
|
TN-25-001-015-001/98
(KUMARAPATTI)
|
2925001000NRG23040720220582951
|
04/07/2022
|
KUPPI
|
2925001WL018009
|
KUPPI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
KUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SIVAGANGA
|
TN-25-001-015-002/305
(KUMARAPATTI)
|
2925001000NRG23040720220582519
|
04/07/2022
|
PERIYAMARUTHI
|
2925001WL017995
|
PERIYAMARUTHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
PERIYAMARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAGANGA
|
TN-25-001-015-002/316
(KUMARAPATTI)
|
2925001000NRG23040720220582854
|
04/07/2022
|
Rajammal
|
2925001WL018007
|
Rajammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SIVAGANGA
|
TN-25-001-015-004/226-A
(KUMARAPATTI)
|
2925001000NRG23040720220582522
|
04/07/2022
|
Udayammai
|
2925001WL017995
|
Udayammai
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Udayammai
|
CANARA BANK(508532)
|
|
221
|
SIVAGANGA
|
TN-25-001-015-004/410-A
(KUMARAPATTI)
|
2925001000NRG23040720220582860
|
04/07/2022
|
Parvathi
|
2925001WL018007
|
Parvathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIVAGANGA
|
TN-25-001-015-004/935
(KUMARAPATTI)
|
2925001000NRG23040720220582861
|
04/07/2022
|
vasandha
|
2925001WL018007
|
vasandha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
vasandha
|
CANARA BANK(508532)
|
|
223
|
SIVAGANGA
|
TN-25-001-015-004/940
(KUMARAPATTI)
|
2925001000NRG23040720220582525
|
04/07/2022
|
Rakku
|
2925001WL017995
|
Rakku
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
CANARA BANK(508532)
|
|
224
|
SIVAGANGA
|
TN-25-001-015-004/946
(KUMARAPATTI)
|
2925001000NRG23040720220582862
|
04/07/2022
|
Kanagavalli
|
2925001WL018007
|
Kanagavalli
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
225
|
SIVAGANGA
|
TN-25-001-015-004/956
(KUMARAPATTI)
|
2925001000NRG23040720220582526
|
04/07/2022
|
Selvi
|
2925001WL017995
|
Selvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
SIVAGANGA
|
TN-25-001-015-004/957
(KUMARAPATTI)
|
2925001000NRG23040720220582527
|
04/07/2022
|
Viji
|
2925001WL017995
|
Viji
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIVAGANGA
|
TN-25-001-015-004/964
(KUMARAPATTI)
|
2925001000NRG23040720220582755
|
04/07/2022
|
Tamilselvi
|
2925001WL018004
|
Tamilselvi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamilselvi
|
IDBI BANK(607095)
|
|
228
|
SIVAGANGA
|
TN-25-001-015-015/944-A
(KUMARAPATTI)
|
2925001000NRG23040720220582963
|
04/07/2022
|
sutha
|
2925001WL018009
|
sutha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
sutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259149
|
259149
|
|
|
|
|
|
|
|
|
229
|
SIVAGANGA
|
TN-25-001-015-001/841
(KUMARAPATTI)
|
2925001000NRG23040720220582843
|
04/07/2022
|
JAYAKODI
|
2925001WL018007
|
JAYAKODI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260109
|
260109
|
|
|
|
|
|
|
|