|
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-25-001-040-001/33
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193748
|
03/09/2022
|
AMUTHA
|
2925001WL034862
|
AMUTHA
|
00078
|
CNRB0005157
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/365
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193756
|
03/09/2022
|
Manjula
|
2925001WL034862
|
Manjula
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/367
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193758
|
03/09/2022
|
MALARKANI
|
2925001WL034862
|
MALARKANI
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALARKANI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/369
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193759
|
03/09/2022
|
VELLAMI
|
2925001WL034862
|
VELLAMI
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLAMI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/371
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193760
|
03/09/2022
|
PANDIYAMMAL
|
2925001WL034862
|
PANDIYAMMAL
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/372
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193761
|
03/09/2022
|
PANCHVARANM
|
2925001WL034862
|
PANCHVARANM
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHVARANM
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/376
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193763
|
03/09/2022
|
SUBEATHA
|
2925001WL034862
|
SUBEATHA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUBEATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/382
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193765
|
03/09/2022
|
lakshmi
|
2925001WL034862
|
lakshmi
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
lakshmi
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/384
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193766
|
03/09/2022
|
Rasu
|
2925001WL034862
|
Rasu
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rasu
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/385
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193767
|
03/09/2022
|
ALAGATHAL
|
2925001WL034862
|
ALAGATHAL
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGATHAL
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/387
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193768
|
03/09/2022
|
Panchavarnam
|
2925001WL034862
|
Panchavarnam
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/388
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193769
|
03/09/2022
|
KRIRPAGAM
|
2925001WL034862
|
KRIRPAGAM
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KRIRPAGAM
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/395
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193772
|
03/09/2022
|
THENMOZHI
|
2925001WL034862
|
THENMOZHI
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/400
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193774
|
03/09/2022
|
LAKSHMI V
|
2925001WL034862
|
LAKSHMI V
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI V
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/401
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193775
|
03/09/2022
|
LATHA
|
2925001WL034862
|
LATHA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
LATHA
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/402
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193776
|
03/09/2022
|
Sooranam
|
2925001WL034862
|
Sooranam
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sooranam
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/405
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193778
|
03/09/2022
|
Dhanam A
|
2925001WL034862
|
Dhanam A
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanam A
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/407
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193779
|
03/09/2022
|
KAMALA
|
2925001WL034862
|
KAMALA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMALA
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/412
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193781
|
03/09/2022
|
KRISHNAVENI
|
2925001WL034862
|
KRISHNAVENI
|
00078
|
CNRB0005157
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/415
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193783
|
03/09/2022
|
Selvi
|
2925001WL034862
|
Selvi
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/417
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193784
|
03/09/2022
|
ALAGURAYE
|
2925001WL034862
|
ALAGURAYE
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGURAYE
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/420
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193786
|
03/09/2022
|
DHANAM
|
2925001WL034862
|
DHANAM
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANAM
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/421
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193787
|
03/09/2022
|
Vasuki
|
2925001WL034862
|
Vasuki
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasuki
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/434
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193795
|
03/09/2022
|
Karpagam
|
2925001WL034862
|
Karpagam
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karpagam
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/435
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193796
|
03/09/2022
|
GOMATHI
|
2925001WL034862
|
GOMATHI
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/439
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193797
|
03/09/2022
|
ALAGURAYE
|
2925001WL034862
|
ALAGURAYE
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGURAYE
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/440
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193798
|
03/09/2022
|
Mekala
|
2925001WL034862
|
Mekala
|
00078
|
CNRB0005157
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mekala
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/443
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193799
|
03/09/2022
|
RATHINAM
|
2925001WL034862
|
RATHINAM
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/456
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193804
|
03/09/2022
|
POOTHUPOINNU
|
2925001WL034862
|
POOTHUPOINNU
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
POOTHUPOINNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/457
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193805
|
03/09/2022
|
MARAGATHAVALAI
|
2925001WL034862
|
MARAGATHAVALAI
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARAGATHAVALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/461
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193807
|
03/09/2022
|
RAKKU
|
2925001WL034862
|
RAKKU
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAKKU
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/462
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193808
|
03/09/2022
|
UMARKATHA
|
2925001WL034862
|
UMARKATHA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
UMARKATHA
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/467
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193809
|
03/09/2022
|
RAMYA
|
2925001WL034862
|
RAMYA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMYA
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/475
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193810
|
03/09/2022
|
JAYA
|
2925001WL034862
|
JAYA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/485
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193813
|
03/09/2022
|
PUSHPAM
|
2925001WL034862
|
PUSHPAM
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/490
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193816
|
03/09/2022
|
muniyammal
|
2925001WL034862
|
muniyammal
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
muniyammal
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/494
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193818
|
03/09/2022
|
KALISHWARI
|
2925001WL034862
|
KALISHWARI
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALISHWARI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/506
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193824
|
03/09/2022
|
RAVATHI
|
2925001WL034862
|
RAVATHI
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/510
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193825
|
03/09/2022
|
Lakshmi
|
2925001WL034862
|
Lakshmi
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44605
|
44605
|
|
|
|
|
|
|
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/106
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193743
|
03/09/2022
|
ARUNTHATHI
|
2925001WL034862
|
ARUNTHATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/193
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193744
|
03/09/2022
|
KALAIYARACHE
|
2925001WL034862
|
KALAIYARACHE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALAIYARACHE
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/319
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193747
|
03/09/2022
|
BOSE
|
2925001WL034862
|
BOSE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
BOSE
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/335
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193749
|
03/09/2022
|
UMAMAKASHWARI
|
2925001WL034862
|
UMAMAKASHWARI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
UMAMAKASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/352
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193750
|
03/09/2022
|
Tamilselvi
|
2925001WL034862
|
Tamilselvi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/360
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193752
|
03/09/2022
|
KADAMBAYEE
|
2925001WL034862
|
KADAMBAYEE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KADAMBAYEE
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/361
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193754
|
03/09/2022
|
SENTHIL P
|
2925001WL034862
|
SENTHIL P
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SENTHIL P
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/361
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193753
|
03/09/2022
|
THIVANAI
|
2925001WL034862
|
THIVANAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
THIVANAI
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/364
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193755
|
03/09/2022
|
RAJALAKSHMI
|
2925001WL034862
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/375
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193762
|
03/09/2022
|
SAINTHA
|
2925001WL034862
|
SAINTHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAINTHA
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/394
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193771
|
03/09/2022
|
I.SUDHA
|
2925001WL034862
|
I.SUDHA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
I.SUDHA
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/398
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193773
|
03/09/2022
|
PANCHVARANAM
|
2925001WL034862
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/403
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193777
|
03/09/2022
|
JAMUNRANI
|
2925001WL034862
|
JAMUNRANI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAMUNRANI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/409
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193780
|
03/09/2022
|
PAIPPA
|
2925001WL034862
|
PAIPPA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAIPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/418
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193785
|
03/09/2022
|
Rajashwari
|
2925001WL034862
|
Rajashwari
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/422
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193788
|
03/09/2022
|
SUTHARI
|
2925001WL034862
|
SUTHARI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUTHARI
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/426
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193791
|
03/09/2022
|
Anjugam
|
2925001WL034862
|
Anjugam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anjugam
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-001/428
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193792
|
03/09/2022
|
ammachi
|
2925001WL034862
|
ammachi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ammachi
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-001/429
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193793
|
03/09/2022
|
Tamilselvi
|
2925001WL034862
|
Tamilselvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-001/433
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193794
|
03/09/2022
|
MOOKAMMAL
|
2925001WL034862
|
MOOKAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOOKAMMAL
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-001/447
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193801
|
03/09/2022
|
Muthukumar
|
2925001WL034862
|
Muthukumar
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthukumar
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-001/452
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193803
|
03/09/2022
|
PANDIYAMMAL
|
2925001WL034862
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-040-001/481
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193811
|
03/09/2022
|
ARUMUGAM
|
2925001WL034862
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-040-001/483
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193812
|
03/09/2022
|
IRULAYE
|
2925001WL034862
|
IRULAYE
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
IRULAYE
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-040-001/487
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193814
|
03/09/2022
|
MUTHUSELVI
|
2925001WL034862
|
MUTHUSELVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-040-001/493
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193817
|
03/09/2022
|
AMPEGA
|
2925001WL034862
|
AMPEGA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMPEGA
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-040-001/497
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193819
|
03/09/2022
|
Gomathi
|
2925001WL034862
|
Gomathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-040-001/501
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193821
|
03/09/2022
|
PITCHAIMUTHU
|
2925001WL034862
|
PITCHAIMUTHU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PITCHAIMUTHU
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-040-001/513
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193826
|
03/09/2022
|
Jeyaparathi
|
2925001WL034862
|
Jeyaparathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyaparathi
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-040-001/611
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193831
|
03/09/2022
|
RATHIGA
|
2925001WL034862
|
RATHIGA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-040-040/710
(THAMARAKKI (NORTH))
|
2925001000NRG23030920221193832
|
03/09/2022
|
Parimaladevi
|
2925001WL034862
|
Parimaladevi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35005
|
35005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79610
|
79610
|
|
|
|
|
|
|
|