|
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))
|
2925001000NRG23310520220286734
|
31/05/2022
|
AMUTHA
|
2925001WL008645
|
AMUTHA
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/412
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286740
|
31/05/2022
|
KRISHNAVENI
|
2925001WL008645
|
KRISHNAVENI
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/413
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286741
|
31/05/2022
|
Visuvasam
|
2925001WL008645
|
Visuvasam
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Visuvasam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/415
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286743
|
31/05/2022
|
Selvi
|
2925001WL008645
|
Selvi
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/416
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286744
|
31/05/2022
|
AINAPUSHPAIM
|
2925001WL008645
|
AINAPUSHPAIM
|
00078
|
CNRB0005157
|
510
|
510
|
Processed
|
03/06/2022
|
|
016872552
|
|
AINAPUSHPAIM
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/417
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286745
|
31/05/2022
|
ALAGURAYE
|
2925001WL008645
|
ALAGURAYE
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGURAYE
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/420
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286747
|
31/05/2022
|
DHANAM
|
2925001WL008645
|
DHANAM
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAM
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/421
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286748
|
31/05/2022
|
Vasuki
|
2925001WL008645
|
Vasuki
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasuki
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/434
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286754
|
31/05/2022
|
Karpagam
|
2925001WL008645
|
Karpagam
|
00078
|
CNRB0005157
|
1275
|
1275
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/435
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286755
|
31/05/2022
|
GOMATHI
|
2925001WL008645
|
GOMATHI
|
00078
|
CNRB0005157
|
1275
|
1275
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/439
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286756
|
31/05/2022
|
ALAGURAYE
|
2925001WL008645
|
ALAGURAYE
|
00078
|
CNRB0005157
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGURAYE
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/440
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286757
|
31/05/2022
|
Mekala
|
2925001WL008645
|
Mekala
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mekala
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/443
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286758
|
31/05/2022
|
RATHINAM
|
2925001WL008645
|
RATHINAM
|
00078
|
CNRB0005157
|
1275
|
1275
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/450
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286761
|
31/05/2022
|
KAVITHA
|
2925001WL008645
|
KAVITHA
|
00078
|
CNRB0005157
|
1275
|
1275
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/456
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286763
|
31/05/2022
|
POOTHUPOINNU
|
2925001WL008645
|
POOTHUPOINNU
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOTHUPOINNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/457
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286764
|
31/05/2022
|
MARAGATHAVALAI
|
2925001WL008645
|
MARAGATHAVALAI
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAGATHAVALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/461
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286766
|
31/05/2022
|
RAKKU
|
2925001WL008645
|
RAKKU
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKU
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/462
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286767
|
31/05/2022
|
UMARKATHA
|
2925001WL008645
|
UMARKATHA
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMARKATHA
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/467
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286769
|
31/05/2022
|
RAMYA
|
2925001WL008645
|
RAMYA
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMYA
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/475
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286772
|
31/05/2022
|
JAYA
|
2925001WL008645
|
JAYA
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/485
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286775
|
31/05/2022
|
PUSHPAM
|
2925001WL008645
|
PUSHPAM
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/488
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286777
|
31/05/2022
|
RAVATHI
|
2925001WL008645
|
RAVATHI
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/490
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286779
|
31/05/2022
|
muniyammal
|
2925001WL008645
|
muniyammal
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
muniyammal
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/494
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286781
|
31/05/2022
|
KALISHWARI
|
2925001WL008645
|
KALISHWARI
|
00078
|
CNRB0005157
|
1275
|
1275
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALISHWARI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/506
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286785
|
31/05/2022
|
RAVATHI
|
2925001WL008645
|
RAVATHI
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/510
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286786
|
31/05/2022
|
Lakshmi
|
2925001WL008645
|
Lakshmi
|
00078
|
CNRB0005157
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/532
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286795
|
31/05/2022
|
ANANTHI M
|
2925001WL008645
|
ANANTHI M
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38817
|
38817
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/273
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286728
|
31/05/2022
|
Pasumpon
|
2925001WL008645
|
Pasumpon
|
00078
|
CNRB0016273
|
1275
|
1275
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pasumpon
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/289
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286729
|
31/05/2022
|
EMMI
|
2925001WL008645
|
EMMI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
EMMI
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/309
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286732
|
31/05/2022
|
LAKSHMI S
|
2925001WL008645
|
LAKSHMI S
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/319
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286733
|
31/05/2022
|
BOSE
|
2925001WL008645
|
BOSE
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOSE
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/331
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286735
|
31/05/2022
|
MALAIKAINNU
|
2925001WL008645
|
MALAIKAINNU
|
00078
|
CNRB0016273
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAIKAINNU
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/335
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286736
|
31/05/2022
|
UMAMAKASHWARI
|
2925001WL008645
|
UMAMAKASHWARI
|
00078
|
CNRB0016273
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMAMAKASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/352
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286737
|
31/05/2022
|
Tamilselvi
|
2925001WL008645
|
Tamilselvi
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/409
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286739
|
31/05/2022
|
PAIPPA
|
2925001WL008645
|
PAIPPA
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAIPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/418
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286746
|
31/05/2022
|
Rajashwari
|
2925001WL008645
|
Rajashwari
|
00078
|
CNRB0016273
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/422
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286749
|
31/05/2022
|
SUTHARI
|
2925001WL008645
|
SUTHARI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUTHARI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/423
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286750
|
31/05/2022
|
Palaniyammal
|
2925001WL008645
|
Palaniyammal
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/428
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286752
|
31/05/2022
|
ammachi
|
2925001WL008645
|
ammachi
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
ammachi
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/433
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286753
|
31/05/2022
|
MOOKAMMAL
|
2925001WL008645
|
MOOKAMMAL
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKAMMAL
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/447
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286760
|
31/05/2022
|
Muthukumar
|
2925001WL008645
|
Muthukumar
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthukumar
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/452
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286762
|
31/05/2022
|
PANDIYAMMAL
|
2925001WL008645
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/464
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286768
|
31/05/2022
|
Bhuvaneshwari
|
2925001WL008645
|
Bhuvaneshwari
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/472
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286771
|
31/05/2022
|
MOHANA
|
2925001WL008645
|
MOHANA
|
00078
|
CNRB0016273
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/481
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286773
|
31/05/2022
|
ARUMUGAM
|
2925001WL008645
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/483
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286774
|
31/05/2022
|
IRULAYE
|
2925001WL008645
|
IRULAYE
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRULAYE
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/487
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286776
|
31/05/2022
|
MUTHUSELVI
|
2925001WL008645
|
MUTHUSELVI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/513
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286787
|
31/05/2022
|
Jeyaparathi
|
2925001WL008645
|
Jeyaparathi
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyaparathi
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/519
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286790
|
31/05/2022
|
MAHGASHWRE
|
2925001WL008645
|
MAHGASHWRE
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHGASHWRE
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/523
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286791
|
31/05/2022
|
SARAINYA
|
2925001WL008645
|
SARAINYA
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARAINYA
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/525
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286792
|
31/05/2022
|
AMMAPELLI
|
2925001WL008645
|
AMMAPELLI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMAPELLI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/529
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286793
|
31/05/2022
|
GANGA
|
2925001WL008645
|
GANGA
|
00078
|
CNRB0016273
|
1275
|
1275
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/531
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286794
|
31/05/2022
|
Thavamani
|
2925001WL008645
|
Thavamani
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamani
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/538
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286797
|
31/05/2022
|
CHELLAM
|
2925001WL008645
|
CHELLAM
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAM
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/538
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286796
|
31/05/2022
|
SUMATHI
|
2925001WL008645
|
SUMATHI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/541
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286800
|
31/05/2022
|
ULAGAMMAL
|
2925001WL008645
|
ULAGAMMAL
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
ULAGAMMAL
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-001/556
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286802
|
31/05/2022
|
Chitradevi
|
2925001WL008645
|
Chitradevi
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-001/559
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286804
|
31/05/2022
|
MEENAL
|
2925001WL008645
|
MEENAL
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-001/566
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286805
|
31/05/2022
|
RUKKUMANI
|
2925001WL008645
|
RUKKUMANI
|
00078
|
CNRB0016273
|
1275
|
1275
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-001/567
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286806
|
31/05/2022
|
Panchavaranam
|
2925001WL008645
|
Panchavaranam
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-001/571
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286807
|
31/05/2022
|
RAVATHI
|
2925001WL008645
|
RAVATHI
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVATHI
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-040-001/587
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286811
|
31/05/2022
|
Malathi
|
2925001WL008645
|
Malathi
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malathi
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-040-001/589
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286812
|
31/05/2022
|
REAGA
|
2925001WL008645
|
REAGA
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
REAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-040-001/598
(THAMARAKKI (NORTH))
|
2925001000NRG23310520220286814
|
31/05/2022
|
MALAIRGANE
|
2925001WL008645
|
MALAIRGANE
|
00078
|
CNRB0016273
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAIRGANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53961
|
53961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92778
|
92778
|
|
|
|
|
|
|
|